PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 91 NTT .56 .56 P 90 NTT .00 P 89 NTT 1.53 1.53 P 87 NTT .84 .84 P 84 NTT .28 .28 3.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.21 .00 3.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 10,012,475.53 10,012,475.53 P SLS 1,777.59 1,777.59 10,014,253.12 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS .00 P SPS 2,243,173.06 XCC 310.46 2,242,862.60 P SMS 818.11 818.11 2,243,680.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,258,244.29 310.46 12,257,933.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 17 MMT .00 C 16 MMT .00 C 15 MMT .00 C 14 MMT .00 C 13 MMT .00 C 12 MMT .00 C 11 MMT .00 C 10 MMT .00 C 09 MMT .00 C 08 MMT .00 C 15 MPP .00 C 14 MPP .00 C 13 MPP .00 C 12 MPP .00 C 11 MPP .00 C 10 MPP .00 C 09 MPP .00 C 08 MPP .00 C 07 MPP .00 C 18 MPP .00 C 17 MPP .00 C 16 MPP .00 C 18 NMT 599.83 599.83 C 18 NPP 10,797.13 10,797.13 C SMS .00 C SPA .00 C SPB .00 C UMT 1,240.54 1,240.54 C UPA .00 C UWC 2,750.00 2,750.00 C UXP 29,992.79 29,992.79 C ZMT .00 C ZPA .00 C SPT .00 C UPT 388,267.65 388,267.65 C ZPT .00 P 17 NMT 850.53 850.53 P 16 NMT 63.83 63.83 P 15 NMT 67.82 67.82 P 14 NMT 25.50 25.50 P 13 NMT 15.80 15.80 P 12 NMT 19.33 19.33 P 11 NMT 12.99 12.99 P 10 NMT 81.55 81.55 P 09 NMT 1,540.15 1,540.15 P 08 NMT 24.67 24.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NMT 364.32 364.32 P 06 NMT 185.03 185.03 P 05 NMT 700.31 700.31 P 03 NMT 25.58 25.58 P 01 NMT 9.30 9.30 P 98 NMT 11.46 11.46 P 90 NMT 2,972.46 2,972.46 P 84 NMT 29.24- 29.24- P 17 NPP 98,684.86 98,684.86 P 16 NPP 8,907.76 8,907.76 P 15 NPP 12,316.99 12,316.99 P 14 NPP 7,422.69 7,422.69 P 13 NPP 4,739.35 4,739.35 P 12 NPP 517.59 517.59 P 11 NPP 355.14 355.14 P 10 NPP 3,513.81 3,513.81 P 09 NPP 14,239.77 14,239.77 P 08 NPP 2,541.57 2,541.57 P 07 NPP 4,349.00 4,349.00 P 06 NPP 14,391.73 14,391.73 P 05 NPP 13,616.60 13,616.60 P 04 NPP 3,089.45 3,089.45 P 03 NPP 590.08 590.08 P 02 NPP 180.10 180.10 P 01 NPP 186.07 186.07 P 00 NPP 2,354.43 2,354.43 P 99 NPP 542.95 542.95 P 98 NPP 1,002.60 1,002.60 P 95 NPP 204.49 204.49 P 94 NPP 734.62 734.62 P 92 NPP 69.17 69.17 P 90 NPP 22,537.50 22,537.50 P 89 NPP 199.48 199.48 P 88 NPP 118.92 118.92 P 85 NPP 50.29 50.29 P 84 NPP 185.89 185.89 P UMT 2,546.95 2,546.95 P UPA 3,068.21 3,068.21 P UWC 516.00 516.00 P UXP 5,601.10 5,601.10 P ZMT 564.89 564.89 P ZPA 12,680.93 12,680.93 P UPT 95,123.50 95,123.50 P ZPT 181,004.94 181,004.94 959,338.75 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 18 MCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 18 NCC 3,475.00 3,475.00 C SCS .00 C SCT .00 C UCS 80,675.00 80,675.00 C ZCC .00 P 17 MCC 28,590.00 28,590.00 P 16 MCC 17,420.00 17,420.00 P 15 MCC 4,220.00 4,220.00 P 14 MCC 2,782.00 2,782.00 P 13 MCC 1,020.00 1,020.00 P 12 MCC 530.00 530.00 P 11 MCC 380.00 380.00 P 10 MCC 190.00 190.00 P 09 MCC 30.00 30.00 P 08 MCC 50.00 50.00 P 07 MCC 40.00 40.00 P 05 MCC 20.00 20.00 P 04 MCC 10.00 10.00 P 02 MCC 10.00 10.00 P 01 MCC 10.00 10.00 P 00 MCC 10.00 10.00 P 17 NCC 10,100.00 10,100.00 P 16 NCC 6,308.00 6,308.00 P 15 NCC 2,508.00 2,508.00 P 14 NCC 2,508.00 2,508.00 P 13 NCC 1,444.00 1,444.00 P 12 NCC 630.00 630.00 P 11 NCC 630.00 630.00 P 10 NCC 1,120.00 1,120.00 P 09 NCC 350.00 350.00 P 08 NCC 490.00 490.00 P 07 NCC 700.00 700.00 P 06 NCC 360.00 360.00 P 05 NCC 405.00 405.00 P 04 NCC 90.00 90.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P 95 NCC .00 P 94 NCC .00 P 92 NCC .00 P 90 NCC .00 P 89 NCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NCC .00 P 85 NCC .00 P 84 NCC .00 P SCS 178,400.00 178,400.00 P SCT 20.00 20.00 P UCS 28,430.00 28,430.00 P ZCC 22,310.00 22,310.00 396,265.00 FF01 FEES AAA FAD FAD C UWT 618,782.38 618,782.38 P UWT 10,168.45 10,168.45 628,950.83 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 14,655,314.59 14,655,314.59 C STT 9,794.53 9,794.53 C UTT 7,685,139.06 7,685,139.06 C ZTT 250,075.18 250,075.18 P SPT 572.75 572.75 P STT 217.82 217.82 P UTT 47,705.53 47,705.53 P ZTT 73,124.06 73,124.06 22,721,943.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 18 MTT 1,217.51- 1,217.51- C 17 MTT 193,437.30 193,437.30 C 16 MTT 8,647.14 8,647.14 C 15 MTT 17,344.67- 17,344.67- C 14 MTT 6,093.30- 6,093.30- C 13 MTT 214.25 214.25 C 12 MTT 994.78- 994.78- C 11 MTT 13,869.80- 13,869.80- C 10 MTT 6,206.83- 6,206.83- C 09 MTT 141.36- 141.36- C 08 MTT 14.66- 14.66- C 07 MTT .00 C 17 NTT 95,515.04 95,515.04 C 16 NTT 20,944.52 20,944.52 C 15 NTT 435.93 435.93 C 14 NTT 26.47- 26.47- C 13 NTT 181.41 181.41 C 12 NTT 461.49- 461.49- C 11 NTT 182.82- 182.82- C 10 NTT 191.96 191.96 C 09 NTT 3,475.68- 3,475.68- C 08 NTT 1,323.46- 1,323.46- C 04 NTT 66.79 66.79 C 03 NTT 2.89 2.89 P 17 MPP 22,840.23 22,840.23 P 16 MPP 17,277.96 17,277.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 9,153.19 9,153.19 P 14 MPP 5,939.92 5,939.92 P 13 MPP 10,737.22 10,737.22 P 12 MPP 3,644.69 3,644.69 P 11 MPP 893.11 893.11 P 10 MPP 700.78 700.78 P 09 MPP 226.70 226.70 P 08 MPP 155.44 155.44 P 07 MPP 37.18 37.18 P 06 MPP 457.02 457.02 P 05 MPP 133.40 133.40 P 04 MPP 19.08 19.08 P 03 MPP .00 P 02 MPP 42.00 42.00 P 01 MPP 16.96 16.96 P 98 MPP .00 P 97 MPP 89.62 89.62 P 17 MTT 685,016.23 685,016.23 P 16 MTT 182,825.12 182,825.12 P 15 MTT 57,009.61 57,009.61 P 14 MTT 17,035.44 17,035.44 P 13 MTT 17,090.65 17,090.65 P 12 MTT 5,056.46 5,056.46 P 11 MTT 978.62 978.62 P 10 MTT 892.35 892.35 P 09 MTT 249.50 249.50 P 08 MTT 225.75 225.75 P 07 MTT 21.84- 21.84- P 06 MTT 407.88 407.88 P 05 MTT 159.02 159.02 P 04 MTT 8.91 8.91 P 03 MTT .00 P 02 MTT 269.04 269.04 P 01 MTT 106.02 106.02 P 98 MTT .00 P 97 MTT 29.77 29.77 P 17 NTT 64,544.50 64,544.50 P 16 NTT 16,366.78 16,366.78 P 15 NTT 5,031.98 5,031.98 P 14 NTT 639.10 639.10 P 13 NTT 2,432.52 2,432.52 P 12 NTT 932.73 932.73 P 11 NTT 750.01 750.01 P 10 NTT 422.10 422.10 P 09 NTT 21.12 21.12 P 08 NTT 446.61 446.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 383.23 383.23 P 06 NTT 1,032.83 1,032.83 P 05 NTT 2,074.32 2,074.32 P 04 NTT 226.62 226.62 P 03 NTT 111.31 111.31 P 02 NTT 115.49 115.49 P 01 NTT 15.29 15.29 P 00 NTT 1.46 1.46 P 99 NTT 82.36 82.36 P 98 NTT 26.87 26.87 P 97 NTT 10.80 10.80 P 95 NTT 29.07 29.07 P 94 NTT 3.24 3.24 P 93 NTT 26.00 26.00 P 91 NTT 4.65 4.65 P 90 NTT .00 P 89 NTT 10.86 10.86 P 87 NTT 6.23 6.23 P 84 NTT 2.06 2.06 1,403,737.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,110,235.67 .00 26,110,235.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ 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 22,178,600.95 22,178,600.95 C STT 14,822.56 14,822.56 C UTT 11,630,295.05 11,630,295.05 C ZTT 378,450.95 378,450.95 P SPT 867.17 867.17 P STT 329.77 329.77 P UTT 72,225.62 72,225.62 P ZTT 110,708.96 110,708.96 34,386,301.03 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 18 MTT 1,842.52- 1,842.52- C 17 MTT 292,861.72 292,861.72 C 16 MTT 13,099.24 13,099.24 C 15 MTT 26,289.72- 26,289.72- C 14 MTT 9,239.26- 9,239.26- C 17 NTT 144,608.60 144,608.60 C 16 NTT 31,728.11 31,728.11 C 15 NTT 660.76 660.76 C 14 NTT 40.14- 40.14- C 03 NTT 4.38 4.38 P 17 MPP 34,579.84 34,579.84 P 16 MPP 26,173.75 26,173.75 P 15 MPP 13,873.71 13,873.71 P 14 MPP 9,006.69 9,006.69 P 03 MPP .00 P 02 MPP 63.59 63.59 P 01 MPP 25.68 25.68 P 98 MPP .00 P 97 MPP 135.86 135.86 P 17 MTT 1,037,106.21 1,037,106.21 P 16 MTT 276,955.18 276,955.18 P 15 MTT 86,410.84 86,410.84 P 14 MTT 25,830.85 25,830.85 P 03 MTT .00 P 02 MTT 407.26 407.26 P 01 MTT 160.45 160.45 P 98 MTT .00 P 97 MTT 45.14 45.14 P 17 NTT 97,719.58 97,719.58 P 16 NTT 24,793.46 24,793.46 P 15 NTT 7,627.09 7,627.09 P 14 NTT 969.06 969.06 P 03 NTT 168.49 168.49 P 02 NTT 174.83 174.83 P 01 NTT 23.14 23.14 P 00 NTT 2.22 2.22 P 99 NTT 124.67 124.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 40.67 40.67 P 97 NTT 16.38 16.38 P 95 NTT 43.22 43.22 P 94 NTT 4.81 4.81 P 93 NTT 38.55 38.55 2,088,072.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,474,373.42 .00 36,474,373.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 340 C XCC 334,093.92 334,093.92 P XCC 36,272.02 36,272.02 370,365.94 CP01 PROCESSING COSTS AAA ATX 340 C XCP 673,294.57 673,294.57 673,294.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,043,660.51 .00 1,043,660.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 454.82 XCC 1.14 453.68 C XDU 887.84 XCC 2.22 885.62 C XDZ 3.67- XCC .01- 3.66- 1,335.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,338.99 3.35 1,335.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 3,984,542.52 3,984,542.52 P XUR 15,929.94 15,929.94 4,000,472.46 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 1,367,926.18 1,367,926.18 P XUR 71,110.23 71,110.23 1,439,036.41 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 2,924,374.32 2,924,374.32 P XUR 796.36 796.36 2,925,170.68 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 246,429.46 246,429.46 P XUR 30.71 30.71 246,460.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,611,139.72 .00 8,611,139.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 61,215.07 XCP 32,523.90 28,691.17 C STB 8.10 XCP 8.10 .00 C ZTA 4,874.25 XCP 1,381.50 3,492.75 P SPA 3,829.43 3,829.43 P STA 11,284.15 11,284.15 P UTA 7.95 7.95 P ZTA 1,638.65 1,638.65 48,944.10 SP01 SPECIAL DISTRICTS #0450 FHH 107 160 P SPA .00 P STA 1.50 1.50 1.50 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 6,548.35 XCP 3,799.20 2,749.15 P SPA 150.08 150.08 P STA 698.54 698.54 3,597.77 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 646.48 XCP 646.48 .00 P SPA 66.45 66.45 P STA 172.41 172.41 238.86 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 5,844.02 XCP 4,262.10 1,581.92 P SPA 242.51 242.51 P STA 762.15 762.15 2,586.58 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 13,019.26 XCP 6,552.00 6,467.26 P SPA 172.56 172.56 P STA 637.33 637.33 P UTA 5.13 5.13 7,282.28 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 7,154.80 XCP 6,613.50 541.30 P SPA 255.18 255.18 P STA 894.89 894.89 1,691.37 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 23,559.46 XCP 15,095.40 8,464.06 P SPA 890.08 890.08 P STA 3,368.87 3,368.87 P UTA 10.90 10.90 12,733.91 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 12,385.70 XCP 7,680.00 4,705.70 P SPA 519.94 519.94 P STA 1,758.89 1,758.89 6,984.53 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 68,676.70 XCP 58,145.10 10,531.60 P SPA 8,323.84 8,323.84 P STA 19,106.12 19,106.12 P UTA 10.35 10.35 37,971.91 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 15,363.17 XCP 14,501.70 861.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 342.59 342.59 P STA 1,350.58 1,350.58 2,554.64 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 3,217.72 XCP 818.40 2,399.32 P SPA 364.48 364.48 P STA 964.31 964.31 3,728.11 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 4,017.30 XCP 1,770.30 2,247.00 P SPA 35.81 35.81 P STA 220.91 220.91 2,503.72 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 2,027.07 XCP 1,078.20 948.87 P SPA 56.37 56.37 P STA 182.95 182.95 1,188.19 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 114.60 XCP 70.20 44.40 P SPA 45.47 45.47 P STA 116.09 116.09 205.96 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 7,052.15 XCP 4,584.00 2,468.15 P SPA 108.15 108.15 P STA 546.47 546.47 P UTA 1.95 1.95 3,124.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 294,868.23 159,530.08 135,338.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: #0187 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 28,292.15 XCP 492.90 27,799.25 P SPA 27,315.37 27,315.37 P STA 72,082.97 72,082.97 127,197.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,690.49 492.90 127,197.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: AO01 CAO-SPECIAL DISTRICTS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CP01 PROCESSING COST SKV 105 110 C XCP 5,861.76 5,861.76 5,861.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,861.76 .00 5,861.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 757,449.45 XCP 24,822.90 732,626.55 C STB 42.57 42.57 C ZTA 12,642.41 12,642.41 P SPA 53,414.23 53,414.23 P STA 151,193.01 151,193.01 P UTA 212.85 212.85 P ZTA 3,476.15 3,476.15 953,607.77 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 26,320.28 XCP 1,022.10 25,298.18 C ZTA 171.71 XCP 3.60 168.11 P SPA 14,585.73 14,585.73 P STA 41,011.92 41,011.92 81,063.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,060,520.31 25,848.60 1,034,671.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 2,904.68 XCP 81.00 2,823.68 P SPA 1,082.88 1,082.88 P STA 2,801.15 2,801.15 P UTA 1,822.26 1,822.26 8,529.97 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 22,855.70 XCP 3,617.70 19,238.00 P SPA 1,754.05 1,754.05 P STA 4,773.77 4,773.77 P UTA 1.65 1.65 P ZTA 34.55 34.55 25,802.02 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 5,802.80 XCP 22.50 5,780.30 5,780.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,833.49 3,721.20 40,112.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 18 MTT 100.77- XCC .25- 100.52- C 17 MTT 15,803.77 XCC 39.51 15,764.26 C 16 MTT 701.12 XCC 1.75 699.37 C 15 MTT 1,396.33- XCC 3.49- 1,392.84- C 14 MTT 487.18- XCC 1.22- 485.96- C 13 MTT 7.70 XCC .02 7.68 C 12 MTT 35.61- XCC .09- 35.52- C 11 MTT 497.28- XCC 1.24- 496.04- C 10 MTT 220.08- XCC .55- 219.53- C 09 MTT 4.86- XCC .01- 4.85- C 08 MTT .49- XCC .49- C 07 MTT XCC .00 C 17 NTT 7,803.55 XCC 19.51 7,784.04 C 16 NTT 1,698.20 XCC 4.25 1,693.95 C 15 NTT 35.09 XCC .09 35.00 C 14 NTT 2.11- XCC .01- 2.10- C 13 NTT 6.51 XCC .02 6.49 C 12 NTT 16.52- XCC .04- 16.48- C 11 NTT 6.56- XCC .02- 6.54- C 10 NTT 6.81 XCC .02 6.79 C 09 NTT 119.64- XCC .30- 119.34- C 08 NTT 44.42- XCC .11- 44.31- C 04 NTT 2.48 XCC .01 2.47 C 03 NTT .21 XCC .21 C STS 1,213,084.38 XCC 3,032.71 1,210,051.67 C STT 810.74 XCC 2.02 808.72 C UTT 636,132.51 XCC 1,590.33 634,542.18 C ZTT 20,699.82 XCC 51.75 20,648.07 P 17 MPP 1,866.04 XCC 4.67 1,861.37 P 16 MPP 1,400.92 XCC 3.50 1,397.42 P 15 MPP 736.87 XCC 1.84 735.03 P 14 MPP 474.92 XCC 1.19 473.73 P 13 MPP 385.42 XCC .96 384.46 P 12 MPP 130.48 XCC .33 130.15 P 11 MPP 32.02 XCC .08 31.94 P 10 MPP 24.85 XCC .06 24.79 P 09 MPP 7.80 XCC .02 7.78 P 08 MPP 5.22 XCC .01 5.21 P 07 MPP 1.23 XCC 1.23 P 06 MPP 15.50 XCC .04 15.46 P 05 MPP 4.51 XCC .01 4.50 P 04 MPP .71 XCC .71 P 03 MPP XCC .00 P 02 MPP 3.08 XCC .01 3.07 P 01 MPP 1.22 XCC 1.22 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP 6.04 XCC .02 6.02 P 17 MTT 55,965.62 55,965.62 P 16 MTT 14,823.64 14,823.64 P 15 MTT 4,589.55 4,589.55 P 14 MTT 1,362.06 1,362.06 P 13 MTT 613.48 613.48 P 12 MTT 181.02 181.02 P 11 MTT 35.09 35.09 P 10 MTT 31.64 31.64 P 09 MTT 8.59 XCC .02 8.57 P 08 MTT 7.58 XCC .02 7.56 P 07 MTT .73- XCC .73- P 06 MTT 13.83 XCC .03 13.80 P 05 MTT 5.38 XCC .01 5.37 P 04 MTT .33 .33 P 03 MTT .00 P 02 MTT 19.75 XCC .05 19.70 P 01 MTT 7.63 XCC .02 7.61 P 98 MTT XCC .00 P 97 MTT 2.01 XCC .01 2.00 P 17 NTT 5,273.27 5,273.27 P 16 NTT 1,327.03 1,327.03 P 15 NTT 405.10 405.10 P 14 NTT 51.09 51.09 P 13 NTT 87.32 87.32 P 12 NTT 33.39 33.39 P 11 NTT 26.90 26.90 P 10 NTT 14.97 14.97 P 09 NTT .73 XCC .73 P 08 NTT 14.99 XCC .04 14.95 P 07 NTT 12.77 XCC .03 12.74 P 06 NTT 35.03 XCC .09 34.94 P 05 NTT 70.13 XCC .18 69.95 P 04 NTT 8.40 8.40 P 03 NTT 8.33 8.33 P 02 NTT 8.48 XCC .02 8.46 P 01 NTT 1.11 XCC 1.11 P 00 NTT .10 XCC .10 P 99 NTT 5.69 XCC .01 5.68 P 98 NTT 1.83 XCC 1.83 P 97 NTT .72 XCC .72 P 95 NTT 1.90 XCC 1.90 P 94 NTT .22 XCC .22 P 93 NTT 1.70 XCC 1.70 P 91 NTT .14 XCC .14 P 90 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 89 NTT .33 XCC .33 P 87 NTT .18 XCC .18 P 84 NTT .05 XCC .05 P SPT 46.78 46.78 P STT 17.79 XCC .04 17.75 P UTT 3,897.52 XCC 9.73 3,887.79 P ZTT 5,974.17 XCC 14.90 5,959.27 1,989,179.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,993,952.50 4,772.60 1,989,179.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 18 MTT 33.21- XCC .08- 33.13- C 17 MTT 5,233.88 XCC 13.08 5,220.80 C 16 MTT 232.91 XCC .58 232.33 C 15 MTT 462.41- XCC 1.16- 461.25- C 14 MTT 161.51- XCC .40- 161.11- C 13 MTT 2.56 XCC .01 2.55 C 12 MTT 11.76- XCC .03- 11.73- C 11 MTT 162.68- XCC .41- 162.27- C 10 MTT 72.56- XCC .18- 72.38- C 09 MTT 1.66- XCC 1.66- C 08 MTT .19- XCC .19- C 07 MTT XCC .00 C 17 NTT 2,584.37 XCC 6.46 2,577.91 C 16 NTT 564.15 XCC 1.41 562.74 C 15 NTT 11.62 XCC .03 11.59 C 14 NTT .71- XCC .71- C 13 NTT 2.16 XCC .01 2.15 C 12 NTT 5.46- XCC .01- 5.45- C 11 NTT 2.14- XCC .01- 2.13- C 10 NTT 2.24 XCC .01 2.23 C 09 NTT 40.81- XCC .10- 40.71- C 08 NTT 16.85- XCC .04- 16.81- C 04 NTT .96 XCC .96 C 03 NTT .09 XCC .09 C STS 399,756.78 XCC 999.39 398,757.39 C STT 267.16 XCC .66 266.50 C UTT 209,629.51 XCC 524.07 209,105.44 C ZTT 6,821.36 XCC 17.05 6,804.31 P 17 MPP 617.99 XCC 1.54 616.45 P 16 MPP 465.39 XCC 1.16 464.23 P 15 MPP 244.03 XCC .61 243.42 P 14 MPP 157.44 XCC .39 157.05 P 13 MPP 128.31 XCC .32 127.99 P 12 MPP 43.10 XCC .11 42.99 P 11 MPP 10.48 XCC .03 10.45 P 10 MPP 8.20 XCC .02 8.18 P 09 MPP 2.66 XCC .01 2.65 P 08 MPP 1.98 XCC 1.98 P 07 MPP .49 XCC .49 P 06 MPP 6.05 XCC .02 6.03 P 05 MPP 1.73 XCC 1.73 P 04 MPP .27 XCC .27 P 03 MPP XCC .00 P 02 MPP 1.27 XCC 1.27 P 01 MPP .51 XCC .51 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP 2.84 XCC .01 2.83 P 17 MTT 18,534.67 18,534.67 P 16 MTT 4,924.48 4,924.48 P 15 MTT 1,519.88 1,519.88 P 14 MTT 451.53 451.53 P 13 MTT 204.23 204.23 P 12 MTT 59.80 59.80 P 11 MTT 11.48 11.48 P 10 MTT 10.43 10.43 P 09 MTT 2.93 XCC .01 2.92 P 08 MTT 2.87 XCC .01 2.86 P 07 MTT .28- XCC .28- P 06 MTT 5.40 XCC .01 5.39 P 05 MTT 2.06 XCC .01 2.05 P 04 MTT .13 .13 P 03 MTT .00 P 02 MTT 8.10 XCC .02 8.08 P 01 MTT 3.23 XCC .01 3.22 P 98 MTT XCC .00 P 97 MTT .94 XCC .94 P 17 NTT 1,746.40 1,746.40 P 16 NTT 440.85 440.85 P 15 NTT 134.15 134.15 P 14 NTT 16.94 16.94 P 13 NTT 29.06 29.06 P 12 NTT 11.03 11.03 P 11 NTT 8.79 8.79 P 10 NTT 4.93 4.93 P 09 NTT .25 .25 P 08 NTT 5.68 5.68 P 07 NTT 5.00 5.00 P 06 NTT 13.67 13.67 P 05 NTT 26.82 26.82 P 04 NTT 3.24 3.24 P 03 NTT 3.31 3.31 P 02 NTT 3.48 XCC .01 3.47 P 01 NTT .46 XCC .46 P 00 NTT .05 XCC .05 P 99 NTT 2.58 XCC .01 2.57 P 98 NTT .85 XCC .85 P 97 NTT .35 XCC .35 P 95 NTT .93 XCC .93 P 94 NTT .10 XCC .10 P 93 NTT .73 XCC .73 P 91 NTT .07 XCC .07 P 90 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 89 NTT .18 XCC .18 P 87 NTT .10 XCC .10 P 84 NTT .04 XCC .04 P SPT 15.50 15.50 P STT 5.90 XCC .01 5.89 P UTT 1,290.80 XCC 3.22 1,287.58 P ZTT 1,978.56 XCC 4.92 1,973.64 655,750.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 657,323.22 1,572.80 655,750.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 18 MTT 24.38- XCC .06- 24.32- C 17 MTT 3,936.29 XCC 9.84 3,926.45 C 16 MTT 175.86 XCC .44 175.42 C 15 MTT 346.72- XCC .87- 345.85- C 14 MTT 121.57- XCC .30- 121.27- C 13 MTT 1.92 XCC 1.92 C 12 MTT 9.01- XCC .02- 8.99- C 11 MTT 124.73- XCC .31- 124.42- C 10 MTT 56.01- XCC .14- 55.87- C 09 MTT 1.28- XCC 1.28- C 08 MTT .13- XCC .13- C 07 MTT XCC .00 C 17 NTT 1,943.65 XCC 4.86 1,938.79 C 16 NTT 425.95 XCC 1.06 424.89 C 15 NTT 8.72 XCC .02 8.70 C 14 NTT .52- XCC .52- C 13 NTT 1.64 XCC 1.64 C 12 NTT 4.18- XCC .01- 4.17- C 11 NTT 1.65- XCC 1.65- C 10 NTT 1.73 XCC 1.73 C 09 NTT 31.36- XCC .08- 31.28- C 08 NTT 11.88- XCC .03- 11.85- C 04 NTT .65 XCC .65 C 03 NTT .05 XCC .05 C STS 293,449.40 XCC 733.62 292,715.78 C STT 196.13 XCC .49 195.64 C UTT 153,882.71 XCC 384.71 153,498.00 C ZTT 5,007.36 XCC 12.52 4,994.84 P 17 MPP 464.78 XCC 1.16 463.62 P 16 MPP 351.38 XCC .88 350.50 P 15 MPP 182.97 XCC .46 182.51 P 14 MPP 118.51 XCC .30 118.21 P 13 MPP 96.54 XCC .24 96.30 P 12 MPP 32.99 XCC .08 32.91 P 11 MPP 8.03 XCC .02 8.01 P 10 MPP 6.32 XCC .02 6.30 P 09 MPP 2.05 XCC .01 2.04 P 08 MPP 1.40 XCC 1.40 P 07 MPP .33 XCC .33 P 06 MPP 4.14 XCC .01 4.13 P 05 MPP 1.19 XCC 1.19 P 04 MPP .19 XCC .19 P 03 MPP XCC .00 P 02 MPP .80 XCC .80 P 01 MPP .32 XCC .32 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP 1.67 XCC 1.67 P 17 MTT 13,939.50 13,939.50 P 16 MTT 3,718.09 3,718.09 P 15 MTT 1,139.60 1,139.60 P 14 MTT 339.88 339.88 P 13 MTT 153.67 153.67 P 12 MTT 45.77 45.77 P 11 MTT 8.80 8.80 P 10 MTT 8.06 8.06 P 09 MTT 2.25 XCC .01 2.24 P 08 MTT 2.03 XCC .01 2.02 P 07 MTT .20- XCC .20- P 06 MTT 3.69 XCC .01 3.68 P 05 MTT 1.42 XCC 1.42 P 04 MTT .09 .09 P 03 MTT .00 P 02 MTT 5.11 XCC .01 5.10 P 01 MTT 1.98 XCC 1.98 P 98 MTT XCC .00 P 97 MTT .55 XCC .55 P 17 NTT 1,313.42 1,313.42 P 16 NTT 332.85 332.85 P 15 NTT 100.59 100.59 P 14 NTT 12.75 12.75 P 13 NTT 21.88 21.88 P 12 NTT 8.45 8.45 P 11 NTT 6.75 6.75 P 10 NTT 3.81 3.81 P 09 NTT .19 XCC .19 P 08 NTT 4.01 XCC .01 4.00 P 07 NTT 3.41 XCC .01 3.40 P 06 NTT 9.35 XCC .02 9.33 P 05 NTT 18.57 XCC .05 18.52 P 04 NTT 2.21 2.21 P 03 NTT 2.17 2.17 P 02 NTT 2.19 2.19 P 01 NTT .29 XCC .29 P 00 NTT .03 XCC .03 P 99 NTT 1.55 XCC 1.55 P 98 NTT .50 XCC .50 P 97 NTT .20 XCC .20 P 95 NTT .54 XCC .54 P 94 NTT .06 XCC .06 P 93 NTT .47 XCC .47 P 91 NTT .03 XCC .03 P 90 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 89 NTT .09 XCC .09 P 87 NTT .05 XCC .05 P 84 NTT .01 XCC .01 P SPT 11.65 11.65 P STT 4.42 XCC .01 4.41 P UTT 970.80 XCC 2.41 968.39 P ZTT 1,488.04 XCC 3.70 1,484.34 482,108.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 483,263.87 1,155.17 482,108.