PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 641,116.36 641,116.36 641,116.36 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 247,408.22 247,408.22 P SPS 339,859.17 XCC 48.61 339,810.56 587,218.78 _____________________ TOTAL AGENCY TRANSFERS 1,228,335.14 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 5.40 5.40 C 11 MMT 4.91 4.91 C 10 MMT 1.06 1.06 C 12 MPP 8,038.25- 8,038.25- C 11 MPP 925.71 925.71 C 10 MPP 68.92 68.92 C 12 NMT .35 .35 C 12 NPP 515.78 515.78 C SMS 6,387.25 6,387.25 C SPA 37,158.42 37,158.42 C UMT 1,218.97 1,218.97 C UPA 12.27 12.27 C UWC 70.00 70.00 C UXP 63.09 63.09 C ZMT 22.28 22.28 C ZPA 107.10 107.10 C UPT 8,601.06 8,601.06 C ZPT 7,245.25 7,245.25 P UPT 10,094.19- 10,094.19- P ZPT 16,514.51 16,514.51 P 11 NMT .31 .31 P 10 NMT 98.56 98.56 P 09 NMT 9.03 9.03 P 08 NMT 45.53 45.53 P 07 NMT 30.32 30.32 P 06 NMT 97.03 97.03 P 05 NMT 95.74 95.74 P 02 NMT 1.20 1.20 P 11 NPP 115.10- 115.10- P 10 NPP 1,333.97 1,333.97 P 09 NPP 5,004.20 5,004.20 P 08 NPP 2,588.53 2,588.53 P 07 NPP 551.17 551.17 P 06 NPP 1,613.25 1,613.25 P 05 NPP 1,512.97 1,512.97 P 04 NPP 269.98 269.98 P 03 NPP 1,416.18 1,416.18 P 02 NPP 137.12 137.12 P 01 NPP 222.67 222.67 P 00 NPP 691.25 691.25 P UMT 99.42 99.42 P UPA 1,575.97 1,575.97 P ZMT 46.24 46.24 P ZPA 522.13 522.13 78,637.56 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 12 MCC 240.00 240.00 page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 12 NCC 1,260.00 1,260.00 C SCS 24,770.00 XDS 24,770.00 .00 C UCS 3,920.00 3,920.00 C ZCC 1,730.00 XDZ 1,730.00 .00 P 11 MCC 420.00 420.00 P 10 MCC 260.00 260.00 P 09 MCC 70.00 70.00 P 08 MCC 110.00 110.00 P 07 MCC 140.00 140.00 P 06 MCC 320.00 320.00 P 05 MCC 150.00 150.00 P 04 MCC 20.00 20.00 P 03 MCC 40.00 40.00 P 11 NCC 420.00 420.00 P 10 NCC 280.00 280.00 P 09 NCC 2,100.00 2,100.00 P 08 NCC 490.00 490.00 P 07 NCC 70.00 70.00 P 06 NCC 135.00 135.00 P 05 NCC 45.00 45.00 P 04 NCC 45.00 45.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P SCS 11,190.00 11,190.00 P UCS 2,870.00 2,870.00 P ZCC 1,350.00 1,350.00 25,945.00 FF01 FEES AAA FAD FAD C FHP 643.68 643.68 C UWT 32,123.34 32,123.34 32,767.02 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 270,497.93 270,497.93 C UTT 3,934.44- 3,934.44- C ZTT 6,840.47 6,840.47 C STU 6,915,447.13 6,915,447.13 C TVF 101,090,822.99 101,090,822.99 P UTT 1,176.95 1,176.95 P ZTT 3,162.45 3,162.45 108,284,013.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 12 MTT 13,396.60 13,396.60 C 11 MTT 3,581.42 3,581.42 C 10 MTT 437.50 437.50 C 12 NTT 253.22 253.22 C 11 NTT 70.08 70.08 C 08 NTT .00 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 .00 P 11 MPP 599.38 599.38 P 10 MPP 302.00 302.00 P 09 MPP 103.56 103.56 P 08 MPP 1,804.46 1,804.46 P 07 MPP 521.96 521.96 P 06 MPP 3,583.27 3,583.27 P 05 MPP 3,183.99 3,183.99 P 04 MPP 1,447.66 1,447.66 P 03 MPP 145.64 145.64 P 02 MPP 48.77 48.77 P 11 MTT 6,077.30 6,077.30 P 10 MTT 1,452.72 1,452.72 P 09 MTT 342.94 342.94 P 08 MTT 4,387.76 4,387.76 P 07 MTT 633.41 633.41 P 06 MTT 3,705.61 3,705.61 P 05 MTT 2,783.96 2,783.96 P 04 MTT 1,143.86 1,143.86 P 03 MTT 102.89 102.89 P 02 MTT 34.38 34.38 P 11 NTT 167.53 167.53 P 10 NTT 54.89 54.89 P 09 NTT 578.83 578.83 P 08 NTT 1,559.33 1,559.33 P 07 NTT 557.46 557.46 P 06 NTT 1,374.90 1,374.90 P 05 NTT 661.03 661.03 P 04 NTT 58.84 58.84 P 03 NTT 5.09 5.09 P 02 NTT 95.83 95.83 P 01 NTT 8.25 8.25 P 00 NTT 5.06 5.06 P 99 NTT .00 P 98 NTT .00 55,271.38 _____________________ TOTAL AGENCY TRANSFERS 108,476,634.44 _____________________________________________________________________________________________________________________________________________________ page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 410,419.58 410,419.58 C UTT 5,969.61- 5,969.61- C ZTT 10,378.86 10,378.86 C STU 667,399.67 667,399.67 P UTT 1,785.56 1,785.56 P ZTT 4,797.72 4,797.72 1,088,811.78 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR P 03 MPP 220.48 220.48 P 02 MPP 73.81 73.81 P 03 MTT 155.76 155.76 P 02 MTT 52.05 52.05 P 03 NTT 7.70 7.70 P 02 NTT 145.06 145.06 P 01 NTT 12.49 12.49 P 00 NTT 7.66 7.66 P 99 NTT .00 P 98 NTT .00 675.01 _____________________ TOTAL AGENCY TRANSFERS 1,089,486.79 _____________________________________________________________________________________________________________________________________________________ page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 22,101.49 22,101.49 P XCC 1,424.62 1,424.62 23,526.11 _____________________ TOTAL AGENCY TRANSFERS 23,526.11 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 200.43 XCC .50 199.93 C XDZ 1.22 XCC 1.22 201.15 _____________________ TOTAL AGENCY TRANSFERS 201.15 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 415,015.21 415,015.21 P XUR 103.42 103.42 415,118.63 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 6,458.01 6,458.01 6,458.01 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 118,812.65 118,812.65 118,812.65 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 1,364.59 1,364.59 1,364.59 _____________________ TOTAL AGENCY TRANSFERS 541,753.88 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 1,203.15 1,203.15 P SPA 277.22 277.22 P STA 459.80 459.80 1,940.17 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 183.11 183.11 P SPA 11.36 11.36 P STA 30.28 30.28 224.75 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 7.51 7.51 P SPA 1.22 1.22 P STA 4.62 4.62 13.35 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 168.92 168.92 P SPA 29.13 29.13 P STA 47.14 47.14 245.19 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 232.61 232.61 P SPA 28.12 28.12 P STA 58.03 58.03 318.76 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 166.40 166.40 P SPA 31.76 31.76 P STA 52.32 52.32 250.48 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 628.65 628.65 P SPA 178.05 178.05 P STA 323.51 323.51 1,130.21 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 296.79 296.79 P SPA 64.35 64.35 P STA 124.81 124.81 485.95 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 1,288.57 1,288.57 P SPA 556.14 556.14 P STA 882.05 882.05 P UTA 2.30 2.30 2,729.06 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 493.39 493.39 P SPA 102.99 102.99 P STA 181.64 181.64 778.02 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 64.57 64.57 P SPA 27.36 27.36 P STA 34.48 34.48 126.41 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 68.74 68.74 page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 1.49 1.49 P STA 5.62 5.62 75.85 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 49.07 49.07 49.07 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 184.10 184.10 P SPA 39.43 39.43 P STA 60.31 60.31 283.84 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 129.16 129.16 P SPA 4.63 4.63 P STA 10.82 10.82 144.61 _____________________ TOTAL AGENCY TRANSFERS 8,795.72 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 3,868.25 3,868.25 P SPA 1,145.70 1,145.70 P STA 1,308.26 1,308.26 6,322.21 _____________________ TOTAL AGENCY TRANSFERS 6,322.21 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 22,051.19 22,051.19 C ZTA 323.25 323.25 P SPA 4,413.94 4,413.94 P STA 7,577.45 7,577.45 P ZTA 98.08 98.08 34,463.91 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 1,599.93 1,599.93 P SPA 1,275.94 1,275.94 P STA 2,300.35 2,300.35 5,176.22 _____________________ TOTAL AGENCY TRANSFERS 39,640.13 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 296.01 296.01 C UTA 635.15 635.15 P SPA 417.77 417.77 P STA 456.88 456.88 P UTA 1,508.38 1,508.38 3,314.19 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 432.60 432.60 P SPA 1,691.41 1,691.41 P STA 1,922.25 1,922.25 P ZTA 133.65 133.65 4,179.91 _____________________ TOTAL AGENCY TRANSFERS 7,494.10 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 24,770.00 24,770.00 C XDZ 1,730.00 1,730.00 26,500.00 _____________________ TOTAL AGENCY TRANSFERS 26,500.00 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 479.60 XCC 1.20 478.40 C 11 MTT 128.41 XCC .32 128.09 C 10 MTT 15.51 XCC .04 15.47 C 12 NTT 9.06 XCC .02 9.04 C 11 NTT 2.51 XCC .01 2.50 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 21,410.41 XCC 53.53 21,356.88 C UTT 311.42- XCC .91- 310.51- C ZTT 541.43 XCC 1.35 540.08 C STU 178,190.70 XCC 445.48 177,745.22 P 11 MPP 21.49 XCC .05 21.44 P 10 MPP 10.71 XCC .03 10.68 P 09 MPP 3.57 XCC .01 3.56 P 08 MPP 60.56 XCC .15 60.41 P 07 MPP 17.39 XCC .04 17.35 P 06 MPP 121.52 XCC .30 121.22 P 05 MPP 107.64 XCC .27 107.37 P 04 MPP 53.66 XCC .13 53.53 P 03 MPP 10.90 XCC .03 10.87 P 02 MPP 3.58 XCC .01 3.57 P 11 MTT 217.89 217.89 P 10 MTT 51.51 51.51 P 09 MTT 11.81 XCC .03 11.78 P 08 MTT 147.27 XCC .37 146.90 P 07 MTT 21.10 XCC .05 21.05 P 06 MTT 125.67 XCC .31 125.36 P 05 MTT 94.11 XCC .24 93.87 P 04 MTT 42.41 42.41 P 03 MTT 7.70 7.70 P 02 MTT 2.52 XCC .01 2.51 P 09 NTT 19.92 XCC .05 19.87 P 08 NTT 52.34 XCC .13 52.21 P 07 NTT 18.57 XCC .05 18.52 P 06 NTT 46.62 XCC .12 46.50 P 05 NTT 22.34 XCC .06 22.28 P 04 NTT 2.18 2.18 P 03 NTT .38 .38 P 02 NTT 7.04 XCC .02 7.02 P 01 NTT .59 XCC .59 P 00 NTT .35 XCC .35 P 99 NTT XCC .00 P 98 NTT XCC .00 P 11 NTT 6.01 6.01 P 10 NTT 1.94 1.94 P UTT 93.60 XCC .23 93.37 page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 ZTT 251.49 XCC .63 250.86 201,618.23 _____________________ TOTAL AGENCY TRANSFERS 201,618.23 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 158.43 XCC .40 158.03 C 11 MTT 42.01 XCC .11 41.90 C 10 MTT 5.12 XCC .01 5.11 C 12 NTT 3.00 XCC .01 2.99 C 11 NTT .83 XCC .83 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 7,072.73 XCC 17.68 7,055.05 C UTT 102.87- XCC .30- 102.57- C ZTT 178.86 XCC .45 178.41 C STU 97,036.72 XCC 242.59 96,794.13 P 11 MPP 7.03 XCC .02 7.01 P 10 MPP 3.53 XCC .01 3.52 P 09 MPP 1.21 XCC 1.21 P 08 MPP 22.98 XCC .06 22.92 P 07 MPP 6.80 XCC .02 6.78 P 06 MPP 47.43 XCC .12 47.31 P 05 MPP 41.17 XCC .10 41.07 P 04 MPP 20.72 XCC .05 20.67 P 03 MPP 4.33 XCC .01 4.32 P 02 MPP 1.47 XCC 1.47 P 11 MTT 71.28 71.28 P 10 MTT 16.99 16.99 P 09 MTT 4.03 XCC .01 4.02 P 08 MTT 55.87 XCC .14 55.73 P 07 MTT 8.26 XCC .02 8.24 P 06 MTT 49.05 XCC .12 48.93 P 05 MTT 36.00 XCC .09 35.91 P 04 MTT 16.37 16.37 P 03 MTT 3.06 3.06 P 02 MTT 1.04 XCC 1.04 P 09 NTT 6.80 6.80 P 08 NTT 19.85 19.85 P 07 NTT 7.26 7.26 P 06 NTT 18.20 18.20 P 05 NTT 8.55 8.55 P 04 NTT .84 .84 P 03 NTT .15 .15 P 02 NTT 2.88 XCC .01 2.87 P 01 NTT .25 XCC .25 P 00 NTT .16 XCC .16 P 99 NTT XCC .00 P 98 NTT XCC .00 P 11 NTT 1.97 1.97 P 10 NTT .65 .65 P UTT 30.62 XCC .06 30.56 page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 ZTT 82.29 XCC .19 82.10 104,731.94 _____________________ TOTAL AGENCY TRANSFERS 104,731.94 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 121.26 XCC .30 120.96 C 11 MTT 32.20 XCC .08 32.12 C 10 MTT 3.94 XCC .01 3.93 C 12 NTT 2.29 XCC .01 2.28 C 11 NTT .63 XCC .63 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 5,413.56 XCC 13.53 5,400.03 C UTT 78.74- XCC .23- 78.51- C ZTT 136.90 XCC .34 136.56 C STU 48,975.10 XCC 122.44 48,852.66 P 11 MPP 5.39 XCC .01 5.38 P 10 MPP 2.73 XCC .01 2.72 P 09 MPP .94 XCC .94 P 08 MPP 16.19 XCC .04 16.15 P 07 MPP 4.65 XCC .01 4.64 P 06 MPP 32.44 XCC .08 32.36 P 05 MPP 28.51 XCC .07 28.44 P 04 MPP 14.12 XCC .04 14.08 P 03 MPP 2.84 XCC .01 2.83 P 02 MPP .93 XCC .93 P 11 MTT 54.65 54.65 P 10 MTT 13.11 13.11 P 09 MTT 3.09 XCC .01 3.08 P 08 MTT 39.37 XCC .10 39.27 P 07 MTT 5.64 XCC .01 5.63 P 06 MTT 33.55 XCC .08 33.47 P 05 MTT 24.93 XCC .06 24.87 P 04 MTT 11.16 11.16 P 03 MTT 2.00 2.00 P 02 MTT .65 XCC .65 P 09 NTT 5.22 XCC .01 5.21 P 08 NTT 13.99 XCC .03 13.96 P 07 NTT 4.97 XCC .01 4.96 P 06 NTT 12.45 XCC .03 12.42 P 05 NTT 5.92 XCC .01 5.91 P 04 NTT .57 .57 P 03 NTT .10 .10 P 02 NTT 1.83 1.83 P 01 NTT .15 XCC .15 P 00 NTT .10 XCC .10 P 99 NTT XCC .00 P 98 NTT XCC .00 P 11 NTT 1.50 1.50 P 10 NTT .49 .49 P UTT 23.48 XCC .05 23.43 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 ZTT 63.07 XCC .14 62.93 54,900.58 _____________________ TOTAL AGENCY TRANSFERS 54,900.58 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 145.01 XCC .36 144.65 C 11 MTT 39.42 XCC .10 39.32 C 10 MTT 4.87 XCC .01 4.86 C 12 NTT 2.74 XCC .01 2.73 C 11 NTT .77 XCC .77 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 6,473.35 XCC 16.18 6,457.17 C UTT 94.16- XCC .27- 93.89- C ZTT 163.70 XCC .41 163.29 C STU 116,074.20 XCC 290.19 115,784.01 P 11 MPP 6.59 XCC .02 6.57 P 10 MPP 3.36 XCC .01 3.35 P 09 MPP 1.19 XCC 1.19 P 08 MPP 21.46 XCC .05 21.41 P 07 MPP 6.66 XCC .02 6.64 P 06 MPP 45.03 XCC .11 44.92 P 05 MPP 36.96 XCC .09 36.87 P 04 MPP 17.94 XCC .04 17.90 P 03 MPP 3.59 XCC .01 3.58 P 02 MPP 1.24 XCC 1.24 P 11 MTT 66.88 66.88 P 10 MTT 16.16 16.16 P 09 MTT 3.94 XCC .01 3.93 P 08 MTT 52.18 XCC .13 52.05 P 07 MTT 8.08 XCC .02 8.06 P 06 MTT 46.56 XCC .12 46.44 P 05 MTT 32.32 XCC .08 32.24 P 04 MTT 14.17 14.17 P 03 MTT 2.54 2.54 P 02 MTT .88 XCC .88 P 09 NTT 6.65 XCC .02 6.63 P 08 NTT 18.55 XCC .05 18.50 P 07 NTT 7.11 XCC .02 7.09 P 06 NTT 17.28 XCC .04 17.24 P 05 NTT 7.67 XCC .02 7.65 P 04 NTT .73 .73 P 03 NTT .12 .12 P 02 NTT 2.44 XCC .01 2.43 P 01 NTT .22 XCC .22 P 00 NTT .13 XCC .13 P 99 NTT XCC .00 P 98 NTT XCC .00 P 11 NTT 1.85 1.85 P 10 NTT .61 .61 P UTT 28.71 XCC .06 28.65 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 ZTT 77.21 XCC .16 77.05 123,058.83 _____________________ TOTAL AGENCY TRANSFERS 123,058.83 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 12.58 XCC .03 12.55 C 11 MTT 3.38 XCC .01 3.37 C 10 MTT .42 XCC .42 C 12 NTT .24 XCC .24 C 11 NTT .06 XCC .06 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 561.75 XCC 1.40 560.35 C UTT 8.17- XCC .02- 8.15- C ZTT 14.21 XCC .04 14.17 C STU 4,969.09 XCC 12.42 4,956.67 P 11 MPP .57 XCC .57 P 10 MPP .29 XCC .29 P 09 MPP .09 XCC .09 P 08 MPP 1.61 XCC 1.61 P 07 MPP .47 XCC .47 P 06 MPP 3.39 XCC .01 3.38 P 05 MPP 3.06 XCC .01 3.05 P 04 MPP 1.55 XCC 1.55 P 03 MPP .33 XCC .33 P 02 MPP .11 XCC .11 P 11 MTT 5.74 5.74 P 10 MTT 1.40 1.40 P 09 MTT .32 XCC .32 P 08 MTT 3.91 XCC .01 3.90 P 07 MTT .57 XCC .57 P 06 MTT 3.51 XCC .01 3.50 P 05 MTT 2.67 XCC .01 2.66 P 04 MTT 1.23 1.23 P 03 MTT .24 .24 P 02 MTT .07 XCC .07 P 09 NTT .55 XCC .55 P 08 NTT 1.39 XCC 1.39 P 07 NTT .51 XCC .51 P 06 NTT 1.30 XCC 1.30 P 05 NTT .64 XCC .64 P 04 NTT .07 .07 P 03 NTT .01 .01 P 02 NTT .22 XCC .22 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 11 NTT .15 .15 P 10 NTT .05 .05 P UTT 2.49 XCC 2.49 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 ZTT 6.62 XCC .01 6.61 5,584.78 _____________________ TOTAL AGENCY TRANSFERS 5,584.78 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 43.54 XCC .11 43.43 C 11 MTT 11.02 XCC .03 10.99 C 10 MTT 1.35 XCC 1.35 C 12 NTT .82 XCC .82 C 11 NTT .22 XCC .22 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 1,943.62 XCC 4.86 1,938.76 C UTT 28.27- XCC .08- 28.19- C ZTT 49.15 XCC .12 49.03 C STU 72,488.87 XCC 181.22 72,307.65 P 11 MPP 1.84 XCC 1.84 P 10 MPP .93 XCC .93 P 09 MPP .32 XCC .32 P 08 MPP 5.38 XCC .01 5.37 P 07 MPP 1.52 XCC 1.52 P 06 MPP 10.71 XCC .03 10.68 P 05 MPP 9.30 XCC .02 9.28 P 04 MPP 4.76 XCC .01 4.75 P 03 MPP 1.00 XCC 1.00 P 02 MPP .35 XCC .35 P 11 MTT 18.70 18.70 P 10 MTT 4.48 4.48 P 09 MTT 1.06 XCC 1.06 P 08 MTT 13.10 XCC .03 13.07 P 07 MTT 1.84 XCC 1.84 P 06 MTT 11.08 XCC .03 11.05 P 05 MTT 8.13 XCC .02 8.11 P 04 MTT 3.76 3.76 P 03 MTT .70 .70 P 02 MTT .25 XCC .25 P 09 NTT 1.78 XCC 1.78 P 08 NTT 4.65 XCC .01 4.64 P 07 NTT 1.62 XCC 1.62 P 06 NTT 4.11 XCC .01 4.10 P 05 NTT 1.93 XCC 1.93 P 04 NTT .19 .19 P 03 NTT .04 .04 P 02 NTT .68 XCC .68 P 01 NTT .06 XCC .06 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT XCC .00 P 11 NTT .52 .52 P 10 NTT .17 .17 P UTT 8.04 XCC .01 8.03 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 ZTT 21.58 XCC .05 21.53 74,468.45 _____________________ TOTAL AGENCY TRANSFERS 74,468.45 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 45.15 XCC .11 45.04 C 11 MTT 12.06 XCC .03 12.03 C 10 MTT 1.46 XCC 1.46 C 12 NTT .86 XCC .86 C 11 NTT .23 XCC .23 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 2,015.86 XCC 5.04 2,010.82 C UTT 29.32- XCC .09- 29.23- C ZTT 50.98 XCC .13 50.85 C STU 19,440.86 XCC 48.60 19,392.26 P 11 MPP 2.02 XCC .01 2.01 P 10 MPP 1.01 XCC 1.01 P 09 MPP .34 XCC .34 P 08 MPP 5.91 XCC .01 5.90 P 07 MPP 1.71 XCC 1.71 P 06 MPP 11.96 XCC .03 11.93 P 05 MPP 10.53 XCC .03 10.50 P 04 MPP 5.27 XCC .01 5.26 P 03 MPP 1.08 XCC 1.08 P 02 MPP .36 XCC .36 P 11 MTT 20.47 20.47 P 10 MTT 4.84 4.84 P 09 MTT 1.12 XCC 1.12 P 08 MTT 14.37 XCC .04 14.33 P 07 MTT 2.08 XCC .01 2.07 P 06 MTT 12.36 XCC .03 12.33 P 05 MTT 9.21 XCC .02 9.19 P 04 MTT 4.16 4.16 P 03 MTT .76 .76 P 02 MTT .25 XCC .25 P 09 NTT 1.89 XCC 1.89 P 08 NTT 5.11 XCC .01 5.10 P 07 NTT 1.82 XCC 1.82 P 06 NTT 4.59 XCC .01 4.58 P 05 NTT 2.19 XCC .01 2.18 P 04 NTT .21 .21 P 03 NTT .04 .04 P 02 NTT .70 XCC .70 P 01 NTT .06 XCC .06 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT XCC .00 P 11 NTT .56 .56 P 10 NTT .19 .19 P UTT 8.78 XCC .01 8.77 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 ZTT 23.64 XCC .05 23.59 21,643.67 _____________________ TOTAL AGENCY TRANSFERS 21,643.67 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 14.83 XCC .04 14.79 C 11 MTT 3.94 XCC .01 3.93 C 10 MTT .48 XCC .48 C 12 NTT .28 XCC .28 C 11 NTT .08 XCC .08 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 662.11 XCC 1.66 660.45 C UTT 9.63- XCC .03- 9.60- C ZTT 16.74 XCC .04 16.70 C STU 10,819.87 XCC 27.05 10,792.82 P 11 MPP .66 XCC .66 P 10 MPP .33 XCC .33 P 09 MPP .12 XCC .12 P 08 MPP 2.02 XCC .01 2.01 P 07 MPP .60 XCC .60 P 06 MPP 4.14 XCC .01 4.13 P 05 MPP 3.54 XCC .01 3.53 P 04 MPP 1.75 XCC 1.75 P 03 MPP .36 XCC .36 P 02 MPP .12 XCC .12 P 11 MTT 6.68 6.68 P 10 MTT 1.61 1.61 P 09 MTT .38 .38 P 08 MTT 4.91 4.91 P 07 MTT .73 .73 P 06 MTT 4.28 4.28 P 05 MTT 3.09 3.09 P 04 MTT 1.38 1.38 P 03 MTT .26 .26 P 02 MTT .09 XCC .09 P 09 NTT .65 .65 P 08 NTT 1.74 1.74 P 07 NTT .64 .64 P 06 NTT 1.58 1.58 P 05 NTT .73 .73 P 04 NTT .07 .07 P 03 NTT .01 .01 P 02 NTT .24 XCC .24 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 11 NTT .19 .19 P 10 NTT .06 .06 P UTT 2.89 XCC 2.89 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 ZTT 7.68 XCC .01 7.67 11,533.45 _____________________ TOTAL AGENCY TRANSFERS 11,533.45 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 352.87 XCC .88 351.99 C 11 MTT 93.99 XCC .23 93.76 C 10 MTT 11.49 XCC .03 11.46 C 12 NTT 6.67 XCC .02 6.65 C 11 NTT 1.84 XCC 1.84 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 15,753.05 XCC 39.38 15,713.67 C UTT 229.13- XCC .67- 228.46- C ZTT 398.37 XCC 1.00 397.37 C STU 251,185.42 XCC 627.96 250,557.46 P 11 MPP 15.73 XCC .04 15.69 P 10 MPP 7.93 XCC .02 7.91 P 09 MPP 2.70 XCC .01 2.69 P 08 MPP 47.13 XCC .12 47.01 P 07 MPP 13.72 XCC .03 13.69 P 06 MPP 95.57 XCC .24 95.33 P 05 MPP 88.24 XCC .22 88.02 P 04 MPP 44.12 XCC .11 44.01 P 03 MPP 9.02 XCC .02 9.00 P 02 MPP 3.05 XCC .01 3.04 P 11 MTT 159.49 159.49 P 10 MTT 38.15 38.15 P 09 MTT 8.96 8.96 P 08 MTT 114.59 114.59 P 07 MTT 16.65 16.65 P 06 MTT 98.84 98.84 P 05 MTT 77.16 77.16 P 04 MTT 34.87 34.87 P 03 MTT 6.37 6.37 P 02 MTT 2.15 XCC .01 2.14 P 09 NTT 15.12 15.12 P 08 NTT 40.73 40.73 P 07 NTT 14.66 14.66 P 06 NTT 36.68 36.68 P 05 NTT 18.32 18.32 P 04 NTT 1.80 1.80 P 03 NTT .31 .31 P 02 NTT 5.99 XCC .01 5.98 P 01 NTT .52 XCC .52 P 00 NTT .32 XCC .32 P 99 NTT XCC .00 P 98 NTT XCC .00 P 11 NTT 4.39 4.39 P 10 NTT 1.44 1.44 P UTT 68.50 XCC .17 68.33 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 ZTT 184.08 XCC .47 183.61 268,181.56 _____________________ TOTAL AGENCY TRANSFERS 268,181.56 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 208.33 208.33 C 11 MTT 55.51 55.51 C 10 MTT 6.77 6.77 C 12 NTT 3.93 3.93 C 11 NTT 1.09 1.09 C 08 NTT .00 C 07 NTT .00 C STS 9,300.40 9,300.40 C UTT 135.28- 135.28- C ZTT 235.19 235.19 C STU 116,699.28 116,699.28 P 11 MPP 9.29 9.29 P 10 MPP 4.67 4.67 P 09 MPP 1.59 1.59 P 08 MPP 27.70 27.70 P 07 MPP 8.10 8.10 P 06 MPP 56.35 56.35 P 05 MPP 49.04 49.04 P 04 MPP 24.44 24.44 P 03 MPP 5.00 5.00 P 02 MPP 1.67 1.67 P 11 MTT 94.19 94.19 P 10 MTT 22.47 22.47 P 09 MTT 5.26 5.26 P 08 MTT 67.36 67.36 P 07 MTT 9.82 9.82 P 06 MTT 58.28 58.28 P 05 MTT 42.87 42.87 P 04 MTT 19.31 19.31 P 03 MTT 3.53 3.53 P 02 MTT 1.18 1.18 P 09 NTT 8.87 8.87 P 08 NTT 23.94 23.94 P 07 NTT 8.65 8.65 P 06 NTT 21.62 21.62 P 05 NTT 10.18 10.18 P 04 NTT .99 .99 P 03 NTT .18 .18 P 02 NTT 3.29 3.29 P 01 NTT .28 .28 P 00 NTT .17 .17 P 99 NTT .00 P 98 NTT .00 P 11 NTT 2.60 2.60 P 10 NTT .85 .85 P UTT 40.45 40.45 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 108.72 108.72 127,118.13 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 12 MTT 15.26 15.26 C 11 MTT 4.05 4.05 C 10 MTT .50 .50 C 12 NTT .29 .29 C 11 NTT .08 .08 C 08 NTT .00 C 07 NTT .00 C STS 681.06 681.06 C UTT 9.91- 9.91- C ZTT 17.23 17.23 C STU 11,266.27 11,266.27 P 11 MPP .68 .68 P 10 MPP .35 .35 P 09 MPP .12 .12 P 08 MPP 2.13 2.13 P 07 MPP .63 .63 P 06 MPP 4.42 4.42 P 05 MPP 3.77 3.77 P 04 MPP 1.89 1.89 P 03 MPP .39 .39 P 02 MPP .13 .13 P 11 MTT 6.87 6.87 P 10 MTT 1.65 1.65 P 09 MTT .39 .39 P 08 MTT 5.17 5.17 P 07 MTT .78 .78 P 06 MTT 4.56 4.56 P 05 MTT 3.30 3.30 P 04 MTT 1.49 1.49 P 03 MTT .28 .28 P 02 MTT .09 .09 P 11 NTT .19 .19 P 10 NTT .06 .06 P 09 NTT .67 .67 P 08 NTT 1.83 1.83 P 07 NTT .67 .67 P 06 NTT 1.69 1.69 P 05 NTT .78 .78 P 04 NTT .08 .08 P 03 NTT .01 .01 P 02 NTT .26 .26 P 01 NTT .03 .03 P 00 NTT .02 .02 P 99 NTT .00 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 98 NTT .00 P UTT 2.94 2.94 P ZTT 7.94 7.94 12,031.09 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 12 MTT 71.34 71.34 C 11 MTT 19.00 19.00 C 10 MTT 2.32 2.32 C 12 NTT 1.35 1.35 C 11 NTT .37 .37 C 08 NTT .00 C 07 NTT .00 C STS 3,185.03 3,185.03 C UTT 46.32- 46.32- C ZTT 80.54 80.54 C STU 38,104.81 38,104.81 P 11 MPP 3.18 3.18 P 10 MPP 1.60 1.60 P 09 MPP .54 .54 P 08 MPP 9.43 9.43 P 07 MPP 2.76 2.76 P 06 MPP 19.14 19.14 P 05 MPP 16.62 16.62 P 04 MPP 8.26 8.26 P 03 MPP 1.68 1.68 P 02 MPP .57 .57 P 11 MTT 32.25 32.25 P 10 MTT 7.70 7.70 P 09 MTT 1.80 1.80 P 08 MTT 22.94 22.94 P 07 MTT 3.34 3.34 P 06 MTT 19.79 19.79 P 05 MTT 14.53 14.53 P 04 MTT 6.53 6.53 P 03 MTT 1.19 1.19 P 02 MTT .40 .40 P 09 NTT 3.04 3.04 P 08 NTT 8.15 8.15 P 07 NTT 2.95 2.95 P 06 NTT 7.35 7.35 P 05 NTT 3.45 3.45 P 04 NTT .33 .33 P 03 NTT .06 .06 P 02 NTT 1.11 1.11 P 01 NTT .09 .09 P 00 NTT .06 .06 P 99 NTT .00 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 98 NTT .00 P 11 NTT .89 .89 P 10 NTT .29 .29 P UTT 13.87 13.87 P ZTT 37.23 37.23 41,671.56 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 12 MTT 49.28 49.28 C 11 MTT 13.13 13.13 C 10 MTT 1.59 1.59 C 12 NTT .93 .93 C 11 NTT .25 .25 C 08 NTT .00 C 07 NTT .00 C STS 2,199.96 2,199.96 C UTT 32.00- 32.00- C ZTT 55.63 55.63 C STU 26,159.58 26,159.58 P 11 MPP 2.19 2.19 P 10 MPP 1.10 1.10 P 09 MPP .38 .38 P 08 MPP 6.50 6.50 P 07 MPP 1.90 1.90 P 06 MPP 13.27 13.27 P 05 MPP 11.50 11.50 P 04 MPP 5.71 5.71 P 03 MPP 1.16 1.16 P 02 MPP .39 .39 P 11 MTT 22.28 22.28 P 10 MTT 5.31 5.31 P 09 MTT 1.24 1.24 P 08 MTT 15.81 15.81 P 07 MTT 2.31 2.31 P 06 MTT 13.73 13.73 P 05 MTT 10.06 10.06 P 04 MTT 4.50 4.50 P 03 MTT .82 .82 P 02 MTT .27 .27 P 11 NTT .61 .61 P 10 NTT .20 .20 P 09 NTT 2.09 2.09 P 08 NTT 5.62 5.62 P 07 NTT 2.03 2.03 P 06 NTT 5.09 5.09 P 05 NTT 2.39 2.39 P 04 NTT .24 .24 P 03 NTT .04 .04 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 02 NTT .76 .76 P 01 NTT .07 .07 P 00 NTT .04 .04 P 99 NTT .00 P 98 NTT .00 P UTT 9.57 9.57 P ZTT 25.72 25.72 28,623.25 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 12 MTT 17.77 17.77 C 11 MTT 4.73 4.73 C 10 MTT .58 .58 C 12 NTT .34 .34 C 11 NTT .10 .10 C 08 NTT .00 C 07 NTT .00 C STS 793.22 793.22 C UTT 11.54- 11.54- C ZTT 20.06 20.06 C STU 9,627.85 9,627.85 P 11 MPP .80 .80 P 10 MPP .40 .40 P 09 MPP .13 .13 P 08 MPP 2.34 2.34 P 07 MPP .69 .69 P 06 MPP 4.76 4.76 P 05 MPP 4.13 4.13 P 04 MPP 2.05 2.05 P 03 MPP .42 .42 P 02 MPP .14 .14 P 11 MTT 8.03 8.03 P 10 MTT 1.92 1.92 P 09 MTT .45 .45 P 08 MTT 5.70 5.70 P 07 MTT .83 .83 P 06 MTT 4.92 4.92 P 05 MTT 3.61 3.61 P 04 MTT 1.62 1.62 P 03 MTT .29 .29 P 02 MTT .10 .10 P 09 NTT .76 .76 P 08 NTT 2.03 2.03 P 07 NTT .73 .73 P 06 NTT 1.82 1.82 P 05 NTT .86 .86 P 04 NTT .08 .08 P 03 NTT .02 .02 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 02 NTT .28 .28 P 01 NTT .02 .02 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 P 11 NTT .22 .22 P 10 NTT .07 .07 P UTT 3.44 3.44 P ZTT 9.25 9.25 10,516.03 _____________________ TOTAL AGENCY TRANSFERS 219,960.06 _____________________________________________________________________________________________________________________________________________________ page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 233.25 233.25 C UTT 3.39- 3.39- C ZTT 5.90 5.90 C STU 16,367.02 16,367.02 C TVF 995,075.22 995,075.22 P SPS 51.86 51.86 P STS 88.67 88.67 P UTT 1.02 1.02 P ZTT 2.74 2.74 P UPT 1.35- 1.35- P ZPT 2.21 2.21 1,011,823.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 12 MTT 77.45 77.45 C 11 MTT 20.54 20.54 C 10 MTT 2.57 2.57 C 07 NTT .00 C 08 NTT .00 C 11 NTT .40 .40 C 12 NTT 1.46 1.46 P 11 MPP 3.43 3.43 P 10 MPP 1.77 1.77 P 09 MPP .66 .66 P 08 MPP 13.61 13.61 P 07 MPP 4.14 4.14 P 06 MPP 24.61 24.61 P 05 MPP 18.34 18.34 P 04 MPP 7.00 7.00 P 03 MPP .08 .08 P 02 MPP .02 .02 P 11 MTT 34.84 34.84 P 10 MTT 8.53 8.53 P 09 MTT 2.19 2.19 P 08 MTT 33.07 33.07 P 07 MTT 5.04 5.04 P 06 MTT 25.45 25.45 P 05 MTT 16.04 16.04 P 04 MTT 5.53 5.53 P 03 MTT .05 .05 P 02 MTT .02 .02 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .01 .01 P 02 NTT .04 .04 P 03 NTT .00 P 04 NTT .28 .28 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 05 NTT 3.81 3.81 P 06 NTT 9.45 9.45 P 07 NTT 4.43 4.43 P 08 NTT 11.75 11.75 P 09 NTT 3.68 3.68 P 10 NTT .33 .33 P 11 NTT .97 .97 341.59 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 480.99 480.99 P STA 1,518.09 1,518.09 1,999.08 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 5,590.05 5,590.05 5,590.05 SS01 SEWER STANDBY OAA ACR ACR C STA 1,991.56 1,991.56 1,991.56 SW01 WATER STANDBY OAA ACR ACR C STA 3,518.68 3,518.68 3,518.68 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 1,445.70 1,445.70 P SPA 69.45 69.45 P STA 219.80 219.80 1,734.95 _____________________ TOTAL AGENCY TRANSFERS 1,026,999.06 _____________________________________________________________________________________________________________________________________________________ page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 5,536.99 5,536.99 C UTT 80.53- 80.53- C ZTT 140.02 140.02 C STU 57,811.64 57,811.64 C TVF 2,550,138.09 2,550,138.09 P UTT 24.55 24.55 P ZTT 65.99 65.99 P UPT 32.65- 32.65- P ZPT 53.32 53.32 2,613,657.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 12 MTT 309.12 309.12 C 11 MTT 83.98 83.98 C 10 MTT 10.28 10.28 C 12 NTT 5.84 5.84 C 11 NTT 1.64 1.64 C 08 NTT .00 C 07 NTT .00 P 11 MPP 14.06 14.06 P 10 MPP 7.10 7.10 P 09 MPP 2.55 2.55 P 08 MPP 46.40 46.40 P 07 MPP 13.53 13.53 P 06 MPP 90.72 90.72 P 05 MPP 75.46 75.46 P 04 MPP 34.14 34.14 P 03 MPP 2.99 2.99 P 02 MPP 1.01 1.01 P 11 MTT 142.51 142.51 P 10 MTT 34.13 34.13 P 09 MTT 8.45 8.45 P 08 MTT 112.84 112.84 P 07 MTT 16.41 16.41 P 06 MTT 93.83 93.83 P 05 MTT 65.98 65.98 P 04 MTT 26.99 26.99 P 03 MTT 2.11 2.11 P 02 MTT .71 .71 P 09 NTT 14.27 14.27 P 08 NTT 40.10 40.10 P 07 NTT 14.45 14.45 P 06 NTT 34.81 34.81 P 05 NTT 15.66 15.66 P 04 NTT 1.39 1.39 P 03 NTT .10 .10 P 02 NTT 1.99 1.99 P 01 NTT .08 .08 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 00 NTT .06 .06 P 99 NTT .00 P 98 NTT .00 P 11 NTT 3.92 3.92 P 10 NTT 1.29 1.29 1,330.90 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 129.63 129.63 129.63 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 2,276.16 2,276.16 P SPA 751.87 751.87 P STA 1,642.79 1,642.79 4,670.82 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 674.74 674.74 674.74 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 134.80 134.80 134.80 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR C STA 2,520.55 2,520.55 2,520.55 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 2,659.21 2,659.21 P SPA 4.80 4.80 P STA 19.17 19.17 2,683.18 _____________________ TOTAL AGENCY TRANSFERS 2,625,802.04 _____________________________________________________________________________________________________________________________________________________ page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 1,398.20 1,398.20 C UTT 20.35- 20.35- C ZTT 35.36 35.36 C STU 33,561.24 33,561.24 C TVF 905,832.87 905,832.87 P UTT 6.16 6.16 P ZTT 16.53 16.53 P UPT 8.19- 8.19- P ZPT 13.38 13.38 940,835.20 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 947.47 947.47 C UTT 13.78- 13.78- C ZTT 23.96 23.96 C STU 19,234.06 19,234.06 P UTT 4.20 4.20 P ZTT 11.27 11.27 P UPT 5.57- 5.57- P ZPT 9.10 9.10 20,210.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 12 MTT 97.07 97.07 C 11 MTT 26.40 26.40 C 10 MTT 3.29 3.29 C 12 NTT 1.84 1.84 C 11 NTT .52 .52 C 08 NTT .00 C 07 NTT .00 P 11 MPP 4.42 4.42 P 10 MPP 2.27 2.27 P 09 MPP .79 .79 P 08 MPP 12.71 12.71 P 07 MPP 3.57 3.57 P 06 MPP 24.45 24.45 P 05 MPP 28.22 28.22 P 04 MPP 11.39 11.39 P 03 MPP .90 .90 P 02 MPP .32 .32 P 11 MTT 44.81 44.81 P 10 MTT 10.93 10.93 P 09 MTT 2.58 2.58 P 08 MTT 30.91 30.91 P 07 MTT 4.33 4.33 P 06 MTT 25.27 25.27 P 05 MTT 24.67 24.67 P 04 MTT 8.99 8.99 P 03 MTT .65 .65 P 02 MTT .22 .22 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 11 NTT 1.24 1.24 P 10 NTT .41 .41 P 09 NTT 4.36 4.36 P 08 NTT 10.99 10.99 P 07 NTT 3.81 3.81 P 06 NTT 9.38 9.38 P 05 NTT 5.86 5.86 P 04 NTT .46 .46 P 03 NTT .03 .03 P 02 NTT .62 .62 P 01 NTT .05 .05 P 00 NTT .03 .03 P 99 NTT .00 P 98 NTT .00 408.76 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 12 MTT 21.23 21.23 C 11 MTT 5.75 5.75 C 10 MTT .71 .71 C 12 NTT .40 .40 C 11 NTT .11 .11 C 08 NTT .00 C 07 NTT .00 P 11 MPP .96 .96 P 10 MPP .49 .49 P 09 MPP .16 .16 P 08 MPP 2.76 2.76 P 07 MPP .79 .79 P 06 MPP 5.66 5.66 P 11 MTT 9.74 9.74 P 10 MTT 2.35 2.35 P 09 MTT .56 .56 P 08 MTT 6.71 6.71 P 07 MTT .96 .96 P 06 MTT 5.86 5.86 P 11 NTT .27 .27 P 10 NTT .09 .09 P 09 NTT .94 .94 P 08 NTT 2.38 2.38 P 07 NTT .85 .85 P 06 NTT 2.17 2.17 71.90 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 714.05 714.05 P SPA 2,547.43 2,547.43 P STA 3,832.18 3,832.18 7,093.66 _____________________ TOTAL AGENCY TRANSFERS 968,620.23 _____________________________________________________________________________________________________________________________________________________ page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 4,027.43 4,027.43 C UTT 58.58- 58.58- C ZTT 101.85 101.85 C STU 30,202.85 30,202.85 C TVF 245,853.04 245,853.04 P UTT 17.78 17.78 P ZTT 47.80 47.80 P UPT 23.67- 23.67- P ZPT 38.70 38.70 280,207.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 12 MTT 108.05 108.05 C 11 MTT 29.24 29.24 C 10 MTT 3.58 3.58 C 12 NTT 2.04 2.04 C 11 NTT .57 .57 C 08 NTT .00 C 07 NTT .00 P 11 MPP 4.89 4.89 P 10 MPP 2.47 2.47 P 09 MPP .83 .83 P 08 MPP 13.60 13.60 P 07 MPP 3.88 3.88 P 06 MPP 27.73 27.73 P 05 MPP 24.89 24.89 P 04 MPP 12.37 12.37 P 03 MPP 2.15 2.15 P 02 MPP .70 .70 P 11 MTT 49.62 49.62 P 10 MTT 11.90 11.90 P 09 MTT 2.74 2.74 P 08 MTT 33.06 33.06 P 07 MTT 4.71 4.71 P 06 MTT 28.68 28.68 P 05 MTT 21.76 21.76 P 04 MTT 9.77 9.77 P 03 MTT 1.51 1.51 P 02 MTT .50 .50 P 11 NTT 1.37 1.37 P 10 NTT .45 .45 P 09 NTT 4.62 4.62 P 08 NTT 11.75 11.75 P 07 NTT 4.14 4.14 P 06 NTT 10.64 10.64 P 05 NTT 5.17 5.17 P 04 NTT .51 .51 P 03 NTT .08 .08 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 02 NTT 1.38 1.38 P 01 NTT .12 .12 P 00 NTT .07 .07 P 99 NTT .00 P 98 NTT .00 441.54 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 355.50 355.50 355.50 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 3,566.74 3,566.74 P SPA 120.33 120.33 P STA 101.50 101.50 3,788.57 SU02 SEWER SERVICES OAE ACR ACR C STA 3,702.64 3,702.64 3,702.64 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 1,135.11 1,135.11 P SPA 72.93 72.93 P STA 61.50 61.50 1,269.54 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 3,549.36 3,549.36 3,549.36 SW01 WATER STANDBY OAE ACR ACR C STA 586.30 586.30 P SPA 720.43 720.43 P STA 719.55 719.55 2,026.28 _____________________ TOTAL AGENCY TRANSFERS 295,340.63 _____________________________________________________________________________________________________________________________________________________ page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR C STS 11,550.96 11,550.96 C UTT 168.01- 168.01- C ZTT 292.10 292.10 C STU 140,022.66 140,022.66 C TVF 3,303,263.70 3,303,263.70 P SPS 2,591.12 2,591.12 P STS 4,431.45 4,431.45 P UTT 50.93 50.93 P ZTT 136.83 136.83 P UPT 67.72- 67.72- P ZPT 110.62 110.62 3,462,214.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 12 MTT 498.51 498.51 C 11 MTT 134.50 134.50 C 10 MTT 16.44 16.44 C 12 NTT 9.43 9.43 C 11 NTT 2.64 2.64 C 08 NTT .00 C 07 NTT .00 P 11 MPP 22.51 22.51 P 10 MPP 11.35 11.35 P 09 MPP 3.77 3.77 P 08 MPP 63.30 63.30 P 07 MPP 17.98 17.98 P 06 MPP 120.34 120.34 P 05 MPP 106.65 106.65 P 04 MPP 48.72 48.72 P 03 MPP 5.33 5.33 P 02 MPP 1.76 1.76 P 11 MTT 228.24 228.24 P 10 MTT 54.57 54.57 P 09 MTT 12.48 12.48 P 08 MTT 153.93 153.93 P 07 MTT 21.82 21.82 P 06 MTT 124.44 124.44 P 05 MTT 93.26 93.26 P 04 MTT 38.51 38.51 P 03 MTT 3.77 3.77 P 02 MTT 1.24 1.24 P 11 NTT 6.29 6.29 P 10 NTT 2.06 2.06 P 09 NTT 21.07 21.07 P 08 NTT 54.71 54.71 P 07 NTT 19.20 19.20 P 06 NTT 46.18 46.18 P 05 NTT 22.14 22.14 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 04 NTT 1.98 1.98 P 03 NTT .19 .19 P 02 NTT 3.45 3.45 P 01 NTT .30 .30 P 00 NTT .18 .18 P 99 NTT .00 P 98 NTT .00 1,973.24 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 47.75 47.75 47.75 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 441.99 441.99 441.99 _____________________ TOTAL AGENCY TRANSFERS 3,464,677.62 _____________________________________________________________________________________________________________________________________________________ page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 5,784.40 5,784.40 C UTT 84.13- 84.13- C ZTT 146.28 146.28 C STU 42,306.11 42,306.11 C TVF 3,138,774.85 3,138,774.85 P SPS 1,280.70 1,280.70 P STS 2,190.28 2,190.28 P UTT 25.16 25.16 P ZTT 67.65 67.65 P UPT 33.47- 33.47- P ZPT 54.68 54.68 3,190,512.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 12 MTT 357.39 357.39 C 11 MTT 95.25 95.25 C 10 MTT 11.51 11.51 C 07 NTT .00 C 08 NTT .00 C 11 NTT 1.86 1.86 C 12 NTT 6.75 6.75 P 11 MPP 15.94 15.94 P 10 MPP 7.95 7.95 P 09 MPP 2.61 2.61 P 08 MPP 43.45 43.45 P 07 MPP 12.41 12.41 P 06 MPP 87.14 87.14 P 05 MPP 80.55 80.55 P 04 MPP 37.95 37.95 P 03 MPP 2.90 2.90 P 02 MPP .94 .94 P 11 MTT 161.62 161.62 P 10 MTT 38.23 38.23 P 09 MTT 8.64 8.64 P 08 MTT 105.65 105.65 P 07 MTT 15.06 15.06 P 06 MTT 90.12 90.12 P 05 MTT 70.43 70.43 P 04 MTT 29.98 29.98 P 03 MTT 2.05 2.05 P 02 MTT .66 .66 P 98 NTT .00 P 99 NTT .00 P 00 NTT .09 .09 P 01 NTT .15 .15 P 02 NTT 1.86 1.86 P 03 NTT .10 .10 P 04 NTT 1.54 1.54 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 16.72 16.72 P 06 NTT 33.43 33.43 P 07 NTT 13.26 13.26 P 08 NTT 37.54 37.54 P 09 NTT 14.58 14.58 P 10 NTT 1.44 1.44 P 11 NTT 4.45 4.45 1,412.20 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 1,793.70 1,793.70 1,793.70 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 140.53 140.53 140.53 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 36.67 36.67 36.67 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 6,357.00 6,357.00 P SPA 179.71 179.71 P STA 733.50 733.50 7,270.21 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 1,638.52 1,638.52 1,638.52 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 33.63 33.63 33.63 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 949.14 949.14 949.14 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 579.59 579.59 C ZTA 5.85 5.85 P SPA 57.60 57.60 P STA 114.95 114.95 P ZTA 9.36 9.36 767.35 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 28.87 28.87 28.87 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 42.00 42.00 42.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 673.44 673.44 673.44 _____________________ TOTAL AGENCY TRANSFERS 3,205,298.77 _____________________________________________________________________________________________________________________________________________________ page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 4,255.17 4,255.17 C UTT 61.89- 61.89- C ZTT 107.61 107.61 C STU 104,853.57 104,853.57 C TVF 1,860,299.06 1,860,299.06 P SPS 933.22 933.22 P STS 1,596.01 1,596.01 P UTT 18.36 18.36 P ZTT 49.26 49.26 P UPT 24.39- 24.39- P ZPT 39.83 39.83 1,972,065.