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 18 MTT 26.71- XCC .07- 26.64- C 17 MTT 4,354.69 XCC 10.89 4,343.80 C 16 MTT 198.91 XCC .50 198.41 C 15 MTT 399.90- XCC 1.00- 398.90- C 14 MTT 139.66- XCC .35- 139.31- C 13 MTT 2.27 XCC .01 2.26 C 12 MTT 10.76- XCC .03- 10.73- C 11 MTT 152.64- XCC .38- 152.26- C 10 MTT 69.04- XCC .17- 68.87- C 09 MTT 1.62- XCC 1.62- C 08 MTT .18- XCC .18- C 07 MTT XCC .00 C 17 NTT 2,150.25 XCC 5.38 2,144.87 C 16 NTT 481.77 XCC 1.20 480.57 C 15 NTT 10.05 XCC .03 10.02 C 14 NTT .61- XCC .61- C 13 NTT 1.92 XCC 1.92 C 12 NTT 4.99- XCC .01- 4.98- C 11 NTT 2.01- XCC .01- 2.00- C 10 NTT 2.14 XCC .01 2.13 C 09 NTT 39.90- XCC .10- 39.80- C 08 NTT 15.74- XCC .04- 15.70- C 04 NTT .82 XCC .82 C 03 NTT .08 XCC .08 C STS 321,507.36 XCC 803.77 320,703.59 C STT 214.86 XCC .54 214.32 C UTT 168,596.09 XCC 421.49 168,174.60 C ZTT 5,486.13 XCC 13.72 5,472.41 P 17 MPP 514.18 XCC 1.29 512.89 P 16 MPP 397.43 XCC .99 396.44 P 15 MPP 211.03 XCC .53 210.50 P 14 MPP 136.15 XCC .34 135.81 P 13 MPP 113.81 XCC .28 113.53 P 12 MPP 39.45 XCC .10 39.35 P 11 MPP 9.83 XCC .02 9.81 P 10 MPP 7.79 XCC .02 7.77 P 09 MPP 2.60 XCC .01 2.59 P 08 MPP 1.84 XCC 1.84 P 07 MPP .47 XCC .47 P 06 MPP 5.74 XCC .01 5.73 P 05 MPP 1.55 XCC 1.55 P 04 MPP .23 XCC .23 P 03 MPP XCC .00 P 02 MPP 1.07 XCC 1.07 P 01 MPP .44 XCC .44 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP 2.48 XCC .01 2.47 P 17 MTT 15,421.19 15,421.19 P 16 MTT 4,205.46 4,205.46 P 15 MTT 1,314.42 1,314.42 P 14 MTT 390.45 390.45 P 13 MTT 181.15 181.15 P 12 MTT 54.73 54.73 P 11 MTT 10.77 10.77 P 10 MTT 9.92 9.92 P 09 MTT 2.87 XCC .01 2.86 P 08 MTT 2.68 XCC .01 2.67 P 07 MTT .27- XCC .27- P 06 MTT 5.13 XCC .01 5.12 P 05 MTT 1.85 XCC 1.85 P 04 MTT .11 .11 P 03 MTT .00 P 02 MTT 6.87 XCC .02 6.85 P 01 MTT 2.77 XCC .01 2.76 P 98 MTT XCC .00 P 97 MTT .83 XCC .83 P 17 NTT 1,453.04 1,453.04 P 16 NTT 376.48 376.48 P 15 NTT 116.02 116.02 P 14 NTT 14.65 14.65 P 13 NTT 25.78 25.78 P 12 NTT 10.09 10.09 P 11 NTT 8.25 8.25 P 10 NTT 4.70 4.70 P 09 NTT .24 XCC .24 P 08 NTT 5.31 XCC .01 5.30 P 07 NTT 4.89 XCC .01 4.88 P 06 NTT 12.98 XCC .03 12.95 P 05 NTT 24.09 XCC .06 24.03 P 04 NTT 2.81 2.81 P 03 NTT 2.75 2.75 P 02 NTT 2.95 XCC .01 2.94 P 01 NTT .40 XCC .40 P 00 NTT .04 XCC .04 P 99 NTT 2.22 XCC .01 2.21 P 98 NTT .74 XCC .74 P 97 NTT .30 XCC .30 P 95 NTT .50 XCC .50 P 94 NTT .06 XCC .06 P 93 NTT .46 XCC .46 P 91 NTT .04 XCC .04 P 90 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 89 NTT .08 XCC .08 P 87 NTT .05 XCC .05 P 84 NTT .02 XCC .02 P SPT 12.90 12.90 P STT 4.90 XCC .01 4.89 P UTT 1,073.91 XCC 2.68 1,071.23 P ZTT 1,646.18 XCC 4.09 1,642.09 528,742.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 530,008.43 1,265.95 528,742.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 18 MTT 2.24- XCC .01- 2.23- C 17 MTT 362.34 XCC .91 361.43 C 16 MTT 16.46 XCC .04 16.42 C 15 MTT 33.23- XCC .08- 33.15- C 14 MTT 11.84- XCC .03- 11.81- C 13 MTT .20 XCC .20 C 12 MTT .94- XCC .94- C 11 MTT 13.10- XCC .03- 13.07- C 10 MTT 5.99- XCC .01- 5.98- C 09 MTT .13- XCC .13- C 08 MTT .01- XCC .01- C 07 MTT XCC .00 C 17 NTT 178.92 XCC .45 178.47 C 16 NTT 39.89 XCC .10 39.79 C 15 NTT .83 XCC .83 C 14 NTT .05- XCC .05- C 13 NTT .16 XCC .16 C 12 NTT .44- XCC .44- C 11 NTT .17- XCC .17- C 10 NTT .18 XCC .18 C 09 NTT 3.29- XCC .01- 3.28- C 08 NTT 1.18- XCC 1.18- C 04 NTT .08 XCC .08 C 03 NTT XCC .00 C STS 26,971.72 XCC 67.43 26,904.29 C STT 18.04 XCC .05 17.99 C UTT 14,143.78 XCC 35.36 14,108.42 C ZTT 460.24 XCC 1.15 459.09 P 17 MPP 42.79 XCC .11 42.68 P 16 MPP 32.90 XCC .08 32.82 P 15 MPP 17.54 XCC .04 17.50 P 14 MPP 11.54 XCC .03 11.51 P 13 MPP 9.82 XCC .02 9.80 P 12 MPP 3.43 XCC .01 3.42 P 11 MPP .84 XCC .84 P 10 MPP .68 XCC .68 P 09 MPP .22 XCC .22 P 08 MPP .14 XCC .14 P 07 MPP .04 XCC .04 P 06 MPP .43 XCC .43 P 05 MPP .13 XCC .13 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP .09 XCC .09 P 01 MPP .04 XCC .04 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .21 XCC .21 P 17 MTT 1,283.15 1,283.15 P 16 MTT 348.13 348.13 P 15 MTT 109.25 109.25 P 14 MTT 33.12 33.12 P 13 MTT 15.62 15.62 P 12 MTT 4.75 4.75 P 11 MTT .92 .92 P 10 MTT .86 .86 P 09 MTT .23 XCC .23 P 08 MTT .20 XCC .20 P 07 MTT .02- XCC .02- P 06 MTT .38 XCC .38 P 05 MTT .15 XCC .15 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT .61 XCC .61 P 01 MTT .25 XCC .25 P 98 MTT XCC .00 P 97 MTT .07 XCC .07 P 17 NTT 120.90 120.90 P 16 NTT 31.16 31.16 P 15 NTT 9.64 9.64 P 14 NTT 1.24 1.24 P 13 NTT 2.22 2.22 P 12 NTT .88 .88 P 11 NTT .71 .71 P 10 NTT .40 .40 P 09 NTT .02 XCC .02 P 08 NTT .40 XCC .40 P 07 NTT .35 XCC .35 P 06 NTT .98 XCC .98 P 05 NTT 1.99 XCC 1.99 P 04 NTT .24 .24 P 03 NTT .25 .25 P 02 NTT .26 XCC .26 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .20 XCC .20 P 98 NTT .06 XCC .06 P 97 NTT .02 XCC .02 P 95 NTT .07 XCC .07 P 94 NTT XCC .00 P 93 NTT .05 XCC .05 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 89 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P SPT 1.07 1.07 P STT .41 XCC .41 P UTT 89.36 XCC .21 89.15 P ZTT 136.98 XCC .33 136.65 44,332.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,438.71 106.15 44,332.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 18 MTT 7.65- XCC .02- 7.63- C 17 MTT 1,237.43 XCC 3.09 1,234.34 C 16 MTT 56.02 XCC .14 55.88 C 15 MTT 121.61- XCC .30- 121.31- C 14 MTT 45.04- XCC .11- 44.93- C 13 MTT .73 XCC .73 C 12 MTT 3.23- XCC .01- 3.22- C 11 MTT 42.67- XCC .11- 42.56- C 10 MTT 19.11- XCC .05- 19.06- C 09 MTT .44- XCC .44- C 08 MTT .04- XCC .04- C 07 MTT XCC .00 C 17 NTT 611.01 XCC 1.53 609.48 C 16 NTT 135.69 XCC .34 135.35 C 15 NTT 3.06 XCC .01 3.05 C 14 NTT .20- XCC .20- C 13 NTT .62 XCC .62 C 12 NTT 1.50- XCC 1.50- C 11 NTT .57- XCC .57- C 10 NTT .59 XCC .59 C 09 NTT 10.69- XCC .03- 10.66- C 08 NTT 3.95- XCC .01- 3.94- C 04 NTT .22 XCC .22 C 03 NTT .02 XCC .02 C STS 92,003.07 XCC 230.01 91,773.06 C STT 61.48 XCC .16 61.32 C UTT 48,245.72 XCC 120.61 48,125.11 C ZTT 1,569.92 XCC 3.92 1,566.00 P 17 MPP 146.11 XCC .37 145.74 P 16 MPP 111.94 XCC .28 111.66 P 15 MPP 64.18 XCC .16 64.02 P 14 MPP 43.90 XCC .11 43.79 P 13 MPP 36.42 XCC .09 36.33 P 12 MPP 11.84 XCC .03 11.81 P 11 MPP 2.75 XCC .01 2.74 P 10 MPP 2.16 XCC .01 2.15 P 09 MPP .69 XCC .69 P 08 MPP .47 XCC .47 P 07 MPP .11 XCC .11 P 06 MPP 1.37 XCC 1.37 P 05 MPP .39 XCC .39 P 04 MPP .06 XCC .06 P 03 MPP XCC .00 P 02 MPP .30 XCC .30 P 01 MPP .13 XCC .13 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .74 XCC .74 P 17 MTT 4,382.09 4,382.09 P 16 MTT 1,184.44 1,184.44 P 15 MTT 399.70 399.70 P 14 MTT 125.90 125.90 P 13 MTT 57.98 57.98 P 12 MTT 16.43 16.43 P 11 MTT 3.01 3.01 P 10 MTT 2.75 2.75 P 09 MTT .77 XCC .77 P 08 MTT .68 XCC .68 P 07 MTT .07- XCC .07- P 06 MTT 1.22 XCC 1.22 P 05 MTT .46 XCC .46 P 04 MTT .03 .03 P 03 MTT .00 P 02 MTT 1.92 XCC 1.92 P 01 MTT .78 XCC .78 P 98 MTT XCC .00 P 97 MTT .24 XCC .24 P 17 NTT 412.89 412.89 P 16 NTT 106.03 106.03 P 15 NTT 35.28 35.28 P 14 NTT 4.73 4.73 P 13 NTT 8.25 8.25 P 12 NTT 3.03 3.03 P 11 NTT 2.31 2.31 P 10 NTT 1.30 1.30 P 09 NTT .06 XCC .06 P 08 NTT 1.33 XCC 1.33 P 07 NTT 1.11 XCC 1.11 P 06 NTT 3.09 XCC .01 3.08 P 05 NTT 6.06 XCC .02 6.04 P 04 NTT .75 .75 P 03 NTT .76 .76 P 02 NTT .83 XCC .83 P 01 NTT .11 XCC .11 P 00 NTT .01 XCC .01 P 99 NTT .64 XCC .64 P 98 NTT .21 XCC .21 P 97 NTT .09 XCC .09 P 95 NTT .54 XCC .54 P 94 NTT .06 XCC .06 P 93 NTT .47 XCC .47 P 91 NTT .04 XCC .04 P 90 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 89 NTT .08 XCC .08 P 87 NTT .05 XCC .05 P 84 NTT .01 XCC .01 P SPT 3.66 3.66 P STT 1.40 XCC 1.40 P UTT 305.19 XCC .74 304.45 P ZTT 467.73 XCC 1.15 466.58 151,276.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151,638.87 362.15 151,276.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 18 MTT 9.48- XCC .02- 9.46- C 17 MTT 1,488.89 XCC 3.72 1,485.17 C 16 MTT 66.11 XCC .17 65.94 C 15 MTT 131.55- XCC .33- 131.22- C 14 MTT 45.91- XCC .11- 45.80- C 13 MTT .72 XCC .72 C 12 MTT 3.35- XCC .01- 3.34- C 11 MTT 46.71- XCC .12- 46.59- C 10 MTT 20.71- XCC .05- 20.66- C 09 MTT .46- XCC .46- C 08 MTT .05- XCC .05- C 07 MTT XCC .00 C 17 NTT 735.18 XCC 1.84 733.34 C 16 NTT 160.11 XCC .40 159.71 C 15 NTT 3.31 XCC .01 3.30 C 14 NTT .20- XCC .20- C 13 NTT .61 XCC .61 C 12 NTT 1.55- XCC 1.55- C 11 NTT .61- XCC .61- C 10 NTT .64 XCC .64 C 09 NTT 11.36- XCC .03- 11.33- C 08 NTT 4.33- XCC .01- 4.32- C 04 NTT .24 XCC .24 C 03 NTT .02 XCC .02 C STS 114,146.61 XCC 285.37 113,861.24 C STT 76.29 XCC .18 76.11 C UTT 59,857.65 XCC 149.64 59,708.01 C ZTT 1,947.78 XCC 4.87 1,942.91 P 17 MPP 175.80 XCC .44 175.36 P 16 MPP 132.08 XCC .33 131.75 P 15 MPP 69.42 XCC .17 69.25 P 14 MPP 44.76 XCC .11 44.65 P 13 MPP 36.36 XCC .09 36.27 P 12 MPP 12.29 XCC .03 12.26 P 11 MPP 3.01 XCC .01 3.00 P 10 MPP 2.34 XCC .01 2.33 P 09 MPP .74 XCC .74 P 08 MPP .51 XCC .51 P 07 MPP .12 XCC .12 P 06 MPP 1.52 XCC 1.52 P 05 MPP .44 XCC .44 P 04 MPP .07 XCC .07 P 03 MPP XCC .00 P 02 MPP .31 XCC .31 P 01 MPP .12 XCC .12 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .63 XCC .63 P 17 MTT 5,272.59 5,272.59 P 16 MTT 1,397.62 1,397.62 P 15 MTT 432.38 432.38 P 14 MTT 128.35 128.35 P 13 MTT 57.87 57.87 P 12 MTT 17.05 17.05 P 11 MTT 3.30 3.30 P 10 MTT 2.98 2.98 P 09 MTT .81 XCC .81 P 08 MTT .74 XCC .74 P 07 MTT .07- XCC .07- P 06 MTT 1.36 XCC 1.36 P 05 MTT .53 XCC .53 P 04 MTT .03 .03 P 03 MTT .00 P 02 MTT 1.97 XCC 1.97 P 01 MTT .77 XCC .77 P 98 MTT XCC .00 P 97 MTT .21 XCC .21 P 17 NTT 496.80 496.80 P 16 NTT 125.12 125.12 P 15 NTT 38.17 38.17 P 14 NTT 4.81 4.81 P 13 NTT 8.24 8.24 P 12 NTT 3.14 3.14 P 11 NTT 2.52 2.52 P 10 NTT 1.41 1.41 P 09 NTT .07 XCC .07 P 08 NTT 1.47 XCC 1.47 P 07 NTT 1.26 XCC 1.26 P 06 NTT 3.44 XCC .01 3.43 P 05 NTT 6.86 XCC .02 6.84 P 04 NTT .82 .82 P 03 NTT .83 .83 P 02 NTT .84 XCC .84 P 01 NTT .12 XCC .12 P 00 NTT .01 XCC .01 P 99 NTT .58 XCC .58 P 98 NTT .19 XCC .19 P 97 NTT .08 XCC .08 P 95 NTT .20 XCC .20 P 94 NTT .03 XCC .03 P 93 NTT .18 XCC .18 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 89 NTT .03 XCC .03 P 87 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P SPT 4.42 4.42 P STT 1.67 XCC 1.67 P UTT 367.21 XCC .90 366.31 P ZTT 562.87 XCC 1.40 561.47 187,191.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 187,640.33 449.04 187,191.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 18 MTT 2.76- XCC .01- 2.75- C 17 MTT 448.04 XCC 1.12 446.92 C 16 MTT 20.28 XCC .05 20.23 C 15 MTT 41.24- XCC .10- 41.14- C 14 MTT 14.64- XCC .04- 14.60- C 13 MTT .24 XCC .24 C 12 MTT 1.11- XCC 1.11- C 11 MTT 15.25- XCC .04- 15.21- C 10 MTT 6.88- XCC .02- 6.86- C 09 MTT .16- XCC .16- C 08 MTT .02- XCC .02- C 07 MTT XCC .00 C 17 NTT 221.24 XCC .55 220.69 C 16 NTT 49.11 XCC .12 48.99 C 15 NTT 1.03 XCC 1.03 C 14 NTT .06- XCC .06- C 13 NTT .20 XCC .20 C 12 NTT .51- XCC .51- C 11 NTT .20- XCC .20- C 10 NTT .22 XCC .22 C 09 NTT 3.89- XCC .01- 3.88- C 08 NTT 1.48- XCC 1.48- C 04 NTT .08 XCC .08 C 03 NTT .01 XCC .01 C STS 33,256.61 XCC 83.14 33,173.47 C STT 22.22 XCC .06 22.16 C UTT 17,439.52 XCC 43.60 17,395.92 C ZTT 567.48 XCC 1.42 566.06 P 17 MPP 52.90 XCC .13 52.77 P 16 MPP 40.52 XCC .10 40.42 P 15 MPP 21.76 XCC .05 21.71 P 14 MPP 14.28 XCC .04 14.24 P 13 MPP 11.85 XCC .03 11.82 P 12 MPP 4.03 XCC .01 4.02 P 11 MPP .98 XCC .98 P 10 MPP .77 XCC .77 P 09 MPP .26 XCC .26 P 08 MPP .17 XCC .17 P 07 MPP .04 XCC .04 P 06 MPP .53 XCC .53 P 05 MPP .15 XCC .15 P 04 MPP .03 XCC .03 P 03 MPP XCC .00 P 02 MPP .10 XCC .10 P 01 MPP .04 XCC .04 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .24 XCC .24 P 17 MTT 1,586.64 1,586.64 P 16 MTT 428.74 428.74 P 15 MTT 135.55 135.55 P 14 MTT 40.96 40.96 P 13 MTT 18.87 18.87 P 12 MTT 5.59 5.59 P 11 MTT 1.08 1.08 P 10 MTT .99 .99 P 09 MTT .28 .28 P 08 MTT .25 .25 P 07 MTT .02- .02- P 06 MTT .48 .48 P 05 MTT .18 .18 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT .67 XCC .67 P 01 MTT .26 XCC .26 P 98 MTT XCC .00 P 97 MTT .08 XCC .08 P 17 NTT 149.50 149.50 P 16 NTT 38.38 38.38 P 15 NTT 11.96 11.96 P 14 NTT 1.54 1.54 P 13 NTT 2.69 2.69 P 12 NTT 1.04 1.04 P 11 NTT .83 .83 P 10 NTT .47 .47 P 09 NTT .03 .03 P 08 NTT .49 .49 P 07 NTT .44 .44 P 06 NTT 1.19 1.19 P 05 NTT 2.30 2.30 P 04 NTT .28 .28 P 03 NTT .27 .27 P 02 NTT .29 XCC .29 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .22 XCC .22 P 98 NTT .07 XCC .07 P 97 NTT .02 XCC .02 P 95 NTT .08 XCC .08 P 94 NTT XCC .00 P 93 NTT .06 XCC .06 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 89 NTT .02 XCC .02 P 87 NTT XCC .00 P 84 NTT XCC .00 P SPT 1.33 1.33 P STT .51 XCC .51 P UTT 110.45 XCC .27 110.18 P ZTT 169.33 XCC .41 168.92 54,670.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,801.17 130.88 54,670.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 18 MTT 69.00- XCC .17- 68.83- C 17 MTT 11,018.11 XCC 27.55 10,990.56 C 16 MTT 494.98 XCC 1.24 493.74 C 15 MTT 999.99- XCC 2.50- 997.49- C 14 MTT 353.24- XCC .88- 352.36- C 13 MTT 5.65 XCC .01 5.64 C 12 MTT 26.20- XCC .07- 26.13- C 11 MTT 363.99- XCC .91- 363.08- C 10 MTT 162.97- XCC .41- 162.56- C 09 MTT 3.69- XCC .01- 3.68- C 08 MTT .38- XCC .38- C 07 MTT XCC .00 C 17 NTT 5,440.49 XCC 13.60 5,426.89 C 16 NTT 1,198.93 XCC 3.00 1,195.93 C 15 NTT 25.14 XCC .06 25.08 C 14 NTT 1.54- XCC 1.54- C 13 NTT 4.79 XCC .01 4.78 C 12 NTT 12.16- XCC .03- 12.13- C 11 NTT 4.80- XCC .01- 4.79- C 10 NTT 5.04 XCC .01 5.03 C 09 NTT 90.79- XCC .23- 90.56- C 08 NTT 34.56- XCC .09- 34.47- C 04 NTT 2.03 XCC .01 2.02 C 03 NTT .18 XCC .18 C STS 830,533.25 XCC 2,076.33 828,456.92 C STT 555.07 XCC 1.39 553.68 C UTT 435,525.52 XCC 1,088.81 434,436.71 C ZTT 14,172.04 XCC 35.43 14,136.61 P 17 MPP 1,300.97 XCC 3.25 1,297.72 P 16 MPP 989.04 XCC 2.47 986.57 P 15 MPP 527.72 XCC 1.32 526.40 P 14 MPP 344.34 XCC .86 343.48 P 13 MPP 283.42 XCC .71 282.71 P 12 MPP 96.00 XCC .24 95.76 P 11 MPP 23.44 XCC .06 23.38 P 10 MPP 18.40 XCC .05 18.35 P 09 MPP 5.92 XCC .01 5.91 P 08 MPP 4.06 XCC .01 4.05 P 07 MPP .98 XCC .98 P 06 MPP 12.19 XCC .03 12.16 P 05 MPP 3.69 XCC .01 3.68 P 04 MPP .58 XCC .58 P 03 MPP XCC .00 P 02 MPP 2.63 XCC .01 2.62 P 01 MPP 1.08 XCC 1.08 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 97 MPP 5.76 XCC .01 5.75 P 17 MTT 39,018.24 39,018.24 P 16 MTT 10,465.45 10,465.45 P 15 MTT 3,286.84 3,286.84 P 14 MTT 987.55 987.55 P 13 MTT 451.11 451.11 P 12 MTT 133.19 133.19 P 11 MTT 25.68 25.68 P 10 MTT 23.43 23.43 P 09 MTT 6.52 6.52 P 08 MTT 5.89 5.89 P 07 MTT .58- .58- P 06 MTT 10.87 10.87 P 05 MTT 4.40 4.40 P 04 MTT .27 .27 P 03 MTT .00 P 02 MTT 16.81 XCC .04 16.77 P 01 MTT 6.70 XCC .02 6.68 P 98 MTT XCC .00 P 97 MTT 1.92 XCC 1.92 P 17 NTT 3,676.43 3,676.43 P 16 NTT 936.88 936.88 P 15 NTT 290.11 290.11 P 14 NTT 37.05 37.05 P 13 NTT 64.20 64.20 P 12 NTT 24.56 24.56 P 11 NTT 19.68 19.68 P 10 NTT 11.08 11.08 P 09 NTT .55 .55 P 08 NTT 11.67 11.67 P 07 NTT 10.07 10.07 P 06 NTT 27.55 27.55 P 05 NTT 57.49 57.49 P 04 NTT 6.90 6.90 P 03 NTT 6.90 6.90 P 02 NTT 7.22 XCC .02 7.20 P 01 NTT .97 XCC .97 P 00 NTT .10 XCC .10 P 99 NTT 5.28 XCC .01 5.27 P 98 NTT 1.72 XCC 1.72 P 97 NTT .70 XCC .70 P 95 NTT 1.85 XCC 1.85 P 94 NTT .21 XCC .21 P 93 NTT 1.83 XCC 1.83 P 91 NTT .15 XCC .15 P 90 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 89 NTT .34 XCC .34 P 87 NTT .20 XCC .20 P 84 NTT .06 XCC .06 P SPT 32.61 32.61 P STT 12.41 XCC .03 12.38 P UTT 2,717.30 XCC 6.76 2,710.54 P ZTT 4,165.15 XCC 10.41 4,154.74 1,363,783.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,367,051.64 3,268.47 1,363,783.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 18 MTT 41.76- 41.76- C 17 MTT 6,636.33 6,636.33 C 16 MTT 296.84 296.84 C 15 MTT 595.73- 595.73- C 14 MTT 209.36- 209.36- C 13 MTT 3.34 3.34 C 12 MTT 15.47- 15.47- C 11 MTT 214.97- 214.97- C 10 MTT 95.98- 95.98- C 09 MTT 2.17- 2.17- C 08 MTT .23- .23- C 07 MTT .00 C 17 NTT 3,276.88 3,276.88 C 16 NTT 718.97 718.97 C 15 NTT 14.97 14.97 C 14 NTT .91- .91- C 13 NTT 2.83 2.83 C 12 NTT 7.17- 7.17- C 11 NTT 2.83- 2.83- C 10 NTT 2.97 2.97 C 09 NTT 53.29- 53.29- C 08 NTT 20.32- 20.32- C 04 NTT 1.13 1.13 C 03 NTT .10 .10 C STS 502,634.30 502,634.30 C STT 335.92 335.92 C UTT 263,577.73 263,577.73 C ZTT 8,576.85 8,576.85 P 17 MPP 783.59 783.59 P 16 MPP 593.11 593.11 P 15 MPP 314.38 314.38 P 14 MPP 204.09 204.09 P 13 MPP 167.23 167.23 P 12 MPP 56.68 56.68 P 11 MPP 13.84 13.84 P 10 MPP 10.84 10.84 P 09 MPP 3.48 3.48 P 08 MPP 2.39 2.39 P 07 MPP .57 .57 P 06 MPP 7.19 7.19 P 05 MPP 2.06 2.06 P 04 MPP .32 .32 P 03 MPP .00 P 02 MPP 1.44 1.44 P 01 MPP .58 .58 P 98 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 97 MPP 3.08 3.08 P 17 MTT 23,501.14 23,501.14 P 16 MTT 6,275.89 6,275.89 P 15 MTT 1,958.10 1,958.10 P 14 MTT 585.33 585.33 P 13 MTT 266.19 266.19 P 12 MTT 78.64 78.64 P 11 MTT 15.17 15.17 P 10 MTT 13.80 13.80 P 09 MTT 3.83 3.83 P 08 MTT 3.47 3.47 P 07 MTT .34- .34- P 06 MTT 6.42 6.42 P 05 MTT 2.45 2.45 P 04 MTT .15 .15 P 03 MTT .00 P 02 MTT 9.23 9.23 P 01 MTT 3.64 3.64 P 98 MTT .00 P 97 MTT 1.02 1.02 P 17 NTT 2,214.36 2,214.36 P 16 NTT 561.83 561.83 P 15 NTT 172.84 172.84 P 14 NTT 21.96 21.96 P 13 NTT 37.89 37.89 P 12 NTT 14.51 14.51 P 11 NTT 11.62 11.62 P 10 NTT 6.53 6.53 P 09 NTT .32 .32 P 08 NTT 6.85 6.85 P 07 NTT 5.95 5.95 P 06 NTT 16.25 16.25 P 05 NTT 31.95 31.95 P 04 NTT 3.83 3.83 P 03 NTT 3.82 3.82 P 02 NTT 3.96 3.96 P 01 NTT .53 .53 P 00 NTT .05 .05 P 99 NTT 2.83 2.83 P 98 NTT .93 .93 P 97 NTT .37 .37 P 95 NTT .99 .99 P 94 NTT .11 .11 P 93 NTT .88 .88 P 91 NTT .07 .07 P 90 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 89 NTT .17 .17 P 87 NTT .10 .10 P 84 NTT .06 .06 P SPT 19.66 19.66 P STT 7.46 7.46 P UTT 1,636.67 1,636.67 P ZTT 2,508.70 2,508.70 827,002.02 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 18 MTT 2.88- 2.88- C 17 MTT 463.61 463.61 C 16 MTT 20.97 20.97 C 15 MTT 42.68- 42.68- C 14 MTT 15.13- 15.13- C 13 MTT .24 .24 C 12 MTT 1.13- 1.13- C 11 MTT 15.69- 15.69- C 10 MTT 7.06- 7.06- C 09 MTT .16- .16- C 08 MTT .01- .01- C 07 MTT .00 C 17 NTT 228.92 228.92 C 16 NTT 50.79 50.79 C 15 NTT 1.07 1.07 C 14 NTT .06- .06- C 13 NTT .21 .21 C 12 NTT .53- .53- C 11 NTT .21- .21- C 10 NTT .21 .21 C 09 NTT 3.99- 3.99- C 08 NTT 1.56- 1.56- C 04 NTT .09 .09 C 03 NTT .01 .01 C STS 34,744.52 34,744.52 C STT 23.23 23.23 C UTT 18,219.77 18,219.77 C ZTT 592.87 592.87 P 17 MPP 54.74 54.74 P 16 MPP 41.90 41.90 P 15 MPP 22.53 22.53 P 14 MPP 14.75 14.75 P 13 MPP 12.26 12.26 P 12 MPP 4.15 4.15 P 11 MPP 1.01 1.01 P 10 MPP .80 .80 P 09 MPP .26 .26 P 08 MPP .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP .05 .05 P 06 MPP .56 .56 P 05 MPP .16 .16 P 04 MPP .03 .03 P 03 MPP .00 P 02 MPP .12 .12 P 01 MPP .05 .05 P 98 MPP .00 P 97 MPP .26 .26 P 17 MTT 1,641.77 1,641.77 P 16 MTT 443.36 443.36 P 15 MTT 140.29 140.29 P 14 MTT 42.31 42.31 P 13 MTT 19.52 19.52 P 12 MTT 5.75 5.75 P 11 MTT 1.10 1.10 P 10 MTT 1.01 1.01 P 09 MTT .28 .28 P 08 MTT .27 .27 P 07 MTT .02- .02- P 06 MTT .50 .50 P 05 MTT .19 .19 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT .74 .74 P 01 MTT .30 .30 P 98 MTT .00 P 97 MTT .09 .09 P 17 NTT 154.69 154.69 P 16 NTT 39.69 39.69 P 15 NTT 12.38 12.38 P 14 NTT 1.58 1.58 P 13 NTT 2.78 2.78 P 12 NTT 1.06 1.06 P 11 NTT .85 .85 P 10 NTT .48 .48 P 09 NTT .03 .03 P 08 NTT .53 .53 P 07 NTT .46 .46 P 06 NTT 1.27 1.27 P 05 NTT 2.45 2.45 P 04 NTT .30 .30 P 03 NTT .29 .29 P 02 NTT .32 .32 P 01 NTT .04 .04 P 00 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .24 .24 P 98 NTT .08 .08 P 97 NTT .03 .03 P 95 NTT .08 .08 P 94 NTT .01 .01 P 93 NTT .07 .07 P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .02 .02 P 87 NTT .01 .01 P SPT 1.37 1.37 P STT .53 .53 P UTT 114.33 114.33 P ZTT 175.23 175.23 57,217.91 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 18 MTT 14.29- 14.29- C 17 MTT 2,269.26 2,269.26 C 16 MTT 101.51 101.51 C 15 MTT 204.08- 204.08- C 14 MTT 71.74- 71.74- C 13 MTT 1.15 1.15 C 12 MTT 5.30- 5.30- C 11 MTT 73.60- 73.60- C 10 MTT 32.89- 32.89- C 09 MTT .74- .74- C 08 MTT .08- .08- C 07 MTT .00 C 17 NTT 1,120.50 1,120.50 C 16 NTT 245.89 245.89 C 15 NTT 5.13 5.13 C 14 NTT .31- .31- C 13 NTT .96 .96 C 12 NTT 2.46- 2.46- C 11 NTT .97- .97- C 10 NTT 1.02 1.02 C 09 NTT 18.26- 18.26- C 08 NTT 6.92- 6.92- C 04 NTT .38 .38 C 03 NTT .03 .03 C STS 171,924.62 171,924.62 C STT 114.89 114.89 C UTT 90,156.00 90,156.00 C ZTT 2,933.69 2,933.69 P 17 MPP 267.95 267.95 P 16 MPP 202.84 202.84 P 15 MPP 107.69 107.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 14 MPP 69.93 69.93 P 13 MPP 57.22 57.22 P 12 MPP 19.41 19.41 P 11 MPP 4.74 4.74 P 10 MPP 3.71 3.71 P 09 MPP 1.19 1.19 P 08 MPP .81 .81 P 07 MPP .20 .20 P 06 MPP 2.44 2.44 P 05 MPP .69 .69 P 04 MPP .10 .10 P 03 MPP .00 P 02 MPP .48 .48 P 01 MPP .19 .19 P 98 MPP .00 P 97 MPP 1.02 1.02 P 17 MTT 8,036.07 8,036.07 P 16 MTT 2,146.38 2,146.38 P 15 MTT 670.77 670.77 P 14 MTT 200.56 200.56 P 13 MTT 91.07 91.07 P 12 MTT 26.93 26.93 P 11 MTT 5.20 5.20 P 10 MTT 4.73 4.73 P 09 MTT 1.31 1.31 P 08 MTT 1.18 1.18 P 07 MTT .12- .12- P 06 MTT 2.18 2.18 P 05 MTT .83 .83 P 04 MTT .05 .05 P 03 MTT .00 P 02 MTT 3.11 3.11 P 01 MTT 1.21 1.21 P 98 MTT .00 P 97 MTT .34 .34 P 17 NTT 757.18 757.18 P 16 NTT 192.15 192.15 P 15 NTT 59.21 59.21 P 14 NTT 7.53 7.53 P 13 NTT 12.96 12.96 P 12 NTT 4.97 4.97 P 11 NTT 3.98 3.98 P 10 NTT 2.24 2.24 P 09 NTT .11 .11 P 08 NTT 2.34 2.34 P 07 NTT 2.02 2.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 06 NTT 5.52 5.52 P 05 NTT 10.83 10.83 P 04 NTT 1.29 1.29 P 03 NTT 1.29 1.29 P 02 NTT 1.33 1.33 P 01 NTT .17 .17 P 00 NTT .02 .02 P 99 NTT .94 .94 P 98 NTT .30 .30 P 97 NTT .13 .13 P 95 NTT .33 .33 P 94 NTT .04 .04 P 93 NTT .29 .29 P 91 NTT .02 .02 P 90 NTT .00 P 89 NTT .05 .05 P 87 NTT .03 .03 P SPT 6.71 6.71 P STT 2.56 2.56 P UTT 559.66 559.66 P ZTT 857.85 857.85 282,869.85 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 18 MTT 9.86- 9.86- C 17 MTT 1,563.75 1,563.75 C 16 MTT 69.97 69.97 C 15 MTT 140.97- 140.97- C 14 MTT 49.63- 49.63- C 13 MTT .79 .79 C 12 MTT 3.66- 3.66- C 11 MTT 50.84- 50.84- C 10 MTT 22.68- 22.68- C 09 MTT .52- .52- C 08 MTT .05- .05- C 07 MTT .00 C 17 NTT 772.15 772.15 C 16 NTT 169.48 169.48 C 15 NTT 3.54 3.54 C 14 NTT .22- .22- C 13 NTT .67 .67 C 12 NTT 1.69- 1.69- C 11 NTT .67- .67- C 10 NTT .70 .70 C 09 NTT 12.58- 12.58- C 08 NTT 4.77- 4.77- C 04 NTT .26 .26 C 03 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 118,771.43 118,771.43 C STT 79.38 79.38 C UTT 62,282.87 62,282.87 C ZTT 2,026.69 2,026.69 P 17 MPP 184.64 184.64 P 16 MPP 139.81 139.81 P 15 MPP 74.40 74.40 P 14 MPP 48.38 48.38 P 13 MPP 39.57 39.57 P 12 MPP 13.41 13.41 P 11 MPP 3.27 3.27 P 10 MPP 2.56 2.56 P 09 MPP .82 .82 P 08 MPP .56 .56 P 07 MPP .13 .13 P 06 MPP 1.70 1.70 P 05 MPP .49 .49 P 04 MPP .08 .08 P 03 MPP .00 P 02 MPP .34 .34 P 01 MPP .13 .13 P 98 MPP .00 P 97 MPP .70 .70 P 17 MTT 5,537.70 5,537.70 P 16 MTT 1,479.35 1,479.35 P 15 MTT 463.34 463.34 P 14 MTT 138.75 138.75 P 13 MTT 63.00 63.00 P 12 MTT 18.60 18.60 P 11 MTT 3.58 3.58 P 10 MTT 3.26 3.26 P 09 MTT .91 .91 P 08 MTT .81 .81 P 07 MTT .08- .08- P 06 MTT 1.51 1.51 P 05 MTT .58 .58 P 04 MTT .04 .04 P 03 MTT .00 P 02 MTT 2.14 2.14 P 01 MTT .84 .84 P 98 MTT .00 P 97 MTT .23 .23 P 17 NTT 521.78 521.78 P 16 NTT 132.43 132.43 P 15 NTT 40.89 40.89 P 14 NTT 5.20 5.