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 12 MTT 230.34 230.34 C 11 MTT 60.99 60.99 C 10 MTT 7.51 7.51 C 07 NTT .00 C 08 NTT .00 C 11 NTT 1.19 1.19 C 12 NTT 4.35 4.35 P 11 MPP 10.21 10.21 P 10 MPP 5.18 5.18 P 09 MPP 1.81 1.81 P 08 MPP 33.17 33.17 P 07 MPP 9.66 9.66 P 06 MPP 67.30 67.30 P 05 MPP 61.10 61.10 P 04 MPP 27.99 27.99 P 03 MPP 2.56 2.56 P 02 MPP .85 .85 P 11 MTT 103.51 103.51 P 10 MTT 24.94 24.94 P 09 MTT 6.02 6.02 P 08 MTT 80.65 80.65 P 07 MTT 11.72 11.72 P 06 MTT 69.60 69.60 P 05 MTT 53.42 53.42 P 04 MTT 22.12 22.12 P 03 MTT 1.81 1.81 P 02 MTT .60 .60 P 98 NTT .00 P 99 NTT .00 P 00 NTT .09 .09 P 01 NTT .14 .14 P 02 NTT 1.67 1.67 P 03 NTT .09 .09 P 04 NTT 1.14 1.14 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 05 NTT 12.69 12.69 P 06 NTT 25.82 25.82 P 07 NTT 10.32 10.32 P 08 NTT 28.66 28.66 P 09 NTT 10.16 10.16 P 10 NTT .95 .95 P 11 NTT 2.86 2.86 993.19 SP01 WEED ABATEMENT OAI ACR ACR P SPA 103.80 103.80 P STA 231.20 231.20 335.00 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 264.12 264.12 264.12 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 1,317.83 1,317.83 P SPA 28.51 28.51 P STA 96.57 96.57 1,442.91 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 312.24 312.24 312.24 _____________________ TOTAL AGENCY TRANSFERS 1,975,413.27 _____________________________________________________________________________________________________________________________________________________ page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 2,661.28 2,661.28 C UTT 38.71- 38.71- C ZTT 67.30 67.30 C STU 94,461.63 94,461.63 C TVF 6,978,310.32 6,978,310.32 P SPS 592.41 592.41 P STS 1,013.21 1,013.21 P UTT 11.63 11.63 P ZTT 31.30 31.30 P UPT 15.50- 15.50- P ZPT 25.28 25.28 7,077,120.15 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 40.70 40.70 C UTT .59- .59- C ZTT 1.03 1.03 C STU 126.60 126.60 P SPS 9.17 9.17 P STS 15.67 15.67 P UTT .18 .18 P ZTT .47 .47 P UPT .24- .24- P ZPT .38 .38 193.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 12 MTT 566.11 566.11 C 11 MTT 151.07 151.07 C 10 MTT 18.53 18.53 C 12 NTT 10.71 10.71 C 11 NTT 2.96 2.96 C 08 NTT .00 C 07 NTT .00 P 11 MPP 25.28 25.28 P 10 MPP 12.79 12.79 P 09 MPP 4.32 4.32 P 08 MPP 77.93 77.93 P 07 MPP 22.31 22.31 P 06 MPP 144.37 144.37 P 05 MPP 122.00 122.00 P 04 MPP 52.68 52.68 P 03 MPP .98 .98 P 02 MPP .33 .33 P 11 MTT 256.34 256.34 P 10 MTT 61.52 61.52 P 09 MTT 14.28 14.28 P 08 MTT 189.52 189.52 P 07 MTT 27.07 27.07 P 06 MTT 149.29 149.29 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 05 MTT 106.67 106.67 P 04 MTT 41.62 41.62 P 03 MTT .69 .69 P 02 MTT .23 .23 P 11 NTT 7.06 7.06 P 10 NTT 2.32 2.32 P 09 NTT 24.10 24.10 P 08 NTT 67.35 67.35 P 07 NTT 23.82 23.82 P 06 NTT 55.40 55.40 P 05 NTT 25.33 25.33 P 04 NTT 2.14 2.14 P 03 NTT .03 .03 P 02 NTT .65 .65 P 01 NTT .06 .06 P 00 NTT .03 .03 P 99 NTT .00 P 98 NTT .00 2,267.89 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 12 MTT .92 .92 C 11 MTT .24 .24 C 10 MTT .03 .03 C 12 NTT .01 .01 C 11 NTT .00 C 08 NTT .00 C 07 NTT .00 P 11 MPP .04 .04 P 10 MPP .02 .02 P 09 MPP .00 P 08 MPP .11 .11 P 07 MPP .02 .02 P 06 MPP .06 .06 P 11 MTT .42 .42 P 10 MTT .10 .10 P 09 MTT .02 .02 P 08 MTT .24 .24 P 07 MTT .03 .03 P 06 MTT .07 .07 P 10 NTT .00 P 09 NTT .04 .04 P 08 NTT .09 .09 P 07 NTT .02 .02 P 06 NTT .02 .02 P 11 NTT .01 .01 2.51 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 967.11 967.11 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 SPA 87.69 87.69 P STA 350.70 350.70 1,405.50 SP04 WEED ABATEMENT OAM ACR ACR C STA 577.57 577.57 P SPA 1,695.85 1,695.85 P STA 3,207.91 3,207.91 5,481.33 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 5,100.40 5,100.40 P SPA 297.09 297.09 P STA 1,095.00 1,095.00 6,492.49 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 2,510.52 2,510.52 2,510.52 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 81.20 81.20 P SPA 2.54 2.54 P STA 10.15 10.15 93.89 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 2,001.20 2,001.20 P SPA 62.54 62.54 P STA 250.15 250.15 2,313.89 SU01 SEWER FEES OAM ACR ACR C STA 12,672.25 12,672.25 P SPA 3,537.42 3,537.42 P STA 6,231.50 6,231.50 22,441.17 _____________________ TOTAL AGENCY TRANSFERS 7,120,322.71 _____________________________________________________________________________________________________________________________________________________ page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 509.51 509.51 C UTT 7.41- 7.41- C ZTT 12.88 12.88 C STU 41,888.47 41,888.47 C TVF 440,365.11 440,365.11 P SPS 114.32 114.32 P STS 195.49 195.49 P UTT 2.24 2.24 P ZTT 6.06 6.06 P UPT 2.99- 2.99- P ZPT 4.88 4.88 483,088.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 12 MTT 43.37 43.37 C 11 MTT 11.63 11.63 C 10 MTT 1.43 1.43 C 12 NTT .82 .82 C 11 NTT .23 .23 C 08 NTT .00 C 07 NTT .00 P 11 MPP 1.95 1.95 P 10 MPP .99 .99 P 09 MPP .34 .34 P 08 MPP 5.70 5.70 P 07 MPP 1.67 1.67 P 06 MPP 12.18 12.18 P 05 MPP 11.86 11.86 P 04 MPP 5.64 5.64 P 03 MPP .41 .41 P 02 MPP .15 .15 P 11 MTT 19.71 19.71 P 10 MTT 4.74 4.74 P 09 MTT 1.11 1.11 P 08 MTT 13.88 13.88 P 07 MTT 2.03 2.03 P 06 MTT 12.60 12.60 P 05 MTT 10.37 10.37 P 04 MTT 4.46 4.46 P 03 MTT .29 .29 P 02 MTT .11 .11 P 11 NTT .55 .55 P 10 NTT .18 .18 P 09 NTT 1.88 1.88 P 08 NTT 4.93 4.93 P 07 NTT 1.79 1.79 P 06 NTT 4.68 4.68 P 05 NTT 2.46 2.46 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 04 NTT .23 .23 P 03 NTT .01 .01 P 02 NTT .29 .29 P 01 NTT .02 .02 P 00 NTT .02 .02 P 99 NTT .00 P 98 NTT .00 184.71 _____________________ TOTAL AGENCY TRANSFERS 483,273.27 _____________________________________________________________________________________________________________________________________________________ page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 8,222.74 8,222.74 C UTT 119.61- 119.61- C ZTT 207.94 207.94 C STU 60,077.20 60,077.20 C TVF 1,868,720.35 1,868,720.35 P SPS 1,829.01 1,829.01 P STS 3,128.06 3,128.06 P UTT 35.95 35.95 P ZTT 96.58 96.58 P UPT 47.81- 47.81- P ZPT 78.08 78.08 1,942,228.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 12 MTT 319.83 319.83 C 11 MTT 85.81 85.81 C 10 MTT 10.41 10.41 C 12 NTT 6.05 6.05 C 11 NTT 1.68 1.68 C 08 NTT .00 C 07 NTT .00 P 11 MPP 14.36 14.36 P 10 MPP 7.18 7.18 P 09 MPP 2.53 2.53 P 08 MPP 46.22 46.22 P 07 MPP 13.63 13.63 P 06 MPP 94.35 94.35 P 05 MPP 83.54 83.54 P 04 MPP 40.00 40.00 P 03 MPP 4.97 4.97 P 02 MPP 1.67 1.67 P 11 MTT 145.62 145.62 P 10 MTT 34.58 34.58 P 09 MTT 8.38 8.38 P 08 MTT 112.39 112.39 P 07 MTT 16.54 16.54 P 06 MTT 97.56 97.56 P 05 MTT 73.05 73.05 P 04 MTT 31.60 31.60 P 03 MTT 3.51 3.51 P 02 MTT 1.17 1.17 P 10 NTT 1.31 1.31 P 09 NTT 14.14 14.14 P 08 NTT 39.94 39.94 P 07 NTT 14.55 14.55 P 06 NTT 36.20 36.20 P 05 NTT 17.34 17.34 P 04 NTT 1.62 1.62 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 03 NTT .18 .18 P 02 NTT 3.28 3.28 P 01 NTT .29 .29 P 00 NTT .18 .18 P 99 NTT .00 P 98 NTT .00 P 11 NTT 4.01 4.01 1,389.67 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 1,231.84 1,231.84 P SPA 920.55 920.55 P STA 1,690.56 1,690.56 3,842.95 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 1,584.13 1,584.13 P SPA 100.57 100.57 P STA 167.69 167.69 1,852.39 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 87.70 87.70 87.70 SP09 PARAMEDIC TAX OCF ACR ACR C STA 664.35 664.35 P SPA 162.30 162.30 P STA 250.90 250.90 1,077.55 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 436.46 436.46 436.46 _____________________ TOTAL AGENCY TRANSFERS 1,950,915.21 _____________________________________________________________________________________________________________________________________________________ page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 1,510.10 1,510.10 C UTT 21.96- 21.96- C ZTT 38.19 38.19 C STU 27,560.96 27,560.96 C TVF 824,663.27 824,663.27 P SPS 337.94 337.94 P STS 577.95 577.95 P UTT 6.66 6.66 P ZTT 17.84 17.84 P UPT 8.82- 8.82- P ZPT 14.41 14.41 854,696.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 12 MTT 93.68 93.68 C 11 MTT 25.26 25.26 C 10 MTT 3.07 3.07 C 12 NTT 1.77 1.77 C 11 NTT .49 .49 C 08 NTT .00 C 07 NTT .00 P 11 MPP 4.23 4.23 P 10 MPP 2.12 2.12 P 09 MPP .72 .72 P 08 MPP 12.54 12.54 P 07 MPP 3.49 3.49 P 06 MPP 24.05 24.05 P 05 MPP 22.72 22.72 P 04 MPP 11.33 11.33 P 03 MPP .93 .93 P 02 MPP .30 .30 P 11 MTT 42.87 42.87 P 10 MTT 10.18 10.18 P 09 MTT 2.38 2.38 P 08 MTT 30.50 30.50 P 07 MTT 4.22 4.22 P 06 MTT 24.88 24.88 P 05 MTT 19.86 19.86 P 04 MTT 8.95 8.95 P 03 MTT .66 .66 P 02 MTT .22 .22 P 09 NTT 4.01 4.01 P 08 NTT 10.84 10.84 P 07 NTT 3.72 3.72 P 06 NTT 9.23 9.23 P 05 NTT 4.72 4.72 P 04 NTT .46 .46 P 03 NTT .03 .03 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 02 NTT .60 .60 P 01 NTT .05 .05 P 00 NTT .03 .03 P 99 NTT .00 P 98 NTT .00 P 11 NTT 1.18 1.18 P 10 NTT .38 .38 386.67 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 662.92 662.92 P SPA 2.05 2.05 P STA 7.72 7.72 672.69 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 673.83 673.83 P SPA 8.81 8.81 P STA 33.28 33.28 715.92 _____________________ TOTAL AGENCY TRANSFERS 856,471.82 _____________________________________________________________________________________________________________________________________________________ page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR C FHP 5,515.92 5,515.92 5,515.92 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 634.43 634.43 C UTT 9.23- 9.23- C ZTT 16.04 16.04 C STU 23,599.72 23,599.72 C TVF 2,969,241.58 2,969,241.58 P SPS 142.65 142.65 P STS 243.99 243.99 P UTT 2.79 2.79 P ZTT 7.51 7.51 P UPT 3.73- 3.73- P ZPT 6.09 6.09 2,993,881.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 12 MTT 229.73 229.73 C 11 MTT 62.53 62.53 C 10 MTT 7.68 7.68 C 12 NTT 4.34 4.34 C 11 NTT 1.23 1.23 C 08 NTT .00 C 07 NTT .00 P 11 MPP 10.46 10.46 P 10 MPP 5.30 5.30 P 09 MPP 1.95 1.95 P 08 MPP 38.27 38.27 P 07 MPP 11.52 11.52 P 06 MPP 72.53 72.53 P 05 MPP 58.34 58.34 P 04 MPP 23.78 23.78 P 03 MPP .43 .43 P 02 MPP .16 .16 P 11 MTT 106.10 106.10 P 10 MTT 25.50 25.50 P 09 MTT 6.45 6.45 P 08 MTT 93.03 93.03 P 07 MTT 13.98 13.98 P 06 MTT 75.00 75.00 P 05 MTT 51.01 51.01 P 04 MTT 18.80 18.80 P 03 MTT .30 .30 P 02 MTT .11 .11 P 11 NTT 2.93 2.93 P 10 NTT .97 .97 P 09 NTT 10.89 10.89 P 08 NTT 33.07 33.07 P 07 NTT 12.31 12.31 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 06 NTT 27.82 27.82 P 05 NTT 12.11 12.11 P 04 NTT .97 .97 P 03 NTT .02 .02 P 02 NTT .30 .30 P 01 NTT .03 .03 P 00 NTT .02 .02 P 99 NTT .00 P 98 NTT .00 1,019.97 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 84.94 84.94 84.94 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 271.30 271.30 271.30 _____________________ TOTAL AGENCY TRANSFERS 3,000,773.97 _____________________________________________________________________________________________________________________________________________________ page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 3,547.98 3,547.98 C UTT 51.60- 51.60- C ZTT 89.73 89.73 C STU 58,546.41 58,546.41 C TVF 1,381,100.46 1,381,100.46 P SPS 785.96 785.96 P STS 1,344.17 1,344.17 P UTT 15.45 15.45 P ZTT 41.52 41.52 P UPT 20.55- 20.55- P ZPT 33.57 33.57 1,445,433.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 12 MTT 179.72 179.72 C 11 MTT 47.96 47.96 C 10 MTT 5.79 5.79 C 12 NTT 3.40 3.40 C 11 NTT .94 .94 C 08 NTT .00 C 07 NTT .00 P 11 MPP 8.03 8.03 P 10 MPP 4.01 4.01 P 09 MPP 1.34 1.34 P 08 MPP 22.81 22.81 P 07 MPP 6.63 6.63 P 06 MPP 46.84 46.84 P 05 MPP 40.86 40.86 P 04 MPP 19.63 19.63 P 03 MPP 1.84 1.84 P 02 MPP .62 .62 P 11 MTT 81.38 81.38 P 10 MTT 19.26 19.26 P 09 MTT 4.43 4.43 P 08 MTT 55.47 55.47 P 07 MTT 8.05 8.05 P 06 MTT 48.45 48.45 P 05 MTT 35.73 35.73 P 04 MTT 15.50 15.50 P 03 MTT 1.30 1.30 P 02 MTT .44 .44 P 11 NTT 2.24 2.24 P 10 NTT .73 .73 P 09 NTT 7.49 7.49 P 08 NTT 19.71 19.71 P 07 NTT 7.08 7.08 P 06 NTT 17.98 17.98 P 05 NTT 8.49 8.49 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 04 NTT .80 .80 P 03 NTT .06 .06 P 02 NTT 1.23 1.23 P 01 NTT .11 .11 P 00 NTT .07 .07 P 99 NTT .00 P 98 NTT .00 726.42 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 513.41 513.41 513.41 _____________________ TOTAL AGENCY TRANSFERS 1,446,672.93 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 1,122.61 1,122.61 C UTT 16.33- 16.33- C ZTT 28.39 28.39 C STU 34,138.34 34,138.34 C TVF 210,855.16 210,855.16 P SPS 258.23 258.23 P STS 441.62 441.62 P UTT 5.09 5.09 P ZTT 13.64 13.64 P UPT 6.74- 6.74- P ZPT 11.00 11.00 246,851.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 12 MTT 40.45 40.45 C 11 MTT 11.21 11.21 C 10 MTT 1.41 1.41 C 12 NTT .76 .76 C 11 NTT .22 .22 C 08 NTT .00 C 07 NTT .00 P 11 MPP 1.87 1.87 P 10 MPP .96 .96 P 09 MPP .33 .33 P 08 MPP 5.46 5.46 P 07 MPP 1.55 1.55 P 06 MPP 10.85 10.85 P 05 MPP 9.58 9.58 P 04 MPP 4.64 4.64 P 03 MPP .61 .61 P 02 MPP .22 .22 P 11 MTT 19.03 19.03 P 10 MTT 4.65 4.65 P 09 MTT 1.12 1.12 P 08 MTT 13.28 13.28 P 07 MTT 1.89 1.89 P 06 MTT 11.22 11.22 P 05 MTT 8.37 8.37 P 04 MTT 3.67 3.67 P 03 MTT .43 .43 P 02 MTT .15 .15 P 11 NTT .53 .53 P 10 NTT .17 .17 P 09 NTT 1.88 1.88 P 08 NTT 4.72 4.72 P 07 NTT 1.66 1.66 P 06 NTT 4.16 4.16 P 05 NTT 1.98 1.98 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 04 NTT .19 .19 P 03 NTT .02 .02 P 02 NTT .43 .43 P 01 NTT .03 .03 P 00 NTT .02 .02 P 99 NTT .00 P 98 NTT .00 169.72 _____________________ TOTAL AGENCY TRANSFERS 247,020.73 _____________________________________________________________________________________________________________________________________________________ page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C UWT 31,913.07 31,913.07 31,913.07 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 37,604.05 37,604.05 C UTT 546.96- 546.96- C ZTT 950.94 950.94 C STU 427,534.36 427,534.36 C TVF 6,745,036.88 6,745,036.88 P SPS 8,401.34 8,401.34 P STS 14,368.27 14,368.27 P UTT 165.11 165.11 P ZTT 443.65 443.65 P UPT 219.58- 219.58- P ZPT 358.67 358.67 7,234,096.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 12 MTT 1,331.90 1,331.90 C 11 MTT 358.61 358.61 C 10 MTT 43.72 43.72 C 07 NTT .00 C 08 NTT .00 C 11 NTT 7.01 7.01 C 12 NTT 25.18 25.18 P 11 MPP 60.02 60.02 P 10 MPP 30.18 30.18 P 09 MPP 10.20 10.20 P 08 MPP 168.41 168.41 P 07 MPP 47.66 47.66 P 06 MPP 332.41 332.41 P 05 MPP 305.11 305.11 P 04 MPP 148.21 148.21 P 03 MPP 20.04 20.04 P 02 MPP 6.67 6.67 P 11 MTT 608.52 608.52 P 10 MTT 145.17 145.17 P 09 MTT 33.77 33.77 P 08 MTT 409.51 409.51 P 07 MTT 57.83 57.83 P 06 MTT 343.75 343.75 P 05 MTT 266.78 266.78 P 04 MTT 117.11 117.11 P 03 MTT 14.16 14.16 P 02 MTT 4.70 4.70 P 98 NTT .00 P 99 NTT .00 P 00 NTT .65 .65 P 01 NTT 1.10 1.10 P 02 NTT 13.10 13.10 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 03 NTT .70 .70 P 04 NTT 6.02 6.02 P 05 NTT 63.35 63.35 P 06 NTT 127.55 127.55 P 07 NTT 50.90 50.90 P 08 NTT 145.53 145.53 P 09 NTT 57.00 57.00 P 10 NTT 5.49 5.49 P 11 NTT 16.77 16.77 5,384.79 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 33.31 33.31 33.31 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 68.68 68.68 68.68 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 187.14 187.14 P SPA 34.89 34.89 P STA 41.59 41.59 263.62 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 812.98 812.98 812.98 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 54.60 54.60 P SPA 47.38 47.38 P STA 178.80 178.80 280.78 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 263.07 263.07 263.07 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 993.82 993.82 993.82 _____________________ TOTAL AGENCY TRANSFERS 7,274,110.85 _____________________________________________________________________________________________________________________________________________________ page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 8,815.26 8,815.26 C UTT 128.22- 128.22- C ZTT 222.93 222.93 C STU 139,485.26 139,485.26 C TVF 7,177,325.64 7,177,325.64 P SPS 1,950.23 1,950.23 P STS 3,335.37 3,335.37 P UTT 38.33 38.33 P ZTT 103.00 103.00 P UPT 50.97- 50.97- P ZPT 83.28 83.28 7,331,180.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 12 MTT 718.41 718.41 C 11 MTT 192.23 192.23 C 10 MTT 23.30 23.30 C 12 NTT 13.58 13.58 C 11 NTT 3.77 3.77 C 08 NTT .00 C 07 NTT .00 P 11 MPP 32.17 32.17 P 10 MPP 16.09 16.09 P 09 MPP 5.38 5.38 P 08 MPP 92.40 92.40 P 07 MPP 26.57 26.57 P 06 MPP 185.81 185.81 P 05 MPP 163.82 163.82 P 04 MPP 71.94 71.94 P 03 MPP 4.27 4.27 P 02 MPP 1.37 1.37 P 11 MTT 326.20 326.20 P 10 MTT 77.38 77.38 P 09 MTT 17.82 17.82 P 08 MTT 224.68 224.68 P 07 MTT 32.24 32.24 P 06 MTT 192.16 192.16 P 05 MTT 143.23 143.23 P 04 MTT 56.84 56.84 P 03 MTT 3.02 3.02 P 02 MTT .97 .97 P 08 NTT 79.85 79.85 P 07 NTT 28.37 28.37 P 06 NTT 71.29 71.29 P 05 NTT 34.01 34.01 P 04 NTT 2.92 2.92 P 03 NTT .15 .15 P 02 NTT 2.70 2.70 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 01 NTT .22 .22 P 00 NTT .13 .13 P 99 NTT .00 P 98 NTT .00 P 11 NTT 8.99 8.99 P 10 NTT 2.92 2.92 P 09 NTT 30.07 30.07 2,887.27 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 1,435.01 1,435.01 P SPA 6.15 6.15 P STA 23.20 23.20 1,464.36 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 3,800.70 3,800.70 3,800.70 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 953.86 953.86 P SPA 21.75 21.75 P STA 51.41 51.41 1,027.02 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 422.74 422.74 422.74 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 426.95 426.95 426.95 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 161.38 161.38 161.38 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 69.80 69.80 69.80 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 281.94 281.94 P SPA 12.76 12.76 P STA 48.10 48.10 342.80 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 151.29 151.29 P SPA 19.58 19.58 P STA 16.81 16.81 187.68 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 92.23 92.23 92.23 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 1,929.09 1,929.09 P SPA 87.03 87.03 P STA 328.40 328.40 2,344.52 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 2,434.10 2,434.10 2,434.10 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 607.79 607.79 607.79 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 1,075.69 1,075.69 P SPA 179.03 179.03 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STA 153.67 153.67 1,408.39 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 46.23 46.23 46.23 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 280.95 280.95 280.95 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 616.50 616.50 616.50 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 1,431.90 1,431.90 P SPA 9.91 9.91 P STA 47.10 47.10 1,488.91 _____________________ TOTAL AGENCY TRANSFERS 7,351,290.43 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STU 315.56 315.56 C 12 MTT 32.78 32.78 C 11 MTT 4.85 4.85 C STS 1,494.00 1,494.00 C UTT 21.07 21.07 C ZTT 12.59 12.59 P 11 MPP .08 .08 P 10 MPP .30 .30 P 11 MTT .74 .74 P 10 MTT 1.13 1.13 P 08 NTT 10.01 10.01 P 02 NTT 9.07 9.07 P SPS 16.76 16.76 P STS 44.82 44.82 P UPT 3.01- 3.01- 1,960.75 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 21,604.35 21,604.35 C UTT 314.23- 314.23- C ZTT 546.34 546.34 C STU 201,158.20 201,158.20 C TVF 3,141,090.96 3,141,090.96 P SPS 4,731.19 4,731.19 P STS 8,091.49 8,091.49 P UTT 92.98 92.98 P ZTT 249.85 249.85 P UPT 123.65- 123.65- P ZPT 202.00 202.00 3,377,329.