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 13 NTT 8.97 8.97 P 12 NTT 3.43 3.43 P 11 NTT 2.75 2.75 P 10 NTT 1.54 1.54 P 09 NTT .07 .07 P 08 NTT 1.60 1.60 P 07 NTT 1.41 1.41 P 06 NTT 3.82 3.82 P 05 NTT 7.49 7.49 P 04 NTT .89 .89 P 03 NTT .89 .89 P 02 NTT .92 .92 P 01 NTT .12 .12 P 00 NTT .01 .01 P 99 NTT .65 .65 P 98 NTT .21 .21 P 97 NTT .08 .08 P 95 NTT .22 .22 P 94 NTT .02 .02 P 93 NTT .20 .20 P 91 NTT .02 .02 P 90 NTT .00 P 89 NTT .04 .04 P 87 NTT .02 .02 P SPT 4.64 4.64 P STT 1.76 1.76 P UTT 385.63 385.63 P ZTT 591.14 591.14 195,387.95 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 18 MTT 3.56- 3.56- C 17 MTT 565.43 565.43 C 16 MTT 25.28 25.28 C 15 MTT 50.83- 50.83- C 14 MTT 17.87- 17.87- C 13 MTT .28 .28 C 12 MTT 1.32- 1.32- C 11 MTT 18.32- 18.32- C 10 MTT 8.19- 8.19- C 09 MTT .18- .18- C 08 MTT .02- .02- C 07 MTT .00 C 17 NTT 279.20 279.20 C 16 NTT 61.23 61.23 C 15 NTT 1.28 1.28 C 14 NTT .08- .08- C 13 NTT .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 NTT .62- .62- C 11 NTT .24- .24- C 10 NTT .26 .26 C 09 NTT 4.55- 4.55- C 08 NTT 1.72- 1.72- C 04 NTT .10 .10 C 03 NTT .01 .01 C STS 42,755.90 42,755.90 C STT 28.58 28.58 C UTT 22,420.88 22,420.88 C ZTT 729.57 729.57 P 17 MPP 66.76 66.76 P 16 MPP 50.51 50.51 P 15 MPP 26.82 26.82 P 14 MPP 17.42 17.42 P 13 MPP 14.25 14.25 P 12 MPP 4.83 4.83 P 11 MPP 1.18 1.18 P 10 MPP .93 .93 P 09 MPP .29 .29 P 08 MPP .20 .20 P 07 MPP .05 .05 P 06 MPP .60 .60 P 05 MPP .17 .17 P 04 MPP .03 .03 P 03 MPP .00 P 02 MPP .12 .12 P 01 MPP .05 .05 P 98 MPP .00 P 97 MPP .25 .25 P 17 MTT 2,002.32 2,002.32 P 16 MTT 534.50 534.50 P 15 MTT 167.09 167.09 P 14 MTT 49.96 49.96 P 13 MTT 22.68 22.68 P 12 MTT 6.71 6.71 P 11 MTT 1.30 1.30 P 10 MTT 1.18 1.18 P 09 MTT .32 .32 P 08 MTT .29 .29 P 07 MTT .03- .03- P 06 MTT .54 .54 P 05 MTT .20 .20 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT .77 .77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 01 MTT .30 .30 P 98 MTT .00 P 97 MTT .08 .08 P 17 NTT 188.67 188.67 P 16 NTT 47.85 47.85 P 15 NTT 14.75 14.75 P 14 NTT 1.88 1.88 P 13 NTT 3.23 3.23 P 12 NTT 1.24 1.24 P 11 NTT .99 .99 P 10 NTT .55 .55 P 09 NTT .03 .03 P 08 NTT .59 .59 P 07 NTT .50 .50 P 06 NTT 1.37 1.37 P 05 NTT 2.69 2.69 P 04 NTT .32 .32 P 03 NTT .31 .31 P 02 NTT .33 .33 P 01 NTT .05 .05 P 00 NTT .00 P 99 NTT .23 .23 P 98 NTT .07 .07 P 97 NTT .03 .03 P 95 NTT .08 .08 P 94 NTT .01 .01 P 93 NTT .07 .07 P 91 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 P 87 NTT .00 P SPT 1.67 1.67 P STT .64 .64 P UTT 139.46 139.46 P ZTT 213.73 213.73 70,354.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,432,832.50 .00 1,432,832.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 12,108.69 12,108.69 C STT 8.09 8.09 C UTT 6,349.70 6,349.70 C ZTT 206.63 206.63 P SPS 328.00 328.00 P SPT .48 .48 P STS 1,268.50 1,268.50 P STT .18 .18 P UTT 39.76 39.76 P ZTT 61.01 61.01 P UPT 12.33 12.33 P ZPT 23.23 23.23 20,406.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 18 MTT 1.00- 1.00- C 17 MTT 161.32 161.32 C 16 MTT 7.52 7.52 C 15 MTT 15.53- 15.53- C 14 MTT 5.28- 5.28- C 13 MTT 1.26 1.26 C 12 MTT 5.75- 5.75- C 11 MTT 79.53- 79.53- C 10 MTT 36.46- 36.46- C 09 MTT .90- .90- C 08 MTT .11- .11- C 07 MTT .00 C 03 NTT .00 C 04 NTT .32 .32 C 08 NTT 9.97- 9.97- C 09 NTT 22.12- 22.12- C 10 NTT 1.12 1.12 C 11 NTT 1.05- 1.05- C 12 NTT 2.66- 2.66- C 13 NTT 1.07 1.07 C 14 NTT .02- .02- C 15 NTT .39 .39 C 16 NTT 18.21 18.21 C 17 NTT 79.65 79.65 P 17 MPP 19.05 19.05 P 16 MPP 15.02 15.02 P 15 MPP 8.19 8.19 P 14 MPP 5.15 5.15 P 13 MPP 62.97 62.97 P 12 MPP 21.07 21.07 P 11 MPP 5.13 5.13 P 10 MPP 4.11 4.11 P 09 MPP 1.45 1.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 1.18 1.18 P 07 MPP .30 .30 P 06 MPP 3.14 3.14 P 05 MPP .77 .77 P 04 MPP .09 .09 P 03 MPP .00 P 02 MPP .02 .02 P 01 MPP .01 .01 P 98 MPP .00 P 97 MPP .06 .06 P 17 MTT 571.28 571.28 P 16 MTT 158.96 158.96 P 15 MTT 51.02 51.02 P 14 MTT 14.77 14.77 P 13 MTT 100.22 100.22 P 12 MTT 29.23 29.23 P 11 MTT 5.61 5.61 P 10 MTT 5.24 5.24 P 09 MTT 1.59 1.59 P 08 MTT 1.71 1.71 P 07 MTT .17- .17- P 06 MTT 2.80 2.80 P 05 MTT .92 .92 P 04 MTT .04 .04 P 03 MTT .00 P 02 MTT .13 .13 P 01 MTT .05 .05 P 98 MTT .00 P 97 MTT .02 .02 P 84 NTT .00 P 87 NTT .01 .01 P 89 NTT .01 .01 P 90 NTT .00 P 91 NTT .01 .01 P 93 NTT .02 .02 P 94 NTT .00 P 95 NTT .02 .02 P 97 NTT .01 .01 P 98 NTT .02 .02 P 99 NTT .04 .04 P 00 NTT .01 .01 P 01 NTT .00 P 02 NTT .06 .06 P 03 NTT .06 .06 P 04 NTT 1.10 1.10 P 05 NTT 11.95 11.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 7.10 7.10 P 07 NTT 3.04 3.04 P 08 NTT 3.36 3.36 P 09 NTT .14 .14 P 10 NTT 2.48 2.48 P 11 NTT 4.30 4.30 P 12 NTT 5.39 5.39 P 13 NTT 14.26 14.26 P 14 NTT .55 .55 P 15 NTT 4.50 4.50 P 16 NTT 14.23 14.23 P 17 NTT 53.83 53.83 1,308.11 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 528.69 528.69 P STA 409.47 409.47 938.16 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 805.09 XCP 158.10 646.99 P SPA 26.12 26.12 P STA 133.09 133.09 806.20 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 4,092.77 XCP 158.10 3,934.67 P SPA 109.92 109.92 P STA 566.48 566.48 4,611.07 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 117,032.31 XCP 2,308.20 114,724.11 P SPA 6,456.16 6,456.16 P STA 25,218.33 25,218.33 146,398.60 SS01 SEWER STANDBY OAA ACR ACR C STA 43,720.64 XCP 1,191.30 42,529.34 P SPA 4,798.62 4,798.62 P STA 11,716.51 11,716.51 59,044.47 SW01 WATER STANDBY OAA ACR ACR C STA 70,261.29 XCP 1,191.30 69,069.99 P SPA 8,038.03 8,038.03 P STA 19,452.01 19,452.01 96,560.03 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 855.48 855.48 P STA 872.25 872.25 1,727.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 336,807.97 5,007.00 331,800.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 16,270.17 16,270.17 P UWT 300.57 300.57 16,570.74 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 291,783.30 291,783.30 C STT 195.00 195.00 C UTT 153,009.01 153,009.01 C ZTT 4,978.92 4,978.92 P SPT 11.54 11.54 P STT 4.38 4.38 P UTT 961.36 961.36 P ZTT 1,473.59 1,473.59 P UPT 298.38 298.38 P ZPT 560.91 560.91 453,276.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 18 MTT 24.24- 24.24- C 17 MTT 3,898.18 3,898.18 C 16 MTT 175.91 175.91 C 15 MTT 350.76- 350.76- C 14 MTT 123.09- 123.09- C 13 MTT 4.92 4.92 C 12 MTT 22.95- 22.95- C 11 MTT 325.22- 325.22- C 10 MTT 145.85- 145.85- C 09 MTT 3.48- 3.48- C 08 MTT .38- .38- C 07 MTT .00 C 17 NTT 1,924.84 1,924.84 C 16 NTT 426.08 426.08 C 15 NTT 8.82 8.82 C 14 NTT .53- .53- C 13 NTT 4.16 4.16 C 12 NTT 10.65- 10.65- C 11 NTT 4.29- 4.29- C 10 NTT 4.51 4.51 C 09 NTT 85.64- 85.64- C 08 NTT 34.04- 34.04- C 04 NTT 1.58 1.58 C 03 NTT .06 .06 P 17 MPP 460.28 460.28 P 16 MPP 351.49 351.49 P 15 MPP 185.11 185.11 P 14 MPP 119.99 119.99 P 13 MPP 246.58 246.58 P 12 MPP 84.10 84.10 P 11 MPP 20.94 20.94 P 10 MPP 16.47 16.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 09 MPP 5.58 5.58 P 08 MPP 3.99 3.99 P 07 MPP .96 .96 P 06 MPP 11.57 11.57 P 05 MPP 3.16 3.16 P 04 MPP .45 .45 P 03 MPP .00 P 02 MPP .87 .87 P 01 MPP .17 .17 P 98 MPP .00 P 97 MPP .95 .95 P 17 MTT 13,804.56 13,804.56 P 16 MTT 3,719.23 3,719.23 P 15 MTT 1,152.90 1,152.90 P 14 MTT 344.13 344.13 P 13 MTT 392.49 392.49 P 12 MTT 116.68 116.68 P 11 MTT 22.94 22.94 P 10 MTT 20.97 20.97 P 09 MTT 6.15 6.15 P 08 MTT 5.80 5.80 P 07 MTT .57- .57- P 06 MTT 10.33 10.33 P 05 MTT 3.77 3.77 P 04 MTT .21 .21 P 03 MTT .00 P 02 MTT 5.59 5.59 P 01 MTT 1.07 1.07 P 98 MTT .00 P 97 MTT .32 .32 P 17 NTT 1,300.71 1,300.71 P 16 NTT 332.95 332.95 P 15 NTT 101.76 101.76 P 14 NTT 12.91 12.91 P 13 NTT 55.86 55.86 P 12 NTT 21.52 21.52 P 11 NTT 17.59 17.59 P 10 NTT 9.92 9.92 P 09 NTT .52 .52 P 08 NTT 11.49 11.49 P 07 NTT 9.93 9.93 P 06 NTT 26.15 26.15 P 05 NTT 49.17 49.17 P 04 NTT 5.34 5.34 P 03 NTT 2.29 2.29 P 02 NTT 2.40 2.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 01 NTT .16 .16 P 00 NTT .01 .01 P 99 NTT .86 .86 P 98 NTT .28 .28 P 97 NTT .11 .11 P 95 NTT .33 .33 P 94 NTT .04 .04 P 93 NTT .25 .25 P 91 NTT .02 .02 P 90 NTT .00 P 89 NTT .05 .05 28,399.79 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 22,520.79 XCP 457.20 22,063.59 P SPA 348.29 348.29 P STA 1,391.35 1,391.35 23,803.23 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 14,083.17 XCP 381.30 13,701.87 P SPA 7,516.25 7,516.25 P STA 27,779.70 27,779.70 48,997.82 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 1,037.13 XCP 21.30 1,015.83 P SPA 887.28 887.28 P STA 4,916.78 4,916.78 6,819.89 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 17,182.38 XCP 90.60 17,091.78 P SPA 5,236.44 5,236.44 P STA 9,696.64 9,696.64 32,024.86 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 353.59 XCP 12.60 340.99 P SPA 121.56 121.56 P STA 908.95 908.95 1,371.50 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR P SPA 2,481.71 2,481.71 P STA 2,567.43 2,567.43 5,049.14 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 30,333.24 XCP 1,026.90 29,306.34 P SPA 1,025.63 1,025.63 P STA 2,604.80 2,604.80 32,936.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 651,240.03 1,989.90 649,250.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAC ACR ACR P 97 NTT .32 .32 .32 GA01 GENERAL TAX LEVY OAC ACR ACR C STS 59,725.98 59,725.98 C STT 39.93 39.93 C UTT 31,319.87 31,319.87 C ZTT 1,019.15 1,019.15 P SPT 2.40 2.40 P STT .91 .91 P UTT 199.96 199.96 P ZTT 306.47 306.47 P UPT 62.03 62.03 P ZPT 116.63 116.63 92,793.33 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 40,010.61 40,010.61 C STT 26.73 26.73 C UTT 20,981.27 20,981.27 C ZTT 682.74 682.74 P SPT 1.61 1.61 P STT .61 .61 P UTT 133.88 133.88 P ZTT 205.24 205.24 P UPT 41.56 41.56 P ZPT 78.13 78.13 62,162.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 18 MTT 4.96- 4.96- C 17 MTT 810.67 810.67 C 16 MTT 37.97 37.97 C 15 MTT 78.02- 78.02- C 14 MTT 28.29- 28.29- C 13 MTT 1.44 1.44 C 12 MTT 7.21- 7.21- C 11 MTT 102.27- 102.27- C 10 MTT 46.71- 46.71- C 09 MTT 1.07- 1.07- C 08 MTT .10- .10- C 07 MTT .00 C 17 NTT 400.29 400.29 C 16 NTT 91.97 91.97 C 15 NTT 1.96 1.96 C 14 NTT .13- .13- C 13 NTT 1.23 1.23 C 12 NTT 3.35- 3.35- C 11 NTT 1.35- 1.35- C 10 NTT 1.45 1.45 C 09 NTT 26.23- 26.23- C 08 NTT 9.32- 9.32- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 04 NTT .52 .52 C 03 NTT .02 .02 P 17 MPP 95.72 95.72 P 16 MPP 75.87 75.87 P 15 MPP 41.17 41.17 P 14 MPP 27.58 27.58 P 13 MPP 72.49 72.49 P 12 MPP 26.41 26.41 P 11 MPP 6.58 6.58 P 10 MPP 5.27 5.27 P 09 MPP 1.71 1.71 P 08 MPP 1.10 1.10 P 07 MPP .25 .25 P 06 MPP 3.12 3.12 P 05 MPP 1.18 1.18 P 04 MPP .15 .15 P 03 MPP .00 P 02 MPP .27 .27 P 01 MPP .12 .12 P 98 MPP .00 P 97 MPP .68 .68 P 17 MTT 2,870.83 2,870.83 P 16 MTT 802.81 802.81 P 15 MTT 256.46 256.46 P 14 MTT 79.08 79.08 P 13 MTT 115.38 115.38 P 12 MTT 36.64 36.64 P 11 MTT 7.22 7.22 P 10 MTT 6.71 6.71 P 09 MTT 1.88 1.88 P 08 MTT 1.59 1.59 P 07 MTT .15- .15- P 06 MTT 2.78 2.78 P 05 MTT 1.41 1.41 P 04 MTT .07 .07 P 03 MTT .00 P 02 MTT 1.73 1.73 P 01 MTT .71 .71 P 98 MTT .00 P 97 MTT .22 .22 P 17 NTT 270.50 270.50 P 16 NTT 71.87 71.87 P 15 NTT 22.64 22.64 P 14 NTT 2.97 2.97 P 13 NTT 16.43 16.43 P 12 NTT 6.76 6.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 5.53 5.53 P 10 NTT 3.18 3.18 P 09 NTT .16 .16 P 08 NTT 3.14 3.14 P 07 NTT 2.62 2.62 P 06 NTT 7.04 7.04 P 05 NTT 18.38 18.38 P 04 NTT 1.79 1.79 P 03 NTT .69 .69 P 02 NTT .74 .74 P 01 NTT .10 .10 P 00 NTT .01 .01 P 99 NTT .61 .61 P 98 NTT .20 .20 P 97 NTT .08 .08 P 95 NTT .22 .22 P 94 NTT .03 .03 P 93 NTT .20 .20 P 91 NTT .03 .03 P 90 NTT .00 P 89 NTT .06 .06 P 87 NTT .04 .04 P 84 NTT .01 .01 6,019.58 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 18 MTT 3.33- 3.33- C 17 MTT 542.98 542.98 C 16 MTT 25.42 25.42 C 15 MTT 52.23- 52.23- C 14 MTT 18.89- 18.89- C 13 MTT .32 .32 C 12 MTT 1.58- 1.58- C 11 MTT 22.24- 22.24- C 10 MTT 10.04- 10.04- C 09 MTT .23- .23- C 08 MTT .02- .02- C 07 MTT .00 C 17 NTT 268.11 268.11 C 16 NTT 61.56 61.56 C 15 NTT 1.31 1.31 C 14 NTT .08- .08- C 13 NTT .26 .26 C 12 NTT .73- .73- C 11 NTT .29- .29- C 10 NTT .31 .31 C 09 NTT 5.63- 5.63- C 08 NTT 2.02- 2.02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 17 MPP 64.11 64.11 P 16 MPP 50.79 50.79 P 15 MPP 27.57 27.57 P 14 MPP 18.41 18.41 P 13 MPP 15.88 15.88 P 12 MPP 5.78 5.78 P 11 MPP 1.43 1.43 P 10 MPP 1.14 1.14 P 09 MPP .37 .37 P 08 MPP .24 .24 P 07 MPP .06 .06 P 06 MPP .72 .72 P 17 MTT 1,922.85 1,922.85 P 16 MTT 537.41 537.41 P 15 MTT 171.67 171.67 P 14 MTT 52.82 52.82 P 13 MTT 25.27 25.27 P 12 MTT 8.01 8.01 P 11 MTT 1.57 1.57 P 10 MTT 1.45 1.45 P 09 MTT .41 .41 P 08 MTT .35 .35 P 07 MTT .03- .03- P 06 MTT .65 .65 P 14 NTT 1.98 1.98 P 13 NTT 3.59 3.59 P 12 NTT 1.48 1.48 P 11 NTT 1.20 1.20 P 10 NTT .68 .68 P 09 NTT .03 .03 P 08 NTT .69 .69 P 07 NTT .59 .59 P 06 NTT 1.63 1.63 P 17 NTT 181.18 181.18 P 16 NTT 48.11 48.11 P 15 NTT 15.15 15.15 3,948.20 SP01 ADMINISTRATIVE CITATION OAC ACR ACR P SPA 1,438.13 1,438.13 P STA 1,546.40 1,546.40 2,984.53 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 8,614.20 XCP 184.80 8,429.40 P SPA 8,650.23 8,650.23 P STA 24,386.42 24,386.42 41,466.05 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 407.02 XCP 274.80 132.22 P SPA .59 .59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 STA 4.08 4.08 136.89 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 332.00 XCP 110.40 221.60 221.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,302.88 570.00 209,732.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 198,337.62 198,337.62 C STT 132.56 132.56 C UTT 104,006.79 104,006.79 C ZTT 3,384.39 3,384.39 P SPT 7.85 7.85 P STT 3.00 3.00 P UTT 654.34 654.34 P ZTT 1,002.95 1,002.95 P UPT 203.04 203.04 P ZPT 381.76 381.76 308,114.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 18 MTT 16.47- 16.47- C 17 MTT 2,653.12 2,653.12 C 16 MTT 120.06 120.06 C 15 MTT 242.11- 242.11- C 14 MTT 85.33- 85.33- C 13 MTT 1.67 1.67 C 12 MTT 8.02- 8.02- C 11 MTT 113.24- 113.24- C 10 MTT 50.83- 50.83- C 09 MTT 1.13- 1.13- C 08 MTT .11- .11- C 07 MTT .00 C 17 NTT 1,310.05 1,310.05 C 16 NTT 290.80 290.80 C 15 NTT 6.09 6.09 C 14 NTT .37- .37- C 13 NTT 1.42 1.42 C 12 NTT 3.72- 3.72- C 11 NTT 1.49- 1.49- C 10 NTT 1.57 1.57 C 09 NTT 27.75- 27.75- C 08 NTT 9.98- 9.98- C 04 NTT .57 .57 C 03 NTT .04 .04 P 17 MPP 313.27 313.27 P 16 MPP 239.89 239.89 P 15 MPP 127.76 127.76 P 14 MPP 83.18 83.18 P 13 MPP 83.90 83.90 P 12 MPP 29.40 29.40 P 11 MPP 7.30 7.30 P 10 MPP 5.74 5.74 P 09 MPP 1.81 1.81 P 08 MPP 1.17 1.17 P 07 MPP .28 .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 3.54 3.54 P 05 MPP 1.04 1.04 P 04 MPP .16 .16 P 03 MPP .00 P 02 MPP .60 .60 P 01 MPP .24 .24 P 98 MPP .00 P 97 MPP 1.24 1.24 P 17 MTT 9,395.44 9,395.44 P 16 MTT 2,538.37 2,538.37 P 15 MTT 795.79 795.79 P 14 MTT 238.56 238.56 P 13 MTT 133.55 133.55 P 12 MTT 40.78 40.78 P 11 MTT 7.99 7.99 P 10 MTT 7.31 7.31 P 09 MTT 1.99 1.99 P 08 MTT 1.70 1.70 P 07 MTT .16- .16- P 06 MTT 3.15 3.15 P 05 MTT 1.24 1.24 P 04 MTT .08 .08 P 03 MTT .00 P 02 MTT 3.87 3.87 P 01 MTT 1.52 1.52 P 98 MTT .00 P 97 MTT .41 .41 P 15 NTT 70.24 70.24 P 14 NTT 8.95 8.95 P 13 NTT 19.01 19.01 P 12 NTT 7.52 7.52 P 11 NTT 6.13 6.13 P 10 NTT 3.46 3.46 P 09 NTT .17 .17 P 08 NTT 3.36 3.36 P 07 NTT 2.84 2.84 P 06 NTT 8.00 8.00 P 05 NTT 16.21 16.21 P 04 NTT 1.93 1.93 P 03 NTT 1.64 1.64 P 02 NTT 1.66 1.66 P 01 NTT .22 .22 P 00 NTT .02 .02 P 99 NTT 1.16 1.16 P 98 NTT .37 .37 P 97 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 95 NTT .41 .41 P 94 NTT .04 .04 P 93 NTT .34 .34 P 91 NTT .03 .03 P 90 NTT .00 P 89 NTT .09 .09 P 87 NTT .04 .04 P 84 NTT .02 .02 P 17 NTT 885.27 885.27 P 16 NTT 227.24 227.24 19,163.47 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 5,755.37 XCP 17.10 5,738.27 P SPA 1,916.54 1,916.54 P STA 3,923.30 3,923.30 11,578.11 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 249,366.09 XCP 3,151.50 246,214.59 P SPA 4,901.19 4,901.19 P STA 23,065.91 23,065.91 274,181.69 SU02 SEWER SERVICES OAE ACR ACR C STA 276,264.26 XCP 2,706.60 273,557.66 P SPA 5,208.75 5,208.75 P STA 24,970.62 24,970.62 303,737.03 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 99,976.70 XCP 2,417.10 97,559.60 P SPA 1,639.22 1,639.22 P STA 8,012.76 8,012.76 107,211.58 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 245,856.39 XCP 2,863.50 242,992.89 P SPA 4,337.38 4,337.38 P STA 21,005.81 21,005.81 268,336.08 SW01 WATER STANDBY OAE ACR ACR C STA 25,577.85 XCP 771.30 24,806.55 P SPA 2,888.70 2,888.70 P STA 6,941.60 6,941.60 34,636.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,338,886.21 11,927.10 1,326,959.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 189,207.85 189,207.85 P UWT 826.81 826.81 190,034.66 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 699,851.46 699,851.46 C STT 467.73 467.73 C UTT 366,996.95 366,996.95 C ZTT 11,942.12 11,942.12 P SPS 18,259.93 18,259.93 P SPT 26.59 26.59 P STS 70,615.93 70,615.93 P STT 10.11 10.11 P UTT 2,214.80 2,214.80 P ZTT 3,394.90 3,394.90 P UPT 687.37 687.37 P ZPT 1,292.22 1,292.22 1,175,760.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 18 MTT 58.15- 58.15- C 17 MTT 8,980.59 8,980.59 C 16 MTT 394.25 394.25 C 15 MTT 781.19- 781.19- C 14 MTT 270.90- 270.90- C 13 MTT 8.03 8.03 C 12 MTT 37.02- 37.02- C 11 MTT 520.89- 520.89- C 10 MTT 233.21- 233.21- C 09 MTT 5.14- 5.14- C 08 MTT .52- .52- C 07 MTT .00 C 03 NTT .11 .11 C 04 NTT 2.25 2.25 C 08 NTT 46.43- 46.43- C 09 NTT 126.51- 126.51- C 10 NTT 7.21 7.21 C 11 NTT 6.87- 6.87- C 12 NTT 17.17- 17.17- C 13 NTT 6.80 6.80 C 14 NTT 1.18- 1.18- C 15 NTT 19.63 19.63 C 16 NTT 954.92 954.92 C 17 NTT 4,434.42 4,434.42 P 17 MPP 1,060.39 1,060.39 P 16 MPP 787.75 787.75 P 15 MPP 412.26 412.26 P 14 MPP 264.09 264.09 P 13 MPP 402.21 402.21 P 12 MPP 135.62 135.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 11 MPP 33.54 33.54 P 10 MPP 26.33 26.33 P 09 MPP 8.25 8.25 P 08 MPP 5.45 5.45 P 07 MPP 1.28 1.28 P 06 MPP 15.35 15.35 P 05 MPP 4.47 4.47 P 04 MPP .64 .64 P 03 MPP .00 P 02 MPP 1.52 1.52 P 01 MPP .60 .60 P 98 MPP .00 P 97 MPP 3.05 3.05 P 17 MTT 31,802.80 31,802.80 P 16 MTT 8,335.50 8,335.50 P 15 MTT 2,567.66 2,567.66 P 14 MTT 757.39 757.39 P 13 MTT 640.21 640.21 P 12 MTT 188.16 188.16 P 11 MTT 36.75 36.75 P 10 MTT 33.52 33.52 P 09 MTT 9.08 9.08 P 08 MTT 7.92 7.92 P 07 MTT .75- .75- P 06 MTT 13.70 13.70 P 05 MTT 5.33 5.33 P 04 MTT .30 .30 P 03 MTT .00 P 02 MTT 9.70 9.70 P 01 MTT 3.77 3.77 P 98 MTT .00 P 97 MTT 1.02 1.02 P 84 NTT .05 .05 P 87 NTT .16 .16 P 89 NTT .30 .30 P 90 NTT .00 P 91 NTT .11 .11 P 93 NTT .87 .87 P 94 NTT .11 .11 P 95 NTT .97 .97 P 97 NTT .37 .37 P 98 NTT .91 .91 P 99 NTT 2.81 2.81 P 00 NTT .05 .05 P 01 NTT .55 .55 P 02 NTT 4.16 4.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 03 NTT 4.08 4.08 P 04 NTT 7.63 7.63 P 05 NTT 69.49 69.49 P 06 NTT 34.68 34.68 P 07 NTT 13.20 13.20 P 08 NTT 15.67 15.67 P 09 NTT .77 .77 P 10 NTT 15.86 15.86 P 11 NTT 28.16 28.16 P 12 NTT 34.71 34.71 P 13 NTT 91.12 91.12 P 14 NTT 28.41 28.41 P 15 NTT 226.64 226.64 P 16 NTT 746.21 746.21 P 17 NTT 2,996.56 2,996.56 64,602.50 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 117.90 XCP 4.50 113.40 113.40 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 37.90 XCP 6.30 31.60 31.60 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 50.50 XCP 4.50 46.00 46.00 SL12 LANDSCAPE & STR LIGHT 83-2 55 OAG ACR ACR C STA 29.23 XCP .30 28.93 28.93 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 71.34 XCP 2.10 69.24 69.24 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 57.73 XCP 2.40 55.33 55.33 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 73.01 XCP 3.60 69.41 69.41 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 319.80 XCP 14.70 305.10 305.10 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 6.43 XCP 4.80 1.63 1.63 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 1,472.10 XCP 10.20 1,461.90 1,461.90 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 192.28 XCP 11.40 180.88 180.88 SL29 LANDSCAPE & STR LIGHT 83-2 86 OAG ACR ACR C STA 60.04 XCP .60 59.44 59.44 SL33 LANDSCAPE & STR LIGHT 83-2 90 OAG ACR ACR C STA 82.99 XCP .90 82.09 82.09 SL34 LANDSCAPE & STR LIGHT 83-2 91 OAG ACR ACR C STA 195.25 XCP .30 194.95 194.95 SL35 LANDSCAPE & STR LIGHT 83-2 93 OAG ACR ACR C STA 25.39 XCP 1.50 23.89 23.89 SL36 LANDSCAPE & STR LIGHT 83-2 94 OAG ACR ACR C STA 17.42 XCP .60 16.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 16.82 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 50.54 XCP 2.40 48.14 48.14 SL38 LANDSCAPE & STR LIGHT 83-2 96 OAG ACR ACR C STA 54.52 XCP .90 53.62 53.62 SL39 LANDSCAPE & STR LIGHT 83-2 97 OAG ACR ACR C STA 106.02 XCP .60 105.42 105.42 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 147.04 XCP 24.90 122.14 122.14 SL42 LANDSCAPE & STR LIGHT 83-2 100 OAG ACR ACR C STA 130.27 XCP 1.80 128.47 128.47 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 369.04 XCP 26.40 342.64 P SPA 5.30 5.30 P STA 46.13 46.13 394.07 SL47 LANDSCAPE & STR LIGHT 83-2 105 OAG ACR ACR C STA 15.62 XCP 1.50 14.12 14.12 SL48 LANDSCAPE & STR LIGHT 83-2 106 OAG ACR ACR C STA 67.28 XCP .30 66.98 66.98 SL49 LANDSCAPE & STR LIGHT 83-2 107 OAG ACR ACR C STA 38.27 XCP .30 37.97 37.97 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 600.36 XCP 18.30 582.06 582.06 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 229.54 XCP 18.30 211.24 211.24 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 1,369.88 XCP 19.20 1,350.68 1,350.68 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 341.70 XCP 11.40 330.30 P SPA 5.70 5.70 P STA 56.95 56.95 392.95 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 153.75 XCP 7.20 146.55 146.55 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 6.06 XCP 3.00 3.06 3.06 SL61 LANDSCAPE & STR LIGHT 83-2 120 OAG ACR ACR C STA 182.86 XCP .60 182.26 182.26 SL62 LANDSCAPE & STR LIGHT 83-2 121 OAG ACR ACR C STA 88.42 XCP .30 88.12 88.12 SL65 LANDSCAPE & STR LIGHT 83-2 124 OAG ACR ACR C STA 27.44 XCP .60 26.84 26.84 SL66 LANDSCAPE & STR LIGHT 83-2 125 OAG ACR ACR C STA 16.74 XCP .90 15.84 15.84 SL67 LANDSCAPE & STR LIGHT 83-2 126 OAG ACR ACR C STA 28.95 XCP .90 28.05 28.05 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 487.68 XCP 44.10 443.