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 12 MTT 711.93 711.93 C 11 MTT 188.00 188.00 C 10 MTT 23.34 23.34 C 12 NTT 13.45 13.45 C 11 NTT 3.67 3.67 C 08 NTT .00 C 07 NTT .00 P 11 MPP 31.46 31.46 P 10 MPP 16.11 16.11 P 09 MPP 5.48 5.48 P 08 MPP 92.08 92.08 P 07 MPP 25.97 25.97 P 06 MPP 178.66 178.66 P 05 MPP 157.46 157.46 P 04 MPP 73.49 73.49 P 03 MPP 10.62 10.62 P 02 MPP 3.45 3.45 P 11 MTT 319.02 319.02 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 10 MTT 77.52 77.52 P 09 MTT 18.13 18.13 P 08 MTT 223.92 223.92 P 07 MTT 31.53 31.53 P 06 MTT 184.75 184.75 P 05 MTT 137.68 137.68 P 04 MTT 58.07 58.07 P 03 MTT 7.49 7.49 P 02 MTT 2.44 2.44 P 08 NTT 79.57 79.57 P 07 NTT 27.75 27.75 P 06 NTT 68.55 68.55 P 05 NTT 32.69 32.69 P 04 NTT 2.99 2.99 P 03 NTT .37 .37 P 02 NTT 6.79 6.79 P 01 NTT .55 .55 P 00 NTT .34 .34 P 99 NTT .00 P 98 NTT .00 P 11 NTT 8.80 8.80 P 10 NTT 2.93 2.93 P 09 NTT 30.60 30.60 2,857.65 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 3,424.85 3,424.85 P SPA 313.00 313.00 P STA 1,540.00 1,540.00 5,277.85 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 103.88 103.88 103.88 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 18.00 18.00 18.00 _____________________ TOTAL AGENCY TRANSFERS 3,387,547.61 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 33.55 33.55 P 02 MTT 23.66 23.66 P 00 NTT .00 P 99 NTT .00 57.21 FF01 FEES OBB ACR ACR C FHP 19.73 19.73 19.73 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 7,744.60 7,744.60 C UTT 112.65- 112.65- C ZTT 195.85 195.85 C STU 169,181.38 169,181.38 C TVF 4,122,029.68 4,122,029.68 P SPS 1,704.87 1,704.87 P STS 2,915.71 2,915.71 P UTT 33.50 33.50 P ZTT 90.01 90.01 P UPT 44.55- 44.55- P ZPT 72.81 72.81 4,303,811.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 12 MTT 472.67 472.67 C 11 MTT 124.60 124.60 C 10 MTT 15.24 15.24 C 12 NTT 8.94 8.94 C 11 NTT 2.44 2.44 C 08 NTT .00 C 07 NTT .00 P 11 MPP 20.86 20.86 P 10 MPP 10.52 10.52 P 09 MPP 3.60 3.60 P 08 MPP 66.44 66.44 P 07 MPP 19.22 19.22 P 06 MPP 131.67 131.67 P 05 MPP 116.42 116.42 P 04 MPP 54.04 54.04 P 03 MPP 4.89 4.89 P 02 MPP 1.69 1.69 P 11 MTT 211.42 211.42 P 10 MTT 50.60 50.60 P 09 MTT 11.94 11.94 P 08 MTT 161.56 161.56 P 07 MTT 23.31 23.31 P 06 MTT 136.17 136.17 P 05 MTT 101.80 101.80 P 04 MTT 42.70 42.70 P 03 MTT 3.46 3.46 P 02 MTT 1.18 1.18 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 11 NTT 5.83 5.83 P 10 NTT 1.91 1.91 P 09 NTT 20.16 20.16 P 08 NTT 57.42 57.42 P 07 NTT 20.52 20.52 P 06 NTT 50.52 50.52 P 05 NTT 24.17 24.17 P 04 NTT 2.20 2.20 P 03 NTT .17 .17 P 02 NTT 3.31 3.31 P 01 NTT .28 .28 P 00 NTT .18 .18 P 99 NTT .00 P 98 NTT .00 1,984.05 SP01 WEED ABATEMENT OBB ACR ACR C STA 1,194.01 1,194.01 P SPA 709.09 709.09 P STA 1,063.05 1,063.05 2,966.15 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 319.00 319.00 P SPA 12.47 12.47 P STA 29.00 29.00 360.47 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 678.01 678.01 P SPA 142.82 142.82 P STA 236.27 236.27 1,057.10 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 1,153.14 1,153.14 P SPA 387.06 387.06 P STA 649.10 649.10 2,189.30 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 2,411.66 2,411.66 2,411.66 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 1,230.59 1,230.59 P SPA 277.39 277.39 P STA 797.63 797.63 2,305.61 _____________________ TOTAL AGENCY TRANSFERS 4,317,162.49 _____________________________________________________________________________________________________________________________________________________ page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBH ACR ACR C FHP 15,946.76 15,946.76 15,946.76 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 14,578.81 14,578.81 C UTT 212.05- 212.05- C ZTT 368.67 368.67 C STU 336,437.20 336,437.20 C TVF 7,873,436.91 7,873,436.91 P SPS 3,199.28 3,199.28 P STS 5,471.51 5,471.51 P UTT 62.88 62.88 P ZTT 168.97 168.97 P UPT 83.59- 83.59- P ZPT 136.58 136.58 8,233,565.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 12 MTT 898.04 898.04 C 11 MTT 240.46 240.46 C 10 MTT 29.59 29.59 C 12 NTT 16.97 16.97 C 11 NTT 4.71 4.71 C 08 NTT .00 C 07 NTT .00 P 11 MPP 40.24 40.24 P 10 MPP 20.43 20.43 P 09 MPP 7.09 7.09 P 08 MPP 130.55 130.55 P 07 MPP 37.23 37.23 P 06 MPP 255.55 255.55 P 05 MPP 226.12 226.12 P 04 MPP 106.14 106.14 P 03 MPP 9.54 9.54 P 02 MPP 3.22 3.22 P 11 MTT 408.05 408.05 P 10 MTT 98.26 98.26 P 09 MTT 23.46 23.46 P 08 MTT 317.44 317.44 P 07 MTT 45.18 45.18 P 06 MTT 264.28 264.28 P 05 MTT 197.71 197.71 P 04 MTT 83.87 83.87 P 03 MTT 6.74 6.74 P 02 MTT 2.28 2.28 P 08 NTT 112.81 112.81 P 07 NTT 39.76 39.76 P 06 NTT 98.06 98.06 P 05 NTT 46.94 46.94 P 04 NTT 4.31 4.31 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 03 NTT .33 .33 P 02 NTT 6.33 6.33 P 01 NTT .57 .57 P 00 NTT .35 .35 P 99 NTT .00 P 98 NTT .00 P 11 NTT 11.25 11.25 P 10 NTT 3.71 3.71 P 09 NTT 39.60 39.60 3,837.17 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 188.55 188.55 188.55 SP03 WEED ABATEMENT OBH ACR ACR C STA 303.10 303.10 P SPA 454.76 454.76 P STA 4,547.20 4,547.20 5,305.06 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 3,882.22 3,882.22 P SPA 17,917.12 17,917.12 P STA 11,467.42 11,467.42 33,266.76 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 34.51 34.51 34.51 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 375.10 375.10 375.10 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 40.54 40.54 40.54 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 172.02 172.02 172.02 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 62.22 62.22 62.22 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 625.75 625.75 P SPA 68.79 68.79 P STA 275.15 275.15 969.69 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 33.65 33.65 33.65 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 386.20 386.20 386.20 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 28.30 28.30 28.30 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 193.06 193.06 193.06 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 46.69 46.69 46.69 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 50.18 50.18 50.18 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 7.23 7.23 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 7.23 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 701.62 701.62 701.62 _____________________ TOTAL AGENCY TRANSFERS 8,295,210.48 _____________________________________________________________________________________________________________________________________________________ page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 2,528.76 2,528.76 C UTT 36.78- 36.78- C ZTT 63.95 63.95 C STU 58,837.32 58,837.32 C TVF 1,361,908.64 1,361,908.64 P UTT 11.12 11.12 P ZTT 29.87 29.87 P UPT 14.77- 14.77- P ZPT 24.13 24.13 1,423,352.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 12 MTT 155.49 155.49 C 11 MTT 41.89 41.89 C 10 MTT 5.06 5.06 C 12 NTT 2.94 2.94 C 11 NTT .82 .82 C 08 NTT .00 C 07 NTT .00 P 11 MPP 7.01 7.01 P 10 MPP 3.49 3.49 P 09 MPP 1.16 1.16 P 08 MPP 19.14 19.14 P 07 MPP 5.39 5.39 P 06 MPP 36.09 36.09 P 05 MPP 30.45 30.45 P 04 MPP 14.71 14.71 P 03 MPP 1.33 1.33 P 02 MPP .48 .48 P 11 MTT 71.07 71.07 P 10 MTT 16.80 16.80 P 09 MTT 3.86 3.86 P 08 MTT 46.53 46.53 P 07 MTT 6.54 6.54 P 06 MTT 37.32 37.32 P 05 MTT 26.62 26.62 P 04 MTT 11.62 11.62 P 03 MTT .94 .94 P 02 MTT .33 .33 P 11 NTT 1.95 1.95 P 10 NTT .64 .64 P 09 NTT 6.50 6.50 P 08 NTT 16.54 16.54 P 07 NTT 5.76 5.76 P 06 NTT 13.85 13.85 P 05 NTT 6.32 6.32 P 04 NTT .60 .60 P 03 NTT .05 .05 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 02 NTT .93 .93 P 01 NTT .08 .08 P 00 NTT .06 .06 P 99 NTT .00 P 98 NTT .00 600.36 SP04 SOLID WASTE OCD ACR ACR C STA 2,835.60 2,835.60 P SPA 1,732.68 1,732.68 P STA 2,568.34 2,568.34 7,136.62 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 280.47 280.47 280.47 _____________________ TOTAL AGENCY TRANSFERS 1,431,369.69 _____________________________________________________________________________________________________________________________________________________ page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 210.27 210.27 210.27 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 16,765.13 16,765.13 C UTT 243.86- 243.86- C ZTT 423.96 423.96 C STU 186,971.46 186,971.46 C TVF 2,925,680.42 2,925,680.42 P SPS 3,704.69 3,704.69 P STS 6,335.87 6,335.87 P UTT 72.80 72.80 P ZTT 195.60 195.60 P UPT 96.83- 96.83- P ZPT 158.16 158.16 3,139,967.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 12 MTT 587.90 587.90 C 11 MTT 156.31 156.31 C 10 MTT 18.75 18.75 C 07 NTT .00 C 08 NTT .00 C 11 NTT 3.06 3.06 C 12 NTT 11.11 11.11 P 11 MPP 26.16 26.16 P 10 MPP 12.95 12.95 P 09 MPP 4.30 4.30 P 08 MPP 73.09 73.09 P 07 MPP 21.22 21.22 P 06 MPP 151.71 151.71 P 05 MPP 135.60 135.60 P 04 MPP 65.15 65.15 P 03 MPP 8.55 8.55 P 02 MPP 2.83 2.83 P 11 MTT 265.25 265.25 P 10 MTT 62.26 62.26 P 09 MTT 14.22 14.22 P 08 MTT 177.74 177.74 P 07 MTT 25.76 25.76 P 06 MTT 156.89 156.89 P 05 MTT 118.57 118.57 P 04 MTT 51.48 51.48 P 03 MTT 6.04 6.04 P 02 MTT 2.00 2.00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .30 .30 P 01 NTT .49 .49 P 02 NTT 5.57 5.57 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 03 NTT .30 .30 P 04 NTT 2.65 2.65 P 05 NTT 28.16 28.16 P 06 NTT 58.21 58.21 P 07 NTT 22.66 22.66 P 08 NTT 63.16 63.16 P 09 NTT 24.01 24.01 P 10 NTT 2.35 2.35 P 11 NTT 7.32 7.32 2,374.08 SP01 WEED ABATEMENT OBJ ACR ACR P SPA 25.67 25.67 P STA 24.90 24.90 50.57 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 62.04 62.04 62.04 _____________________ TOTAL AGENCY TRANSFERS 3,142,664.36 _____________________________________________________________________________________________________________________________________________________ page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 5.25 5.25 C 11 MTT 1.42 1.42 C 10 MTT .17 .17 C 12 NTT .10 .10 C 11 NTT .02 .02 C 08 NTT .00 C 07 NTT .00 C STS 234.70 234.70 C UTT 3.41- 3.41- C ZTT 5.94 5.94 P 11 MPP .24 .24 P 10 MPP .11 .11 P 09 MPP .04 .04 P 08 MPP .65 .65 P 07 MPP .19 .19 P 06 MPP 1.28 1.28 P 05 MPP 1.09 1.09 P 04 MPP .57 .57 P 03 MPP .12 .12 P 02 MPP .04 .04 P 11 MTT 2.40 2.40 P 10 MTT .57 .57 P 09 MTT .13 .13 P 08 MTT 1.58 1.58 P 07 MTT .22 .22 P 06 MTT 1.33 1.33 P 05 MTT .95 .95 P 04 MTT .45 .45 P 03 MTT .09 .09 P 02 MTT .03 .03 P 10 NTT .02 .02 P 09 NTT .22 .22 P 08 NTT .56 .56 P 07 NTT .20 .20 P 06 NTT .49 .49 P 05 NTT .22 .22 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .09 .09 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 11 NTT .06 .06 P UTT 1.02 1.02 P ZTT 2.75 2.75 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 UPT 1.38- 1.38- P ZPT 2.23 2.23 262.77 _____________________ TOTAL AGENCY TRANSFERS 262.77 _____________________________________________________________________________________________________________________________________________________ page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBL ACR ACR C FHP 2,598.20 2,598.20 2,598.20 GA01 GENERAL TAX LEVY OBL ACR ACR C STS 10,478.18 10,478.18 C UTT 152.41- 152.41- C ZTT 264.97 264.97 C STU 147,382.43 147,382.43 C TVF 3,558,238.56 3,558,238.56 P SPS 2,358.25 2,358.25 P STS 4,033.20 4,033.20 P UTT 46.34 46.34 P ZTT 124.55 124.55 P UPT 61.63- 61.63- P ZPT 100.69 100.69 3,722,813.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 12 MTT 492.98 492.98 C 11 MTT 133.94 133.94 C 10 MTT 16.91 16.91 C 12 NTT 9.32 9.32 C 11 NTT 2.62 2.62 C 08 NTT .00 C 07 NTT .00 P 11 MPP 22.41 22.41 P 10 MPP 11.67 11.67 P 09 MPP 2.71 2.71 P 08 MPP 46.25 46.25 P 07 MPP 14.17 14.17 P 06 MPP 87.74 87.74 P 05 MPP 65.81 65.81 P 04 MPP 25.90 25.90 P 11 MTT 227.29 227.29 P 10 MTT 56.12 56.12 P 09 MTT 9.00 9.00 P 08 MTT 112.46 112.46 P 07 MTT 17.20 17.20 P 06 MTT 90.73 90.73 P 05 MTT 57.54 57.54 P 04 MTT 20.47 20.47 P 08 NTT 39.97 39.97 P 07 NTT 15.14 15.14 P 06 NTT 33.66 33.66 P 05 NTT 13.67 13.67 P 04 NTT 1.05 1.05 P 11 NTT 6.27 6.27 P 10 NTT 2.12 2.12 P 09 NTT 15.19 15.19 1,650.31 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 184.86 184.86 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 SPA 111.18 111.18 P STA 199.08 199.08 495.12 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR P SPA 5,917.57 5,917.57 P STA 9,981.24 9,981.24 15,898.81 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 516.68 516.68 516.68 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 209.04 209.04 P SPA 89.86 89.86 P STA 209.04 209.04 507.94 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 393.79 393.79 393.79 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 935.60 935.60 P SPA 331.21 331.21 P STA 561.37 561.37 1,828.18 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 585.74 585.74 585.74 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 131.52 131.52 131.52 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 153.00 153.00 153.00 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 140.54 140.54 140.54 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 109.68 109.68 109.68 SP34 STREET LIGHTING A.D.2 OBL ACR ACR C STA 163.60 163.60 163.60 _____________________ TOTAL AGENCY TRANSFERS 3,747,986.24 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 12,699.19 12,699.19 C UTT 184.71- 184.71- C ZTT 321.15 321.15 C STU 57,280.36 57,280.36 C TVF 1,947,602.49 1,947,602.49 P SPS 2,827.72 2,827.72 P STS 4,836.05 4,836.05 P UTT 55.59 55.59 P ZTT 149.32 149.32 P UPT 73.91- 73.91- P ZPT 120.72 120.72 2,025,633.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 12 MTT 425.83 425.83 C 11 MTT 114.05 114.05 C 10 MTT 13.82 13.82 C 12 NTT 8.05 8.05 C 11 NTT 2.24 2.24 C 08 NTT .00 C 07 NTT .00 P 11 MPP 19.09 19.09 P 10 MPP 9.55 9.55 P 09 MPP 3.32 3.32 P 08 MPP 58.75 58.75 P 07 MPP 17.25 17.25 P 06 MPP 120.36 120.36 P 05 MPP 105.18 105.18 P 04 MPP 48.14 48.14 P 03 MPP 6.54 6.54 P 02 MPP 2.10 2.10 P 11 MTT 193.53 193.53 P 10 MTT 45.92 45.92 P 09 MTT 10.98 10.98 P 08 MTT 142.85 142.85 P 07 MTT 20.94 20.94 P 06 MTT 124.47 124.47 P 05 MTT 91.97 91.97 P 04 MTT 38.03 38.03 P 03 MTT 4.62 4.62 P 02 MTT 1.48 1.48 P 11 NTT 5.33 5.33 P 10 NTT 1.74 1.74 P 09 NTT 18.53 18.53 P 08 NTT 50.77 50.77 P 07 NTT 18.42 18.42 P 06 NTT 46.19 46.19 P 05 NTT 21.83 21.83 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 04 NTT 1.96 1.96 P 03 NTT .23 .23 P 02 NTT 4.11 4.11 P 01 NTT .35 .35 P 00 NTT .22 .22 P 99 NTT .00 P 98 NTT .00 1,798.74 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 245.48 245.48 245.48 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 35.20 35.20 P SPA 113.84 113.84 P STA 99.00 99.00 248.04 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 1,163.30 1,163.30 P SPA 21.71 21.71 P STA 52.30 52.30 1,237.31 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 370.55 370.55 370.55 _____________________ TOTAL AGENCY TRANSFERS 2,029,534.09 _____________________________________________________________________________________________________________________________________________________ page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 3,822.63 3,822.63 C UTT 55.60- 55.60- C ZTT 96.67 96.67 C STU 28,059.17 28,059.17 C TVF 779,954.89 779,954.89 P UTT 16.86 16.86 P ZTT 45.30 45.30 P UPT 22.41- 22.41- P ZPT 36.60 36.60 811,954.