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 443.58 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 53.75 XCP 4.50 49.25 49.25 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 2,691.26 XCP 19.50 2,671.76 2,671.76 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 53.24 XCP 5.70 47.54 47.54 SL74 LANDSCAPE & STR LIGHT 83-2 133 OAG ACR ACR C STA 77.13 XCP .90 76.23 76.23 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 103.15 XCP 9.60 93.55 93.55 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 332.92 XCP 12.30 320.62 320.62 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 368.45 XCP 11.40 357.05 357.05 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 617.13 XCP 34.20 582.93 582.93 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 88.67 XCP 15.00 73.67 73.67 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 628.02 XCP 24.60 603.42 P SPA 122.26 122.26 P STA 183.65 183.65 909.33 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 860.51 XCP 36.30 824.21 P SPA 58.71 58.71 P STA 175.04 175.04 1,057.96 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR P SPA 11.03 11.03 P STA 95.89 95.89 106.92 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 48.85 XCP 4.50 44.35 44.35 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 196.87 XCP 5.70 191.17 191.17 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 14.89 XCP 5.70 9.19 9.19 SP17 LANDSCAPE & STR LIGHT 2002-1 8 OAG ACR ACR C STA 594.87 XCP 1.20 593.67 593.67 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 322.64 XCP 6.90 315.74 315.74 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 34.48 XCP 3.30 31.18 31.18 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 3,426.24 XCP 71.40 3,354.84 P SPA 53.77 53.77 P STA 452.68 452.68 3,861.29 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 62.98 XCP 5.10 57.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 3.59 3.59 P STA 31.21 31.21 92.68 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 1,548.18 XCP 5.40 1,542.78 1,542.78 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 870.06 XCP 92.40 777.66 P SPA 3.89 3.89 P STA 33.81 33.81 815.36 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 27.28 XCP 4.20 23.08 23.08 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 69.95 XCP 4.50 65.45 65.45 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 26.54 XCP 5.70 20.84 P SPA 2.81 2.81 P STA 17.53 17.53 41.18 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 79.17 XCP 4.20 74.97 74.97 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 84.40 XCP 5.10 79.30 79.30 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 74.86 XCP 6.60 68.26 68.26 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 95.00 XCP 3.00 92.00 92.00 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 294.04 XCP 5.10 288.94 288.94 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 122.86 XCP 1.80 121.06 121.06 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 126.36 XCP 3.00 123.36 123.36 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 73.90 XCP 12.60 61.30 61.30 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 125.93 XCP 2.10 123.83 123.83 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 247.10 XCP 9.30 237.80 237.80 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 505.17 XCP 4.80 500.37 P SPA 8.22 8.22 P STA 71.51 71.51 580.10 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 131.67 XCP 2.40 129.27 129.27 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 38.54 XCP 1.20 37.34 37.34 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 122.71 XCP 2.40 120.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 120.31 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 46.32 XCP 11.40 34.92 34.92 SP55 LANDSCAPE & STR LIGHT 2002-1 52 OAG ACR ACR C STA 176.89 XCP .60 176.29 176.29 SP57 LANDSCAPE & STR LIGHT 2002-1 54 OAG ACR ACR C STA 248.12 XCP .30 247.82 247.82 SP59 LANDSCAPE & STR LIGHT 2002-1 56 OAG ACR ACR C STA 352.88 XCP 3.30 349.58 349.58 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 109.33 XCP 12.30 97.03 97.03 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 281.91 XCP 72.00 209.91 209.91 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 38.88 XCP 12.90 25.98 25.98 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 396.10 XCP 24.90 371.20 371.20 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 346.14 XCP 24.90 321.24 P SPA 9.86 9.86 P STA 75.84 75.84 406.94 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 125.45 XCP 22.50 102.95 102.95 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 8.27 XCP 6.30 1.97 P SPA 1.07 1.07 P STA 8.21 8.21 11.25 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 73.49 XCP 12.90 60.59 60.59 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 95.90 XCP 13.50 82.40 82.40 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 38.67 XCP 5.70 32.97 32.97 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 36.84 XCP 5.70 31.14 P SPA 2.02 2.02 P STA 17.55 17.55 50.71 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 485.68 XCP 28.80 456.88 P SPA 35.08 35.08 P STA 148.07 148.07 640.03 SP74 LANDSCAPE & STR LIGHT 83-2 12 OAG ACR ACR C STA 26.76 XCP 4.20 22.56 22.56 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 23.36 XCP 9.30 14.06 14.06 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 206.08 XCP 28.50 177.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 177.58 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 100.82 XCP 13.20 87.62 87.62 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 68.66 XCP 16.20 52.46 52.46 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 96.12 XCP 10.20 85.92 85.92 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 24.18 XCP 5.70 18.48 18.48 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 14,218.33 XCP 367.80 13,850.53 P SPA 45.66 45.66 P STA 351.04 351.04 14,247.23 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 26.86 XCP 5.40 21.46 21.46 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 309.36 XCP 6.00 303.36 303.36 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 33.92 XCP 4.20 29.72 29.72 SP88 LANDSCAPE & STR LIGHT 83-2 28 OAG ACR ACR C STA 64.33 XCP .30 64.03 64.03 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 32.92 XCP 2.10 30.82 30.82 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR C STA 52.89 XCP 1.20 51.69 51.69 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 142.44 XCP 19.50 122.94 122.94 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 851.67 XCP 38.40 813.27 813.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,474,231.98 1,496.40 1,472,735.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 323,239.90 323,239.90 C STT 216.03 216.03 C UTT 169,504.63 169,504.63 C ZTT 5,515.69 5,515.69 P SPS 8,658.64 8,658.64 P SPT 12.62 12.62 P STS 33,485.28 33,485.28 P STT 4.80 4.80 P UTT 1,050.22 1,050.22 P ZTT 1,609.81 1,609.81 P UPT 325.95 325.95 P ZPT 612.75 612.75 544,236.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 18 MTT 26.85- 26.85- C 17 MTT 4,258.49 4,258.49 C 16 MTT 188.09 188.09 C 15 MTT 373.17- 373.17- C 14 MTT 131.21- 131.21- C 13 MTT 5.73 5.73 C 12 MTT 26.54- 26.54- C 11 MTT 368.87- 368.87- C 10 MTT 163.35- 163.35- C 09 MTT 3.56- 3.56- C 08 MTT .35- .35- C 07 MTT .00 C 17 NTT 2,102.74 2,102.74 C 16 NTT 455.58 455.58 C 15 NTT 9.38 9.38 C 14 NTT .57- .57- C 13 NTT 4.85 4.85 C 12 NTT 12.32- 12.32- C 11 NTT 4.86- 4.86- C 10 NTT 5.06 5.06 C 09 NTT 87.53- 87.53- C 08 NTT 31.86- 31.86- C 04 NTT 1.75 1.75 C 03 NTT .06 .06 P 17 MPP 502.82 502.82 P 16 MPP 375.83 375.83 P 15 MPP 196.93 196.93 P 14 MPP 127.90 127.90 P 13 MPP 287.16 287.16 P 12 MPP 97.23 97.23 P 11 MPP 23.75 23.75 P 10 MPP 18.44 18.44 P 09 MPP 5.71 5.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 3.74 3.74 P 07 MPP .88 .88 P 06 MPP 11.11 11.11 P 05 MPP 3.38 3.38 P 04 MPP .50 .50 P 03 MPP .00 P 02 MPP .81 .81 P 01 MPP .32 .32 P 98 MPP .00 P 97 MPP 1.44 1.44 P 17 MTT 15,080.51 15,080.51 P 16 MTT 3,976.79 3,976.79 P 15 MTT 1,226.57 1,226.57 P 14 MTT 366.82 366.82 P 13 MTT 457.09 457.09 P 12 MTT 134.90 134.90 P 11 MTT 26.03 26.03 P 10 MTT 23.49 23.49 P 09 MTT 6.28 6.28 P 08 MTT 5.43 5.43 P 07 MTT .52- .52- P 06 MTT 9.92 9.92 P 05 MTT 4.02 4.02 P 04 MTT .23 .23 P 03 MTT .00 P 02 MTT 5.21 5.21 P 01 MTT 2.00 2.00 P 98 MTT .00 P 97 MTT .47 .47 P 17 NTT 1,420.94 1,420.94 P 16 NTT 356.01 356.01 P 15 NTT 108.26 108.26 P 14 NTT 13.77 13.77 P 13 NTT 65.06 65.06 P 12 NTT 24.88 24.88 P 11 NTT 19.95 19.95 P 10 NTT 11.11 11.11 P 09 NTT .53 .53 P 08 NTT 10.75 10.75 P 07 NTT 9.12 9.12 P 06 NTT 25.12 25.12 P 05 NTT 52.47 52.47 P 04 NTT 5.94 5.94 P 03 NTT 2.21 2.21 P 02 NTT 2.24 2.24 P 01 NTT .28 .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 00 NTT .03 .03 P 99 NTT 1.45 1.45 P 98 NTT .45 .45 P 97 NTT .17 .17 P 95 NTT .43 .43 P 94 NTT .04 .04 P 93 NTT .37 .37 30,915.46 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 73,332.44 XCP 863.70 72,468.74 P SPA 1,018.12 1,018.12 P STA 3,946.14 3,946.14 77,433.00 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 5,761.73 XCP 93.90 5,667.83 5,667.83 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 1,576.81 XCP 61.20 1,515.61 P SPA .00 P STA .00 1,515.61 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 255,125.97 XCP 1,655.40 253,470.57 P SPA 1,475.53 1,475.53 P STA 10,024.50 10,024.50 264,970.60 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 66,297.04 XCP 1,084.50 65,212.54 P SPA 718.91 718.91 P STA 4,033.28 4,033.28 69,964.73 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 411.95 XCP 10.20 401.75 P SPA 4.16 4.16 P STA 31.98 31.98 437.89 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 5,186.94 XCP 43.80 5,143.14 5,143.14 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 11,828.42 XCP 24.60 11,803.82 P SPA 28.12 28.12 P STA 216.34 216.34 12,048.28 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 18,007.05 XCP 6,748.80 11,258.25 C ZTA 31.59 XCP 31.59 .00 P SPA 214.39 214.39 P STA 967.89 967.89 P ZTA 21.06 21.06 12,461.59 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 419.38 XCP 10.50 408.88 P SPA 10.72 10.72 P STA 93.19 93.19 512.79 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 4,296.72 XCP 214.80 4,081.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 3.32 3.32 P STA 28.87 28.87 4,114.11 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 25,831.50 XCP 61.50 25,770.00 P SPA 47.07 47.07 P STA 470.73 470.73 26,287.80 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 1,518.00 XCP 94.80 1,423.20 P SPA 276.04 276.04 P STA 735.00 735.00 2,434.24 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 21,266.92 XCP 581.70 20,685.22 P SPA 91.24 91.24 P STA 673.21 673.21 21,449.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,091,174.05 11,580.99 1,079,593.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAI ACR ACR P 95 NTT 2.77 2.77 2.77 GA01 GENERAL TAX LEVY OAI ACR ACR C STS 239,939.84 239,939.84 C STT 160.36 160.36 C UTT 125,822.68 125,822.68 C ZTT 4,094.29 4,094.29 P SPS 6,526.61 6,526.61 P SPT 9.50 9.50 P STS 25,240.11 25,240.11 P STT 3.61 3.61 P UTT 791.63 791.63 P ZTT 1,213.42 1,213.42 P UPT 245.69 245.69 P ZPT 461.87 461.87 404,509.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 18 MTT 19.93- 19.93- C 17 MTT 3,209.91 3,209.91 C 16 MTT 139.67 139.67 C 15 MTT 274.90- 274.90- C 14 MTT 95.39- 95.39- C 13 MTT 3.61 3.61 C 12 MTT 17.10- 17.10- C 11 MTT 236.22- 236.22- C 10 MTT 106.56- 106.56- C 09 MTT 2.48- 2.48- C 08 MTT .27- .27- C 07 MTT .00 C 17 NTT 1,584.99 1,584.99 C 16 NTT 338.30 338.30 C 15 NTT 6.91 6.91 C 14 NTT .41- .41- C 13 NTT 3.05 3.05 C 12 NTT 7.93- 7.93- C 11 NTT 3.11- 3.11- C 10 NTT 3.29 3.29 C 09 NTT 61.00- 61.00- C 08 NTT 24.33- 24.33- C 04 NTT 1.29 1.29 C 03 NTT .05 .05 P 17 MPP 379.01 379.01 P 16 MPP 279.07 279.07 P 15 MPP 145.07 145.07 P 14 MPP 93.00 93.00 P 13 MPP 180.68 180.68 P 12 MPP 62.67 62.67 P 11 MPP 15.21 15.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 10 MPP 12.03 12.03 P 09 MPP 3.98 3.98 P 08 MPP 2.86 2.86 P 07 MPP .69 .69 P 06 MPP 8.59 8.59 P 05 MPP 2.56 2.56 P 04 MPP .37 .37 P 03 MPP .00 P 02 MPP .73 .73 P 01 MPP .29 .29 P 98 MPP .00 P 97 MPP 1.54 1.54 P 17 MTT 11,367.21 11,367.21 P 16 MTT 2,953.00 2,953.00 P 15 MTT 903.55 903.55 P 14 MTT 266.70 266.70 P 13 MTT 287.59 287.59 P 12 MTT 86.94 86.94 P 11 MTT 16.67 16.67 P 10 MTT 15.32 15.32 P 09 MTT 4.38 4.38 P 08 MTT 4.15 4.15 P 07 MTT .41- .41- P 06 MTT 7.66 7.66 P 05 MTT 3.05 3.05 P 04 MTT .18 .18 P 03 MTT .00 P 02 MTT 4.70 4.70 P 01 MTT 1.78 1.78 P 98 MTT .00 P 97 MTT .52 .52 P 17 NTT 1,071.05 1,071.05 P 16 NTT 264.35 264.35 P 15 NTT 79.76 79.76 P 14 NTT 10.00 10.00 P 13 NTT 40.93 40.93 P 12 NTT 16.04 16.04 P 11 NTT 12.77 12.77 P 10 NTT 7.24 7.24 P 09 NTT .37 .37 P 08 NTT 8.21 8.21 P 07 NTT 7.09 7.09 P 06 NTT 19.40 19.40 P 05 NTT 39.81 39.81 P 04 NTT 4.38 4.38 P 03 NTT 1.96 1.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 02 NTT 2.02 2.02 P 01 NTT .26 .26 P 00 NTT .02 .02 P 99 NTT 1.43 1.43 P 98 NTT .46 .46 P 97 NTT .19 .19 P 95 NTT .52 .52 P 94 NTT .06 .06 P 93 NTT .48 .48 P 91 NTT .06 .06 P 90 NTT .00 P 89 NTT .16 .16 P 87 NTT .09 .09 P 84 NTT .02 .02 23,141.91 SP01 WEED ABATEMENT OAI ACR ACR C STA 4,445.15 XCP 18.90 4,426.25 P SPA 127.49 127.49 P STA 858.65 858.65 5,412.39 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 17,400.53 XCP 912.90 16,487.63 P SPA 187.22 187.22 P STA 1,077.01 1,077.01 17,751.86 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 2,417.43 XCP 24.90 2,392.53 P SPA 1,360.45 1,360.45 P STA 2,230.56 2,230.56 5,983.54 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 52,962.17 XCP 3,449.70 49,512.47 P SPA 811.79 811.79 P STA 4,434.22 4,434.22 P ZTA 11.16 11.16 54,769.64 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 6,665.19 XCP 170.40 6,494.79 P SPA 95.40 95.40 P STA 667.80 667.80 7,257.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 523,406.51 4,576.80 518,829.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 152,024.01 152,024.01 C STT 101.60 101.60 C UTT 79,720.27 79,720.27 C ZTT 2,594.10 2,594.10 P SPS 3,989.42 3,989.42 P SPT 5.80 5.80 P STS 15,428.15 15,428.15 P STT 2.21 2.21 P UTT 483.86 483.86 P ZTT 741.71 741.71 P UPT 150.15 150.15 P ZPT 282.31 282.31 255,523.59 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 2,165.43 2,165.43 C STT 1.44 1.44 C UTT 1,135.54 1,135.54 C ZTT 36.95 36.95 P SPS 59.16 59.16 P SPT .09 .09 P STS 228.74 228.74 P STT .03 .03 P UTT 7.25 7.25 P ZTT 10.98 10.98 P UPT 2.21 2.21 P ZPT 4.18 4.18 3,652.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 18 MTT 12.63- 12.63- C 17 MTT 1,962.07 1,962.07 C 16 MTT 88.68 88.68 C 15 MTT 178.83- 178.83- C 14 MTT 61.39- 61.39- C 13 MTT 9.04 9.04 C 12 MTT 42.04- 42.04- C 11 MTT 585.02- 585.02- C 10 MTT 262.90- 262.90- C 09 MTT 5.89- 5.89- C 08 MTT .64- .64- C 07 MTT .00 C 17 NTT 968.82 968.82 C 16 NTT 214.80 214.80 C 15 NTT 4.49 4.49 C 14 NTT .27- .27- C 13 NTT 7.66 7.66 C 12 NTT 19.50- 19.50- C 11 NTT 7.71- 7.71- C 10 NTT 8.13 8.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 NTT 144.74- 144.74- C 08 NTT 57.16- 57.16- C 04 NTT 2.43 2.43 C 03 NTT .02 .02 P 17 MPP 231.68 231.68 P 16 MPP 177.20 177.20 P 15 MPP 94.37 94.37 P 14 MPP 59.84 59.84 P 13 MPP 453.26 453.26 P 12 MPP 154.01 154.01 P 11 MPP 37.67 37.67 P 10 MPP 29.68 29.68 P 09 MPP 9.44 9.44 P 08 MPP 6.71 6.71 P 07 MPP 1.59 1.59 P 06 MPP 18.41 18.41 P 05 MPP 5.11 5.11 P 04 MPP .70 .70 P 03 MPP .00 P 02 MPP .29 .29 P 01 MPP .11 .11 P 98 MPP .00 P 97 MPP .58 .58 P 17 MTT 6,948.26 6,948.26 P 16 MTT 1,875.01 1,875.01 P 15 MTT 587.79 587.79 P 14 MTT 171.63 171.63 P 13 MTT 721.45 721.45 P 12 MTT 213.67 213.67 P 11 MTT 41.27 41.27 P 10 MTT 37.80 37.80 P 09 MTT 10.39 10.39 P 08 MTT 9.75 9.75 P 07 MTT .93- .93- P 06 MTT 16.44 16.44 P 05 MTT 6.09 6.09 P 04 MTT .32 .32 P 03 MTT .00 P 02 MTT 1.81 1.81 P 01 MTT .72 .72 P 98 MTT .00 P 97 MTT .19 .19 P 17 NTT 654.69 654.69 P 16 NTT 167.86 167.86 P 15 NTT 51.88 51.88 P 14 NTT 6.44 6.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 13 NTT 102.69 102.69 P 12 NTT 39.41 39.41 P 11 NTT 31.64 31.64 P 10 NTT 17.88 17.88 P 09 NTT .88 .88 P 08 NTT 19.29 19.29 P 07 NTT 16.38 16.38 P 06 NTT 41.61 41.61 P 05 NTT 79.48 79.48 P 04 NTT 8.25 8.25 P 03 NTT .75 .75 P 02 NTT .78 .78 P 01 NTT .10 .10 P 00 NTT .01 .01 P 99 NTT .55 .55 P 98 NTT .18 .18 P 97 NTT .07 .07 P 95 NTT .20 .20 P 94 NTT .03 .03 P 93 NTT .18 .18 P 91 NTT .07 .07 P 90 NTT .00 P 89 NTT .17 .17 P 87 NTT .10 .10 P 84 NTT .04 .04 15,051.34 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 18 MTT .18- .18- C 17 MTT 29.09 29.09 C 16 MTT 1.34 1.34 C 15 MTT 2.72- 2.72- C 14 MTT .95- .95- C 13 MTT .01 .01 C 12 MTT .07- .07- C 11 MTT .96- .96- C 10 MTT .41- .41- C 09 MTT .01- .01- C 08 MTT .00 C 07 MTT .00 C 17 NTT 14.37 14.37 C 16 NTT 3.26 3.26 C 15 NTT .07 .07 C 14 NTT .00 C 13 NTT .01 .01 C 12 NTT .03- .03- C 11 NTT .02- .02- C 10 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 NTT .20- .20- C 08 NTT .08- .08- P 17 MPP 3.43 3.43 P 16 MPP 2.69 2.69 P 15 MPP 1.44 1.44 P 14 MPP .93 .93 P 13 MPP .71 .71 P 12 MPP .25 .25 P 11 MPP .06 .06 P 10 MPP .05 .05 P 09 MPP .01 .01 P 08 MPP .01 .01 P 07 MPP .00 P 06 MPP .01 .01 P 17 MTT 103.01 103.01 P 16 MTT 28.46 28.46 P 15 MTT 8.94 8.94 P 14 MTT 2.66 2.66 P 13 MTT 1.13 1.13 P 12 MTT .35 .35 P 11 MTT .07 .07 P 10 MTT .05 .05 P 09 MTT .02 .02 P 08 MTT .02 .02 P 07 MTT .00 P 06 MTT .00 P 17 NTT 9.71 9.71 P 16 NTT 2.55 2.55 P 15 NTT .79 .79 P 14 NTT .10 .10 P 13 NTT .16 .16 P 12 NTT .07 .07 P 11 NTT .05 .05 P 10 NTT .03 .03 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .01 .01 P 06 NTT .02 .02 210.35 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 29,775.22 XCP 847.50 28,927.72 P SPA 430.08 430.08 P STA 2,870.55 2,870.55 32,228.35 SP04 WEED ABATEMENT OAM ACR ACR C STA 2,690.01 XCP 67.20 2,622.81 P SPA 2,491.88 2,491.88 P STA 5,750.87 5,750.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 10,865.56 SP05 NUISANCE ABATEMENT OAM ACR ACR P SPA 6,509.42 6,509.42 P STA 12,889.93 12,889.93 19,399.35 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 74,730.53 XCP 1,969.20 72,761.33 P SPA 6,257.98 6,257.98 P STA 22,307.73 22,307.73 101,327.04 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 182,007.15 XCP 1,119.30 180,887.85 P SPA 490.46 490.46 P STA 3,526.68 3,526.68 184,904.99 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 1,148.45 XCP 474.30 674.15 P SPA 6.60 6.60 P STA 55.75 55.75 736.50 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 5,420.40 XCP 6.00 5,414.40 5,414.40 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 25,765.45 XCP 474.30 25,291.15 P SPA 147.61 147.61 P STA 1,250.75 1,250.75 26,689.51 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 1,673.84 XCP 22.50 1,651.34 1,651.34 SU01 SEWER FEES OAM ACR ACR C STA 678,466.20 XCP 11,069.10 667,397.10 P SPA 9,856.08 9,856.08 P STA 47,125.41 47,125.41 724,378.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,398,082.31 16,049.40 1,382,032.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 20,899.26 20,899.26 C STT 13.97 13.97 C UTT 10,959.42 10,959.42 C ZTT 356.62 356.62 P SPS 595.00 595.00 P SPT .87 .87 P STS 2,301.07 2,301.07 P STT .34 .34 P UTT 72.10 72.10 P ZTT 110.65 110.65 P UPT 22.40 22.40 P ZPT 42.10 42.10 35,373.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 18 MTT 1.74- 1.74- C 17 MTT 292.64 292.64 C 16 MTT 13.77 13.77 C 15 MTT 28.62- 28.62- C 14 MTT 10.50- 10.50- C 13 MTT .69 .69 C 12 MTT 3.22- 3.22- C 11 MTT 45.00- 45.00- C 10 MTT 20.25- 20.25- C 09 MTT .46- .46- C 08 MTT .04- .04- C 07 MTT .00 C 17 NTT 144.50 144.50 C 16 NTT 33.33 33.33 C 15 NTT .72 .72 C 14 NTT .05- .05- C 13 NTT .58 .58 C 12 NTT 1.50- 1.50- C 11 NTT .59- .59- C 10 NTT .63 .63 C 09 NTT 11.29- 11.29- C 08 NTT 4.18- 4.18- C 04 NTT .26 .26 C 03 NTT .00 P 17 MPP 34.56 34.56 P 16 MPP 27.50 27.50 P 15 MPP 15.10 15.10 P 14 MPP 10.23 10.23 P 13 MPP 34.48 34.48 P 12 MPP 11.80 11.80 P 11 MPP 2.90 2.90 P 10 MPP 2.29 2.29 P 09 MPP .74 .74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP .49 .49 P 07 MPP .12 .12 P 06 MPP 1.55 1.55 P 05 MPP .50 .50 P 04 MPP .07 .07 P 03 MPP .00 P 02 MPP .12 .12 P 01 MPP .06 .06 P 98 MPP .00 P 97 MPP .33 .33 P 17 MTT 1,036.31 1,036.31 P 16 MTT 290.94 290.94 P 15 MTT 94.09 94.09 P 14 MTT 29.34 29.34 P 13 MTT 54.89 54.89 P 12 MTT 16.37 16.37 P 11 MTT 3.18 3.18 P 10 MTT 2.92 2.92 P 09 MTT .81 .81 P 08 MTT .71 .71 P 07 MTT .07- .07- P 06 MTT 1.39 1.39 P 05 MTT .60 .60 P 04 MTT .04 .04 P 03 MTT .00 P 02 MTT .81 .81 P 01 MTT .34 .34 P 98 MTT .00 P 97 MTT .11 .11 P 14 NTT 1.10 1.10 P 13 NTT 7.81 7.81 P 12 NTT 3.02 3.02 P 11 NTT 2.44 2.44 P 10 NTT 1.38 1.38 P 09 NTT .07 .07 P 08 NTT 1.41 1.41 P 07 NTT 1.23 1.23 P 06 NTT 3.51 3.51 P 05 NTT 7.73 7.73 P 04 NTT .88 .88 P 03 NTT .31 .31 P 02 NTT .34 .34 P 01 NTT .05 .05 P 00 NTT .01 .01 P 99 NTT .28 .28 P 98 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 97 NTT .04 .04 P 95 NTT .12 .12 P 94 NTT .01 .01 P 93 NTT .10 .10 P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .03 .03 P 87 NTT .02 .02 P 84 NTT .01 .01 P 17 NTT 97.64 97.64 P 16 NTT 26.04 26.04 P 15 NTT 8.30 8.30 2,199.28 SP01 CODE ENFORCEMENT OAP ACR ACR P SPA 16.42 16.42 P STA 142.80 142.80 159.22 SP02 DELINQUENT SEWER USER OAP ACR ACR C STA 594.08 XCP 1.50 592.58 P SPA 137.78 137.78 P STA 264.96 264.96 995.32 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 3,038.36 XCP 25.50 3,012.86 3,012.86 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 1,339.93 XCP 51.30 1,288.63 P SPA 105.00 105.00 P STA 724.10 724.10 2,117.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,936.51 78.30 43,858.