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 12 MTT 142.24 142.24 C 11 MTT 38.52 38.52 C 10 MTT 4.69 4.69 C 12 NTT 2.69 2.69 C 11 NTT .75 .75 C 08 NTT .00 C 07 NTT .00 P 11 MPP 6.45 6.45 P 10 MPP 3.23 3.23 P 09 MPP 1.13 1.13 P 08 MPP 20.22 20.22 P 07 MPP 5.84 5.84 P 06 MPP 41.30 41.30 P 05 MPP 35.70 35.70 P 04 MPP 16.76 16.76 P 03 MPP 2.29 2.29 P 02 MPP .78 .78 P 11 MTT 65.35 65.35 P 10 MTT 15.56 15.56 P 09 MTT 3.76 3.76 P 08 MTT 49.17 49.17 P 07 MTT 7.09 7.09 P 06 MTT 42.70 42.70 P 05 MTT 31.21 31.21 P 04 MTT 13.25 13.25 P 03 MTT 1.62 1.62 P 02 MTT .55 .55 P 11 NTT 1.81 1.81 P 10 NTT .58 .58 P 09 NTT 6.35 6.35 P 08 NTT 17.47 17.47 P 07 NTT 6.24 6.24 P 06 NTT 15.84 15.84 P 05 NTT 7.41 7.41 P 04 NTT .68 .68 P 03 NTT .08 .08 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 02 NTT 1.55 1.55 P 01 NTT .14 .14 P 00 NTT .08 .08 P 99 NTT .00 P 98 NTT .00 611.08 _____________________ TOTAL AGENCY TRANSFERS 812,565.19 _____________________________________________________________________________________________________________________________________________________ page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 2,704.80 2,704.80 2,704.80 _____________________ TOTAL AGENCY TRANSFERS 2,704.80 _____________________________________________________________________________________________________________________________________________________ page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 4,641.66 4,641.66 4,641.66 _____________________ TOTAL AGENCY TRANSFERS 4,641.66 _____________________________________________________________________________________________________________________________________________________ page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 195.07 195.07 195.07 _____________________ TOTAL AGENCY TRANSFERS 195.07 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 6,394.55 6,394.55 P SPA 458.91 458.91 P STA 752.30 752.30 7,605.76 _____________________ TOTAL AGENCY TRANSFERS 7,605.76 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 3,007.28 3,007.28 3,007.28 _____________________ TOTAL AGENCY TRANSFERS 3,007.28 _____________________________________________________________________________________________________________________________________________________ page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 1,148.75 1,148.75 1,148.75 _____________________ TOTAL AGENCY TRANSFERS 1,148.75 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 2,886.13 2,886.13 2,886.13 _____________________ TOTAL AGENCY TRANSFERS 2,886.13 _____________________________________________________________________________________________________________________________________________________ page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 1,532.41 1,532.41 P SPA 243.26 243.26 P STA 208.81 208.81 1,984.48 _____________________ TOTAL AGENCY TRANSFERS 1,984.48 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 506.50 506.50 506.50 _____________________ TOTAL AGENCY TRANSFERS 506.50 _____________________________________________________________________________________________________________________________________________________ page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 407.90 407.90 407.90 _____________________ TOTAL AGENCY TRANSFERS 407.90 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 1,863.89 1,863.89 1,863.89 _____________________ TOTAL AGENCY TRANSFERS 1,863.89 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 5,591.67 5,591.67 P SPA 191.88 191.88 P STA 783.15 783.15 6,566.70 _____________________ TOTAL AGENCY TRANSFERS 6,566.70 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 798.81 798.81 798.81 _____________________ TOTAL AGENCY TRANSFERS 798.81 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 6,819.39 6,819.39 6,819.39 _____________________ TOTAL AGENCY TRANSFERS 6,819.39 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 798.81 798.81 798.81 _____________________ TOTAL AGENCY TRANSFERS 798.81 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 1,065.08 1,065.08 1,065.08 _____________________ TOTAL AGENCY TRANSFERS 1,065.08 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 798.81 798.81 798.81 _____________________ TOTAL AGENCY TRANSFERS 798.81 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 5,089.20 5,089.20 P SPA 198.79 198.79 P STA 795.15 795.15 6,083.14 _____________________ TOTAL AGENCY TRANSFERS 6,083.14 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 823.94 823.94 P SPA 296.14 296.14 P STA 685.20 685.20 1,805.28 _____________________ TOTAL AGENCY TRANSFERS 1,805.28 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 622.38 622.38 P SPA 57.37 57.37 P STA 222.84 222.84 902.59 _____________________ TOTAL AGENCY TRANSFERS 902.59 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 214.65 214.65 214.65 _____________________ TOTAL AGENCY TRANSFERS 214.65 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 459.40 459.40 459.40 _____________________ TOTAL AGENCY TRANSFERS 459.40 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 1,680.45 1,680.45 1,680.45 _____________________ TOTAL AGENCY TRANSFERS 1,680.45 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 4,986.72 4,986.72 P SPA 206.19 206.19 P STA 778.05 778.05 5,970.96 _____________________ TOTAL AGENCY TRANSFERS 5,970.96 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 391.15 391.15 391.15 _____________________ TOTAL AGENCY TRANSFERS 391.15 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 1,014.86 1,014.86 1,014.86 _____________________ TOTAL AGENCY TRANSFERS 1,014.86 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 439.30 439.30 439.30 _____________________ TOTAL AGENCY TRANSFERS 439.30 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 197.15 197.15 197.15 _____________________ TOTAL AGENCY TRANSFERS 197.15 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 450.30 450.30 P SPA 1,185.45 1,185.45 P STA 2,026.35 2,026.35 3,662.10 _____________________ TOTAL AGENCY TRANSFERS 3,662.10 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 558.87 558.87 558.87 _____________________ TOTAL AGENCY TRANSFERS 558.87 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 345.62 345.62 345.62 _____________________ TOTAL AGENCY TRANSFERS 345.62 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 3,109.18 3,109.18 3,109.18 _____________________ TOTAL AGENCY TRANSFERS 3,109.18 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 672.60 672.60 672.60 _____________________ TOTAL AGENCY TRANSFERS 672.60 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 1,576.21 1,576.21 1,576.21 _____________________ TOTAL AGENCY TRANSFERS 1,576.21 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 142.65 142.65 142.65 _____________________ TOTAL AGENCY TRANSFERS 142.65 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 1,189.42 1,189.42 P SPA 1,518.28 1,518.28 P STA 3,430.16 3,430.16 6,137.86 _____________________ TOTAL AGENCY TRANSFERS 6,137.86 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 12,096.26 12,096.26 12,096.26 _____________________ TOTAL AGENCY TRANSFERS 12,096.26 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 241.15 241.15 241.15 _____________________ TOTAL AGENCY TRANSFERS 241.15 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 406.00 406.00 406.00 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 48.00 48.00 48.00 _____________________ TOTAL AGENCY TRANSFERS 454.00 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 766.30 766.30 766.30 _____________________ TOTAL AGENCY TRANSFERS 766.30 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 4.95 4.95 C 11 MTT 1.36 XCC 1.36 C 12 NTT .09 .09 C 11 NTT .03 XCC .03 C STS 221.31 XCC .55 220.76 C UTT 3.22- XCC .01- 3.21- C ZTT 5.59 XCC .01 5.58 C STU 482.84 482.84 P 11 MPP .22 .22 P 11 MTT 2.32 2.32 P 11 NTT .06 .06 P SPS 50.65 50.65 P STS 86.65 XCC .06 86.59 P UTT .99 XCC .99 P ZTT 2.67 XCC 2.67 855.90 _____________________ TOTAL AGENCY TRANSFERS 855.90 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 135.88 XCC .34 135.54 C 11 MTT 36.78 XCC .09 36.69 C 10 MTT 4.50 XCC .01 4.49 C 12 NTT 2.57 XCC .01 2.56 C 11 NTT .72 XCC .72 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 6,066.09 XCC 15.17 6,050.92 C UTT 88.23- XCC .26- 87.97- C ZTT 153.40 XCC .38 153.02 C STU 44,067.15 XCC 110.17 43,956.98 P 11 MPP 6.16 XCC .02 6.14 P 10 MPP 3.11 XCC .01 3.10 P 09 MPP 1.04 XCC 1.04 P 08 MPP 17.06 XCC .04 17.02 P 07 MPP 4.87 XCC .01 4.86 P 06 MPP 34.90 XCC .09 34.81 P 05 MPP 31.15 XCC .08 31.07 P 04 MPP 15.80 XCC .04 15.76 P 03 MPP 3.24 XCC .01 3.23 P 02 MPP 1.06 XCC 1.06 P 11 MTT 62.41 62.41 P 10 MTT 14.94 14.94 P 09 MTT 3.43 3.43 P 08 MTT 41.47 41.47 P 07 MTT 5.91 5.91 P 06 MTT 36.10 36.10 P 05 MTT 27.24 27.24 P 04 MTT 12.48 12.48 P 03 MTT 2.28 2.28 P 02 MTT .75 XCC .75 P 09 NTT 5.80 5.80 P 08 NTT 14.74 14.74 P 07 NTT 5.20 5.20 P 06 NTT 13.39 13.39 P 05 NTT 6.47 6.47 P 04 NTT .64 .64 P 03 NTT .12 .12 P 02 NTT 2.07 XCC .01 2.06 P 01 NTT .18 XCC .18 P 00 NTT .11 XCC .11 P 99 NTT XCC .00 P 98 NTT XCC .00 P 11 NTT 1.72 1.72 P 10 NTT .57 .57 P UTT 26.81 XCC .05 26.76 page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 ZTT 72.05 XCC .15 71.90 50,727.71 _____________________ TOTAL AGENCY TRANSFERS 50,727.71 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 379.62 379.62 C 11 MTT 101.70 XCC .25 101.45 C 10 MTT 12.39 XCC .03 12.36 C 11 NTT 1.99 XCC 1.99 C 12 NTT 7.18 7.18 C STS 16,947.02 XCC 42.37 16,904.65 C UTT 246.49- XCC .72- 245.77- C ZTT 428.57 XCC 1.07 427.50 C STU 104,030.30 104,030.30 P 11 MPP 17.02 17.02 P 10 MPP 8.55 8.55 P 09 MPP 2.88 2.88 P 11 MTT 172.57 172.57 P 10 MTT 41.15 41.15 P 09 MTT 9.54 9.54 P 09 NTT 16.09 16.09 P 11 NTT 4.76 4.76 P 10 NTT 1.55 1.55 P SPS 3,771.86 3,771.86 P STS 6,450.78 XCC 9.91 6,440.87 P UTT 74.13 XCC .09 74.04 P ZTT 199.18 XCC .30 198.88 132,379.04 _____________________ TOTAL AGENCY TRANSFERS 132,379.04 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 132.87 XCC .33 132.54 C 11 MTT 35.96 XCC .09 35.87 C 10 MTT 4.39 XCC .01 4.38 C 12 NTT 2.51 XCC .01 2.50 C 11 NTT .70 XCC .70 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 5,931.79 XCC 14.83 5,916.96 C UTT 86.29- XCC .25- 86.04- C ZTT 150.00 XCC .38 149.62 C STU 68,160.43 XCC 170.40 67,990.03 P 11 MPP 6.02 XCC .02 6.00 P 10 MPP 3.03 XCC .01 3.02 P 09 MPP 1.03 XCC 1.03 P 08 MPP 17.89 XCC .04 17.85 P 07 MPP 5.40 XCC .01 5.39 P 06 MPP 39.41 XCC .10 39.31 P 05 MPP 36.12 XCC .09 36.03 P 04 MPP 19.00 XCC .05 18.95 P 03 MPP 4.11 XCC .01 4.10 P 02 MPP 1.45 XCC 1.45 P 11 MTT 61.03 61.03 P 10 MTT 14.58 14.58 P 09 MTT 3.41 3.41 P 08 MTT 43.53 43.53 P 07 MTT 6.54 6.54 P 06 MTT 40.75 40.75 P 05 MTT 31.58 31.58 P 04 MTT 15.01 15.01 P 03 MTT 2.91 2.91 P 02 MTT 1.02 XCC 1.02 P 11 NTT 1.68 1.68 P 10 NTT .55 .55 P 09 NTT 5.75 5.75 P 08 NTT 15.47 15.47 P 07 NTT 5.76 5.76 P 06 NTT 15.12 15.12 P 05 NTT 7.50 7.50 P 04 NTT .77 .77 P 03 NTT .14 .14 P 02 NTT 2.86 XCC .01 2.85 P 01 NTT .26 XCC .26 P 00 NTT .17 XCC .17 P 99 NTT XCC .00 P 98 NTT XCC .00 P SPS 1,333.87 XCC 3.35 1,330.52 page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STS 2,281.23 XCC 5.69 2,275.54 P UTT 26.21 XCC .05 26.16 P ZTT 70.44 XCC .15 70.29 78,258.58 _____________________ TOTAL AGENCY TRANSFERS 78,258.58 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 8.75 XCC .02 8.73 C 11 MTT 2.38 XCC .01 2.37 C 10 MTT .29 XCC .29 C 12 NTT .16 XCC .16 C 11 NTT .05 XCC .05 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 390.77 XCC .98 389.79 C UTT 5.68- XCC .02- 5.66- C ZTT 9.88 XCC .02 9.86 C STU 3,914.24 XCC 9.79 3,904.45 P 11 MPP .40 XCC .40 P 10 MPP .20 XCC .20 P 09 MPP .07 XCC .07 P 08 MPP 1.18 XCC 1.18 P 07 MPP .35 XCC .35 P 06 MPP 2.60 XCC .01 2.59 P 05 MPP 2.39 XCC .01 2.38 P 04 MPP 1.27 XCC 1.27 P 03 MPP .28 XCC .28 P 02 MPP .10 XCC .10 P 11 MTT 4.03 4.03 P 10 MTT .96 .96 P 09 MTT .22 .22 P 08 MTT 2.86 2.86 P 07 MTT .43 .43 P 06 MTT 2.69 2.69 P 05 MTT 2.09 2.09 P 04 MTT 1.00 1.00 P 03 MTT .19 .19 P 02 MTT .07 XCC .07 P 11 NTT .11 .11 P 10 NTT .04 .04 P 09 NTT .38 .38 P 08 NTT 1.01 1.01 P 07 NTT .38 .38 P 06 NTT 1.00 1.00 P 05 NTT .50 .50 P 04 NTT .06 .06 P 03 NTT .01 .01 P 02 NTT .19 XCC .19 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P SPS 88.05 XCC .22 87.83 page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STS 150.59 XCC .36 150.23 P UTT 1.72 XCC 1.72 P ZTT 4.64 XCC 4.64 4,581.52 SW01 WATER STANDBY OCH ACR ACR P SPA 9.99 9.99 P STA 10.30 10.30 20.29 TS01 ASSESSMENT DISTRICT #3 OCH ACR ACR P SPA 267.07 267.07 P STA 280.55 280.55 547.62 _____________________ TOTAL AGENCY TRANSFERS 5,149.43 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 488.11 XCC 1.22 486.89 C 11 MTT 130.06 XCC .33 129.73 C 10 MTT 15.55 XCC .04 15.51 C 12 NTT 9.23 XCC .02 9.21 C 11 NTT 2.54 XCC .01 2.53 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 21,790.28 XCC 54.48 21,735.80 C UTT 316.94- XCC .92- 316.02- C ZTT 551.05 XCC 1.38 549.67 C STU 227,725.80 XCC 569.31 227,156.49 P 11 MPP 21.76 XCC .05 21.71 P 10 MPP 10.73 XCC .03 10.70 P 09 MPP 3.56 XCC .01 3.55 P 08 MPP 62.77 XCC .16 62.61 P 07 MPP 18.34 XCC .05 18.29 P 06 MPP 128.48 XCC .32 128.16 P 05 MPP 111.25 XCC .28 110.97 P 04 MPP 53.95 XCC .13 53.82 P 03 MPP 10.55 XCC .03 10.52 P 02 MPP 3.39 XCC .01 3.38 P 11 MTT 220.69 220.69 P 10 MTT 51.61 51.61 P 09 MTT 11.78 11.78 P 08 MTT 152.62 152.62 P 07 MTT 22.26 22.26 P 06 MTT 132.87 132.87 P 05 MTT 97.27 97.27 P 04 MTT 42.64 42.64 P 03 MTT 7.46 7.46 P 02 MTT 2.39 XCC .01 2.38 P 11 NTT 6.08 6.08 P 10 NTT 1.95 1.95 P 09 NTT 19.88 19.88 P 08 NTT 54.24 54.24 P 07 NTT 19.59 19.59 P 06 NTT 49.30 49.30 P 05 NTT 23.09 23.09 P 04 NTT 2.19 2.19 P 03 NTT .37 .37 P 02 NTT 6.65 XCC .02 6.63 P 01 NTT .56 XCC .56 P 00 NTT .33 XCC .33 P 99 NTT XCC .00 P 98 NTT XCC .00 P SPS 4,823.76 XCC 12.06 4,811.70 page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STS 8,249.77 XCC 20.61 8,229.16 P UTT 94.81 XCC .23 94.58 P ZTT 254.73 XCC .63 254.10 264,508.85 _____________________ TOTAL AGENCY TRANSFERS 264,508.85 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 12 NTT .00 C 11 NTT .00 C 08 NTT XCC .00 C STS .17 XCC .17 C UTT XCC .00 C ZTT XCC .00 C STU .63 .63 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .03 .03 P STS .07 XCC .07 P UTT XCC .00 P ZTT .01 XCC .01 .92 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 12 MTT 17.57 XCC .04 17.53 C 11 MTT 4.78 XCC .01 4.77 C 10 MTT .59 XCC .59 C 12 NTT .33 XCC .33 C 11 NTT .09 XCC .09 C 08 NTT XCC .00 C STS 784.16 XCC 1.96 782.20 C UTT 11.41- XCC .03- 11.38- C ZTT 19.83 XCC .05 19.78 C STU 6,087.71 6,087.71 P 11 MPP .80 XCC .80 P 10 MPP .41 XCC .41 P 09 MPP .14 XCC .14 P 08 MPP 2.56 2.56 P 11 MTT 8.11 8.11 P 10 MTT 1.98 1.98 P 09 MTT .48 .48 P 08 MTT 6.23 6.23 P 11 NTT .23 .23 page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .08 .08 P 09 NTT .80 .80 P 08 NTT 2.22 2.22 P SPS 177.45 177.45 P STS 303.45 XCC .57 302.88 P UTT 3.49 XCC 3.49 P ZTT 9.34 XCC .01 9.33 7,418.81 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR P SPA 200.29 200.29 P STA 450.09 450.09 650.38 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 149.35 149.35 P SPA 51.26 51.26 P STA 146.35 146.35 346.96 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 1,176.45 1,176.45 P SPA 146.78 146.78 P STA 282.28 282.28 1,605.51 _____________________ TOTAL AGENCY TRANSFERS 10,022.58 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 NTT XCC .00 C 07 NTT XCC .00 P 09 MPP .65 XCC .65 P 08 MPP 11.91 XCC .03 11.88 P 07 MPP 4.30 XCC .01 4.29 P 06 MPP 29.09 XCC .07 29.02 P 05 MPP 23.91 XCC .06 23.85 P 04 MPP 11.01 XCC .03 10.98 P 03 MPP 2.18 XCC .01 2.17 P 02 MPP .74 XCC .74 P 09 MTT 2.16 2.16 P 08 MTT 28.98 28.98 P 07 MTT 5.21 5.21 P 06 MTT 30.09 30.09 P 05 MTT 20.91 20.91 P 04 MTT 8.69 8.69 P 03 MTT 1.54 1.54 P 02 MTT .52 XCC .52 P 09 NTT 3.65 3.65 P 08 NTT 10.29 10.29 P 07 NTT 4.59 4.59 P 06 NTT 11.16 11.16 P 05 NTT 4.97 4.97 P 04 NTT .45 .45 P 03 NTT .07 .07 P 02 NTT 1.46 XCC 1.46 P 01 NTT .13 XCC .13 P 00 NTT .09 XCC .09 P 99 NTT XCC .00 P 98 NTT XCC .00 218.54 _____________________ TOTAL AGENCY TRANSFERS 218.54 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 NTT XCC .00 C 07 NTT XCC .00 P 09 MPP .70 XCC .70 P 08 MPP 12.80 XCC .03 12.77 P 07 MPP 4.51 XCC .01 4.50 P 06 MPP 30.80 XCC .08 30.72 P 05 MPP 25.57 XCC .06 25.51 P 04 MPP 11.95 XCC .03 11.92 P 03 MPP 2.36 XCC .01 2.35 P 02 MPP .80 XCC .80 P 09 MTT 2.32 2.32 P 08 MTT 31.11 31.11 P 07 MTT 5.47 5.47 P 06 MTT 31.85 31.85 P 05 MTT 22.36 22.36 P 04 MTT 9.44 9.44 P 03 MTT 1.67 1.67 P 02 MTT .56 XCC .56 P 09 NTT 3.92 3.92 P 08 NTT 11.06 11.06 P 07 NTT 4.81 4.81 P 06 NTT 11.82 11.82 P 05 NTT 5.31 5.31 P 04 NTT .48 .48 P 03 NTT .09 .09 P 02 NTT 1.58 XCC 1.58 P 01 NTT .13 XCC .13 P 00 NTT .08 XCC .08 P 99 NTT XCC .00 P 98 NTT XCC .00 233.33 _____________________ TOTAL AGENCY TRANSFERS 233.33 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 NTT XCC .00 C 07 NTT XCC .00 P 08 MPP 6.54 XCC .02 6.52 P 07 MPP 2.35 XCC .01 2.34 P 06 MPP 15.95 XCC .04 15.91 P 05 MPP 13.09 XCC .03 13.06 P 04 MPP 6.01 XCC .02 5.99 P 03 MPP 1.19 XCC 1.19 P 02 MPP .41 XCC .41 P 08 MTT 15.90 15.90 P 07 MTT 2.86 2.86 P 06 MTT 16.49 16.49 P 05 MTT 11.44 11.44 P 04 MTT 4.76 4.76 P 03 MTT .84 .84 P 02 MTT .29 XCC .29 P 08 NTT 5.65 5.65 P 07 NTT 2.52 2.52 P 06 NTT 6.12 6.12 P 05 NTT 2.71 2.71 P 04 NTT .25 .25 P 03 NTT .04 .04 P 02 NTT .79 XCC .79 P 01 NTT .08 XCC .08 P 00 NTT .05 XCC .05 P 99 NTT XCC .00 P 98 NTT XCC .00 116.21 _____________________ TOTAL AGENCY TRANSFERS 116.21 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 19.69 XCC .05 19.64 C 11 MTT 5.32 XCC .01 5.31 C 10 MTT .65 XCC .65 C 12 NTT .37 XCC .37 C 11 NTT .11 XCC .11 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 879.11 XCC 2.20 876.91 C UTT 12.79- XCC .04- 12.75- C ZTT 22.23 XCC .06 22.17 C STU 18,367.14 XCC 45.92 18,321.22 P 11 MPP .89 XCC .89 P 10 MPP .45 XCC .45 P 09 MPP .15 XCC .15 P 08 MPP 2.80 XCC .01 2.79 P 07 MPP 1.01 XCC 1.01 P 06 MPP 7.07 XCC .02 7.05 P 05 MPP 5.87 XCC .01 5.86 P 04 MPP 2.74 XCC .01 2.73 P 03 MPP .56 XCC .56 P 02 MPP .19 XCC .19 P 11 MTT 9.04 9.04 P 10 MTT 2.15 2.15 P 09 MTT .50 .50 P 08 MTT 6.82 6.82 P 07 MTT 1.23 1.23 P 06 MTT 7.32 7.32 P 05 MTT 5.13 5.13 P 04 MTT 2.16 2.16 P 03 MTT .39 .39 P 02 MTT .14 XCC .14 P 11 NTT .25 .25 P 10 NTT .08 .08 P 09 NTT .85 .85 P 08 NTT 2.43 2.43 P 07 NTT 1.08 1.08 P 06 NTT 2.71 2.71 P 05 NTT 1.22 1.22 P 04 NTT .11 .11 P 03 NTT .02 .02 P 02 NTT .39 XCC .39 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P SPS 197.41 XCC .50 196.91 page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STS 337.61 XCC .85 336.76 P UTT 3.88 XCC 3.88 P ZTT 10.44 XCC .01 10.43 19,847.36 _____________________ TOTAL AGENCY TRANSFERS 19,847.36 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 1,117.65 1,117.65 1,117.65 _____________________ TOTAL AGENCY TRANSFERS 1,117.65 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 500.46 500.46 500.46 _____________________ TOTAL AGENCY TRANSFERS 500.46 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 1,684.65 1,684.65 1,684.65 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 203.15 203.15 203.15 _____________________ TOTAL AGENCY TRANSFERS 1,887.80 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 1,140.08 1,140.08 1,140.08 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 146.15 146.15 146.15 _____________________ TOTAL AGENCY TRANSFERS 1,286.23 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 2,205.15 2,205.15 2,205.15 _____________________ TOTAL AGENCY TRANSFERS 2,205.15 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 410.15 410.15 410.15 _____________________ TOTAL AGENCY TRANSFERS 410.15 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 307.65 307.65 307.65 _____________________ TOTAL AGENCY TRANSFERS 307.65 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 3,079.55 3,079.55 3,079.55 _____________________ TOTAL AGENCY TRANSFERS 3,079.55 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 5,497.60 5,497.60 P SPA 1,562.61 1,562.61 P STA 4,636.94 4,636.94 11,697.15 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 3,644.60 3,644.60 3,644.60 _____________________ TOTAL AGENCY TRANSFERS 15,341.75 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 1,842.75 1,842.75 P SPA 905.69 905.69 P STA 2,898.02 2,898.02 5,646.46 _____________________ TOTAL AGENCY TRANSFERS 5,646.46 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 205.19 205.19 205.19 _____________________ TOTAL AGENCY TRANSFERS 205.19 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 978.63 978.63 978.63 _____________________ TOTAL AGENCY TRANSFERS 978.63 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 12 MTT XCC .00 C 11 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STU 3,650.93 XCC 9.13 3,641.80 3,641.80 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 12 MTT 221.00 XCC .55 220.45 C 11 MTT 76.56 XCC .19 76.37 C STS 17,818.36 XCC 44.55 17,773.81 C ZTT 28.59 XCC .07 28.52 C STU 48,268.45 XCC 120.67 48,147.78 P SPS 90.05 XCC .23 89.82 P SPS 147.13 XCC .37 146.76 P STS 342.20 XCC .86 341.34 P STS 563.40 XCC 1.41 561.99 P ZTT 49.36 XCC .12 49.24 67,436.08 _____________________ TOTAL AGENCY TRANSFERS 71,077.88 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C STS XCC .00 P SPS .