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 430,293.26 430,293.26 C STT 287.58 287.58 C UTT 225,642.61 225,642.61 C ZTT 7,342.43 7,342.43 P SPS 11,789.51 11,789.51 P SPT 17.17 17.17 P STS 45,593.18 45,593.18 P STT 6.52 6.52 P UTT 1,430.02 1,430.02 P ZTT 2,191.88 2,191.88 P UPT 443.81 443.81 P ZPT 834.33 834.33 725,872.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 18 MTT 35.75- 35.75- C 17 MTT 5,798.31 5,798.31 C 16 MTT 262.09 262.09 C 15 MTT 524.55- 524.55- C 14 MTT 183.24- 183.24- C 13 MTT 5.11 5.11 C 12 MTT 23.75- 23.75- C 11 MTT 332.32- 332.32- C 10 MTT 147.76- 147.76- C 09 MTT 3.45- 3.45- C 08 MTT .38- .38- C 07 MTT .00 C 03 NTT .10 .10 C 04 NTT 1.85 1.85 C 08 NTT 33.90- 33.90- C 09 NTT 84.93- 84.93- C 10 NTT 4.57 4.57 C 11 NTT 4.38- 4.38- C 12 NTT 11.02- 11.02- C 13 NTT 4.33 4.33 C 14 NTT .79- .79- C 15 NTT 13.19 13.19 C 16 NTT 634.84 634.84 C 17 NTT 2,863.07 2,863.07 P 17 MPP 684.64 684.64 P 16 MPP 523.70 523.70 P 15 MPP 276.82 276.82 P 14 MPP 178.63 178.63 P 13 MPP 256.16 256.16 P 12 MPP 87.02 87.02 P 11 MPP 21.40 21.40 P 10 MPP 16.68 16.68 P 09 MPP 5.54 5.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 3.99 3.99 P 07 MPP .97 .97 P 06 MPP 12.04 12.04 P 05 MPP 3.50 3.50 P 04 MPP .53 .53 P 03 MPP .00 P 02 MPP 1.44 1.44 P 01 MPP .59 .59 P 98 MPP .00 P 97 MPP 1.84 1.84 P 17 MTT 20,533.46 20,533.46 P 16 MTT 5,541.51 5,541.51 P 15 MTT 1,724.10 1,724.10 P 14 MTT 512.29 512.29 P 13 MTT 407.73 407.73 P 12 MTT 120.72 120.72 P 11 MTT 23.44 23.44 P 10 MTT 21.24 21.24 P 09 MTT 6.09 6.09 P 08 MTT 5.78 5.78 P 07 MTT .57- .57- P 06 MTT 10.74 10.74 P 05 MTT 4.17 4.17 P 04 MTT .24 .24 P 03 MTT .00 P 02 MTT 9.21 9.21 P 01 MTT 3.70 3.70 P 98 MTT .00 P 97 MTT .61 .61 P 89 NTT .07 .07 P 90 NTT .00 P 91 NTT .03 .03 P 93 NTT .51 .51 P 94 NTT .06 .06 P 95 NTT .59 .59 P 97 NTT .22 .22 P 98 NTT .56 .56 P 99 NTT 1.72 1.72 P 00 NTT .05 .05 P 01 NTT .54 .54 P 02 NTT 3.96 3.96 P 03 NTT 3.80 3.80 P 04 NTT 6.26 6.26 P 05 NTT 54.42 54.42 P 06 NTT 27.19 27.19 P 07 NTT 10.01 10.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 11.44 11.44 P 09 NTT .52 .52 P 10 NTT 10.05 10.05 P 11 NTT 17.97 17.97 P 12 NTT 22.27 22.27 P 13 NTT 58.03 58.03 P 14 NTT 19.22 19.22 P 15 NTT 152.18 152.18 P 16 NTT 496.09 496.09 P 17 NTT 1,934.73 1,934.73 42,033.68 SP05 DELINQUENT REFUSE CAL OCF ACR ACR P SPA 2,811.28 2,811.28 P STA 4,362.50 4,362.50 7,173.78 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 48,025.36 XCP 4,147.80 43,877.56 P SPA 1,310.63 1,310.63 P STA 4,649.02 4,649.02 49,837.21 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 1,703.61 XCP 320.40 1,383.21 P SPA 6.03 6.03 P STA 44.75 44.75 1,433.99 SP09 PARAMEDIC TAX OCF ACR ACR C STA 24,273.80 XCP 4,052.10 20,221.70 P SPA 1,977.68 1,977.68 P STA 4,624.20 4,624.20 26,823.58 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 2,696.35 XCP 452.40 2,243.95 P SPA 687.62 687.62 P STA 2,668.71 2,668.71 5,600.28 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 205,521.00 XCP 3,636.30 201,884.70 201,884.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,073,268.52 12,609.00 1,060,659.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 78,206.13 78,206.13 C STT 52.26 52.26 C UTT 41,010.72 41,010.72 C ZTT 1,334.50 1,334.50 P SPS 2,102.82 2,102.82 P SPT 3.07 3.07 P STS 8,132.10 8,132.10 P STT 1.17 1.17 P UTT 255.03 255.03 P ZTT 390.95 390.95 P UPT 79.16 79.16 P ZPT 148.78 148.78 131,716.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 18 MTT 6.49- 6.49- C 17 MTT 1,034.20 1,034.20 C 16 MTT 46.86 46.86 C 15 MTT 92.89- 92.89- C 14 MTT 32.99- 32.99- C 13 MTT 1.48 1.48 C 12 MTT 6.95- 6.95- C 11 MTT 97.86- 97.86- C 10 MTT 43.50- 43.50- C 09 MTT .98- .98- C 08 MTT .10- .10- C 07 MTT .00 C 17 NTT 510.67 510.67 C 16 NTT 113.49 113.49 C 15 NTT 2.33 2.33 C 14 NTT .15- .15- C 13 NTT 1.25 1.25 C 12 NTT 3.22- 3.22- C 11 NTT 1.29- 1.29- C 10 NTT 1.35 1.35 C 09 NTT 24.10- 24.10- C 08 NTT 9.20- 9.20- C 04 NTT .52 .52 C 03 NTT .02 .02 P 17 MPP 122.11 122.11 P 16 MPP 93.62 93.62 P 15 MPP 49.02 49.02 P 14 MPP 32.15 32.15 P 13 MPP 74.20 74.20 P 12 MPP 25.48 25.48 P 11 MPP 6.30 6.30 P 10 MPP 4.91 4.91 P 09 MPP 1.57 1.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 1.08 1.08 P 07 MPP .25 .25 P 06 MPP 3.06 3.06 P 05 MPP .95 .95 P 04 MPP .15 .15 P 03 MPP .00 P 02 MPP .27 .27 P 01 MPP .10 .10 P 98 MPP .00 P 97 MPP .55 .55 P 17 MTT 3,662.41 3,662.41 P 16 MTT 990.71 990.71 P 15 MTT 305.34 305.34 P 14 MTT 92.24 92.24 P 13 MTT 118.11 118.11 P 12 MTT 35.35 35.35 P 11 MTT 6.91 6.91 P 10 MTT 6.25 6.25 P 09 MTT 1.73 1.73 P 08 MTT 1.57 1.57 P 07 MTT .15- .15- P 06 MTT 2.74 2.74 P 05 MTT 1.13 1.13 P 04 MTT .07 .07 P 03 MTT .00 P 02 MTT 1.70 1.70 P 01 MTT .67 .67 P 98 MTT .00 P 97 MTT .18 .18 P 17 NTT 345.09 345.09 P 16 NTT 88.68 88.68 P 15 NTT 26.95 26.95 P 14 NTT 3.46 3.46 P 13 NTT 16.81 16.81 P 12 NTT 6.52 6.52 P 11 NTT 5.29 5.29 P 10 NTT 2.95 2.95 P 09 NTT .14 .14 P 08 NTT 3.10 3.10 P 07 NTT 2.56 2.56 P 06 NTT 6.94 6.94 P 05 NTT 14.80 14.80 P 04 NTT 1.78 1.78 P 03 NTT .71 .71 P 02 NTT .73 .73 P 01 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 00 NTT .01 .01 P 99 NTT .52 .52 P 98 NTT .17 .17 P 97 NTT .07 .07 P 95 NTT .17 .17 P 94 NTT .02 .02 P 93 NTT .16 .16 P 91 NTT .02 .02 P 90 NTT .00 P 89 NTT .05 .05 P 87 NTT .03 .03 P 84 NTT .01 .01 7,563.01 SP01 WEED ABATEMENT OAR ACR ACR P SPA 27.66 27.66 P STA 240.60 240.60 268.26 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 40,418.40 XCP 674.40 39,744.00 P SPA 280.54 280.54 P STA 1,296.20 1,296.20 41,320.74 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 36,275.14 XCP 1,666.50 34,608.64 P SPA 359.76 359.76 P STA 2,214.69 2,214.69 37,183.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220,392.69 2,340.90 218,051.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR C UWT 8,395.17 8,395.17 8,395.17 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 28,560.31 28,560.31 C STT 19.08 19.08 C UTT 14,976.82 14,976.82 C ZTT 487.34 487.34 P SPS 795.41 795.41 P SPT 1.15 1.15 P STS 3,076.01 3,076.01 P STT .44 .44 P UTT 96.45 96.45 P ZTT 147.89 147.89 P UPT 29.96 29.96 P ZPT 56.28 56.28 48,247.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 18 MTT 2.38- 2.38- C 17 MTT 391.19 391.19 C 16 MTT 18.08 18.08 C 15 MTT 37.21- 37.21- C 14 MTT 13.31- 13.31- C 13 MTT 3.72 3.72 C 12 MTT 17.06- 17.06- C 11 MTT 242.14- 242.14- C 10 MTT 108.98- 108.98- C 09 MTT 2.66- 2.66- C 08 MTT .31- .31- C 07 MTT .00 C 17 NTT 193.16 193.16 C 16 NTT 43.80 43.80 C 15 NTT .94 .94 C 14 NTT .05- .05- C 13 NTT 3.15 3.15 C 12 NTT 7.92- 7.92- C 11 NTT 3.19- 3.19- C 10 NTT 3.37 3.37 C 09 NTT 65.36- 65.36- C 08 NTT 28.06- 28.06- C 04 NTT 1.10 1.10 C 03 NTT .01 .01 P 17 MPP 46.19 46.19 P 16 MPP 36.13 36.13 P 15 MPP 19.63 19.63 P 14 MPP 12.99 12.99 P 13 MPP 186.00 186.00 P 12 MPP 62.50 62.50 P 11 MPP 15.59 15.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 10 MPP 12.31 12.31 P 09 MPP 4.26 4.26 P 08 MPP 3.29 3.29 P 07 MPP .82 .82 P 06 MPP 9.25 9.25 P 05 MPP 2.44 2.44 P 04 MPP .31 .31 P 03 MPP .00 P 02 MPP .13 .13 P 01 MPP .06 .06 P 98 MPP .00 P 97 MPP .34 .34 P 17 MTT 1,385.32 1,385.32 P 16 MTT 382.30 382.30 P 15 MTT 122.27 122.27 P 14 MTT 37.22 37.22 P 13 MTT 296.06 296.06 P 12 MTT 86.71 86.71 P 11 MTT 17.08 17.08 P 10 MTT 15.67 15.67 P 09 MTT 4.70 4.70 P 08 MTT 4.79 4.79 P 07 MTT .48- .48- P 06 MTT 8.25 8.25 P 05 MTT 2.92 2.92 P 04 MTT .15 .15 P 03 MTT .00 P 02 MTT .83 .83 P 01 MTT .35 .35 P 98 MTT .00 P 97 MTT .12 .12 P 14 NTT 1.40 1.40 P 13 NTT 42.14 42.14 P 12 NTT 15.99 15.99 P 11 NTT 13.09 13.09 P 10 NTT 7.42 7.42 P 09 NTT .40 .40 P 08 NTT 9.47 9.47 P 07 NTT 8.45 8.45 P 06 NTT 20.90 20.90 P 05 NTT 38.01 38.01 P 04 NTT 3.72 3.72 P 03 NTT .33 .33 P 02 NTT .35 .35 P 01 NTT .05 .05 P 00 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 99 NTT .30 .30 P 98 NTT .10 .10 P 97 NTT .04 .04 P 95 NTT .13 .13 P 94 NTT .02 .02 P 93 NTT .11 .11 P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .02 .02 P 17 NTT 130.53 130.53 P 16 NTT 34.23 34.23 P 15 NTT 10.79 10.79 3,244.40 SP01 COMMUNITY DEVELOPMENT OCH ACR ACR C STA 1,096.30 XCP 3.30 1,093.00 P SPA 709.71 709.71 P STA 6,171.30 6,171.30 7,974.01 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 10,718.58 XCP 15.00 10,703.58 P SPA 5,132.11 5,132.11 P STA 26,554.63 26,554.63 42,390.32 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 4,939.69 XCP 12.30 4,927.39 P SPA 69.63 69.63 P STA 535.60 535.60 5,532.62 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 14,281.02 XCP 161.10 14,119.92 C ZTA 500.57 XCP .60 499.97 P SPA 277.64 277.64 P STA 2,230.53 2,230.53 17,128.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,104.02 192.30 132,911.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 183,856.12 183,856.12 C STT 122.90 122.90 C UTT 96,412.79 96,412.79 C ZTT 3,137.29 3,137.29 P SPS 5,050.33 5,050.33 P SPT 7.36 7.36 P STS 19,530.96 19,530.96 P STT 2.79 2.79 P UTT 612.61 612.61 P ZTT 938.96 938.96 P UPT 190.13 190.13 P ZPT 357.40 357.40 310,219.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 18 MTT 15.27- 15.27- C 17 MTT 2,483.85 2,483.85 C 16 MTT 111.84 111.84 C 15 MTT 223.57- 223.57- C 14 MTT 79.00- 79.00- C 13 MTT 2.86 2.86 C 12 MTT 13.35- 13.35- C 11 MTT 185.73- 185.73- C 10 MTT 82.28- 82.28- C 09 MTT 1.83- 1.83- C 08 MTT .19- .19- C 07 MTT .00 C 17 NTT 1,226.47 1,226.47 C 16 NTT 270.87 270.87 C 15 NTT 5.61 5.61 C 14 NTT .35- .35- C 13 NTT 2.43 2.43 C 12 NTT 6.19- 6.19- C 11 NTT 2.45- 2.45- C 10 NTT 2.54 2.54 C 09 NTT 44.97- 44.97- C 08 NTT 16.73- 16.73- C 04 NTT .91 .91 C 03 NTT .04 .04 P 17 MPP 293.28 293.28 P 16 MPP 223.46 223.46 P 15 MPP 117.99 117.99 P 14 MPP 77.00 77.00 P 13 MPP 143.70 143.70 P 12 MPP 48.90 48.90 P 11 MPP 11.96 11.96 P 10 MPP 9.28 9.28 P 09 MPP 2.94 2.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 1.97 1.97 P 07 MPP .47 .47 P 06 MPP 5.98 5.98 P 05 MPP 1.71 1.71 P 04 MPP .26 .26 P 03 MPP .00 P 02 MPP .54 .54 P 01 MPP .22 .22 P 98 MPP .00 P 97 MPP 1.22 1.22 P 17 MTT 8,796.00 8,796.00 P 16 MTT 2,364.45 2,364.45 P 15 MTT 734.86 734.86 P 14 MTT 220.86 220.86 P 13 MTT 228.73 228.73 P 12 MTT 67.84 67.84 P 11 MTT 13.11 13.11 P 10 MTT 11.83 11.83 P 09 MTT 3.22 3.22 P 08 MTT 2.85 2.85 P 07 MTT .28- .28- P 06 MTT 5.33 5.33 P 05 MTT 2.04 2.04 P 04 MTT .12 .12 P 03 MTT .00 P 02 MTT 3.46 3.46 P 01 MTT 1.38 1.38 P 98 MTT .00 P 97 MTT .40 .40 P 17 NTT 828.78 828.78 P 16 NTT 211.67 211.67 P 15 NTT 64.87 64.87 P 14 NTT 8.28 8.28 P 13 NTT 32.56 32.56 P 12 NTT 12.52 12.52 P 11 NTT 10.04 10.04 P 10 NTT 5.59 5.59 P 09 NTT .27 .27 P 08 NTT 5.65 5.65 P 07 NTT 4.87 4.87 P 06 NTT 13.51 13.51 P 05 NTT 26.62 26.62 P 04 NTT 3.07 3.07 P 03 NTT 1.40 1.40 P 02 NTT 1.49 1.49 P 01 NTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 00 NTT .02 .02 P 99 NTT 1.11 1.11 P 98 NTT .36 .36 P 97 NTT .14 .14 P 95 NTT .40 .40 P 94 NTT .04 .04 P 93 NTT .35 .35 P 91 NTT .05 .05 P 90 NTT .00 P 89 NTT .13 .13 P 87 NTT .08 .08 P 84 NTT .03 .03 18,066.69 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 42.75 XCP 6.00 36.75 36.75 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 3,721.90 XCP 80.40 3,641.50 P SPA 149.79 149.79 P STA 1,044.43 1,044.43 4,835.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 333,245.20 86.40 333,158.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAV ACR ACR C UWT 108.35 108.35 108.35 GA01 GENERAL TAX LEVY OAV ACR ACR C STS 38,451.22 38,451.22 C STT 25.69 25.69 C UTT 20,163.54 20,163.54 C ZTT 656.12 656.12 P SPS 970.50 970.50 P SPT 1.41 1.41 P STS 3,753.31 3,753.31 P STT .53 .53 P UTT 117.72 117.72 P ZTT 180.42 180.42 P UPT 36.54 36.54 P ZPT 68.67 68.67 64,425.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 18 MTT 3.19- 3.19- C 17 MTT 477.33 477.33 C 16 MTT 29.97 29.97 C 15 MTT 61.87- 61.87- C 14 MTT 22.81- 22.81- C 13 MTT .62 .62 C 12 MTT 3.00- 3.00- C 11 MTT 43.42- 43.42- C 10 MTT 19.89- 19.89- C 09 MTT .46- .46- C 08 MTT .04- .04- C 07 MTT .00 C 17 NTT 235.69 235.69 C 16 NTT 72.60 72.60 C 15 NTT 1.56 1.56 C 14 NTT .10- .10- C 13 NTT .52 .52 C 12 NTT 1.39- 1.39- C 11 NTT .57- .57- C 10 NTT .62 .62 C 09 NTT 11.28- 11.28- C 08 NTT 4.01- 4.01- C 04 NTT .21 .21 C 03 NTT .01 .01 P 17 MPP 56.36 56.36 P 16 MPP 59.89 59.89 P 15 MPP 32.65 32.65 P 14 MPP 22.24 22.24 P 13 MPP 30.99 30.99 P 12 MPP 11.00 11.00 P 11 MPP 2.80 2.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 2.25 2.25 P 09 MPP .73 .73 P 08 MPP .47 .47 P 07 MPP .11 .11 P 06 MPP 1.38 1.38 P 05 MPP .40 .40 P 04 MPP .06 .06 P 03 MPP .00 P 02 MPP .18 .18 P 01 MPP .08 .08 P 98 MPP .00 P 97 MPP .39 .39 P 17 MTT 1,690.36 1,690.36 P 16 MTT 633.71 633.71 P 15 MTT 203.37 203.37 P 14 MTT 63.77 63.77 P 13 MTT 49.32 49.32 P 12 MTT 15.27 15.27 P 11 MTT 3.06 3.06 P 10 MTT 2.86 2.86 P 09 MTT .81 .81 P 08 MTT .68 .68 P 07 MTT .06- .06- P 06 MTT 1.24 1.24 P 05 MTT .48 .48 P 04 MTT .03 .03 P 03 MTT .00 P 02 MTT 1.19 1.19 P 01 MTT .48 .48 P 98 MTT .00 P 97 MTT .13 .13 P 17 NTT 159.28 159.28 P 16 NTT 56.73 56.73 P 15 NTT 17.95 17.95 P 14 NTT 2.39 2.39 P 13 NTT 7.02 7.02 P 12 NTT 2.81 2.81 P 11 NTT 2.35 2.35 P 10 NTT 1.35 1.35 P 09 NTT .07 .07 P 08 NTT 1.35 1.35 P 07 NTT 1.15 1.15 P 06 NTT 3.12 3.12 P 05 NTT 6.24 6.24 P 04 NTT .73 .73 P 03 NTT .47 .47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .51 .51 P 01 NTT .07 .07 P 00 NTT .00 P 99 NTT .38 .38 P 98 NTT .12 .12 P 97 NTT .05 .05 P 95 NTT .12 .12 P 94 NTT .01 .01 P 93 NTT .10 .10 P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .03 .03 P 87 NTT .02 .02 P 84 NTT .01 .01 3,800.22 SP02 ABATEMENT OF RUBBISH OAV ACR ACR P SPA 2,287.83 2,287.83 P STA 5,141.20 5,141.20 7,429.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,763.27 .00 75,763.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 134,584.57 134,584.57 134,584.57 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 2,177,168.55 2,177,168.55 C STT 1,455.05 1,455.05 C UTT 1,141,691.16 1,141,691.16 C ZTT 37,150.74 37,150.74 P SPS 55,736.86 55,736.86 P SPT 81.17 81.17 P STS 215,549.06 215,549.06 P STT 30.87 30.87 P UTT 6,760.45 6,760.45 P ZTT 10,362.62 10,362.62 P UPT 2,098.15 2,098.15 P ZPT 3,944.32 3,944.32 3,652,029.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 18 MTT 180.88- 180.88- C 17 MTT 27,412.45 27,412.45 C 16 MTT 1,202.20 1,202.20 C 15 MTT 2,408.28- 2,408.28- C 14 MTT 838.72- 838.72- C 13 MTT 21.26 21.26 C 12 MTT 98.90- 98.90- C 11 MTT 1,388.79- 1,388.79- C 10 MTT 620.31- 620.31- C 09 MTT 13.92- 13.92- C 08 MTT 1.37- 1.37- C 07 MTT .00 C 17 NTT 13,535.66 13,535.66 C 16 NTT 2,911.89 2,911.89 C 15 NTT 60.53 60.53 C 14 NTT 3.64- 3.64- C 13 NTT 17.99 17.99 C 12 NTT 45.88- 45.88- C 11 NTT 18.31- 18.31- C 10 NTT 19.18 19.18 C 09 NTT 342.30- 342.30- C 08 NTT 123.52- 123.52- C 04 NTT 6.84 6.84 C 03 NTT .40 .40 P 17 MPP 3,236.75 3,236.75 P 16 MPP 2,402.13 2,402.13 P 15 MPP 1,270.91 1,270.91 P 14 MPP 817.61 817.61 P 13 MPP 1,065.15 1,065.15 P 12 MPP 362.36 362.36 P 11 MPP 89.43 89.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 10 MPP 70.04 70.04 P 09 MPP 22.33 22.33 P 08 MPP 14.51 14.51 P 07 MPP 3.39 3.39 P 06 MPP 42.40 42.40 P 05 MPP 12.79 12.79 P 04 MPP 1.95 1.95 P 03 MPP .00 P 02 MPP 5.75 5.75 P 01 MPP 2.25 2.25 P 98 MPP .00 P 97 MPP 10.77 10.77 P 17 MTT 97,075.25 97,075.25 P 16 MTT 25,417.93 25,417.93 P 15 MTT 7,915.70 7,915.70 P 14 MTT 2,344.88 2,344.88 P 13 MTT 1,695.42 1,695.42 P 12 MTT 502.71 502.71 P 11 MTT 97.99 97.99 P 10 MTT 89.18 89.18 P 09 MTT 24.58 24.58 P 08 MTT 21.07 21.07 P 07 MTT 2.00- 2.00- P 06 MTT 37.84 37.84 P 05 MTT 15.24 15.24 P 04 MTT .91 .91 P 03 MTT .00 P 02 MTT 36.79 36.79 P 01 MTT 14.08 14.08 P 98 MTT .00 P 97 MTT 3.58 3.58 P 14 NTT 87.97 87.97 P 13 NTT 241.31 241.31 P 12 NTT 92.74 92.74 P 11 NTT 75.10 75.10 P 10 NTT 42.19 42.19 P 09 NTT 2.08 2.08 P 08 NTT 41.68 41.68 P 07 NTT 34.98 34.98 P 06 NTT 95.82 95.82 P 05 NTT 198.78 198.78 P 04 NTT 23.20 23.20 P 03 NTT 15.31 15.31 P 02 NTT 15.79 15.79 P 01 NTT 2.03 2.03 P 00 NTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 99 NTT 9.81 9.81 P 98 NTT 3.31 3.31 P 97 NTT 1.30 1.30 P 95 NTT 3.45 3.45 P 94 NTT .38 .38 P 93 NTT 3.17 3.17 P 91 NTT .35 .35 P 90 NTT .00 P 89 NTT .84 .84 P 87 NTT .46 .46 P 84 NTT .14 .14 P 17 NTT 9,146.75 9,146.75 P 16 NTT 2,275.45 2,275.45 P 15 NTT 698.68 698.68 196,938.51 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 1,989.60 XCP 173.40 1,816.20 P SPA 7.64 7.64 P STA 66.32 66.32 1,890.16 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 1,633.92 XCP 243.90 1,390.02 P SPA 22.46 22.46 P STA 102.12 102.12 1,514.60 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 13,559.55 XCP 1,476.00 12,083.55 P SPA 189.03 189.03 P STA 805.69 805.69 13,078.27 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 28,089.15 XCP 283.80 27,805.35 P SPA 21.94 21.94 P STA 179.72 179.72 28,007.01 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 10,441.03 XCP 192.60 10,248.43 P SPA 37,757.84 37,757.84 P STA 41,205.11 41,205.11 89,211.38 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 2,019.09 XCP 12.90 2,006.19 2,006.19 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 7,594.98 XCP 95.10 7,499.88 7,499.88 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 16,113.56 XCP 19.80 16,093.76 16,093.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,145,350.83 2,497.50 4,142,853.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBN ACR ACR C UWT 56.36 56.36 56.36 GA01 GENERAL TAX LEVY OBN ACR ACR C STS 506,665.16 506,665.16 C STT 338.63 338.63 C UTT 265,691.47 265,691.47 C ZTT 8,645.63 8,645.63 P SPS 13,702.14 13,702.14 P SPT 19.95 19.95 P STS 52,989.78 52,989.78 P STT 7.59 7.59 P UTT 1,661.97 1,661.97 P ZTT 2,547.50 2,547.50 P UPT 515.79 515.79 P ZPT 969.63 969.63 853,755.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 18 MTT 42.09- 42.09- C 17 MTT 6,738.97 6,738.97 C 16 MTT 300.46 300.46 C 15 MTT 594.23- 594.23- C 14 MTT 205.81- 205.81- C 13 MTT 11.52 11.52 C 12 MTT 53.35- 53.35- C 11 MTT 744.46- 744.46- C 10 MTT 330.64- 330.64- C 09 MTT 7.34- 7.34- C 08 MTT .75- .75- C 07 MTT .00 C 17 NTT 3,327.56 3,327.56 C 16 NTT 727.76 727.76 C 15 NTT 14.93 14.93 C 14 NTT .89- .89- C 13 NTT 9.77 9.77 C 12 NTT 24.75- 24.75- C 11 NTT 9.81- 9.81- C 10 NTT 10.23 10.23 C 09 NTT 180.54- 180.54- C 08 NTT 67.77- 67.77- C 04 NTT 3.32 3.32 C 03 NTT .08 .08 P 17 MPP 795.70 795.70 P 16 MPP 600.35 600.35 P 15 MPP 313.58 313.58 P 14 MPP 200.63 200.63 P 13 MPP 577.74 577.74 P 12 MPP 195.45 195.45 P 11 MPP 47.94 47.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 10 MPP 37.33 37.33 P 09 MPP 11.78 11.78 P 08 MPP 7.96 7.96 P 07 MPP 1.90 1.90 P 06 MPP 23.70 23.70 P 05 MPP 6.86 6.86 P 04 MPP .95 .95 P 03 MPP .00 P 02 MPP 1.18 1.18 P 01 MPP .46 .46 P 98 MPP .00 P 97 MPP 2.29 2.29 P 17 MTT 23,864.61 23,864.61 P 16 MTT 6,352.59 6,352.59 P 15 MTT 1,953.16 1,953.16 P 14 MTT 575.40 575.40 P 13 MTT 919.61 919.61 P 12 MTT 271.16 271.16 P 11 MTT 52.53 52.53 P 10 MTT 47.54 47.54 P 09 MTT 12.96 12.96 P 08 MTT 11.56 11.56 P 07 MTT 1.11- 1.11- P 06 MTT 21.15 21.15 P 05 MTT 8.18 8.18 P 04 MTT .44 .44 P 03 MTT .00 P 02 MTT 7.58 7.58 P 01 MTT 2.89 2.89 P 98 MTT .00 P 97 MTT .76 .76 P 15 NTT 172.40 172.40 P 14 NTT 21.59 21.59 P 13 NTT 130.88 130.88 P 12 NTT 50.01 50.01 P 11 NTT 40.26 40.26 P 10 NTT 22.48 22.48 P 09 NTT 1.10 1.10 P 08 NTT 22.87 22.87 P 07 NTT 19.51 19.51 P 06 NTT 53.55 53.55 P 05 NTT 106.72 106.72 P 04 NTT 11.26 11.26 P 03 NTT 3.27 3.27 P 02 NTT 3.26 3.26 P 01 NTT .42 .42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 00 NTT .04 .04 P 99 NTT 2.16 2.16 P 98 NTT .69 .69 P 97 NTT .28 .28 P 95 NTT .75 .75 P 94 NTT .09 .09 P 93 NTT .49 .49 P 91 NTT .07 .07 P 90 NTT .00 P 89 NTT .16 .16 P 87 NTT .07 .07 P 84 NTT .02 .02 P 17 NTT 2,248.60 2,248.60 P 16 NTT 568.70 568.70 49,290.68 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 85,236.11 XCP 3,609.00 81,627.11 P SPA 972.13 972.13 P STA 4,883.32 4,883.32 87,482.56 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 232,476.41 XCP 1,954.50 230,521.91 P SPA 1,413.64 1,413.64 P STA 10,669.96 10,669.96 242,605.51 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 47,976.30 XCP 8,782.50 39,193.80 P SPA 674.86 674.86 P STA 3,337.99 3,337.99 43,206.65 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 32,134.41 XCP 2,187.90 29,946.51 P SPA 282.49 282.49 P STA 1,550.24 1,550.24 31,779.24 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 22,374.14 XCP 1,965.30 20,408.84 P SPA 139.13 139.13 P STA 1,043.81 1,043.81 21,591.78 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 28.48 XCP 13.20 15.28 15.28 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 7,933.37 XCP 1,202.40 6,730.97 P SPA 34.55 34.55 P STA 241.92 241.92 7,007.44 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 828.08 XCP 2.70 825.38 P SPA 30.02 30.02 P STA 207.02 207.02 1,062.42 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 3,455.10 XCP 382.80 3,072.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 100.62 100.62 P STA 366.45 366.45 3,539.37 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 7,630.87 XCP 319.20 7,311.67 P SPA 159.03 159.03 P STA 1,272.74 1,272.74 8,743.44 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 9,211.88 XCP 1,169.40 8,042.48 P SPA 241.74 241.74 P STA 806.88 806.88 9,091.10 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 3,368.10 XCP 475.20 2,892.90 P SPA 162.89 162.89 P STA 277.63 277.63 3,333.42 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 43,474.76 XCP 355.20 43,119.56 P SPA 1,178.95 1,178.95 P STA 8,899.63 8,899.63 53,198.14 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 121,803.40 XCP 1,202.70 120,600.70 P SPA 561.91 561.91 P STA 3,713.18 3,713.18 124,875.79 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 39,272.57 XCP 382.80 38,889.77 P SPA 1,135.68 1,135.68 P STA 4,166.02 4,166.02 44,191.47 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 65,773.93 XCP 925.50 64,848.43 P SPA 1,075.78 1,075.78 P STA 4,763.85 4,763.85 70,688.06 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 1,745.17 XCP 60.30 1,684.87 P SPA 478.38 478.38 P STA 606.99 606.99 2,770.24 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 2,681.76 XCP 108.90 2,572.86 2,572.86 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 24,077.83 XCP 436.80 23,641.03 P SPA 74.04 74.04 P STA 561.20 561.20 24,276.27 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 43,846.74 XCP 235.80 43,610.94 P SPA 2,410.05 2,410.05 P STA 5,796.35 5,796.35 51,817.34 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 4,883.50 XCP 17.70 4,865.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 37.40 37.40 P STA 287.65 287.65 5,190.85 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 4,766.39 XCP 136.50 4,629.89 P SPA 471.76 471.76 P STA 2,199.55 2,199.55 7,301.20 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 83,754.74 XCP 8,296.80 75,457.94 P SPA 1,429.34 1,429.34 P STA 5,924.89 5,924.89 82,812.17 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 34,278.85 XCP 7.50 34,271.35 34,271.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,900,756.83 34,230.60 1,866,526.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 10 NTT 10.89 10.89 C 09 NTT 4.43 4.43 P 13 MPP 10.51 10.51 P 05 MPP 2.05 2.05 P 04 MPP 1.00 1.00 P 02 MPP 5.43 5.43 P 01 MPP 2.53 2.53 P 97 MPP 14.99 14.99 P 13 MTT 15.70 15.70 P 05 MTT .96 .96 P 04 MTT .47 .47 P 02 MTT 33.94 33.94 P 01 MTT 15.82 15.82 P 97 MTT 4.98 4.98 123.70 FF01 FEES OAZ ACR ACR C UWT 76,389.76 76,389.76 P UWT 8,259.66 8,259.66 84,649.42 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 1,213,121.63 1,213,121.63 C STT 810.76 810.76 C UTT 636,152.05 636,152.05 C ZTT 20,700.45 20,700.45 P SPS 32,931.56 32,931.56 P SPT 47.96 47.96 P STS 127,355.11 127,355.11 P STT 18.25 18.25 P UTT 3,994.35 3,994.35 P ZTT 6,122.62 6,122.62 P UPT 1,239.66 1,239.66 P ZPT 2,330.50 2,330.50 2,044,824.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 18 MTT 100.78- 100.78- C 17 MTT 16,196.39 16,196.39 C 16 MTT 719.11 719.11 C 15 MTT 1,404.11- 1,404.11- C 14 MTT 491.27- 491.27- C 13 MTT 11.41 11.41 C 12 MTT 52.86- 52.86- C 11 MTT 728.07- 728.07- C 10 MTT 331.25- 331.25- C 09 MTT 7.48- 7.48- C 08 MTT .75- .75- C 07 MTT .00 C 17 NTT 7,997.41 7,997.41 C 16 NTT 1,741.77 1,741.77 C 15 NTT 35.29 35.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NTT 2.14- 2.14- C 13 NTT 9.65 9.65 C 12 NTT 24.53- 24.53- C 11 NTT 9.60- 9.60- C 10 NTT 10.24 10.24 C 09 NTT 183.77- 183.77- C 08 NTT 67.54- 67.54- C 04 NTT 3.39 3.39 C 03 NTT .21 .21 P 17 MPP 1,912.40 1,912.40 P 16 MPP 1,436.86 1,436.86 P 15 MPP 740.99 740.99 P 14 MPP 478.90 478.90 P 13 MPP 571.40 571.40 P 12 MPP 193.69 193.69 P 11 MPP 46.88 46.88 P 10 MPP 37.40 37.40 P 09 MPP 11.98 11.98 P 08 MPP 7.93 7.93 P 07 MPP 1.85 1.85 P 06 MPP 22.78 22.78 P 05 MPP 6.60 6.60 P 04 MPP .97 .97 P 03 MPP .00 P 02 MPP 2.97 2.97 P 01 MPP 1.12 1.12 P 98 MPP .00 P 97 MPP 5.91 5.91 P 17 MTT 57,355.97 57,355.97 P 16 MTT 15,203.98 15,203.98 P 15 MTT 4,615.11 4,615.11 P 14 MTT 1,373.46 1,373.46 P 13 MTT 909.50 909.50 P 12 MTT 268.72 268.72 P 11 MTT 51.37 51.37 P 10 MTT 47.62 47.62 P 09 MTT 13.19 13.19 P 08 MTT 11.52 11.52 P 07 MTT 1.08- 1.08- P 06 MTT 20.33 20.33 P 05 MTT 7.86 7.86 P 04 MTT .45 .45 P 03 MTT .00 P 02 MTT 19.05 19.05 P 01 MTT 6.99 6.99 P 98 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 97 MTT 1.96 1.96 P 17 NTT 5,404.27 5,404.27 P 16 NTT 1,361.08 1,361.08 P 15 NTT 407.35 407.35 P 14 NTT 51.53 51.53 P 13 NTT 129.45 129.45 P 12 NTT 49.57 49.57 P 11 NTT 39.37 39.37 P 10 NTT 22.53 22.53 P 09 NTT 1.12 1.12 P 08 NTT 22.79 22.79 P 07 NTT 19.08 19.08 P 06 NTT 51.50 51.50 P 05 NTT 102.58 102.58 P 04 NTT 11.50 11.50 P 03 NTT 8.11 8.11 P 02 NTT 8.18 8.18 P 01 NTT 1.01 1.01 P 00 NTT .10 .10 P 99 NTT 5.40 5.40 P 98 NTT 1.76 1.76 P 97 NTT .71 .71 P 95 NTT 1.92 1.92 P 94 NTT .21 .21 P 93 NTT 1.69 1.69 P 91 NTT .19 .19 P 90 NTT .00 P 89 NTT .44 .44 P 87 NTT .24 .24 P 84 NTT .09 .09 116,411.12 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 97,172.35 XCP 6,152.70 91,019.65 C ZTA 1,444.37 XCP 44.70 1,399.67 P SPA 1,033.45 1,033.45 P STA 4,376.55 4,376.55 P UTA 39.87 39.87 P ZTA 435.00 435.00 98,304.19 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 2,385.53 XCP 294.00 2,091.53 P SPA 2.13 2.13 P STA 16.49 16.49 2,110.15 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 39.62 XCP 8.40 31.22 31.22 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 801.20 XCP 46.80 754.40 P SPA 301.44 301.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 STA 1,110.45 1,110.45 2,166.29 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 1,921.94 XCP 169.50 1,752.44 P SPA 101.64 101.64 P STA 324.02 324.02 2,178.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,357,515.19 6,716.10 2,350,799.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 98 NTT 2.35 2.35 P 93 NTT 1.87 1.87 4.22 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 443,589.85 443,589.85 C STT 296.45 296.45 C UTT 232,615.26 232,615.26 C ZTT 7,569.32 7,569.32 P SPS 11,698.70 11,698.70 P SPT 17.03 17.03 P STS 45,242.02 45,242.02 P STT 6.47 6.47 P UTT 1,418.99 1,418.99 P ZTT 2,175.01 2,175.01 P UPT 440.35 440.35 P ZPT 827.86 827.86 745,897.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 18 MTT 36.85- 36.85- C 17 MTT 5,753.65 5,753.65 C 16 MTT 257.85 257.85 C 15 MTT 509.56- 509.56- C 14 MTT 178.69- 178.69- C 13 MTT 7.64 7.64 C 12 MTT 35.10- 35.10- C 11 MTT 482.51- 482.51- C 10 MTT 216.24- 216.24- C 09 MTT 4.92- 4.92- C 08 MTT .54- .54- C 07 MTT .00 C 17 NTT 2,841.03 2,841.03 C 16 NTT 624.56 624.56 C 15 NTT 12.81 12.81 C 14 NTT .77- .77- C 13 NTT 6.47 6.47 C 12 NTT 16.28- 16.28- C 11 NTT 6.36- 6.36- C 10 NTT 6.69 6.69 C 09 NTT 121.06- 121.06- C 08 NTT 48.73- 48.73- C 04 NTT 2.49 2.49 C 03 NTT .10 .10 P 17 MPP 679.37 679.37 P 16 MPP 515.22 515.22 P 15 MPP 268.90 268.90 P 14 MPP 174.19 174.19 P 13 MPP 383.21 383.21 P 12 MPP 128.59 128.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 MPP 31.07 31.07 P 10 MPP 24.41 24.41 P 09 MPP 7.90 7.90 P 08 MPP 5.72 5.72 P 07 MPP 1.37 1.37 P 06 MPP 16.80 16.80 P 05 MPP 4.88 4.88 P 04 MPP .71 .71 P 03 MPP .00 P 02 MPP 1.46 1.46 P 01 MPP .59 .59 P 98 MPP .00 P 97 MPP 3.19 3.19 P 17 MTT 20,375.32 20,375.32 P 16 MTT 5,451.76 5,451.76 P 15 MTT 1,674.85 1,674.85 P 14 MTT 499.59 499.59 P 13 MTT 609.97 609.97 P 12 MTT 178.40 178.40 P 11 MTT 34.04 34.04 P 10 MTT 31.09 31.09 P 09 MTT 8.69 8.69 P 08 MTT 8.32 8.32 P 07 MTT .81- .81- P 06 MTT 14.99 14.99 P 05 MTT 5.82 5.82 P 04 MTT .34 .34 P 03 MTT .00 P 02 MTT 9.30 9.30 P 01 MTT 3.66 3.66 P 98 MTT .00 P 97 MTT 1.06 1.06 P 16 NTT 488.05 488.05 P 15 NTT 147.83 147.83 P 14 NTT 18.74 18.74 P 13 NTT 86.82 86.82 P 12 NTT 32.91 32.91 P 11 NTT 26.09 26.09 P 10 NTT 14.71 14.71 P 09 NTT .73 .73 P 08 NTT 16.45 16.45 P 07 NTT 14.10 14.10 P 06 NTT 37.95 37.95 P 05 NTT 75.85 75.85 P 04 NTT 8.46 8.46 P 03 NTT 3.74 3.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 02 NTT 3.99 3.99 P 01 NTT .52 .52 P 00 NTT .05 .05 P 99 NTT 2.89 2.89 P 98 NTT .95 .95 P 97 NTT .38 .38 P 95 NTT 1.05 1.05 P 94 NTT .12 .12 P 93 NTT .96 .96 P 91 NTT .11 .11 P 90 NTT .00 P 89 NTT .26 .26 P 87 NTT .14 .14 P 84 NTT .03 .03 P 17 NTT 1,919.83 1,919.83 41,913.36 SP01 WEED ABATEMENT OBB ACR ACR C STA 3,594.04 XCP 40.20 3,553.84 P SPA 239.01 239.01 P STA 616.80 616.80 4,409.65 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 21,808.13 XCP 2,451.60 19,356.53 P SPA 732.57 732.57 P STA 2,896.70 2,896.70 22,985.80 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 48,865.62 XCP 6,379.50 42,486.12 P SPA 2,031.83 2,031.83 P STA 6,968.72 6,968.72 51,486.67 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 1,434.20 XCP 179.70 1,254.50 P SPA 2,961.19 2,961.19 P STA 6,169.63 6,169.63 10,385.32 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 127,197.12 XCP 219.60 126,977.52 P SPA 5.77 5.77 P STA 50.22 50.22 127,033.51 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR P SPA 1,989.90 1,989.90 P STA 4,282.09 4,282.09 6,271.99 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 281,312.09 XCP 5,120.10 276,191.99 P SPA 3,382.87 3,382.87 P STA 24,918.22 24,918.22 304,493.08 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 7,918.66 XCP 399.00 7,519.66 P SPA 4,833.12 4,833.12 P STA 12,979.81 12,979.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 25,332.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,355,003.20 14,789.70 1,340,213.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 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 UWT 37,042.52 37,042.52 37,042.52 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 146,742.82 XDS 146,742.82 .00 C STT 98.09 XDS 98.09 .00 C UTT 76,950.85 XDU 76,950.85 .00 C ZTT 2,503.99 XDZ 2,503.99 .00 P SPS 4,177.56 XSP 2,056.39 2,121.17 P SPT 6.09 6.09 P STS 16,155.65 XDS 13,184.12 2,971.53 P STT 2.31 XDS 1.02 1.29 P UTT 506.66 XDU 448.50 58.16 P ZTT 776.69 XDZ 609.66 167.03 P UPT 157.23 XUP 38.68 118.55 P ZPT 295.62 XPZ 94.89 200.73 5,644.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 18 MTT 12.19- XDL 12.19- .00 C 17 MTT 2,054.59 XDL 2,054.59 .00 C 16 MTT 466.52 XDL 466.52 .00 C 15 MTT 930.89- XDL 930.89- .00 C 14 MTT 328.10- XDL 328.10- .00 C 13 MTT 14.47 XDL 14.47 .00 C 12 MTT 66.68- XDL 66.68- .00 C 11 MTT 931.27- XDL 931.27- .00 C 10 MTT 419.86- XDL 419.86- .00 C 09 MTT 9.67- XDL 9.67- .00 C 08 MTT 1.06- XDL 1.06- .00 C 07 MTT XDL .00 C 17 NTT 1,014.51 XDN 1,014.51 .00 C 16 NTT 1,129.96 XDN 1,129.96 .00 C 15 NTT 23.40 XDN 23.40 .00 C 14 NTT 1.43- XDN 1.43- .00 C 13 NTT 12.25 XDN 12.25 .00 C 12 NTT 30.93- XDN 30.93- .00 C 11 NTT 12.28- XDN 12.28- .00 C 10 NTT 12.98 XDN 12.98 .00 C 09 NTT 237.74- XDN 237.74- .00 C 08 NTT 95.74- XDN 95.74- .00 C 04 NTT 4.90 XDN 4.90 .00 C 03 NTT .19 XDN .19 .00 P 17 MPP 242.60 XPM 242.60 .00 P 16 MPP 932.15 XPM 932.15 .00 P 15 MPP 491.25 491.25 P 14 MPP 319.85 319.85 P 13 MPP 725.15 725.15 P 12 MPP 244.33 244.33 P 11 MPP 59.96 59.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 47.41 47.41 P 09 MPP 15.50 15.50 P 08 MPP 11.25 11.25 P 07 MPP 2.65 2.65 P 06 MPP 32.59 32.59 P 05 MPP 9.47 9.47 P 04 MPP 1.40 1.40 P 03 MPP .00 P 02 MPP 2.77 2.77 P 01 MPP 1.16 1.16 P 98 MPP .00 P 97 MPP 6.67 6.67 P 17 MTT 7,275.90 XDL 7,275.90 .00 P 16 MTT 9,863.47 XDL 9,863.47 .00 P 15 MTT 3,059.72 3,059.72 P 14 MTT 917.29 917.29 P 13 MTT 1,154.23 1,154.23 P 12 MTT 338.96 338.96 P 11 MTT 65.71 65.71 P 10 MTT 60.36 60.36 P 09 MTT 17.06 17.06 P 08 MTT 16.33 16.33 P 07 MTT 1.56- 1.56- P 06 MTT 29.09 29.09 P 05 MTT 11.29 11.29 P 04 MTT .65 .65 P 03 MTT .00 P 02 MTT 17.78 17.78 P 01 MTT 7.26 7.26 P 98 MTT .00 P 97 MTT 2.22 2.22 P 17 NTT 685.56 XDN 685.56 .00 P 16 NTT 882.99 XDN 882.99 .00 P 15 NTT 270.07 270.07 P 14 NTT 34.41 34.41 P 13 NTT 164.28 164.28 P 12 NTT 62.53 62.53 P 11 NTT 50.36 50.36 P 10 NTT 28.55 28.55 P 09 NTT 1.45 1.45 P 08 NTT 32.31 32.31 P 07 NTT 27.34 27.34 P 06 NTT 73.66 73.66 P 05 NTT 147.32 147.32 P 04 NTT 16.62 16.62 P 03 NTT 7.29 7.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 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 7.63 7.63 P 01 NTT 1.05 1.05 P 00 NTT .10 .10 P 99 NTT 5.96 5.96 P 98 NTT 1.97 1.97 P 97 NTT .81 .81 P 95 NTT 2.23 2.23 P 94 NTT .24 .24 P 93 NTT 1.97 1.97 P 91 NTT .23 .23 P 90 NTT .00 P 89 NTT .61 .61 P 87 NTT .36 .36 P 84 NTT .14 .14 8,607.29 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 2,881.37 XCP 2.40 2,878.97 2,878.97 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 150.30 XCP 25.50 124.80 P SPA 1,976.53 1,976.53 P STA 5,593.70 5,593.70 7,695.03 SP03 WEED ABATEMENT OBH ACR ACR C STA 3,370.70 XCP 21.00 3,349.70 P SPA 9,290.14 9,290.14 P STA 12,032.30 12,032.30 24,672.14 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 2,739.67 XCP 2.40 2,737.27 2,737.27 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 419.21 XCP 59.40 359.81 P SPA 2.37 2.37 P STA 18.22 18.22 380.40 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 1,011.35 XCP 41.70 969.65 P SPA 1,109.58 1,109.58 P STA 1,549.94 1,549.94 3,629.17 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 641.20 XCP 38.10 603.10 603.10 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 863.88 XCP 21.60 842.28 842.28 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 303.43 XCP 100.50 202.93 P SPA 25.01 25.01 P STA 72.97 72.97 300.91 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 511.07 XCP 7.50 503.57 503.57 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 1,840.86 XCP 2.40 1,838.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,838.46 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 153.22 XCP 5.70 147.52 147.52 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 243.28 XCP 19.50 223.78 223.78 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 169.50 XCP 43.20 126.30 126.30 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 1,729.01 XCP 209.10 1,519.91 P SPA 12.20 12.20 P STA 72.79 72.79 1,604.90 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 2,062.87 XCP 202.50 1,860.37 P SPA 125.13 125.13 P STA 571.22 571.22 2,556.72 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 449.20 XCP 47.40 401.80 401.80 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 4,106.97 XCP 270.30 3,836.67 P SPA 430.53 430.53 P STA 1,057.82 1,057.82 5,325.02 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 5,994.80 XCP 76.80 5,918.00 P SPA 2,184.90 2,184.90 P STA 6,405.25 6,405.25 14,508.15 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 176.34 XCP 12.00 164.34 164.34 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 1,311.96 XCP 177.30 1,134.66 P SPA 75.85 75.85 P STA 269.14 269.14 1,479.65 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 356.27 XCP 34.50 321.77 321.77 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 523.38 XCP 73.80 449.58 P SPA 8.01 8.01 P STA 61.57 61.57 519.16 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 923.94 XCP 28.80 895.14 P SPA 8.21 8.21 P STA 51.33 51.33 954.68 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 1,616.65 XCP 89.70 1,526.95 P SPA 1,398.37 1,398.37 P STA 9,969.57 9,969.57 12,894.89 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 504.46 XCP 51.90 452.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 452.56 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 551.98 XCP 28.20 523.78 523.78 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 543.82 XCP 5.10 538.72 538.72 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 452.80 XCP 62.40 390.40 P SPA 7.36 7.36 P STA 56.60 56.60 454.36 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 1,440.85 XCP 41.40 1,399.45 P SPA 11.06 11.06 P STA 96.17 96.17 1,506.68 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 449.04 XCP 4.20 444.84 444.84 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 651.54 XCP 2.40 649.14 649.14 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 256.91 XCP 69.60 187.31 P SPA 2.34 2.34 P STA 23.35 23.35 213.00 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 217.79 XCP 16.20 201.59 201.59 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 245.71 XCP 11.70 234.01 234.01 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 704.34 XCP 30.30 674.04 P SPA 48.22 48.22 P STA 370.98 370.98 1,093.24 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 761.39 XCP 83.10 678.29 P SPA 5.21 5.21 P STA 40.07 40.07 723.57 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 192.32 XCP 13.80 178.52 178.52 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 281.97 XCP 85.80 196.17 196.17 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 25.42 XCP 17.40 8.02 8.02 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 474.88 XCP 33.30 441.58 441.58 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 549.11 XCP 29.40 519.71 P SPA 10.18 10.18 P STA 63.63 63.63 593.52 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 175.41 XCP 25.20 150.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 150.21 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 847.51 XCP 19.80 827.71 827.71 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 310.98 XCP 11.40 299.58 299.58 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 1,270.92 XCP 45.30 1,225.62 1,225.62 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 395.85 XCP 22.80 373.05 373.05 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 194.76 XCP 11.40 183.36 183.36 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 948.85 XCP 32.10 916.75 916.75 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 529.74 XCP 9.00 520.74 520.74 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 4,127.72 XCP 74.70 4,053.02 4,053.02 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 67.87 XCP 9.90 57.97 57.97 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 261.05 XCP 12.30 248.75 248.75 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 9,307.25 XCP 503.70 8,803.55 P SPA 576.24 576.24 P STA 4,062.98 4,062.98 13,442.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 436,601.68 267,244.51 169,357.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 109,516.77 109,516.77 C STT 73.19 73.19 C UTT 57,429.79 57,429.79 C ZTT 1,868.77 1,868.77 P SPT 4.43 4.43 P STT 1.69 1.69 P UTT 370.04 370.04 P ZTT 567.18 567.18 P UPT 114.85 114.85 P ZPT 215.88 215.88 170,162.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 18 MTT 9.10- 9.10- C 17 MTT 1,500.40 1,500.40 C 16 MTT 69.61 69.61 C 15 MTT 143.47- 143.47- C 14 MTT 51.88- 51.88- C 13 MTT 2.37 2.37 C 12 MTT 11.55- 11.55- C 11 MTT 162.20- 162.20- C 10 MTT 71.77- 71.77- C 09 MTT 1.59- 1.59- C 08 MTT .15- .15- C 07 MTT .00 C 17 NTT 740.86 740.86 C 16 NTT 168.61 168.61 C 15 NTT 3.60 3.60 C 14 NTT .23- .23- C 13 NTT 2.01 2.01 C 12 NTT 5.36- 5.36- C 11 NTT 2.13- 2.13- C 10 NTT 2.22 2.22 C 09 NTT 39.06- 39.06- C 08 NTT 14.04- 14.04- C 04 NTT .68 .68 C 03 NTT .03 .03 P 17 MPP 177.16 177.16 P 16 MPP 139.09 139.09 P 15 MPP 75.72 75.72 P 14 MPP 50.57 50.57 P 13 MPP 118.80 118.80 P 12 MPP 42.30 42.30 P 11 MPP 10.45 10.45 P 10 MPP 8.10 8.10 P 09 MPP 2.55 2.55 P 08 MPP 1.65 1.65 P 07 MPP .38 .38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 4.60 4.60 P 05 MPP 1.28 1.28 P 04 MPP .20 .20 P 03 MPP .00 P 02 MPP .41 .41 P 01 MPP .17 .17 P 98 MPP .00 P 97 MPP 1.02 1.02 P 17 MTT 5,313.31 5,313.31 P 16 MTT 1,471.79 1,471.79 P 15 MTT 471.55 471.55 P 14 MTT 145.03 145.03 P 13 MTT 189.10 189.10 P 12 MTT 58.69 58.69 P 11 MTT 11.45 11.45 P 10 MTT 10.32 10.32 P 09 MTT 2.81 2.81 P 08 MTT 2.39 2.39 P 07 MTT .22- .22- P 06 MTT 4.11 4.11 P 05 MTT 1.52 1.52 P 04 MTT .09 .09 P 03 MTT .00 P 02 MTT 2.62 2.62 P 01 MTT 1.09 1.09 P 98 MTT .00 P 97 MTT .34 .34 P 16 NTT 131.76 131.76 P 15 NTT 41.62 41.62 P 14 NTT 5.44 5.44 P 13 NTT 26.92 26.92 P 12 NTT 10.82 10.82 P 11 NTT 8.77 8.77 P 10 NTT 4.88 4.88 P 09 NTT .23 .23 P 08 NTT 4.73 4.73 P 07 NTT 3.96 3.96 P 06 NTT 10.40 10.40 P 05 NTT 19.83 19.83 P 04 NTT 2.30 2.30 P 03 NTT 1.02 1.02 P 02 NTT 1.13 1.13 P 01 NTT .16 .16 P 00 NTT .02 .02 P 99 NTT .91 .91 P 98 NTT .31 .31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 97 NTT .12 .12 P 95 NTT .34 .34 P 94 NTT .04 .04 P 93 NTT .13 .13 P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .03 .03 P 17 NTT 500.64 500.64 11,074.82 SP04 SOLID WASTE OCD ACR ACR C STA 124,422.60 XCP 1,578.30 122,844.30 P SPA 11,645.28 11,645.28 P STA 31,762.23 31,762.23 166,251.81 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 297.54 XCP 39.60 257.94 P SPA 15.41 15.41 P STA 96.29 96.29 369.64 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 1,110.39 XCP 3.00 1,107.39 1,107.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 350,587.15 1,620.90 348,966.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 42,944.99 42,944.99 P UWT 702.80 702.80 43,647.79 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 400,257.11 400,257.11 C STT 267.50 267.50 C UTT 209,891.88 209,891.88 C ZTT 6,829.91 6,829.91 P SPS 24,157.74 XSP 4,361.03 19,796.71 P SPT 35.20 35.20 P STS 93,424.38 XDS 34,619.40 58,804.98 P STT 13.38 XDS 3.22 10.16 P UTT 2,930.15 XDU 1,346.55 1,583.60 P ZTT 4,491.41 XDZ 1,726.67 2,764.74 P UPT 909.35 XUP 91.88 817.47 P ZPT 1,709.60 XPZ 235.96 1,473.64 702,532.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 18 MTT 33.25- 33.25- C 17 MTT 11,881.24 XDL 6,415.87 5,465.37 C 16 MTT 538.65 538.65 C 15 MTT 1,074.32- 1,074.32- C 14 MTT 376.00- 376.00- C 13 MTT 9.41 9.41 C 12 MTT 43.66- 43.66- C 11 MTT 605.36- 605.36- C 10 MTT 266.05- 266.05- C 09 MTT 5.86- 5.86- C 08 MTT .60- .60- C 07 MTT .00 C 17 NTT 5,866.69 XDN 3,168.01 2,698.68 C 16 NTT 1,304.69 1,304.69 C 15 NTT 27.00 27.00 C 14 NTT 1.63- 1.63- C 13 NTT 7.97 7.97 C 12 NTT 20.25- 20.25- C 11 NTT 7.98- 7.98- C 10 NTT 8.23 8.23 C 09 NTT 144.18- 144.18- C 08 NTT 53.61- 53.61- C 04 NTT 3.00 3.00 C 03 NTT .16 .16 P 17 MPP 1,402.88 XPM 757.56 645.32 P 16 MPP 1,076.30 1,076.30 P 15 MPP 566.94 566.94 P 14 MPP 366.53 366.53 P 13 MPP 471.38 471.38 P 12 MPP 159.94 159.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 11 MPP 38.98 38.98 P 10 MPP 30.04 30.04 P 09 MPP 9.41 9.41 P 08 MPP 6.29 6.29 P 07 MPP 1.51 1.51 P 06 MPP 19.35 19.35 P 05 MPP 5.68 5.68 P 04 MPP .85 .85 P 03 MPP .00 P 02 MPP 2.44 2.44 P 01 MPP 1.00 1.00 P 98 MPP .00 P 97 MPP 5.33 5.33 P 17 MTT 42,074.85 XDL 22,720.42 19,354.43 P 16 MTT 11,388.73 11,388.73 P 15 MTT 3,531.15 3,531.15 P 14 MTT 1,051.21 1,051.21 P 13 MTT 750.30 750.30 P 12 MTT 221.90 221.90 P 11 MTT 42.71 42.71 P 10 MTT 38.25 38.25 P 09 MTT 10.35 10.35 P 08 MTT 9.15 9.15 P 07 MTT .89- .89- P 06 MTT 17.27 17.27 P 05 MTT 6.77 6.77 P 04 MTT .40 .40 P 03 MTT .00 P 02 MTT 15.62 15.62 P 01 MTT 6.21 6.21 P 98 MTT .00 P 97 MTT 1.77 1.77 P 14 NTT 39.44 39.44 P 13 NTT 106.79 106.79 P 12 NTT 40.93 40.93 P 11 NTT 32.74 32.74 P 10 NTT 18.09 18.09 P 09 NTT .88 .88 P 08 NTT 18.09 18.09 P 07 NTT 15.58 15.58 P 06 NTT 43.73 43.73 P 05 NTT 88.35 88.35 P 04 NTT 10.20 10.20 P 03 NTT 6.53 6.53 P 02 NTT 6.70 6.70 P 01 NTT .89 .89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 00 NTT .08 .08 P 99 NTT 4.95 4.95 P 98 NTT 1.58 1.58 P 97 NTT .64 .64 P 95 NTT 1.71 1.71 P 94 NTT .20 .20 P 93 NTT 1.54 1.54 P 91 NTT .18 .18 P 90 NTT .00 P 89 NTT .45 .45 P 87 NTT .26 .26 P 84 NTT .08 .08 P 17 NTT 3,964.43 XDN 2,140.79 1,823.64 P 16 NTT 1,019.53 1,019.53 P 15 NTT 311.68 311.68 50,878.49 SP01 WEED ABATEMENT OBJ ACR ACR C STA 4,051.90 XCP 113.10 3,938.80 P SPA 40.20 40.20 P STA 332.55 332.55 4,311.55 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 432.75 XCP 36.00 396.75 396.75 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR P SPA 27.58 27.58 P STA 80.92 80.92 108.50 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR P SPA 27.31 27.31 P STA 69.02 69.02 96.