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 273.88 XCC .68 273.20 C STU 1,227.31 1,227.31 P SPS 59.38- 59.38- 1,441.13 _____________________ TOTAL AGENCY TRANSFERS 1,441.13 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 11 MTT XCC .00 C 12 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 12 MTT 212.39 XCC .53 211.86 C 11 MTT 7.03 XCC .02 7.01 C STS 6,408.95 XCC 16.02 6,392.93 C ZTT 623.99 XCC 1.56 622.43 C STU 12,078.52 XCC 30.20 12,048.32 P SPS 161.84 XCC .40 161.44 P SPS 175.17 XCC .44 174.73 P SPS 357.40 XCC .89 356.51 P STS 407.37 XCC 1.02 406.35 P STS 585.91 XCC 1.46 584.45 P STS 719.18 XCC 1.80 717.38 P ZTT 77.14 XCC .19 76.95 21,760.36 _____________________ TOTAL AGENCY TRANSFERS 21,760.36 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C STS XCC .00 P 09 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 09 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 03 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C STS 7,950.39 XCC 19.88 7,930.51 C STU 41,387.60 XCC 103.47 41,284.13 P 09 MPP 206.40 XCC .52 205.88 P 05 MPP 1,342.92 XCC 3.36 1,339.56 P 04 MPP 110.95 XCC .28 110.67 P 03 MPP 39.57 XCC .10 39.47 P 09 MTT 480.00 XCC 1.20 478.80 P 05 MTT 1,167.76 XCC 2.92 1,164.84 P 04 MTT 83.43 XCC .21 83.22 P 03 MTT 29.74 XCC .07 29.67 P SPS 1,415.25 XCC 3.54 1,411.71 P SPS 1,855.37 XCC 4.64 1,850.73 page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 SPS 2,911.07 XCC 7.28 2,903.79 P SPS 4,041.12 XCC 10.10 4,031.02 P SPS 2,920.00 XCC 7.30 2,912.70 P SPS 2,818.05 XCC 7.05 2,811.00 P SPS 341.60 XCC .85 340.75 P SPS 290.85 XCC .73 290.12 P STS 5,661.07 XCC 14.15 5,646.92 P STS 4,314.80 XCC 10.79 4,304.01 P STS 4,772.25 XCC 11.93 4,760.32 P STS 5,115.34 XCC 12.79 5,102.55 P STS 3,010.30 XCC 7.53 3,002.77 P STS 2,450.48 XCC 6.13 2,444.35 P STS 256.84 XCC .64 256.20 P STS 192.62 XCC .48 192.14 94,927.83 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 10,487.20 XCC 26.22 10,460.98 C ZTT 97.25 XCC .24 97.01 C STU 4,187.07 XCC 10.47 4,176.60 P SPS 1.22 XCC 1.22 P STS 4.61 XCC .01 4.60 P ZTT 54.56 XCC .14 54.42 14,794.83 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 30.80- XCC .08- 30.72- C STU 693.87 XCC 1.73 692.14 661.42 _____________________ TOTAL AGENCY TRANSFERS 110,384.08 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 11 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 11.20 XCC .03 11.17 C STU 214.94 XCC .54 214.40 225.57 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 11 MTT 32.43 XCC .08 32.35 C STS 823.39 XCC 2.06 821.33 C ZTT 59.09 XCC .15 58.94 C STU 1,525.11 XCC 3.81 1,521.30 P SPS 80.53 XCC .20 80.33 P STS 322.09 XCC .81 321.28 2,835.53 _____________________ TOTAL AGENCY TRANSFERS 3,061.10 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C STS 12,699.41 XCC 31.75 12,667.66 C UTT 260.33 XCC .65 259.68 C ZTT 366.82 XCC .92 365.90 C STU 19,678.10 XCC 49.20 19,628.90 P SPS 48.30 XCC .12 48.18 P SPS 81.44 XCC .20 81.24 P SPS 115.39 XCC .29 115.10 P SPS 162.49 XCC .41 162.08 P SPS 194.14 XCC .49 193.65 P SPS 184.96 XCC .46 184.50 P SPS 231.00 XCC .58 230.42 P SPS 146.74 XCC .37 146.37 P SPS 188.46 XCC .47 187.99 P STS 186.54 XCC .47 186.07 P STS 185.51 XCC .46 185.05 P STS 186.42 XCC .47 185.95 P STS 203.17 XCC .51 202.66 P STS 198.13 XCC .50 197.63 P STS 159.47 XCC .40 159.07 page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STS 172.36 XCC .43 171.93 P STS 96.22 XCC .24 95.98 P STS 110.50 XCC .28 110.22 P UTT 283.57 XCC .71 282.86 P UTT 317.25 XCC .79 316.46 P ZTT 30.86 XCC .08 30.78 P ZTT 436.99 XCC 1.09 435.90 P ZTT 78.11 XCC .20 77.91 36,910.14 _____________________ TOTAL AGENCY TRANSFERS 36,910.14 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STU 8,740.48 XCC 21.85 8,718.63 8,718.63 _____________________ TOTAL AGENCY TRANSFERS 8,718.63 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C STS 34.83 XCC .09 34.74 C UTT 9.85 XCC .02 9.83 P SPS .32 .32 P STS 1.21 XCC 1.21 46.10 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C STS 1,163.53 XCC 2.91 1,160.62 C UTT 186.51 XCC .47 186.04 C STU 1,700.36 XCC 4.25 1,696.11 P SPS 6.07 6.07 P STS 22.89 XCC .06 22.83 3,071.67 _____________________ TOTAL AGENCY TRANSFERS 3,117.77 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 12 MTT .95 XCC .95 C STS 15.03 XCC .04 14.99 C STU 1.60 XCC 1.60 P SPS .09 XCC .09 P SPS .15 XCC .15 P SPS .24 XCC .24 P STS .39 XCC .39 P STS .34 XCC .34 P STS .33 XCC .33 19.08 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C UTT .61- XCC .61- C STU 1.11 XCC 1.11 P UTT .37 XCC .37 .87 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 12 MTT 270.94 XCC .68 270.26 C STS 4,293.38 XCC 10.73 4,282.65 C STU 19,947.05 XCC 49.87 19,897.18 P SPS 24.00 XCC .06 23.94 P SPS 39.98 XCC .10 39.88 P SPS 56.30 XCC .14 56.16 P STS 90.10 XCC .23 89.87 P STS 90.56 XCC .23 90.33 P STS 89.85 XCC .22 89.63 24,839.90 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C UTT 163.29- XCC .41- 162.88- C STU 13,837.73 XCC 34.59 13,803.14 P UTT 99.69 XCC .25 99.44 13,739.70 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STU 4,467.94 XCC 11.17 4,456.77 4,456.77 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STU 2,176.47 XCC 5.44 2,171.03 2,171.03 _____________________ TOTAL AGENCY TRANSFERS 45,227.35 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C STS 21.28 XCC .05 21.23 P 10 MPP 6.54 XCC .02 6.52 P 10 MTT 26.37 XCC .07 26.30 P 09 NTT .11 XCC .11 P SPS 7.55 XCC .02 7.53 P SPS 1.95 XCC 1.95 P STS 4.58 XCC .01 4.57 P STS 30.42 XCC .08 30.34 98.55 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C UTT 13.99 13.99 13.99 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C STS 6,081.24 XCC 15.20 6,066.04 C STU 12,037.74 XCC 30.09 12,007.65 P 10 MPP 1,768.40 XCC 4.42 1,763.98 P 10 MTT 7,127.17 XCC 17.82 7,109.35 P 09 NTT 25.49 XCC .06 25.43 P SPS 2,039.86 XCC 5.10 2,034.76 P SPS 527.07 XCC 1.32 525.75 P STS 1,237.63 XCC 3.09 1,234.54 P STS 8,221.18 XCC 20.55 8,200.63 38,968.13 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STU 10,857.62 XCC 27.14 10,830.48 10,830.48 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STU 914.75 XCC 2.29 912.46 912.46 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STU 4,612.33 XCC 11.53 4,600.80 4,600.80 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STU 6,933.53 XCC 17.33 6,916.20 6,916.20 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C UTT 3,781.64 3,781.64 C STU 4,877.16 XCC 12.19 4,864.97 8,646.61 _____________________ TOTAL AGENCY TRANSFERS 70,987.22 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 28.64 XCC .07 28.57 28.57 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 176.26 XCC .44 175.82 C STU 1,350.80 XCC 3.38 1,347.42 1,523.24 _____________________ TOTAL AGENCY TRANSFERS 1,551.81 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C STU 607.04 XCC 1.52 605.52 605.52 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STU 14,688.37 XCC 36.72 14,651.65 14,651.65 _____________________ TOTAL AGENCY TRANSFERS 15,257.17 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STU 2.82 XCC .01 2.81 2.81 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STU 1,296.55 XCC 3.24 1,293.31 1,293.31 _____________________ TOTAL AGENCY TRANSFERS 1,296.12 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C 12 NTT 361.85 XCC .90 360.95 C STS 167.01 XCC .42 166.59 C STU 2.67 XCC .01 2.66 530.20 RG01 GENERAL TAX LEVY ODP RSA 22G1 C 12 NTT 2,226.75 XCC 5.57 2,221.18 C STS 1,027.76 XCC 2.57 1,025.19 C STU 711.18 XCC 1.78 709.40 3,955.77 _____________________ TOTAL AGENCY TRANSFERS 4,485.97 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C STS 137.14 XCC .34 136.80 C STU 1,287.14 XCC 3.22 1,283.92 1,420.72 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 843.92 XCC 2.11 841.81 C STU 27,382.40 XCC 68.46 27,313.94 28,155.75 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STU 424.51 XCC 1.06 423.45 423.45 _____________________ TOTAL AGENCY TRANSFERS 29,999.92 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY ODV RSA 25G1 C STU 3,204.23 XCC 8.01 3,196.22 3,196.22 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STU 1,135.70 XCC 2.84 1,132.86 1,132.86 _____________________ TOTAL AGENCY TRANSFERS 4,329.08 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C STS 325.61 XCC .81 324.80 P 06 MPP 8.86 XCC .02 8.84 P 07 MPP 54.54 XCC .14 54.40 P 06 MTT 8.68 XCC .02 8.66 P 07 MTT 53.47 XCC .13 53.34 P SPS 130.81 XCC .33 130.48 P SPS 19.69 XCC .05 19.64 P SPS 99.08 XCC .25 98.83 P STS 157.68 XCC .39 157.29 P STS 43.87 XCC .11 43.76 P STS 154.98 XCC .39 154.59 1,054.63 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 2,003.77 XCC 5.01 1,998.76 C STU 4,494.19 XCC 11.24 4,482.95 P 07 MPP 330.54 XCC .83 329.71 P 06 MPP 57.14 XCC .14 57.00 P 07 MTT 324.08 XCC .81 323.27 P 06 MTT 56.01 XCC .14 55.87 P SPS 119.36 XCC .30 119.06 P SPS 600.49 XCC 1.50 598.99 P SPS 792.81 XCC 1.98 790.83 P STS 265.86 XCC .66 265.20 P STS 939.30 XCC 2.35 936.95 P STS 955.63 XCC 2.39 953.24 10,911.83 _____________________ TOTAL AGENCY TRANSFERS 11,966.46 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STU 125.63 XCC .31 125.32 125.32 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STU 4,442.63 XCC 11.11 4,431.52 4,431.52 _____________________ TOTAL AGENCY TRANSFERS 4,556.84 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 P UTT .63 XCC .63 .63 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STU .88 XCC .88 .88 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 1.94 XCC 1.94 C STU 13.57 XCC .03 13.54 15.48 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STU 1,805.59 XCC 4.51 1,801.08 P UTT 134.97 XCC .34 134.63 1,935.71 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STU 1,748.62 XCC 4.37 1,744.25 1,744.25 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 554.36 XCC 1.39 552.97 C STU 70,086.71 XCC 175.22 69,911.49 70,464.46 _____________________ TOTAL AGENCY TRANSFERS 74,161.41 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 11 MTT .20 XCC .20 C 12 MTT 1.67 XCC 1.67 C STS 568.80 XCC 1.42 567.38 C STU 8,551.15 XCC 21.38 8,529.77 P 11 MPP 1.74 XCC 1.74 P 10 MPP .16 XCC .16 P 09 MPP .05 XCC .05 P 09 MTT .18 XCC .18 P 11 MTT 17.37 XCC .04 17.33 P 10 MTT .64 XCC .64 P SPS 3.06 XCC .01 3.05 P STS 5.02 XCC .01 5.01 9,127.18 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 11 MTT 53.32 XCC .13 53.19 C 12 MTT 478.00 XCC 1.20 476.80 C STS 12,841.37 XCC 32.10 12,809.27 C STU 87,675.68 XCC 219.19 87,456.49 P 11 MPP 10.52 XCC .03 10.49 P 10 MPP 42.99 XCC .11 42.88 P 09 MPP 10.49 XCC .03 10.46 P 09 MTT 41.97 XCC .10 41.87 P 11 MTT 105.24 XCC .26 104.98 P 10 MTT 172.00 XCC .43 171.57 P SPS 712.44 XCC 1.78 710.66 P STS 1,167.94 XCC 2.92 1,165.02 103,053.68 _____________________ TOTAL AGENCY TRANSFERS 112,180.86 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 12 MTT 1.80 XCC 1.80 C 11 MTT .35 XCC .35 C STS 175.82 XCC .44 175.38 C UTT 10.13- XCC .03- 10.10- C ZTT .51 XCC .51 C STU 19,967.78 XCC 49.92 19,917.86 P 11 MPP .13 XCC .13 P 10 MPP .01 XCC .01 P 11 MTT 1.33 XCC 1.33 P 10 MTT .11 XCC .11 P 09 NTT 18.71 XCC .05 18.66 P 08 NTT 5.13 XCC .01 5.12 P SPS 2.77 XCC .01 2.76 P SPS .30 XCC .30 P SPS 3.55 XCC .01 3.54 P SPS 4.52 XCC .01 4.51 P SPS 5.69 XCC .01 5.68 P SPS 5.92 XCC .01 5.91 P STS .71 XCC .71 P STS 5.82 XCC .01 5.81 P STS 5.72 XCC .01 5.71 P STS 5.86 XCC .01 5.85 P STS 5.15 XCC .01 5.14 P STS 10.85 XCC .03 10.82 20,167.90 RG01 GENERAL TAX LEVY OED RSA 30G1 C 12 MTT 512.49 XCC 1.28 511.21 C 11 MTT 95.19 XCC .24 94.95 C STS 45,797.86 XCC 114.49 45,683.37 C UTT 2,736.09- XCC 6.84- 2,729.25- C ZTT 146.05 XCC .37 145.68 C STU 227,134.86 XCC 567.84 226,567.02 P 11 MPP 35.85 XCC .09 35.76 P 10 MPP 2.92 XCC .01 2.91 P 11 MTT 358.48 XCC .90 357.58 P 10 MTT 29.20 XCC .07 29.13 P 09 NTT 125.01 XCC .31 124.70 P 08 NTT 31.11 XCC .08 31.03 P SPS 748.63 XCC 1.87 746.76 P SPS 81.99 XCC .20 81.79 P SPS 826.29 XCC 2.07 824.22 P SPS 1,050.20 XCC 2.63 1,047.57 P SPS 1,264.23 XCC 3.16 1,261.07 P SPS 1,260.47 XCC 3.15 1,257.32 P STS 2,932.21 XCC 7.33 2,924.88 P STS 190.65 XCC .48 190.17 P STS 1,354.57 XCC 3.39 1,351.18 page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,329.36 XCC 3.32 1,326.04 P STS 1,303.35 XCC 3.26 1,300.09 P STS 1,096.06 XCC 2.74 1,093.32 284,258.50 _____________________ TOTAL AGENCY TRANSFERS 304,426.40 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 69.92- XCC .17- 69.75- C STU .08 XCC .08 69.67- RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 319.24 XCC .80 318.44 C STU .34 XCC .34 318.78 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STU 6.03 XCC .02 6.01 6.01 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 1.95 XCC 1.95 C STU 17.08 XCC .04 17.04 18.99 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 12.25- XCC .03- 12.22- C STU .80 XCC .80 P UTT 10.83 XCC .03 10.80 .62- RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 19,978.22- XCC 49.95- 19,928.27- C STU 16,985.42 XCC 42.46 16,942.96 2,985.31- RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 91,211.23 XCC 228.03 90,983.20 C STU 17,363.80 XCC 43.41 17,320.39 108,303.59 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STU 10,319.69 XCC 25.80 10,293.89 10,293.89 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 556.76 XCC 1.39 555.37 C STU 11,517.45 XCC 28.79 11,488.66 12,044.03 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 3,499.75- XCC 8.75- 3,491.00- C STU 19,863.54 XCC 49.66 19,813.88 P UTT 2,927.13 XCC 7.32 2,919.81 19,242.69 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STU 559.35 XCC 1.40 557.95 557.95 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C STU .00 .00 _____________________ TOTAL AGENCY TRANSFERS 147,730.33 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C STS 386.45 XCC .97 385.48 C UTT 5.75- XCC .01- 5.74- C ZTT 12.40- XCC .03- 12.37- P 08 MPP .41 XCC .41 P 05 MPP 4.01 XCC .01 4.00 P 11 MPP .96 XCC .96 P 05 MTT 3.44 XCC .01 3.43 P 11 MTT 9.56 XCC .02 9.54 P 08 MTT .94 XCC .94 P SPS 104.21 XCC .26 103.95 P SPS 174.41 XCC .44 173.97 P SPS 308.84 XCC .77 308.07 P SPS 393.49 XCC .98 392.51 P SPS 243.65 XCC .61 243.04 P SPS 12.01 XCC .03 11.98 P STS 494.25 XCC 1.24 493.01 P STS 488.64 XCC 1.22 487.42 P STS 247.45 XCC .62 246.83 P STS 10.37 XCC .03 10.34 P STS 393.51 XCC .98 392.53 P STS 391.96 XCC .98 390.98 P ZTT 1.43 XCC 1.43 P ZTT 1.80 XCC 1.80 P ZTT 1.03 XCC 1.03 P ZTT 1.42 XCC 1.42 P ZTT 25.95 XCC .06 25.89 P ZTT 1.46 XCC 1.46 3,674.31 RG01 GENERAL TAX LEVY OEC RSA 32G1 C STS 4,984.89 XCC 12.46 4,972.43 C UTT 1,554.84- XCC 3.89- 1,550.95- C ZTT 76.25- XCC .19- 76.06- C STU 26,575.43 XCC 66.44 26,508.99 P 08 MPP 94.25 XCC .24 94.01 P 05 MPP 771.78 XCC 1.93 769.85 P 11 MPP 5.80 XCC .01 5.79 P 05 MTT 662.48 XCC 1.66 660.82 P 11 MTT 57.94 XCC .14 57.80 P 08 MTT 219.18 XCC .55 218.63 P SPS 1,294.10 XCC 3.24 1,290.86 P SPS 1,980.33 XCC 4.95 1,975.38 P SPS 4,562.01 XCC 11.41 4,550.60 P SPS 5,952.00 XCC 14.88 5,937.12 P SPS 5,112.80 XCC 12.78 5,100.02 P SPS 2,555.58 XCC 6.39 2,549.19 P STS 4,455.95 XCC 11.14 4,444.81 P STS 7,324.39 XCC 18.31 7,306.08 page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 7,355.99 XCC 18.39 7,337.60 P STS 5,208.89 XCC 13.02 5,195.87 P STS 2,206.22 XCC 5.52 2,200.70 P STS 4,956.66 XCC 12.39 4,944.27 P ZTT 157.27 XCC .39 156.88 P ZTT 8.87 XCC .02 8.85 P ZTT 8.66 XCC .02 8.64 P ZTT 10.90 XCC .03 10.87 P ZTT 6.67 XCC .02 6.65 P ZTT 8.90 XCC .02 8.88 84,694.58 _____________________ TOTAL AGENCY TRANSFERS 88,368.89 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 9700 SEVENTH ST 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 12 MTT XCC .00 C 11 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT .35 XCC .35 P UTT XCC .00 .35 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C STS XCC .00 P 06 NTT XCC .00 P 05 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 11 MTT 237.81 XCC .59 237.22 C 12 MTT 957.71 XCC 2.39 955.32 C STS 26,690.08 XCC 66.73 26,623.35 C UTT 235.27 XCC .59 234.68 C ZTT 46.00 XCC .12 45.88 C STU 54,703.16 XCC 136.76 54,566.40 P 09 MPP 390.19 XCC .98 389.21 P 08 MPP 237.00 XCC .59 236.41 P 08 MTT 551.17 XCC 1.38 549.79 P 09 MTT 907.44 XCC 2.27 905.17 P SPS 84.58 XCC .21 84.37 P SPS 748.07 XCC 1.87 746.20 P STS 3,629.39 XCC 9.07 3,620.32 P STS 190.06 XCC .48 189.58 P UTT 35.58 XCC .09 35.49 page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 9700 SEVENTH ST 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 UTT 18.69 XCC .05 18.64 P UTT 82.87 XCC .21 82.66 89,520.69 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C STS 2,222.33 XCC 5.56 2,216.77 C STU 9,257.00 XCC 23.14 9,233.86 P 06 NTT 248.45 248.45 P 05 NTT 777.13 777.13 P SPS 305.16 XCC .76 304.40 P SPS 520.36 XCC 1.30 519.06 P SPS 1,141.64 XCC 2.85 1,138.79 P SPS 484.72 XCC 1.21 483.51 P SPS 276.70 XCC .69 276.01 P STS 1,220.65 XCC 3.05 1,217.60 P STS 1,210.11 XCC 3.03 1,207.08 P STS 1,882.12 XCC 4.71 1,877.41 P STS 624.89 XCC 1.56 623.33 P STS 290.67 XCC .73 289.94 20,413.34 _____________________ TOTAL AGENCY TRANSFERS 109,934.38 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 22795 BARTON RD 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 _____________________________________________________________________________________________________________________________________________________ RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 12 MTT 39.97 XCC .10 39.87 C STS 1,499.92 XCC 3.75 1,496.17 C UTT 741.56- XCC 1.85- 739.71- C STU 28,570.75 XCC 71.43 28,499.32 P 09 NTT 21.29 XCC .05 21.24 29,316.89 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STU 4,776.84 XCC 11.94 4,764.90 4,764.90 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 12 MTT 246.00 XCC .62 245.38 C STS 9,230.28 XCC 23.08 9,207.20 C UTT 4,494.31- XCC 11.24- 4,483.07- C STU 103,938.96 XCC 259.85 103,679.11 P 09 NTT 129.04 XCC .32 128.72 108,777.34 _____________________ TOTAL AGENCY TRANSFERS 142,859.13 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 9700 SEVENTH ST 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 11 MTT XCC .00 C 12 MTT XCC .00 C STS XCC .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 12 MTT 200.00 XCC .50 199.50 C 11 MTT 42.50 XCC .11 42.39 C STS 6,641.26 XCC 16.60 6,624.66 C STU 5,776.40 XCC 14.44 5,761.96 P SPS 464.37 464.37 P SPS 273.83 273.83 P SPS 446.09 446.09 P STS 1,822.92 XCC 4.56 1,818.36 P STS 636.83 XCC 1.59 635.24 P STS 731.29 XCC 1.83 729.46 16,995.86 _____________________ TOTAL AGENCY TRANSFERS 16,995.86 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C STS 1,504.04 XCC 3.76 1,500.28 C ZTT 41.93 XCC .10 41.83 P SPS 6.24 XCC .02 6.22 P SPS 21.91 XCC .05 21.86 P SPS 39.39 XCC .10 39.29 P SPS 70.63 XCC .18 70.45 P SPS 83.19 XCC .21 82.98 P SPS 39.54 XCC .10 39.44 P STS 50.96 XCC .13 50.83 P STS 64.57 XCC .16 64.41 P STS 89.41 XCC .22 89.19 P STS 85.76 XCC .21 85.55 P STS 34.39 XCC .09 34.30 P STS 24.97 XCC .06 24.91 2,151.54 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 12 MTT 14.16 XCC .04 14.12 C STS 811.92 XCC 2.03 809.89 824.01 RG01 GENERAL TAX LEVY OEI RSA 36G1 C STS 9,255.62 XCC 23.14 9,232.48 C ZTT 258.00 XCC .65 257.35 C STU 11,584.14 XCC 28.96 11,555.18 P SPS 37.84 XCC .09 37.75 P SPS 132.81 XCC .33 132.48 P SPS 238.71 XCC .60 238.11 P SPS 428.07 XCC 1.07 427.00 P SPS 504.18 XCC 1.26 502.92 P SPS 255.12 XCC .64 254.48 P STS 151.35 XCC .38 150.97 P STS 308.85 XCC .77 308.08 P STS 391.34 XCC .98 390.36 P STS 541.85 XCC 1.35 540.50 P STS 519.77 XCC 1.30 518.47 P STS 221.84 XCC .55 221.29 24,767.42 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 12 MTT 87.15 XCC .22 86.93 C STS 4,996.48 XCC 12.49 4,983.99 C STU 12,189.03 XCC 30.47 12,158.56 17,229.48 _____________________ TOTAL AGENCY TRANSFERS 44,972.45 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C STS 225.97 XCC .56 225.41 225.41 RG01 GENERAL TAX LEVY OEL RSA 38G1 C STS 1,390.60 XCC 3.48 1,387.12 C STU 7,251.99 XCC 18.13 7,233.86 8,620.98 _____________________ TOTAL AGENCY TRANSFERS 8,846.39 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C STS 778.73 XCC 1.95 776.78 C ZTT 24.80 XCC .06 24.74 C STU 1,808.58 XCC 4.52 1,804.06 P 03 MPP 112.00 XCC .28 111.72 P 03 MTT 74.17 XCC .19 73.98 P SPS 16.99- XCC .04- 16.95- 2,774.33 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C STS 4,792.21 XCC 11.98 4,780.23 C ZTT 152.60 XCC .38 152.22 C STU 29,599.29 XCC 74.00 29,525.29 P 03 MPP 800.00 XCC 2.00 798.00 P 03 MTT 529.79 XCC 1.32 528.47 P SPS 102.96- XCC .26- 102.70- 35,681.51 RG02 GENERAL TAX LEVY OEJ RSA 39G2 C STU XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS 38,455.84 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C STU .08 XCC .08 .08 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STU 1,290.06 XCC 3.23 1,286.83 1,286.83 _____________________ TOTAL AGENCY TRANSFERS 1,286.91 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STU 15.40 XCC .04 15.36 15.36 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STU 970.29 XCC 2.43 967.86 967.86 _____________________ TOTAL AGENCY TRANSFERS 983.22 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C UTT 9.30 9.30 C STU 6.29 XCC .02 6.27 15.57 RG01 GENERAL TAX LEVY OER RSA 43G1 C UTT 2,513.14 2,513.14 C STU 31,611.19 XCC 79.03 31,532.16 34,045.30 _____________________ TOTAL AGENCY TRANSFERS 34,060.87 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C STS 34.20 XCC .09 34.11 C UTT .14 XCC .14 C STU 51.78 XCC .13 51.65 85.90 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 9,770.09 XCC 24.43 9,745.66 C UTT 36.60 XCC .09 36.51 C STU 13,101.27 XCC 32.75 13,068.52 22,850.69 _____________________ TOTAL AGENCY TRANSFERS 22,936.59 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C STS 20.94 XCC .05 20.89 C ZTT 1.43 XCC 1.43 C STU 300.64 XCC .75 299.89 P ZTT 1.44 XCC 1.44 P ZTT 1.21 XCC 1.21 P ZTT 1.34 XCC 1.34 P ZTT .94 XCC .94 327.14 RG01 GENERAL TAX LEVY OEV RSA 45G1 C STS 5,985.34 XCC 14.96 5,970.38 C ZTT 408.77 XCC 1.02 407.75 C STU 16,228.92 XCC 40.57 16,188.35 P ZTT 254.86 XCC .64 254.22 P ZTT 282.55 XCC .71 281.84 P ZTT 312.78 XCC .78 312.00 P ZTT 306.01 XCC .77 305.24 23,719.78 _____________________ TOTAL AGENCY TRANSFERS 24,046.92 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C UTT .08 XCC .08 .08 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STU 1,118.52 1,118.52 1,118.52 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C UTT 21.15 XCC .05 21.10 C STU 1,215.60 1,215.60 1,236.70 _____________________ TOTAL AGENCY TRANSFERS 2,355.30 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C STS XCC .00 C UTT XCC .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 1,688.82 XCC 4.22 1,684.60 C UTT 17.33 XCC .04 17.29 C STU 1,957.09 XCC 4.89 1,952.20 P SPS 57.69 XCC .14 57.55 P STS 217.70 XCC .54 217.16 P UTT 42.50 XCC .11 42.39 P UTT 41.19 XCC .10 41.09 P UTT 31.58 XCC .08 31.50 4,043.78 _____________________ TOTAL AGENCY TRANSFERS 4,043.78 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STU .69 XCC .69 .69 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 255.92 XCC .64 255.28 C STU 49.22 XCC .12 49.10 304.38 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STU 1.30 XCC 1.30 1.30 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STU 2.89 XCC .01 2.88 2.88 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 349.72 XCC .87 348.85 C STU 208.60 XCC .52 208.08 556.93 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STU 25,305.10 XCC 63.26 25,241.84 25,241.84 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 73,119.69 XCC 182.80 72,936.89 C STU 107,512.29 XCC 268.78 107,243.51 180,180.40 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STU 43,055.71 XCC 107.64 42,948.07 42,948.07 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STU 6,816.57 XCC 17.04 6,799.53 6,799.53 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 99,918.02 XCC 249.80 99,668.22 C STU 56,990.90 XCC 142.48 56,848.42 156,516.64 _____________________ TOTAL AGENCY TRANSFERS 412,552.66 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 12 MTT .05 XCC .05 C STS 5.16 XCC .01 5.15 C STU 48.73 XCC .12 48.61 53.81 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C UTT .15 XCC .15 P UTT .45 XCC .45 .60 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 12 MTT 15.00 XCC .04 14.96 C STS 1,473.44 XCC 3.68 1,469.76 C STU 19,746.53 XCC 49.37 19,697.16 21,181.88 RG02 GENERAL TAX LEVY OFB RSA 52G2 C UTT 39.78 XCC .10 39.68 C STU 4,743.50 XCC 11.86 4,731.64 P UTT 104.58 XCC .26 104.32 4,875.64 _____________________ TOTAL AGENCY TRANSFERS 26,111.93 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C STS 6.56 XCC .02 6.54 C ZTT .16 XCC .16 C STU .69 XCC .69 P SPS .88 XCC .88 P STS 3.33 XCC .01 3.32 11.59 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 6.05 XCC .02 6.03 P SPS 2.60- XCC .01- 2.59- 3.44 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C STS 1,875.30 XCC 4.69 1,870.61 C ZTT 46.50 XCC .12 46.38 C STU 177,326.26 XCC 443.32 176,882.94 P SPS 238.78 XCC .60 238.18 P STS 901.03 XCC 2.25 898.78 179,936.89 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 1,728.85 XCC 4.32 1,724.53 C STU 3,626.41 XCC 9.07 3,617.34 P SPS 702.95- XCC 1.76- 701.19- 4,640.68 _____________________ TOTAL AGENCY TRANSFERS 184,592.60 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 12 MTT .07 XCC .07 C STU 12.43 XCC .03 12.40 12.47 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STU 8.88 XCC .02 8.86 8.86 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 12 MTT 19.93 XCC .05 19.88 C STU 7,592.95 XCC 18.98 7,573.97 7,593.85 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STU 2,797.91 XCC 6.99 2,790.92 2,790.92 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STU .00 .00 _____________________ TOTAL AGENCY TRANSFERS 10,406.10 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STU 1,727.20 1,727.20 1,727.20 _____________________ TOTAL AGENCY TRANSFERS 1,727.20 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 12 MTT .04 XCC .04 C 11 MTT .39 XCC .39 C 12 NTT 4.34 XCC .01 4.33 C STS 332.79 XCC .83 331.96 C UTT 63.99- XCC .16- 63.83- C UTT 3.84 3.84 C UTT 13.35 13.35 C ZTT .54 XCC .54 C STU 2,093.64 XCC 5.23 2,088.41 P 11 MPP .03 XCC .03 P 05 MPP 11.12 XCC .03 11.09 P 04 MPP 2.18 XCC .01 2.17 P 11 MTT .30 XCC .30 P 05 MTT 9.54 XCC .02 9.52 P 04 MTT 1.87 XCC 1.87 P 08 NTT 2.86 XCC .01 2.85 P 07 NTT .49 XCC .49 P SPS 13.64 XCC .03 13.61 P SPS .13 XCC .13 P SPS .22 XCC .22 P SPS .28 XCC .28 P SPS .35 XCC .35 P SPS .21 XCC .21 P STS 52.19 XCC .13 52.06 P STS .30 XCC .30 P STS .35 XCC .35 P STS .35 XCC .35 P STS .36 XCC .36 P STS .18 XCC .18 P ZTT .69 XCC .69 P ZTT .65 XCC .65 P ZTT .66 XCC .66 P ZTT .57 XCC .57 2,478.32 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 12 MTT 11.32 XCC .03 11.29 C 11 MTT 105.18 XCC .26 104.92 C 12 NTT 1,240.87 XCC 3.10 1,237.77 C STS 95,083.62 XCC 237.71 94,845.91 C UTT 17,293.28- XCC 43.23- 17,250.05- C UTT 1,038.98 1,038.98 C UTT 3,607.53 3,607.53 C ZTT 154.18 XCC .39 153.79 C STU 694,057.58 XCC 1,735.14 692,322.44 P 04 MPP 376.36 XCC .94 375.42 P 11 MPP 8.13 XCC .02 8.11 P 05 MPP 2,138.30 XCC 5.35 2,132.95 page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 81.40 XCC .20 81.20 P 05 MTT 1,835.45 XCC 4.59 1,830.86 P 04 MTT 323.07 XCC .81 322.26 P 08 NTT 665.98 XCC 1.66 664.32 P 07 NTT 109.89 XCC .27 109.62 P SPS 3,686.02 XCC 9.22 3,676.80 P SPS 36.45 XCC .09 36.36 P SPS 51.30 XCC .13 51.17 P SPS 64.79 XCC .16 64.63 P SPS 77.69 XCC .19 77.50 P SPS 44.94 XCC .11 44.83 P STS 14,104.86 XCC 35.26 14,069.60 P STS 81.88 XCC .20 81.68 P STS 82.08 XCC .21 81.87 P STS 80.48 XCC .20 80.28 P STS 78.89 XCC .20 78.69 P STS 38.58 XCC .10 38.48 P ZTT 153.44 XCC .38 153.06 P ZTT 151.73 XCC .38 151.35 P ZTT 153.13 XCC .38 152.75 P ZTT 153.35 XCC .38 152.97 800,589.34 _____________________ TOTAL AGENCY TRANSFERS 803,067.66 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C STU .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 11 MTT 26.23 XCC .07 26.16 C STS 1,870.63 XCC 4.68 1,865.95 C UTT 405.76- XCC 1.01- 404.75- C STU 9,701.03 XCC 24.25 9,676.78 11,164.14 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STU .76 XCC .76 .76 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 11 MTT 148.93 XCC .37 148.56 C STS 10,787.94 XCC 26.97 10,760.97 C UTT 2,304.16- XCC 5.76- 2,298.40- C STU 203,287.41 XCC 508.22 202,779.19 211,390.32 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STU 713.13 XCC 1.78 711.35 711.35 _____________________ TOTAL AGENCY TRANSFERS 223,266.57 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C STS 2.20 XCC .01 2.19 C UTT .20 XCC .20 P SPS .13 .13 P STS .52 XCC .52 P UTT .20 XCC .20 3.24 RG01 GENERAL TAX LEVY OGP RSA 63G1 C STS 628.41 XCC 1.57 626.84 C UTT 55.00 XCC .14 54.86 C STU 1,881.65 1,881.65 P SPS 35.46 35.46 P STS 141.82 XCC .35 141.47 P UTT 55.00 XCC .14 54.86 2,795.14 _____________________ TOTAL AGENCY TRANSFERS 2,798.38 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 12 MTT 14.80 XCC .04 14.76 C STS 3,196.36 XCC 7.99 3,188.37 P 11 MPP 5.11 XCC .01 5.10 P 11 MTT 51.08 XCC .13 50.95 P 10 NTT 15.26 XCC .04 15.22 P SPS 22.60 22.60 P SPS 57.74 57.74 P SPS 94.94 94.94 P SPS 41.70 41.70 P STS 90.42 XCC .23 90.19 P STS 94.66 XCC .24 94.42 P STS 97.88 XCC .24 97.64 P STS 36.26 XCC .09 36.17 3,809.80 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 12 MTT 91.10 XCC .23 90.87 C STS 20,677.74 XCC 51.69 20,626.05 C STU 23,151.04 23,151.04 P 11 MPP 30.95 XCC .08 30.87 P 11 MTT 309.61 XCC .77 308.84 P 10 NTT 92.45 XCC .23 92.22 P SPS 137.00 137.00 P SPS 349.97 349.97 P SPS 575.40 575.40 P SPS 269.03 269.03 P STS 547.99 XCC 1.37 546.62 P STS 573.71 XCC 1.43 572.28 P STS 593.20 XCC 1.48 591.72 P STS 233.94 XCC .58 233.36 47,575.27 _____________________ TOTAL AGENCY TRANSFERS 51,385.07 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C UTT 250.28- XCC .63- 249.65- C STU 4,533.75 XCC 11.33 4,522.42 4,272.77 RG01 GENERAL TAX LEVY OFL RSA 65G1 C UTT 1,516.85- XCC 3.79- 1,513.06- C STU 33,032.82 XCC 82.58 32,950.24 31,437.18 _____________________ TOTAL AGENCY TRANSFERS 35,709.95 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C UTT 378.91 378.91 C STU 92.00 XCC .23 91.77 470.68 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C UTT 2,296.44 2,296.44 C STU 3,868.85 XCC 9.67 3,859.18 6,155.62 _____________________ TOTAL AGENCY TRANSFERS 6,626.30 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 322.57 XCC .81 321.76 321.76 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 1,985.02 XCC 4.96 1,980.06 C STU 17,431.27 XCC 43.58 17,387.69 19,367.75 _____________________ TOTAL AGENCY TRANSFERS 19,689.51 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 12 MTT 6.74 XCC .02 6.72 C STS 192.49 XCC .48 192.01 C ZTT 11.23 XCC .03 11.20 P 07 MPP .63 XCC .63 P 07 MTT .80 XCC .80 P 00 NTT 8.99 XCC .02 8.97 P 99 NTT 47.51 XCC .12 47.39 267.72 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 12 MTT 41.50 XCC .10 41.40 C STS 1,184.54 XCC 2.96 1,181.58 C ZTT 69.13 XCC .17 68.96 C STU 3,473.21 XCC 8.68 3,464.53 P 07 MPP 3.84 XCC .01 3.83 P 07 MTT 4.86 XCC .01 4.85 P 99 NTT 199.14 XCC .50 198.64 P 00 NTT 37.67 XCC .09 37.58 5,001.37 _____________________ TOTAL AGENCY TRANSFERS 5,269.09 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C STS 27.10 XCC .07 27.03 C UTT 128.14 XCC .32 127.82 154.85 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 166.79 XCC .42 166.37 C UTT 776.59 XCC 1.94 774.65 C STU 1,550.41 XCC 3.88 1,546.53 2,487.55 _____________________ TOTAL AGENCY TRANSFERS 2,642.40 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C STU 499.44 XCC 1.25 498.19 498.19 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STU 30,790.73 XCC 76.98 30,713.75 30,713.75 _____________________ TOTAL AGENCY TRANSFERS 31,211.94 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C STS 203.60 XCC .51 203.09 C STU 2,812.66 XCC 7.03 2,805.63 3,008.72 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 1,252.91 XCC 3.13 1,249.78 C STU 160,535.07 XCC 401.34 160,133.73 161,383.51 _____________________ TOTAL AGENCY TRANSFERS 164,392.23 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STU 3.74 XCC .01 3.73 3.73 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STU 318.53 XCC .80 317.73 317.73 _____________________ TOTAL AGENCY TRANSFERS 321.46 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C STS 29.76 XCC .07 29.69 C STU 34.58 XCC .09 34.49 64.18 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 183.13 XCC .46 182.67 C STU 11,792.86 XCC 29.48 11,763.38 11,946.05 _____________________ TOTAL AGENCY TRANSFERS 12,010.23 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C ZTT 22.79 XCC .06 22.73 C STU 1,374.04 XCC 3.44 1,370.60 P UTT 28.45 XCC .07 28.38 1,421.71 RG01 GENERAL TAX LEVY OFX RSA 75G1 C ZTT 140.26 XCC .35 139.91 C STU 26,463.29 XCC 66.16 26,397.13 P UTT 172.41 XCC .43 171.98 26,709.02 _____________________ TOTAL AGENCY TRANSFERS 28,130.73 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C STS 657.83 XCC 1.64 656.19 C UTT 16.51 XCC .04 16.47 C STU 5,996.20 XCC 14.99 5,981.21 P 11 MPP 7.72 XCC .02 7.70 P 11 MTT 77.26 XCC .19 77.07 P SPS 27.03 XCC .07 26.96 P SPS 37.40 XCC .09 37.31 P SPS 95.35 XCC .24 95.11 P SPS 120.91 XCC .30 120.61 P SPS 145.08 XCC .36 144.72 P SPS 91.89 XCC .23 91.66 P STS 103.07 XCC .26 102.81 P STS 84.05 XCC .21 83.84 P STS 152.56 XCC .38 152.18 P STS 150.20 XCC .38 149.82 P STS 147.28 XCC .37 146.91 P STS 68.32 XCC .17 68.15 P UTT 8.21 XCC .02 8.19 7,966.91 RG01 GENERAL TAX LEVY OGA RSA 76G1 C STS 4,048.16 XCC 10.12 4,038.04 C UTT 100.05 XCC .25 99.80 C STU 82,892.46 XCC 207.23 82,685.23 P 11 MPP 46.82 XCC .12 46.70 P 11 MTT 468.21 XCC 1.17 467.04 P SPS 163.79 XCC .41 163.38 P SPS 226.67 XCC .57 226.10 P SPS 577.86 XCC 1.44 576.42 P SPS 732.77 XCC 1.83 730.94 P SPS 879.25 XCC 2.20 877.05 P SPS 574.32 XCC 1.44 572.88 P STS 624.63 XCC 1.56 623.07 P STS 509.38 XCC 1.27 508.11 P STS 924.58 XCC 2.31 922.27 P STS 910.28 XCC 2.28 908.00 P STS 892.63 XCC 2.23 890.40 P STS 427.02 XCC 1.07 425.95 P UTT 49.75 XCC .12 49.63 94,811.01 _____________________ TOTAL AGENCY TRANSFERS 102,777.92 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C STS 5,152.09 XCC 12.88 5,139.21 C UTT 172.28 XCC .43 171.85 C ZTT 2,956.57 XCC 7.39 2,949.18 C STU 273.65 XCC .68 272.97 P UTT 9.20 XCC .02 9.18 8,542.39 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 31,705.15 XCC 79.26 31,625.89 C UTT 1,044.15 XCC 2.61 1,041.54 C ZTT 18,194.28 XCC 45.49 18,148.79 C STU 65,150.33 XCC 162.88 64,987.45 P UTT 55.76 XCC .14 55.62 115,859.29 _____________________ TOTAL AGENCY TRANSFERS 124,401.68 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C STS 72.96 XCC .18 72.78 C STU 3,409.14 XCC 8.52 3,400.62 3,473.40 RG01 GENERAL TAX LEVY OGE RSA 78G1 C STS 449.01 XCC 1.12 447.89 C STU 23,066.95 XCC 57.67 23,009.28 23,457.17 _____________________ TOTAL AGENCY TRANSFERS 26,930.57 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C STU 918.17 XCC 2.30 915.87 