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 879,708.77 77,736.46 801,972.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 18 MTT .85- .85- C 17 MTT 139.46 139.46 C 16 MTT 6.47 6.47 C 15 MTT 13.32- 13.32- C 14 MTT 4.82- 4.82- C 13 MTT .08 .08 C 12 MTT .39- .39- C 11 MTT 5.48- 5.48- C 10 MTT 2.43- 2.43- C 09 MTT .05- .05- C 08 MTT .00 C 07 MTT .00 C 17 NTT 68.87 68.87 C 16 NTT 15.67 15.67 C 15 NTT .34 .34 C 14 NTT .02- .02- C 13 NTT .06 .06 C 12 NTT .18- .18- C 11 NTT .08- .08- C 10 NTT .08 .08 C 09 NTT 1.31- 1.31- C 08 NTT .48- .48- C 04 NTT .03 .03 C 03 NTT .01 .01 C STS 10,184.86 10,184.86 C STT 6.81 6.81 C UTT 5,340.87 5,340.87 C ZTT 173.79 173.79 P 17 MPP 16.47 16.47 P 16 MPP 12.92 12.92 P 15 MPP 7.03 7.03 P 14 MPP 4.70 4.70 P 13 MPP 4.02 4.02 P 12 MPP 1.43 1.43 P 11 MPP .35 .35 P 10 MPP .27 .27 P 09 MPP .08 .08 P 08 MPP .06 .06 P 07 MPP .02 .02 P 06 MPP .17 .17 P 05 MPP .04 .04 P 04 MPP .01 .01 P 03 MPP .00 P 02 MPP .04 .04 P 01 MPP .01 .01 P 98 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 97 MPP .09 .09 P 17 MTT 493.88 493.88 P 16 MTT 136.76 136.76 P 15 MTT 43.79 43.79 P 14 MTT 13.48 13.48 P 13 MTT 6.40 6.40 P 12 MTT 1.98 1.98 P 11 MTT .39 .39 P 10 MTT .35 .35 P 09 MTT .09 .09 P 08 MTT .08 .08 P 07 MTT .01- .01- P 06 MTT .14 .14 P 05 MTT .06 .06 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT .25 .25 P 01 MTT .10 .10 P 98 MTT .00 P 97 MTT .03 .03 P 17 NTT 46.53 46.53 P 16 NTT 12.25 12.25 P 15 NTT 3.87 3.87 P 14 NTT .51 .51 P 13 NTT .91 .91 P 12 NTT .37 .37 P 11 NTT .29 .29 P 10 NTT .17 .17 P 09 NTT .01 .01 P 08 NTT .16 .16 P 07 NTT .13 .13 P 06 NTT .37 .37 P 05 NTT .70 .70 P 04 NTT .09 .09 P 03 NTT .10 .10 P 02 NTT .11 .11 P 01 NTT .02 .02 P 00 NTT .00 P 99 NTT .08 .08 P 98 NTT .03 .03 P 97 NTT .01 .01 P 95 NTT .03 .03 P 94 NTT .00 P 93 NTT .03 .03 P 91 NTT .00 P 90 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 89 NTT .01 .01 P SPT .40 .40 P STT .16 .16 P UTT 34.42 34.42 P ZTT 52.71 52.71 P UPT 10.66 10.66 P ZPT 20.06 20.06 16,838.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,838.67 .00 16,838.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 UWT 6,406.64 6,406.64 6,406.64 GA01 GENERAL TAX LEVY OBL ACR ACR C STS 495,873.25 495,873.25 C STT 331.39 331.39 C UTT 260,032.28 260,032.28 C ZTT 8,461.47 8,461.47 P SPS 13,798.03 13,798.03 P SPT 20.10 20.10 P STS 53,360.66 53,360.66 P STT 7.64 7.64 P UTT 1,673.58 1,673.58 P ZTT 2,565.37 2,565.37 P UPT 519.42 519.42 P ZPT 976.46 976.46 837,619.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 18 MTT 41.19- 41.19- C 17 MTT 6,786.15 6,786.15 C 16 MTT 313.28 313.28 C 15 MTT 639.06- 639.06- C 14 MTT 226.17- 226.17- C 13 MTT 7.70 7.70 C 12 MTT 36.60- 36.60- C 11 MTT 518.74- 518.74- C 10 MTT 236.15- 236.15- C 09 MTT 3.71- 3.71- C 08 MTT .38- .38- C 07 MTT .00 C 17 NTT 3,350.84 3,350.84 C 16 NTT 758.81 758.81 C 15 NTT 16.06 16.06 C 14 NTT .98- .98- C 13 NTT 6.53 6.53 C 12 NTT 16.99- 16.99- C 11 NTT 6.83- 6.83- C 10 NTT 7.30 7.30 C 09 NTT 91.17- 91.17- C 08 NTT 33.92- 33.92- C 04 NTT 1.19 1.19 P 17 MPP 801.28 801.28 P 16 MPP 625.97 625.97 P 15 MPP 337.25 337.25 P 14 MPP 220.48 220.48 P 13 MPP 386.03 386.03 P 12 MPP 134.12 134.12 P 11 MPP 33.41 33.41 P 10 MPP 26.67 26.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 09 MPP 5.95 5.95 P 08 MPP 3.98 3.98 P 07 MPP 1.01 1.01 P 06 MPP 11.19 11.19 P 05 MPP 2.76 2.76 P 04 MPP .34 .34 P 17 MTT 24,031.65 24,031.65 P 16 MTT 6,623.63 6,623.63 P 15 MTT 2,100.51 2,100.51 P 14 MTT 632.31 632.31 P 13 MTT 614.46 614.46 P 12 MTT 186.07 186.07 P 11 MTT 36.60 36.60 P 10 MTT 33.95 33.95 P 09 MTT 6.55 6.55 P 08 MTT 5.79 5.79 P 07 MTT .59- .59- P 06 MTT 9.99 9.99 P 05 MTT 3.29 3.29 P 04 MTT .16 .16 P 15 NTT 185.40 185.40 P 14 NTT 23.72 23.72 P 13 NTT 87.46 87.46 P 12 NTT 34.32 34.32 P 11 NTT 28.05 28.05 P 10 NTT 16.06 16.06 P 09 NTT .55 .55 P 08 NTT 11.45 11.45 P 07 NTT 10.41 10.41 P 06 NTT 25.29 25.29 P 05 NTT 42.88 42.88 P 04 NTT 4.06 4.06 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 87 NTT .00 P 84 NTT .00 P 17 NTT 2,264.34 2,264.34 P 16 NTT 592.96 592.96 49,597.73 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 12,783.78 XCP 1,860.60 10,923.18 P SPA 141.34 141.34 P STA 924.30 924.30 11,988.82 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 1,228.80 XCP 47.40 1,181.40 P SPA 4,234.63 4,234.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 11,532.41 11,532.41 16,948.44 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 17,273.17 XCP 562.80 16,710.37 P SPA 123.62 123.62 P STA 738.12 738.12 17,572.11 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 10,591.36 XCP 729.90 9,861.46 P SPA 150.79 150.79 P STA 661.96 661.96 10,674.21 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 8,088.07 XCP 328.20 7,759.87 P SPA 77.52 77.52 P STA 611.65 611.65 8,449.04 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 23,870.76 XCP 1,806.60 22,064.16 P SPA 724.94 724.94 P STA 2,902.97 2,902.97 25,692.07 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 12,066.41 XCP 716.70 11,349.71 P SPA 476.47 476.47 P STA 1,720.70 1,720.70 13,546.88 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 870.98 XCP 130.80 740.18 P SPA 12.59 12.59 P STA 96.76 96.76 849.53 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 3,270.12 XCP 328.80 2,941.32 P SPA 28.18 28.18 P STA 219.84 219.84 3,189.34 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 2,250.36 XCP 203.10 2,047.26 P SPA 183.30 183.30 P STA 703.13 703.13 2,933.69 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 1,755.04 XCP 203.10 1,551.94 P SPA 142.98 142.98 P STA 548.44 548.44 2,243.36 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 2,438.90 XCP 154.80 2,284.10 P SPA 311.68 311.68 P STA 824.64 824.64 3,420.42 SP34 STREET LIGHTING A.D.2 OBL ACR ACR P SPA 93.71 93.71 P STA 78.29 78.29 172.00 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 758.64 XCP 60.30 698.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 698.34 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 61,571.52 XCP 11,995.20 49,576.32 P SPA 3,065.29 3,065.29 P STA 11,152.65 11,152.65 63,794.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,094,924.83 19,128.30 1,075,796.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCA ACR ACR C UWT 85.69 85.69 85.69 GA01 GENERAL TAX LEVY OCA ACR ACR C STS 682,996.14 682,996.14 C STT 456.47 456.47 C UTT 358,158.15 358,158.15 C ZTT 11,654.51 11,654.51 P SPS 18,707.53 18,707.53 P SPT 27.24 27.24 P STS 72,346.98 72,346.98 P STT 10.37 10.37 P UTT 2,269.10 2,269.10 P ZTT 3,478.10 3,478.10 P UPT 704.20 704.20 P ZPT 1,323.88 1,323.88 1,152,132.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 18 MTT 56.74- 56.74- C 17 MTT 9,200.72 9,200.72 C 16 MTT 411.06 411.06 C 15 MTT 812.51- 812.51- C 14 MTT 285.43- 285.43- C 13 MTT 6.72 6.72 C 12 MTT 31.62- 31.62- C 11 MTT 441.68- 441.68- C 10 MTT 196.21- 196.21- C 09 MTT 4.53- 4.53- C 08 MTT .48- .48- C 07 MTT .00 C 17 NTT 4,543.12 4,543.12 C 16 NTT 995.63 995.63 C 15 NTT 20.42 20.42 C 14 NTT 1.24- 1.24- C 13 NTT 5.69 5.69 C 12 NTT 14.66- 14.66- C 11 NTT 5.82- 5.82- C 10 NTT 6.07 6.07 C 09 NTT 111.31- 111.31- C 08 NTT 43.08- 43.08- C 04 NTT 2.23 2.23 C 03 NTT .13 .13 P 17 MPP 1,086.38 1,086.38 P 16 MPP 821.34 821.34 P 15 MPP 428.78 428.78 P 14 MPP 278.24 278.24 P 13 MPP 336.78 336.78 P 12 MPP 115.85 115.85 P 11 MPP 28.44 28.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 10 MPP 22.15 22.15 P 09 MPP 7.26 7.26 P 08 MPP 5.06 5.06 P 07 MPP 1.22 1.22 P 06 MPP 15.35 15.35 P 05 MPP 4.41 4.41 P 04 MPP .64 .64 P 03 MPP .00 P 02 MPP 1.80 1.80 P 01 MPP .72 .72 P 98 MPP .00 P 97 MPP 2.27 2.27 P 17 MTT 32,582.37 32,582.37 P 16 MTT 8,690.87 8,690.87 P 15 MTT 2,670.62 2,670.62 P 14 MTT 798.00 798.00 P 13 MTT 536.06 536.06 P 12 MTT 160.73 160.73 P 11 MTT 31.16 31.16 P 10 MTT 28.21 28.21 P 09 MTT 7.99 7.99 P 08 MTT 7.34 7.34 P 07 MTT .72- .72- P 06 MTT 13.70 13.70 P 05 MTT 5.25 5.25 P 04 MTT .29 .29 P 03 MTT .00 P 02 MTT 11.55 11.55 P 01 MTT 4.45 4.45 P 98 MTT .00 P 97 MTT .75 .75 P 15 NTT 235.72 235.72 P 14 NTT 29.93 29.93 P 13 NTT 76.29 76.29 P 12 NTT 29.65 29.65 P 11 NTT 23.89 23.89 P 10 NTT 13.34 13.34 P 09 NTT .68 .68 P 08 NTT 14.54 14.54 P 07 NTT 12.67 12.67 P 06 NTT 34.69 34.69 P 05 NTT 68.53 68.53 P 04 NTT 7.53 7.53 P 03 NTT 5.00 5.00 P 02 NTT 4.96 4.96 P 01 NTT .64 .64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 00 NTT .07 .07 P 99 NTT 2.18 2.18 P 98 NTT .69 .69 P 97 NTT .28 .28 P 95 NTT .39 .39 P 94 NTT .04 .04 P 93 NTT .33 .33 P 91 NTT .03 .03 P 90 NTT .00 P 17 NTT 3,070.02 3,070.02 P 16 NTT 778.02 778.02 66,301.90 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 37,195.56 XCP 445.20 36,750.36 P SPA 184.78 184.78 P STA 1,164.13 1,164.13 38,099.27 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 4,395.93 XCP 192.00 4,203.93 P SPA 281.74 281.74 P STA 1,909.20 1,909.20 6,394.87 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 398.08 XCP 7.80 390.28 390.28 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 106,763.05 XCP 4,284.90 102,478.15 C ZTA 26.15 XCP 1.80 24.35 P SPA 771.03 771.03 P STA 4,547.55 4,547.55 P ZTA 52.30 52.30 107,873.38 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 4,789.88 XCP 14.40 4,775.48 4,775.48 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 2,874.06 XCP 22.50 2,851.56 2,851.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,383,873.70 4,968.60 1,378,905.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCV ACR ACR C UWT 4,041.89 4,041.89 P UWT 78.61 78.61 4,120.50 GA01 GENERAL TAX LEVY OCV ACR ACR C STS 183,063.85 183,063.85 C STT 122.34 122.34 C UTT 95,997.33 95,997.33 C ZTT 3,123.76 3,123.76 P SPT 7.27 7.27 P STT 2.76 2.76 P UTT 606.16 606.16 P ZTT 929.15 929.15 P UPT 188.14 188.14 P ZPT 353.68 353.68 284,394.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 18 MTT 15.21- 15.21- C 17 MTT 2,457.96 2,457.96 C 16 MTT 111.90 111.90 C 15 MTT 229.06- 229.06- C 14 MTT 81.38- 81.38- C 13 MTT 2.19 2.19 C 12 MTT 10.56- 10.56- C 11 MTT 149.14- 149.14- C 10 MTT 66.49- 66.49- C 09 MTT 1.55- 1.55- C 08 MTT .16- .16- C 07 MTT .00 C 03 NTT .04 .04 C 04 NTT .77 .77 C 08 NTT 14.83- 14.83- C 09 NTT 38.11- 38.11- C 10 NTT 2.06 2.06 C 11 NTT 1.97- 1.97- C 12 NTT 4.90- 4.90- C 13 NTT 1.85 1.85 C 14 NTT .36- .36- C 15 NTT 5.76 5.76 C 16 NTT 271.04 271.04 C 17 NTT 1,213.68 1,213.68 P 17 MPP 290.22 290.22 P 16 MPP 223.59 223.59 P 15 MPP 120.88 120.88 P 14 MPP 79.33 79.33 P 13 MPP 109.59 109.59 P 12 MPP 38.70 38.70 P 11 MPP 9.60 9.60 P 10 MPP 7.51 7.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 09 MPP 2.48 2.48 P 08 MPP 1.75 1.75 P 07 MPP .42 .42 P 06 MPP 5.27 5.27 P 05 MPP 1.49 1.49 P 04 MPP .22 .22 P 03 MPP .00 P 02 MPP .68 .68 P 01 MPP .28 .28 P 98 MPP .00 P 97 MPP 1.66 1.66 P 17 MTT 8,704.34 8,704.34 P 16 MTT 2,365.89 2,365.89 P 15 MTT 752.88 752.88 P 14 MTT 227.52 227.52 P 13 MTT 174.43 174.43 P 12 MTT 53.69 53.69 P 11 MTT 10.53 10.53 P 10 MTT 9.56 9.56 P 09 MTT 2.73 2.73 P 08 MTT 2.53 2.53 P 07 MTT .25- .25- P 06 MTT 4.70 4.70 P 05 MTT 1.78 1.78 P 04 MTT .10 .10 P 03 MTT .00 P 02 MTT 4.35 4.35 P 01 MTT 1.77 1.77 P 98 MTT .00 P 97 MTT .55 .55 P 93 NTT .15 .15 P 94 NTT .06 .06 P 95 NTT .54 .54 P 97 NTT .20 .20 P 98 NTT .49 .49 P 99 NTT 1.47 1.47 P 00 NTT .02 .02 P 01 NTT .26 .26 P 02 NTT 1.86 1.86 P 03 NTT 1.75 1.75 P 04 NTT 2.62 2.62 P 05 NTT 23.25 23.25 P 06 NTT 11.91 11.91 P 07 NTT 4.29 4.29 P 08 NTT 5.01 5.01 P 09 NTT .23 .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 10 NTT 4.52 4.52 P 11 NTT 8.06 8.06 P 12 NTT 9.90 9.90 P 13 NTT 24.83 24.83 P 14 NTT 8.54 8.54 P 15 NTT 66.45 66.45 P 16 NTT 211.79 211.79 P 17 NTT 820.15 820.15 17,872.65 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 335.22 XCP 6.00 329.22 329.22 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 425.74 XCP 66.00 359.74 359.74 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 194.30 XCP 66.00 128.30 128.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307,342.85 138.00 307,204.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 14,862.01 XCP 16.20 14,845.81 P SPA 184.67 184.67 P STA 1,273.55 1,273.55 16,304.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,320.23 16.20 16,304.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 38,524.60 XCP 185.70 38,338.90 P SPA 975.82 975.82 P STA 7,166.10 7,166.10 46,480.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,666.52 185.70 46,480.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 15,401.30 XCP 42.90 15,358.40 15,358.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,401.30 42.90 15,358.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 426,890.80 XCP 4,413.60 422,477.20 P SPA 8,497.16 8,497.16 P STA 34,624.49 34,624.49 465,598.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 470,012.45 4,413.60 465,598.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 1,335.90 XCP 14.40 1,321.50 1,321.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,335.90 14.40 1,321.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 173,405.15 XCP 2,034.00 171,371.15 P SPA 5,887.21 5,887.21 P STA 18,807.50 18,807.50 196,065.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198,099.86 2,034.00 196,065.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 6,568.16 XCP 1,116.60 5,451.56 P SPA 14.17 14.17 P STA 102.17 102.17 5,567.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,684.50 1,116.60 5,567.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 30,685.36 XCP 302.10 30,383.26 30,383.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,685.36 302.10 30,383.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 685.30 XCP 6.60 678.70 678.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 685.30 6.60 678.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 88,934.50 XCP 1,186.80 87,747.70 P SPA 3,124.20 3,124.20 P STA 8,832.59 8,832.59 99,704.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,891.29 1,186.80 99,704.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 P SPA 62.88 62.88 P STA 234.18 234.18 297.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297.06 .00 297.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 26,714.36 XCP 75.90 26,638.46 P SPA 902.21 902.21 P STA 2,883.53 2,883.53 30,424.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,500.10 75.90 30,424.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 109,751.54 XCP 564.00 109,187.54 P SPA 1,055.09 1,055.09 P STA 6,738.68 6,738.68 116,981.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 117,545.31 564.00 116,981.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 10,195.50 XCP 36.90 10,158.60 P SPA 76.44 76.44 P STA 587.97 587.97 10,823.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,859.91 36.90 10,823.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 358,164.69 XCP 982.80 357,181.89 P SPA 1,262.39 1,262.39 P STA 9,785.46 9,785.46 368,229.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 369,212.54 982.80 368,229.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 5,997.33 XCP 38.10 5,959.23 5,959.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,997.33 38.10 5,959.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 27,887.63 XCP 136.50 27,751.13 P SPA 207.27 207.27 P STA 1,763.90 1,763.90 29,722.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,858.80 136.50 29,722.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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. #9A RINCON ONF ACR ACR C STA 62,578.05 XCP 405.00 62,173.05 P SPA 326.27 326.27 P STA 2,475.81 2,475.81 64,975.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,380.13 405.00 64,975.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 P SPA 401.69 401.69 P STA 505.83 505.83 907.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 907.52 .00 907.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 42,304.13 XCP 981.00 41,323.13 P SPA 598.73 598.73 P STA 1,855.97 1,855.97 43,777.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,758.83 981.00 43,777.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 12,664.35 XCP 230.40 12,433.95 P SPA 55.82 55.82 P STA 429.30 429.30 12,919.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,149.47 230.40 12,919.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 6,201.90 XCP 120.30 6,081.60 P SPA 73.50 73.50 P STA 459.40 459.40 6,614.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,734.80 120.30 6,614.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 18,646.55 XCP 109.80 18,536.75 P SPA 58.50 58.50 P STA 508.65 508.65 19,103.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,213.70 109.80 19,103.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 1,968.30 XCP 82.20 1,886.10 P SPA 15.09 15.09 P STA 131.22 131.22 2,032.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,114.61 82.20 2,032.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 8,722.34 XCP 112.80 8,609.54 P SPA 55.30 55.30 P STA 425.48 425.48 9,090.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,203.12 112.80 9,090.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 30,176.80 XCP 149.40 30,027.40 P SPA 261.20 261.20 P STA 1,776.45 1,776.45 32,065.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,214.45 149.40 32,065.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 86,142.28 XCP 599.70 85,542.58 P SPA 249.93 249.93 P STA 1,950.77 1,950.77 87,743.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,342.98 599.70 87,743.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 118,519.00 XCP 554.10 117,964.90 P SPA 211.84 211.84 P STA 1,461.04 1,461.04 119,637.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,191.88 554.10 119,637.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 68,767.32 XCP 216.60 68,550.72 P SPA 450.68 450.68 P STA 2,865.12 2,865.12 71,866.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,083.12 216.60 71,866.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 3,737.25 XCP 54.90 3,682.35 P SPA 57.32 57.32 P STA 498.30 498.30 4,237.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,292.87 54.90 4,237.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 14,057.60 XCP 279.90 13,777.70 P SPA 107.64 107.64 P STA 878.60 878.60 14,763.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,043.84 279.90 14,763.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 5,658.41 XCP 83.40 5,575.01 P SPA 15.69 15.69 P STA 120.70 120.70 5,711.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,794.80 83.40 5,711.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 8,686.24 XCP 8.40 8,677.84 8,677.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,686.24 8.40 8,677.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 12,968.10 XCP 142.80 12,825.30 P SPA 27.62 27.62 P STA 240.15 240.15 13,093.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,235.87 142.80 13,093.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 11,482.65 XCP 237.00 11,245.65 P SPA 91.20 91.20 P STA 675.45 675.45 12,012.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,249.30 237.00 12,012.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 19,831.64 XCP 97.50 19,734.14 19,734.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,831.64 97.50 19,734.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 19,861.25 XCP 268.80 19,592.45 P SPA 16.61 16.61 P STA 166.13 166.13 19,775.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,043.99 268.80 19,775.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 12,105.60 XCP 221.40 11,884.20 P SPA 199.48 199.48 P STA 903.75 903.75 12,987.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,208.83 221.40 12,987.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 850.60 XCP 30.30 820.30 P SPA 27.65 27.65 P STA 212.65 212.65 1,060.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,090.90 30.30 1,060.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 250.15 XCP 19.20 230.95 230.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.15 19.20 230.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 1,877.05 XCP 22.20 1,854.85 P SPA 30.84 30.84 P STA 268.15 268.15 2,153.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,176.04 22.20 2,153.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 51,965.21 XCP 228.30 51,736.91 P SPA 205.55 205.55 P STA 1,638.34 1,638.34 53,580.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,809.10 228.30 53,580.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 XCP 7.80 134.85 134.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142.65 7.80 134.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 100,124.49 XCP 248.10 99,876.39 P SPA 232.95 232.95 P STA 1,725.45 1,725.45 101,834.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,082.89 248.10 101,834.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 10,521.59 XCP 69.90 10,451.69 P SPA 37.74 37.74 P STA 328.15 328.15 10,817.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,887.48 69.90 10,817.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 1,311.90 XCP 30.60 1,281.30 1,281.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,311.90 30.60 1,281.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 3,489.75 XCP 52.50 3,437.25 P SPA 74.46 74.46 P STA 465.30 465.30 3,977.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,029.51 52.50 3,977.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 3,274.15 XCP 25.50 3,248.65 3,248.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,274.15 25.50 3,248.