915.87 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STU 21,379.06 XCC 53.45 21,325.61 21,325.61 _____________________ TOTAL AGENCY TRANSFERS 22,241.48 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 47.44 XCC .12 47.32 C STU 334.08 XCC .84 333.24 P SPS 327.44 XCC .82 326.62 P STS 523.91 XCC 1.31 522.60 1,229.78 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 291.94 XCC .73 291.21 C STU 7,233.64 XCC 18.08 7,215.56 P SPS 1,984.50 XCC 4.96 1,979.54 P STS 3,175.20 XCC 7.94 3,167.26 12,653.57 _____________________ TOTAL AGENCY TRANSFERS 13,883.35 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C STS 217.57 XCC .54 217.03 P SPS 52.56- XCC .13- 52.43- P SPS 8.28 XCC .02 8.26 P STS 21.68 XCC .05 21.63 P STS 4.90 XCC .01 4.89 199.38 RG01 GENERAL TAX LEVY OGK RSA 81G1 C STS 1,338.89 XCC 3.35 1,335.54 C STU 4,188.42 XCC 10.47 4,177.95 P SPS 318.52- XCC .80- 317.72- P SPS 59.11 XCC .15 58.96 P STS 131.39 XCC .33 131.06 P STS 34.97 XCC .09 34.88 5,420.67 _____________________ TOTAL AGENCY TRANSFERS 5,620.05 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C STS 74.04- XCC .19- 73.85- 73.85- RG01 GENERAL TAX LEVY OCP RSA 82G1 C STS 455.62- XCC 1.14- 454.48- C STU 3,949.98 XCC 9.87 3,940.11 3,485.63 _____________________ TOTAL AGENCY TRANSFERS 3,411.78 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 08 NTT 39.61- XCC .10- 39.51- C 07 NTT 13.07- XCC .03- 13.04- C STS 3,025.43 XCC 7.56 3,017.87 C UTT 30.17 XCC .08 30.09 C STU 4,810.80 XCC 12.03 4,798.77 P 09 MPP 79.53 XCC .20 79.33 P 08 MPP 30.45 XCC .08 30.37 P 09 MTT 178.72 XCC .45 178.27 P 08 MTT 68.43 XCC .17 68.26 P SPS 341.13- XCC .85- 340.28- P SPS 304.89 XCC .76 304.13 P SPS 390.96 XCC .98 389.98 P SPS 433.73 XCC 1.08 432.65 P SPS 202.64 XCC .51 202.13 P STS 506.73 XCC 1.27 505.46 P STS 502.06 XCC 1.26 500.80 P STS 453.78 XCC 1.13 452.65 P STS 178.88 XCC .45 178.43 10,776.36 _____________________ TOTAL AGENCY TRANSFERS 10,776.36 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C STU 27.38 XCC .07 27.31 27.31 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STU 4,298.36 XCC 10.75 4,287.61 4,287.61 _____________________ TOTAL AGENCY TRANSFERS 4,314.92 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C STS 10.16 XCC .03 10.13 C STU 593.24 XCC 1.48 591.76 601.89 RG01 GENERAL TAX LEVY OGM RSA 86G1 C STS 2,903.41 XCC 7.26 2,896.15 C STU 23,572.39 XCC 58.93 23,513.46 26,409.61 _____________________ TOTAL AGENCY TRANSFERS 27,011.50 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STU 68.55 XCC .17 68.38 68.38 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STU 3,757.00 XCC 9.39 3,747.61 3,747.61 RG02 GENERAL TAX LEVY OGO RSA 87G2 C STU .52 .52 .52 _____________________ TOTAL AGENCY TRANSFERS 3,816.51 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C 11 MTT 7.41 XCC .02 7.39 C STU 95.59 XCC .24 95.35 102.74 RG01 GENERAL TAX LEVY OGS RSA 88G1 C 11 MTT 2,001.68 XCC 5.00 1,996.68 C STU 3,996.67 XCC 9.99 3,986.68 5,983.36 _____________________ TOTAL AGENCY TRANSFERS 6,086.10 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C UTT 8.15 XCC .02 8.13 8.13 RG01 GENERAL TAX LEVY OGT RSA 89G1 C UTT 2,202.28 XCC 5.51 2,196.77 C STU 4,252.07 XCC 10.63 4,241.44 6,438.21 _____________________ TOTAL AGENCY TRANSFERS 6,446.34 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C STS 1.53 XCC 1.53 1.53 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 437.84 XCC 1.09 436.75 C STU 907.55 XCC 2.27 905.28 1,342.03 RG02 GENERAL LEVY - AMENDMENT 1 OGX RSA 90G2 C STU .00 .00 _____________________ TOTAL AGENCY TRANSFERS 1,343.56 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C STS 563.99 XCC 1.41 562.58 P 03 MPP 81.92 XCC .20 81.72 P 03 MTT 54.25 XCC .14 54.11 P SPS 104.50- XCC .26- 104.24- 594.17 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C STS 3,470.73 XCC 8.68 3,462.05 C STU 5,197.54 XCC 12.99 5,184.55 P 03 MPP 585.18 XCC 1.46 583.72 P 03 MTT 387.54 XCC .97 386.57 P SPS 633.37- XCC 1.58- 631.79- 8,985.10 _____________________ TOTAL AGENCY TRANSFERS 9,579.27 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C STS XCC .00 C UTT XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C UTT .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C STS 3,043.74 XCC 7.61 3,036.13 C UTT 337.82 XCC .84 336.98 C STU 34,613.14 XCC 86.53 34,526.61 P UTT 461.67 XCC 1.15 460.52 P UTT 881.39 XCC 2.20 879.19 39,239.43 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C UTT 3,057.98 3,057.98 C STU 5,102.08 XCC 12.76 5,089.32 8,147.30 _____________________ TOTAL AGENCY TRANSFERS 47,386.73 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C STS 263.92 XCC .66 263.26 C STU 1,325.09 1,325.09 1,588.35 _____________________ TOTAL AGENCY TRANSFERS 1,588.35 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C STS 1,786.74 XCC 4.47 1,782.27 C UTT 933.80 XCC 2.33 931.47 C ZTT 88.85 XCC .22 88.63 C STU 6,400.82 XCC 16.00 6,384.82 P SPS 7.95 XCC .02 7.93 P SPS 13.44 XCC .03 13.41 P SPS 20.09 XCC .05 20.04 P SPS 26.97 XCC .07 26.90 P SPS 30.20 XCC .08 30.12 P SPS 29.52 XCC .07 29.45 P STS 31.79 XCC .08 31.71 P STS 31.23 XCC .08 31.15 P STS 32.94 XCC .08 32.86 P STS 34.14 XCC .09 34.05 P STS 31.14 XCC .08 31.06 P STS 25.67 XCC .06 25.61 P UTT 117.98 XCC .29 117.69 P UTT 87.47 XCC .22 87.25 9,706.42 _____________________ TOTAL AGENCY TRANSFERS 9,706.42 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C STS 27.32 XCC .07 27.25 27.25 RG01 GENERAL TAX LEVY OGN RSA 95G1 C STS 7,805.13 XCC 19.51 7,785.62 C STU 14,186.04 14,186.04 21,971.66 _____________________ TOTAL AGENCY TRANSFERS 21,998.91 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 10 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP XCC .00 P 10 MTT XCC .00 P 07 MTT XCC .00 P 11 MTT XCC .00 P 08 NTT XCC .00 P 10 NTT XCC .00 P 09 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 12 MTT 552.01 XCC 1.38 550.63 C 11 MTT 26.12 XCC .07 26.05 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 576.68 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 10 MTT 33.04 XCC .08 32.96 C 12 MTT 18.40 XCC .05 18.35 C 11 MTT 206.50 XCC .52 205.98 C STS 51,402.69 XCC 128.51 51,274.18 C UTT 25,724.89 XCC 64.31 25,660.58 page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 2,801.56 XCC 7.00 2,794.56 C STU 90,978.09 XCC 227.45 90,750.64 P 11 MPP 7.54 XCC .02 7.52 P 10 MPP 42.93 XCC .11 42.82 P 07 MPP 3,611.71 XCC 9.03 3,602.68 P 10 MTT 161.98 XCC .40 161.58 P 07 MTT 4,521.57 XCC 11.30 4,510.27 P 11 MTT 75.40 XCC .19 75.21 P 08 NTT 42.51 XCC .11 42.40 P 10 NTT 30.60 XCC .08 30.52 P 09 NTT 50.15 XCC .13 50.02 P SPS 2,431.12 XCC 6.08 2,425.04 P SPS 1,426.57 XCC 3.57 1,423.00 P SPS 2,267.14 XCC 5.67 2,261.47 P SPS 2,878.74 XCC 7.20 2,871.54 P SPS 938.47 XCC 2.35 936.12 P SPS 47.45 XCC .12 47.33 P STS 9,415.74 XCC 23.54 9,392.20 P STS 3,306.34 XCC 8.27 3,298.07 P STS 3,708.33 XCC 9.27 3,699.06 P STS 3,619.74 XCC 9.05 3,610.69 P STS 952.76 XCC 2.38 950.38 P STS 41.27 XCC .10 41.17 P ZTT 137.58 XCC .34 137.24 P ZTT 215.72 XCC .54 215.18 210,568.76 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 631.26- XCC 1.58- 629.68- C STU 1,505.93 1,505.93 P SPS 19.65- XCC .05- 19.60- P STS 24.32 XCC .06 24.26 880.91 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C STU .00 P SPS 306.26 306.26 P SPS 1,939.06 1,939.06 P STS 491.19 XCC 1.23 489.96 P STS 2,428.92 XCC 6.07 2,422.85 5,158.13 _____________________ TOTAL AGENCY TRANSFERS 217,184.48 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 11 MTT 60.42 XCC .15 60.27 C 12 MTT 173.89- XCC .43- 173.46- C STS 3,469.69 XCC 8.67 3,461.02 C UTT 54.03- XCC .14- 53.89- C ZTT 28.76 XCC .07 28.69 P 11 MPP 40.74 XCC .10 40.64 P 10 MPP 14.44 XCC .04 14.40 P 09 MPP 1.15 XCC 1.15 P 06 MPP 163.88 XCC .41 163.47 P 05 MPP 150.68 XCC .38 150.30 P 05 MTT 217.50 XCC .54 216.96 P 09 MTT 4.62 XCC .01 4.61 P 06 MTT 168.95 XCC .42 168.53 P 11 MTT 407.36 XCC 1.02 406.34 P 10 MTT 57.75 XCC .14 57.61 P 01 NTT 10.93 XCC .03 10.90 P 98 NTT 1.56 XCC 1.56 P SPS 7.94- XCC .02- 7.92- P SPS 191.82 XCC .48 191.34 P SPS 242.57 XCC .61 241.96 P SPS 606.94 XCC 1.52 605.42 P SPS 519.29 XCC 1.30 517.99 P SPS 1,074.26 XCC 2.69 1,071.57 P STS 1,095.75 XCC 2.74 1,093.01 P STS 1,113.86 XCC 2.78 1,111.08 P STS 1,928.60 XCC 4.82 1,923.78 P STS 1,652.80 XCC 4.13 1,648.67 P STS 931.50 XCC 2.33 929.17 P STS 914.19 XCC 2.29 911.90 P ZTT 18.94 XCC .05 18.89 14,815.96 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C STS 50.36 XCC .13 50.23 P SPS 8.47 XCC .02 8.45 P STS 33.89 XCC .08 33.81 92.49 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 222.47 XCC .56 221.91 221.91 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 11 MTT 4.59- XCC .01- 4.58- C STS 189.36 XCC .47 188.89 P 08 MPP 12.08 XCC .03 12.05 P 08 MTT 19.80 XCC .05 19.75 216.11 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 12 MTT 16.46 XCC .04 16.42 C STS 680.48 XCC 1.70 678.78 P SPS 7.40 XCC .02 7.38 P STS 27.93 XCC .07 27.86 page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 730.44 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 11 MTT 366.24 XCC .92 365.32 C 12 MTT 1,070.05- XCC 2.68- 1,067.37- C STS 21,351.97 XCC 53.38 21,298.59 C UTT 327.45- XCC .82- 326.63- C ZTT 177.04 XCC .44 176.60 C STU 63,391.85 XCC 158.48 63,233.37 P 11 MPP 246.88 XCC .62 246.26 P 10 MPP 87.50 XCC .22 87.28 P 09 MPP 7.00 XCC .02 6.98 P 06 MPP 1,057.32 XCC 2.64 1,054.68 P 05 MPP 941.72 XCC 2.35 939.37 P 05 MTT 1,359.40 XCC 3.40 1,356.00 P 09 MTT 28.00 XCC .07 27.93 P 06 MTT 1,090.00 XCC 2.73 1,087.27 P 11 MTT 2,468.85 XCC 6.17 2,462.68 P 10 MTT 350.00 XCC .88 349.12 P 01 NTT 76.98 XCC .19 76.79 P 98 NTT 14.36 XCC .04 14.32 P SPS 48.12- XCC .12- 48.00- P SPS 1,162.49 XCC 2.91 1,159.58 P SPS 1,470.11 XCC 3.68 1,466.43 P SPS 3,678.37 XCC 9.20 3,669.17 P SPS 3,147.18 XCC 7.87 3,139.31 P SPS 6,930.70 XCC 17.33 6,913.37 P STS 5,540.52 XCC 13.85 5,526.67 P STS 6,640.96 XCC 16.60 6,624.36 P STS 6,750.67 XCC 16.88 6,733.79 P STS 11,688.44 XCC 29.22 11,659.22 P STS 10,016.91 XCC 25.04 9,991.87 P STS 6,009.69 XCC 15.02 5,994.67 P ZTT 114.79 XCC .29 114.50 154,333.50 RG02 COLTON AREA-GTL OFY RSA 98G2 C STS 309.89 XCC .77 309.12 C STU 2,511.32 XCC 6.28 2,505.04 P SPS 51.35 XCC .13 51.22 P STS 205.39 XCC .51 204.88 3,070.26 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 1,369.03 XCC 3.42 1,365.61 C STU 4,023.15 XCC 10.06 4,013.09 5,378.70 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 11 MTT 27.80- XCC .07- 27.73- C STS 1,165.31 XCC 2.91 1,162.40 C STU 20,212.24 XCC 50.53 20,161.71 P 08 MPP 73.20 XCC .18 73.02 P 08 MTT 120.00 XCC .30 119.70 page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 21,489.10 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 12 MTT 101.29 XCC .25 101.04 C STS 4,187.57 XCC 10.47 4,177.10 C STU 2,413.07 XCC 6.03 2,407.04 P SPS 44.86 XCC .11 44.75 P STS 169.26 XCC .42 168.84 6,898.77 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STU 15,550.43 XCC 38.88 15,511.55 15,511.55 _____________________ TOTAL AGENCY TRANSFERS 222,758.79 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C STS 18.61 XCC .05 18.56 18.56 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS .94- XCC .94- .94- RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 5,318.26 XCC 13.30 5,304.96 C STU 38,164.36 XCC 95.41 38,068.95 43,373.91 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 268.64- XCC .67- 267.97- C STU 1,485.77 XCC 3.71 1,482.06 1,214.09 _____________________ TOTAL AGENCY TRANSFERS 44,605.62 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 12 MPP .55 .55 C 12 MTT 147.13 147.13 C 12 NPP .06 .06 C 12 NTT .24- .24- C SPS 254.96 254.96 C STS 2,758.17 2,758.17 C STU 26,112.18 26,112.18 C UPT 13.22 13.22 C UTT 56.73 56.73 C ZPT 1.11 1.11 C ZTT 11.09 11.09 P 11 MPP .38 .38 P 10 MPP 2.32 2.32 P 08 MPP 3.87 3.87 P 07 MPP 2.94 2.94 P 06 MPP 2.19 2.19 P 11 MTT 3.84 3.84 P 10 MTT 5.23 5.23 P 06 MTT 2.23 2.23 P 08 MTT 5.62 5.62 P 07 MTT 3.74 3.74 P 08 NPP .00 P 08 NTT 5.36 5.36 P SPS 364.31 364.31 P UPT 15.84 15.84 P UTT 28.81 28.81 29,801.64 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 12 MPP 11.15 11.15 C 12 MTT 418.31- 418.31- C 12 NPP 2.07 2.07 C 12 NTT 1,290.15- 1,290.15- C SPS 1,237.12 1,237.12 C STS 12,048.51 12,048.51 C STU 687,807.81 687,807.81 C UPT 56.02 56.02 C UTT 344.87- 344.87- C ZPT 9.47 9.47 C ZTT 109.71 109.71 P 11 MPP 27.37 27.37 P 10 MPP 19.53 19.53 P 09 MPP 8.54 8.54 P 08 MPP 2.26 2.26 P 07 MPP 10.01 10.01 P 06 MPP 49.45 49.45 P 05 MPP 107.29 107.29 P 11 MTT 273.70 273.70 page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 84.79 84.79 P 09 MTT 15.34 15.34 P 08 MTT 3.63 3.63 P 07 MTT 12.45 12.45 P 06 MTT 47.09 47.09 P 05 MTT 92.55 92.55 P 11 NPP 1.80 1.80 P 10 NPP .56 .56 P 09 NPP 36.75 36.75 P 08 NPP 27.33 27.33 P 06 NPP 6.44 6.44 P 04 NPP 2.90 2.90 P 11 NTT 7.40 7.40 P 10 NTT 1.36 1.36 P 09 NTT 57.33 57.33 P 08 NTT 32.39 32.39 P 06 NTT 5.67 5.67 P 04 NTT 2.15 2.15 P SPS 1,950.51 1,950.51 P UPT 28.35 28.35 P UTT 55.33 55.33 P ZPT 101.18 101.18 P ZTT 159.13 159.13 702,459.11 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 12 MPP 25.40 25.40 C 12 MTT 891.74 891.74 C 12 NPP 12.76 12.76 C 12 NTT 127.19 127.19 C SPS 3,768.73 3,768.73 C STS 38,321.19 38,321.19 C STU 780,193.06 780,193.06 C UPT 36.12 36.12 C UTT 156.94- 156.94- C ZPT 188.30 188.30 C ZTT 1,924.78 1,924.78 P 11 MPP 16.50 16.50 P 10 MPP 15.99 15.99 P 09 MPP 2.22 2.22 P 08 MPP 28.63 28.63 P 07 MPP 11.52 11.52 P 06 MPP 119.20 119.20 P 05 MPP 37.75 37.75 P 03 MPP 39.82 39.82 P 11 MTT 174.86 174.86 P 10 MTT 61.65 61.65 P 09 MTT 5.15 5.15 page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 46.30 46.30 P 07 MTT 11.53 11.53 P 06 MTT 120.97 120.97 P 05 MTT 32.41 32.41 P 03 MTT 27.07 27.07 P 11 NPP .55 .55 P 10 NPP 1.72 1.72 P 09 NPP 88.14 88.14 P 08 NPP 4.48 4.48 P 03 NPP 1.02 1.02 P 11 NTT 2.55 2.55 P 10 NTT 4.31 4.31 P 09 NTT 131.35 131.35 P 08 NTT 6.01 6.01 P 03 NTT .59 .59 P SPS 4,278.33 4,278.33 P UPT 14.56 14.56 P UTT 88.85 88.85 P ZPT 158.22 158.22 P ZTT 330.28 330.28 831,194.86 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 12 MPP 5.38 5.38 C 12 MTT 123.87 123.87 C 12 NPP .07 .07 C 12 NTT .68 .68 C SPS 1,343.60 1,343.60 C STS 13,282.99 13,282.99 C STU 109,393.03 109,393.03 C UPT 93.67 93.67 C UTT 554.70 554.70 C ZPT 18.94 18.94 C ZTT 202.99 202.99 P 10 MPP 13.33 13.33 P 09 MPP 7.75 7.75 P 11 MPP 4.36 4.36 P 10 MTT 50.23 50.23 P 09 MTT 18.05 18.05 P 11 MTT 22.55 22.55 P 11 NPP .26 .26 P 09 NPP .58 .58 P 11 NTT .93 .93 P 09 NTT .99 .99 P SPS 1,836.89 1,836.89 P UPT 6.90 6.90 P UTT 17.19 17.19 P ZPT 12.98 12.98 page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 32.06 32.06 127,044.97 _____________________ TOTAL AGENCY TRANSFERS 1,690,500.58 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C STU 534.51 534.51 C STS 5.34 5.34 C UTT 220.23- 220.23- C ZTT .71 .71 320.33 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 12 MPP 2.13 2.13 C 12 MTT 27.67 27.67 C SPS 488.28 488.28 C STS 4,565.09 4,565.09 C STU 48,926.00 48,926.00 C ZPT 3.60 3.60 C ZTT 63.42 63.42 P 05 MPP 83.16 83.16 P 11 MPP .92 .92 P 06 MPP 22.77 22.77 P 05 MTT 71.40 71.40 P 11 MTT 9.12 9.12 P 06 MTT 23.26 23.26 P SPS 752.46 752.46 P ZPT 17.73 17.73 P ZTT 22.42 22.42 55,079.43 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 12 MPP 2.67 2.67 C 12 MTT 264.63 264.63 C SPS 330.06 330.06 C STS 3,394.11 3,394.11 C STU 10,052.84 10,052.84 C UPT 2.78 2.78 C UTT 14.80- 14.80- C ZPT 14.62 14.62 C ZTT 151.79 151.79 P 11 MPP .04 .04 P 06 MPP 20.49 20.49 P 06 MTT 17.82 17.82 P 11 MTT .09- .09- P 08 NPP 6.37 6.37 P 09 NPP 10.98 10.98 P 08 NTT 6.89 6.89 P 09 NTT 16.00 16.00 P SPS 842.28 842.28 P UPT 29.18- 29.18- P UTT 23.80 23.80 P ZPT 8.22 8.22 P ZTT 22.93 22.93 15,145.25 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 12 MPP .74 .74 page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 MTT 10.95 10.95 C SPS 223.35 223.35 C STS 2,938.82 2,938.82 C STU 24,413.98 24,413.98 C ZPT 2.13 2.13 C ZTT 26.09 26.09 P 10 MPP 6.44 6.44 P 07 MPP 11.18 11.18 P 06 MPP 185.31 185.31 P 05 MPP 14.51 14.51 P 04 MPP 8.05 8.05 P 10 MTT 14.97 14.97 P 07 MTT 11.53 11.53 P 06 MTT 172.67 172.67 P 05 MTT 12.62 12.62 P 04 MTT 6.04 6.04 P 05 NPP 85.11 85.11 P 05 NTT 96.72 96.72 P SPS 2,667.99 2,667.99 P ZPT 13.75 13.75 P ZTT 14.15 14.15 30,937.10 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 12 MPP 10.23 10.23 C 12 MTT 379.22 379.22 C SPS 3,007.31 3,007.31 C STS 28,368.84 28,368.84 C STU 100,147.65 100,147.65 C UPT 10.68 10.68 C UTT 402.10- 402.10- C ZPT 17.99 17.99 C ZTT 179.79 179.79 P 11 MPP 7.51 7.51 P 10 MPP 15.82 15.82 P 09 MPP 43.73 43.73 P 06 MPP 52.55 52.55 P 06 MTT 45.11 45.11 P 10 MTT 63.31 63.31 P 09 MTT 78.64 78.64 P 11 MTT 75.11 75.11 P 11 NPP 8.71 8.71 P 09 NPP 18.86 18.86 P 08 NPP 91.46 91.46 P 08 NTT 98.87 98.87 P 11 NTT 42.25 42.25 P 09 NTT 29.47 29.47 P SPS 5,549.05 5,549.05 page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 75.87 75.87 P UTT 48.45 48.45 P ZPT 30.12 30.12 P ZTT 50.46 50.46 138,144.96 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C SPS 128.37 128.37 C STS 1,344.03 1,344.03 C STU 56,780.01 56,780.01 C UPT 26.87 26.87 C UTT 131.68 131.68 C ZPT 77.88 77.88 C ZTT 784.90 784.90 P SPS 129.11 129.11 P UPT 9.41 9.41 P UTT 17.51 17.51 P ZPT 61.15 61.15 P ZTT 167.94 167.94 59,658.86 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 12 MPP 1.39 1.39 C 12 MTT 259.39 259.39 C SPS 1,322.26 1,322.26 C STS 13,694.47 13,694.47 C STU 90,299.86 90,299.86 C UPT 13.79 13.79 C UTT 144.00 144.00 C ZPT 9.43 9.43 C ZTT 99.40 99.40 P 03 MPP 50.22 50.22 P 11 MPP 1.29 1.29 P 10 MPP 1.70 1.70 P 03 MTT 33.27 33.27 P 11 MTT 12.83 12.83 P 10 MTT 6.42 6.42 P 09 NPP 33.56 33.56 P 03 NPP 37.64 37.64 P 09 NTT 52.43 52.43 P 03 NTT 21.18 21.18 P SPS 109.03 109.03 P UPT 4.50 4.50 P UTT 10.17 10.17 106,218.23 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 12 MPP 38.74 38.74 C 12 MTT 550.85 550.85 C 12 NPP 1.45 1.45 C 12 NTT 13.56 13.56 C SPS 1,379.42 1,379.42 page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 13,202.43 13,202.43 C STU 265,674.35 265,674.35 C UPT 34.04 34.04 C UTT 125.10- 125.10- C ZPT 206.53 206.53 C ZTT 2,070.75 2,070.75 P 11 MPP 35.55 35.55 P 10 MPP 14.61 14.61 P 08 MPP 81.33 81.33 P 0