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 3,462.05 XCP 106.50 3,355.55 P SPA 1,112.00 1,112.00 P STA 2,443.80 2,443.80 6,911.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,017.85 106.50 6,911.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 13,745.55 XCP 145.50 13,600.05 P SPA 31.35 31.35 P STA 241.15 241.15 13,872.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,018.05 145.50 13,872.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 30,206.08 XCP 71.40 30,134.68 P SPA 490.53 490.53 P STA 4,140.77 4,140.77 34,765.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,837.38 71.40 34,765.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 35,586.70 XCP 92.40 35,494.30 P SPA 163.09 163.09 P STA 1,418.24 1,418.24 37,075.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,168.03 92.40 37,075.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 8,681.62 XCP 19.20 8,662.42 8,662.42 ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 592.88 XCP 9.60 583.28 583.28 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 1,908.50 XCP 9.30 1,899.20 P SPA 64.55 64.55 P STA 561.31 561.31 2,525.06 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 1,518.30 XCP 18.30 1,500.00 1,500.00 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 920.86 XCP 6.00 914.86 914.86 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 1,518.30 XCP 36.60 1,481.70 1,481.70 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 803.70 XCP 24.60 779.10 779.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,570.02 123.60 16,446.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 87,673.34 XCP 131.10 87,542.24 P SPA 940.02 940.02 P STA 8,174.18 8,174.18 96,656.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,787.54 131.10 96,656.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 222,334.69 XCP 12.60 222,322.09 222,322.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222,334.69 12.60 222,322.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 1,322.56 XCP 11.10 1,311.46 1,311.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,322.56 11.10 1,311.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 339.06 XCP 50.40 288.66 P SPA 1.74 1.74 P STA 13.30 13.30 303.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 354.10 50.40 303.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 109,996.85 XCP 264.30 109,732.55 P SPA 838.60 838.60 P STA 4,904.60 4,904.60 115,475.75 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 13,357.85 XCP 264.30 13,093.55 P SPA 101.95 101.95 P STA 595.60 595.60 13,791.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,795.45 528.60 129,266.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 13,027.10 XCP 194.70 12,832.40 P SPA 314.21 314.21 P STA 2,682.05 2,682.05 15,828.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,023.36 194.70 15,828.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 710.60 XCP 18.60 692.00 692.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 710.60 18.60 692.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 5,095.65 XCP 107.70 4,987.95 4,987.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,095.65 107.70 4,987.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 18 MTT 1.04- 1.04- C 17 MTT 163.54 XCC .41 163.13 C 16 MTT 7.27 XCC .02 7.25 C 15 MTT 14.42- XCC .04- 14.38- C 14 MTT 4.99- XCC .01- 4.98- C 13 MTT .08 XCC .08 C 12 MTT .37- XCC .37- C 11 MTT 5.29- XCC .01- 5.28- C 17 NTT 80.76 XCC .20 80.56 C 16 NTT 17.60 XCC .04 17.56 C 15 NTT .36 XCC .36 C 14 NTT .02- XCC .02- C 13 NTT .06 XCC .06 C 12 NTT .18- XCC .18- C 11 NTT .07- XCC .07- C STS 12,545.59 XCC 31.36 12,514.23 C STT 8.40 XCC .02 8.38 C UTT 6,578.82 XCC 16.45 6,562.37 C ZTT 214.07 XCC .54 213.53 P 17 MPP 19.31 19.31 P 16 MPP 14.52 14.52 P 15 MPP 7.61 7.61 P 14 MPP 4.87 4.87 P 13 MPP 4.01 4.01 P 12 MPP 1.35 1.35 P 11 MPP .34 .34 P 17 MTT 579.14 579.14 P 16 MTT 153.67 153.67 P 15 MTT 47.38 47.38 P 14 MTT 13.95 13.95 P 13 MTT 6.38 6.38 P 12 MTT 1.87 1.87 P 11 MTT .37 .37 P 15 NTT 4.19 4.19 P 14 NTT .52 .52 P 13 NTT .91 .91 P 12 NTT .35 .35 P 11 NTT .29 .29 P 17 NTT 54.57 54.57 P 16 NTT 13.76 13.76 P SPS 332.55 332.55 P SPT .49 .49 P STS 1,285.95 XCC 3.20 1,282.75 P STT .18 XCC .18 P UTT 40.34 XCC .09 40.25 P ZTT 61.82 XCC .14 61.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 22,188.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,240.86 52.41 22,188.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 93 NTT .05 .05 P 91 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 2830 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 18 MTT 24.86- XCC .06- 24.80- C 17 MTT 4,002.70 XCC 10.01 3,992.69 C 16 MTT 180.97 XCC .45 180.52 C 15 MTT 365.40- XCC .91- 364.49- C 14 MTT 128.76- XCC .32- 128.44- C 13 MTT 2.11 XCC .01 2.10 C 12 MTT 10.09- XCC .03- 10.06- C 11 MTT 142.43- XCC .36- 142.07- C 10 MTT 63.82- XCC .16- 63.66- C 09 MTT 1.41- XCC 1.41- C 08 MTT .14- XCC .14- C 07 MTT XCC .00 C 17 NTT 1,976.44 XCC 4.94 1,971.50 C 16 NTT 438.35 XCC 1.10 437.25 C 15 NTT 9.19 XCC .02 9.17 C 14 NTT .56- XCC .56- C 13 NTT 1.79 XCC 1.79 C 12 NTT 4.68- XCC .01- 4.67- C 11 NTT 1.88- XCC 1.88- C 10 NTT 1.97 XCC 1.97 C 09 NTT 34.81- XCC .09- 34.72- C 08 NTT 12.51- XCC .03- 12.48- C 04 NTT .73 XCC .73 C 03 NTT .07 XCC .07 C STS 299,187.64 XCC 747.97 298,439.67 C STT 199.95 XCC .50 199.45 C UTT 156,891.79 XCC 392.23 156,499.56 C ZTT 5,105.28 XCC 12.76 5,092.52 P 17 MPP 472.62 XCC 1.18 471.44 P 16 MPP 361.61 XCC .90 360.71 P 15 MPP 192.83 XCC .48 192.35 P 14 MPP 125.52 XCC .31 125.21 P 13 MPP 105.52 XCC .26 105.26 P 12 MPP 36.97 XCC .09 36.88 P 11 MPP 9.17 XCC .02 9.15 P 10 MPP 7.20 XCC .02 7.18 P 09 MPP 2.27 XCC .01 2.26 P 08 MPP 1.47 XCC 1.47 P 07 MPP .35 XCC .35 P 06 MPP 4.45 XCC .01 4.44 P 05 MPP 1.31 XCC 1.31 P 04 MPP .21 XCC .21 P 03 MPP XCC .00 P 02 MPP .91 XCC .91 P 01 MPP .36 XCC .36 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 2830 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 97 MPP 1.88 XCC 1.88 P 17 MTT 14,174.67 14,174.67 P 16 MTT 3,826.38 3,826.38 P 15 MTT 1,201.05 1,201.05 P 14 MTT 359.99 359.99 P 13 MTT 167.96 167.96 P 12 MTT 51.28 51.28 P 11 MTT 10.05 10.05 P 10 MTT 9.18 9.18 P 09 MTT 2.50 2.50 P 08 MTT 2.14 2.14 P 07 MTT .20- .20- P 06 MTT 3.97 3.97 P 05 MTT 1.56 1.56 P 04 MTT .10 .10 P 03 MTT .00 P 02 MTT 5.82 XCC .01 5.81 P 01 MTT 2.28 XCC .01 2.27 P 98 MTT XCC .00 P 97 MTT .63 XCC .63 P 17 NTT 1,335.59 1,335.59 P 16 NTT 342.54 342.54 P 15 NTT 106.01 106.01 P 14 NTT 13.51 13.51 P 13 NTT 23.90 23.90 P 12 NTT 9.46 9.46 P 11 NTT 7.70 7.70 P 10 NTT 4.34 4.34 P 09 NTT .21 .21 P 08 NTT 4.22 4.22 P 07 NTT 3.57 3.57 P 06 NTT 10.06 10.06 P 05 NTT 20.30 20.30 P 04 NTT 2.48 2.48 P 03 NTT 2.47 2.47 P 02 NTT 2.50 XCC .01 2.49 P 01 NTT .33 XCC .33 P 00 NTT .03 XCC .03 P 99 NTT 1.75 XCC 1.75 P 98 NTT .56 XCC .56 P 97 NTT .22 XCC .22 P 95 NTT .61 XCC .61 P 94 NTT .07 XCC .07 P 93 NTT .51 XCC .51 P 91 NTT .05 XCC .05 P 90 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 2830 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 89 NTT .11 XCC .11 P 87 NTT .07 XCC .07 P 84 NTT .03 XCC .03 P SPT 11.85 11.85 P STT 4.50 XCC .01 4.49 P UTT 987.15 XCC 2.45 984.70 P ZTT 1,513.14 XCC 3.78 1,509.36 491,583.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 492,761.48 1,177.57 491,583.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 18 MTT 76.52- 76.52- C 17 MTT 11,948.22 XCC 29.87 11,918.35 C 16 MTT 540.00 XCC 1.35 538.65 C 15 MTT 1,090.31- XCC 2.73- 1,087.58- C 14 MTT 382.46- XCC .96- 381.50- C 13 MTT 6.06 XCC .02 6.04 C 12 MTT 28.19- XCC .07- 28.12- C 11 MTT 393.85- XCC .98- 392.87- C 10 MTT 175.82- XCC .44- 175.38- C 09 MTT 3.93- XCC .01- 3.92- C 17 NTT 5,899.77 XCC 14.75 5,885.02 C 16 NTT 1,307.94 XCC 3.27 1,304.67 C 15 NTT 27.40 XCC .07 27.33 C 14 NTT 1.66- XCC 1.66- C 13 NTT 5.13 XCC .01 5.12 C 12 NTT 13.07- XCC .03- 13.04- C 11 NTT 5.19- XCC .01- 5.18- C 10 NTT 5.44 XCC .01 5.43 C 09 NTT 96.61- XCC .24- 96.37- C STS 921,069.54 XCC 2,302.67 918,766.87 C STT 615.57 XCC 1.54 614.03 C UTT 483,002.09 XCC 1,207.51 481,794.58 C ZTT 15,716.93 XCC 39.29 15,677.64 P 17 MPP 1,410.80 1,410.80 P 16 MPP 1,078.97 1,078.97 P 15 MPP 575.38 575.38 P 14 MPP 372.83 372.83 P 13 MPP 304.08 304.08 P 12 MPP 103.28 103.28 P 11 MPP 25.36 25.36 P 10 MPP 19.85 19.85 P 09 MPP 6.31 6.31 P 17 MTT 42,312.04 42,312.04 P 16 MTT 11,417.00 11,417.00 P 15 MTT 3,583.70 3,583.70 P 14 MTT 1,069.26 1,069.26 P 13 MTT 484.00 484.00 P 12 MTT 143.29 143.29 P 11 MTT 27.79 27.79 P 10 MTT 25.27 25.27 P 09 MTT 6.94 6.94 P 15 NTT 316.31 316.31 P 14 NTT 40.11 40.11 P 13 NTT 68.89 68.89 P 12 NTT 26.43 26.43 P 11 NTT 21.30 21.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ P 10 NTT 11.96 11.96 P 09 NTT .59 .59 P 17 NTT 3,986.78 3,986.78 P 16 NTT 1,022.07 1,022.07 P SPS 24,293.91 24,293.91 P SPT 35.38 35.38 P STS 93,951.06 XCC 234.82 93,716.24 P STT 13.46 XCC .01 13.45 P UTT 2,946.73 XCC 7.19 2,939.54 P ZTT 4,516.71 XCC 10.83 4,505.88 1,628,246.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,632,094.32 3,847.74 1,628,246.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 590 300 2442 C 18 MTT 22.23- XCC .06- 22.17- C 17 MTT 3,663.73 XCC 9.16 3,654.57 C 16 MTT 169.28 XCC .42 168.86 C 15 MTT 348.17- XCC .87- 347.30- C 14 MTT 124.54- XCC .31- 124.23- C 13 MTT 2.09 XCC .01 2.08 C 12 MTT 9.87- XCC .02- 9.85- C 11 MTT 139.28- XCC .35- 138.93- C 10 MTT 62.26- XCC .16- 62.10- C 09 MTT 1.41- XCC 1.41- C 08 MTT .14- XCC .14- C 07 MTT XCC .00 C 17 NTT 1,809.06 XCC 4.52 1,804.54 C 16 NTT 410.02 XCC 1.03 408.99 C 15 NTT 8.75 XCC .02 8.73 C 14 NTT .54- XCC .54- C 13 NTT 1.77 XCC 1.77 C 12 NTT 4.58- XCC .01- 4.57- C 11 NTT 1.84- XCC 1.84- C 10 NTT 1.92 XCC 1.92 C 09 NTT 34.55- XCC .09- 34.46- C 08 NTT 13.13- XCC .03- 13.10- C 04 NTT .87 XCC .87 C 03 NTT .08 XCC .08 C STS 267,573.98 XCC 668.93 266,905.05 C STT 178.83 XCC .45 178.38 C UTT 140,313.82 XCC 350.78 139,963.04 C ZTT 4,565.83 XCC 11.41 4,554.42 P 17 MPP 432.59 XCC 1.08 431.51 P 16 MPP 338.25 XCC .85 337.40 P 15 MPP 183.74 XCC .46 183.28 P 14 MPP 121.41 XCC .30 121.11 P 13 MPP 104.39 XCC .26 104.13 P 12 MPP 36.15 XCC .09 36.06 P 11 MPP 8.97 XCC .02 8.95 P 10 MPP 7.03 XCC .02 7.01 P 09 MPP 2.25 XCC .01 2.24 P 08 MPP 1.54 XCC 1.54 P 07 MPP .38 XCC .38 P 06 MPP 5.02 XCC .01 5.01 P 05 MPP 1.51 XCC 1.51 P 04 MPP .25 XCC .25 P 03 MPP XCC .00 P 02 MPP 1.25 XCC 1.25 P 01 MPP .54 XCC .54 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 97 MPP 3.24 XCC .01 3.23 P 17 MTT 12,974.29 12,974.29 P 16 MTT 3,579.12 3,579.12 P 15 MTT 1,144.39 1,144.39 P 14 MTT 348.21 348.21 P 13 MTT 166.16 166.16 P 12 MTT 50.15 50.15 P 11 MTT 9.82 9.82 P 10 MTT 8.95 8.95 P 09 MTT 2.48 2.48 P 08 MTT 2.24 2.24 P 07 MTT .23- .23- P 06 MTT 4.49 4.49 P 05 MTT 1.80 1.80 P 04 MTT .12 .12 P 03 MTT .00 P 02 MTT 8.01 XCC .02 7.99 P 01 MTT 3.35 XCC .01 3.34 P 98 MTT XCC .00 P 97 MTT 1.07 XCC 1.07 P 17 NTT 1,222.48 1,222.48 P 16 NTT 320.41 320.41 P 15 NTT 101.01 101.01 P 14 NTT 13.07 13.07 P 13 NTT 23.65 23.65 P 12 NTT 9.25 9.25 P 11 NTT 7.53 7.53 P 10 NTT 4.23 4.23 P 09 NTT .21 .21 P 08 NTT 4.43 4.43 P 07 NTT 3.96 3.96 P 06 NTT 11.35 11.35 P 05 NTT 23.53 23.53 P 04 NTT 2.97 2.97 P 03 NTT 3.14 3.14 P 02 NTT 3.44 XCC .01 3.43 P 01 NTT .48 XCC .48 P 00 NTT .05 XCC .05 P 99 NTT 2.86 XCC .01 2.85 P 98 NTT .96 XCC .96 P 97 NTT .39 XCC .39 P 95 NTT 1.07 XCC 1.07 P 94 NTT .11 XCC .11 P 93 NTT .94 XCC .94 P 91 NTT .07 XCC .07 P 90 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 89 NTT .17 XCC .17 P SPS 7,449.32 XCC 18.62 7,430.70 P SPT 10.85 10.85 P STS 28,808.52 XCC 71.98 28,736.54 P STT 4.13 XCC .01 4.12 P UTT 903.47 XCC 2.25 901.22 P ZTT 1,384.97 XCC 3.44 1,381.53 476,669.15 ST01 HESPERIA FIRE SUPP. ASSESSMENT 590 300 2442 P SPA 57.20 57.20 P STA 16.80 16.80 74.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 477,887.44 1,144.29 476,743.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 18 MTT 1.58- XCC 1.58- C 17 MTT 259.89 XCC .65 259.24 C 16 MTT 11.96 XCC .03 11.93 C 15 MTT 24.53- XCC .06- 24.47- C 14 MTT 8.72- XCC .02- 8.70- C 13 MTT .13 XCC .13 C 12 MTT .65- XCC .65- C 11 MTT 9.19- XCC .02- 9.17- C 10 MTT 4.10- XCC .01- 4.09- C 09 MTT .09- XCC .09- C 08 MTT .01- XCC .01- C 07 MTT XCC .00 C 17 NTT 128.33 XCC .32 128.01 C 16 NTT 28.96 XCC .07 28.89 C 15 NTT .62 XCC .62 C 14 NTT .04- XCC .04- C 13 NTT .11 XCC .11 C 12 NTT .30- XCC .30- C 11 NTT .12- XCC .12- C 10 NTT .13 XCC .13 C 09 NTT 2.26- XCC .01- 2.25- C 08 NTT .87- XCC .87- C 04 NTT .06 XCC .06 C 03 NTT XCC .00 C STS 19,009.67 XCC 47.52 18,962.15 C STT 12.71 XCC .03 12.68 C UTT 9,968.53 XCC 24.92 9,943.61 C ZTT 324.38 XCC .81 323.57 P 17 MPP 30.69 XCC .08 30.61 P 16 MPP 23.88 XCC .06 23.82 P 15 MPP 12.94 XCC .03 12.91 P 14 MPP 8.50 XCC .02 8.48 P 13 MPP 6.87 XCC .02 6.85 P 12 MPP 2.38 XCC .01 2.37 P 11 MPP .59 XCC .59 P 10 MPP .47 XCC .47 P 09 MPP .15 XCC .15 P 08 MPP .10 XCC .10 P 07 MPP .03 XCC .03 P 06 MPP .34 XCC .34 P 05 MPP .10 XCC .10 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP .08 XCC .08 P 01 MPP .03 XCC .03 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 97 MPP .22 XCC .22 P 17 MTT 920.34 920.34 P 16 MTT 252.78 252.78 P 15 MTT 80.61 80.61 P 14 MTT 24.37 24.37 P 13 MTT 10.94 10.94 P 12 MTT 3.30 3.30 P 11 MTT .65 .65 P 10 MTT .59 .59 P 09 MTT .16 .16 P 08 MTT .14 .14 P 07 MTT .01- .01- P 06 MTT .30 .30 P 05 MTT .12 .12 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT .54 XCC .54 P 01 MTT .22 XCC .22 P 98 MTT XCC .00 P 97 MTT .08 XCC .08 P 15 NTT 7.12 7.12 P 14 NTT .91 .91 P 13 NTT 1.56 1.56 P 12 NTT .61 .61 P 11 NTT .50 .50 P 10 NTT .28 .28 P 09 NTT .01 .01 P 08 NTT .29 .29 P 07 NTT .26 .26 P 06 NTT .75 .75 P 05 NTT 1.55 1.55 P 04 NTT .20 .20 P 03 NTT .21 .21 P 02 NTT .23 XCC .23 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .19 XCC .19 P 98 NTT .06 XCC .06 P 97 NTT .03 XCC .03 P 95 NTT .07 XCC .07 P 94 NTT .01 XCC .01 P 93 NTT .07 XCC .07 P 91 NTT .01 XCC .01 P 17 NTT 86.72 86.72 P 16 NTT 22.63 22.63 P SPS 528.44 XCC 1.32 527.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 SPT .77 .77 P STS 2,043.58 XCC 5.12 2,038.46 P STT .29 XCC .29 P UTT 64.12 XCC .15 63.97 P ZTT 98.24 XCC .23 98.01 33,854.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,935.28 81.27 33,854.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 18 MTT 103.02- XCC .26- 102.76- C 17 MTT 16,499.64 XCC 41.25 16,458.39 C 16 MTT 736.00 XCC 1.84 734.16 C 15 MTT 1,457.64- XCC 3.64- 1,454.00- C 14 MTT 506.76- XCC 1.27- 505.49- C 13 MTT 7.88 XCC .02 7.86 C 12 MTT 36.24- XCC .09- 36.15- C 11 MTT 503.69- XCC 1.26- 502.43- C 10 MTT 220.52- XCC .55- 219.97- C 09 MTT 4.86- XCC .01- 4.85- C 08 MTT .51- XCC .51- C 07 MTT XCC .00 C 17 NTT 8,147.15 XCC 20.37 8,126.78 C 16 NTT 1,782.69 XCC 4.46 1,778.23 C 15 NTT 36.63 XCC .09 36.54 C 14 NTT 2.20- XCC .01- 2.19- C 13 NTT 6.67 XCC .02 6.65 C 12 NTT 16.82- XCC .04- 16.78- C 11 NTT 6.64- XCC .02- 6.62- C 10 NTT 6.82 XCC .02 6.80 C 09 NTT 119.42- XCC .30- 119.12- C 08 NTT 46.03- XCC .12- 45.91- C 04 NTT 2.49 XCC .01 2.48 C 03 NTT .21 XCC .21 C STS 1,240,124.56 XCC 3,100.31 1,237,024.25 C STT 828.80 XCC 2.07 826.73 C UTT 650,312.19 XCC 1,625.78 648,686.41 C ZTT 21,161.22 XCC 52.90 21,108.32 P 17 MPP 1,948.21 XCC 4.87 1,943.34 P 16 MPP 1,470.62 XCC 3.68 1,466.94 P 15 MPP 769.23 XCC 1.92 767.31 P 14 MPP 494.00 XCC 1.24 492.76 P 13 MPP 394.60 XCC .99 393.61 P 12 MPP 132.79 XCC .33 132.46 P 11 MPP 32.44 XCC .08 32.36 P 10 MPP 24.89 XCC .06 24.83 P 09 MPP 7.79 XCC .02 7.77 P 08 MPP 5.41 XCC .01 5.40 P 07 MPP 1.30 XCC 1.30 P 06 MPP 16.38 XCC .04 16.34 P 05 MPP 4.66 XCC .01 4.65 P 04 MPP .72 XCC .72 P 03 MPP XCC .00 P 02 MPP 2.92 XCC .01 2.91 P 01 MPP 1.14 XCC 1.14 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 97 MPP 5.63 XCC .01 5.62 P 17 MTT 58,429.90 58,429.90 P 16 MTT 15,561.15 15,561.15 P 15 MTT 4,791.08 4,791.08 P 14 MTT 1,416.77 1,416.77 P 13 MTT 628.09 628.09 P 12 MTT 184.24 184.24 P 11 MTT 35.54 35.54 P 10 MTT 31.71 31.71 P 09 MTT 8.57 8.57 P 08 MTT 7.86 7.86 P 07 MTT .77- .77- P 06 MTT 14.62 14.62 P 05 MTT 5.56 5.56 P 04 MTT .33 .33 P 03 MTT .00 P 02 MTT 18.68 XCC .05 18.63 P 01 MTT 7.11 XCC .02 7.09 P 98 MTT XCC .00 P 97 MTT 1.87 XCC 1.87 P 15 NTT 422.89 422.89 P 14 NTT 53.15 53.15 P 13 NTT 89.40 89.40 P 12 NTT 33.99 33.99 P 11 NTT 27.23 27.23 P 10 NTT 15.00 15.00 P 09 NTT .73 .73 P 08 NTT 15.53 15.53 P 07 NTT 13.47 13.47 P 06 NTT 37.04 37.04 P 05 NTT 72.48 72.48 P 04 NTT 8.45 8.45 P 03 NTT 8.07 8.07 P 02 NTT 8.02 XCC .02 8.00 P 01 NTT 1.03 XCC 1.03 P 00 NTT .10 XCC .10 P 99 NTT 5.32 XCC .01 5.31 P 98 NTT 1.70 XCC 1.70 P 97 NTT .68 XCC .68 P 95 NTT 1.81 XCC 1.81 P 94 NTT .21 XCC .21 P 93 NTT 1.66 XCC 1.66 P 91 NTT .14 XCC .14 P 90 NTT XCC .00 P 17 NTT 5,505.45 5,505.45 P 16 NTT 1,393.06 1,393.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 SPS 33,548.16 XCC 83.88 33,464.28 P SPT 48.85 48.85 P STS 129,739.65 XCC 324.35 129,415.30 P STT 18.58 XCC .06 18.52 P UTT 4,069.14 XCC 10.17 4,058.97 P ZTT 6,237.27 XCC 15.60 6,221.67 2,199,172.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,204,461.90 5,289.00 2,199,172.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 18 MTT XCC .00 C 17 MTT .09 XCC .09 C 16 MTT XCC .00 C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 17 NTT .05 XCC .05 C 16 NTT .02 XCC .02 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 7.05 XCC .02 7.03 C STT XCC .00 C UTT 3.70 XCC .01 3.69 C ZTT .12 XCC .12 P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 17 MTT .33 .33 P 16 MTT .10 .10 P 15 MTT .03 .03 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 17 NTT .04 .04 P 16 NTT .00 P SPS .22 .22 P SPT .00 P STS .72 XCC .72 P STT XCC .00 P UTT .04 XCC .04 P ZTT .03 XCC .03 12.54 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 18 MTT 3.17- XCC .01- 3.16- C 17 MTT 519.06 XCC 1.30 517.76 C 16 MTT 23.85 XCC .06 23.79 C 15 MTT 48.62- XCC .12- 48.50- C 14 MTT 17.02- XCC .04- 16.98- C 13 MTT .27 XCC .27 C 12 MTT 1.31- XCC 1.31- C 11 MTT 18.53- XCC .05- 18.48- C 10 MTT 8.45- XCC .02- 8.43- C 09 MTT .19- XCC .19- C 08 MTT .02- XCC .02- C 17 NTT 256.30 XCC .64 255.66 C 16 NTT 57.75 XCC .14 57.61 C 15 NTT 1.22 XCC 1.22 C 14 NTT .07- XCC .07- C 13 NTT .24 XCC .24 C 12 NTT .60- XCC .60- C 11 NTT .24- XCC .24- C 10 NTT .26 XCC .26 C 09 NTT 4.80- XCC .01- 4.79- C 08 NTT 1.88- XCC 1.88- C STS 38,129.07 XCC 95.32 38,033.75 C STT 25.50 XCC .06 25.44 C UTT 19,994.60 XCC 49.99 19,944.61 C ZTT 650.63 XCC 1.63 649.00 P 17 MPP 61.29 XCC .15 61.14 P 16 MPP 47.64 XCC .12 47.52 P 15 MPP 25.66 XCC .06 25.60 P 14 MPP 16.59 XCC .04 16.55 P 13 MPP 13.88 XCC .03 13.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 12 MPP 4.78 XCC .01 4.77 P 11 MPP 1.19 XCC 1.19 P 10 MPP .96 XCC .96 P 09 MPP .31 XCC .31 P 08 MPP .22 .22 P 17 MTT 1,838.14 1,838.14 P 16 MTT 504.16 504.16 P 15 MTT 159.82 159.82 P 14 MTT 47.57 47.57 P 13 MTT 22.10 22.10 P 12 MTT 6.63 6.63 P 11 MTT 1.31 1.31 P 10 MTT 1.21 1.21 P 09 MTT .35 .35 P 08 MTT .32 .32 P 17 NTT 173.19 173.19 P 16 NTT 45.14 45.14 P 15 NTT 14.11 14.11 P 14 NTT 1.79 1.79 P 13 NTT 3.14 3.14 P 12 NTT 1.22 1.22 P 11 NTT 1.01 1.01 P 10 NTT .57 .57 P 09 NTT .03 .03 P 08 NTT .64 .64 P SPS 1,055.40 1,055.40 P SPT 1.54 1.54 P STS 4,081.46 XCC 10.19 4,071.27 P STT .58 XCC .58 P UTT 127.98 XCC .30 127.68 P ZTT 196.24 XCC .47 195.77 67,851.76 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 931.46 XCP 49.50 881.96 P SPA 2,424.99 2,424.99 P STA 6,175.55 6,175.55 9,482.50 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 7,076.14 XCP 1,502.70 5,573.44 P SPA 835.82 835.82 P STA 1,772.15 1,772.15 8,181.41 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 28,005.63 XCP 3,486.00 24,519.63 P SPA 1,014.64 1,014.64 P STA 3,104.22 3,104.22 P UTA 36.08 36.08 28,674.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,401.27 5,198.49 114,202.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT .89- XCC .89- C 08 MTT .10- XCC .10- C 07 MTT XCC .00 C 09 NTT 21.92- XCC .05- 21.87- C 08 NTT 8.74- XCC .02- 8.72- C 04 NTT .51 XCC .51 C 03 NTT .05 XCC .05 P 09 MPP 1.43 XCC 1.43 P 08 MPP 1.02 XCC 1.02 P 07 MPP .31 XCC .31 P 06 MPP 3.71 XCC .01 3.70 P 05 MPP 1.01 XCC 1.01 P 04 MPP .14 XCC .14 P 03 MPP XCC .00 P 02 MPP .64 XCC .64 P 01 MPP .27 XCC .27 P 98 MPP XCC .00 P 97 MPP 1.55 XCC 1.55 P 09 MTT 1.57 1.57 P 08 MTT 1.49 1.49 P 07 MTT .18- .18- P 06 MTT 3.31 3.31 P 05 MTT 1.19 1.19 P 04 MTT .07 .07 P 03 MTT .00 P 02 MTT 4.08 XCC .01 4.07 P 01 MTT 1.66 XCC 1.66 P 98 MTT XCC .00 P 97 MTT .51 XCC .51 P 09 NTT .13 .13 P 08 NTT 2.95 2.95 P 07 NTT 3.15 3.15 P 06 NTT 8.38 8.38 P 05 NTT 15.58 15.58 P 04 NTT 1.72 1.72 P 03 NTT 1.66 1.66 P 02 NTT 1.75 XCC 1.75 P 01 NTT .24 XCC .24 P 00 NTT .02 XCC .02 P 99 NTT 1.37 XCC 1.37 P 98 NTT .45 XCC .45 P 97 NTT .19 XCC .19 P 95 NTT .50 XCC .50 P 94 NTT .06 XCC .06 P 93 NTT .46 XCC .46 P 91 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 90 NTT XCC .00 P 89 NTT .06 XCC .06 P 87 NTT .03 XCC .03 P 84 NTT XCC .00 31.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31.42 .05- 31.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT .96- XCC .96- C 08 MTT .11- XCC .11- C 07 MTT XCC .00 C 09 NTT 23.53- XCC .06- 23.47- C 08 NTT 9.38- XCC .02- 9.36- C 04 NTT .55 XCC .55 C 03 NTT .04 XCC .04 P 09 MPP 1.53 XCC 1.53 P 08 MPP 1.11 XCC 1.11 P 07 MPP .32 XCC .32 P 06 MPP 3.93 XCC .01 3.92 P 05 MPP 1.07 XCC 1.07 P 04 MPP .16 XCC .16 P 03 MPP XCC .00 P 02 MPP .69 XCC .69 P 01 MPP .28 XCC .28 P 98 MPP XCC .00 P 97 MPP 1.64 XCC 1.64 P 09 MTT 1.69 1.69 P 08 MTT 1.60 1.60 P 07 MTT .19- .19- P 06 MTT 3.51 3.51 P 05 MTT 1.28 1.28 P 04 MTT .07 .07 P 03 MTT .00 P 02 MTT 4.44 XCC .01 4.43 P 01 MTT 1.79 XCC 1.79 P 98 MTT XCC .00 P 97 MTT .55 XCC .55 P 09 NTT .14 .14 P 08 NTT 3.16 3.16 P 07 NTT 3.31 3.31 P 06 NTT 8.88 8.88 P 05 NTT 16.66 16.66 P 04 NTT 1.87 1.87 P 03 NTT 1.81 1.81 P 02 NTT 1.91 XCC 1.91 P 01 NTT .25 XCC .25 P 00 NTT .03 XCC .03 P 99 NTT 1.47 XCC 1.47 P 98 NTT .49 XCC .49 P 97 NTT .19 XCC .19 P 95 NTT .54 XCC .54 P 94 NTT .06 XCC .06 P 93 NTT .49 XCC .49 P 91 NTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 90 NTT XCC .00 P 89 NTT .09 XCC .09 P 87 NTT .04 XCC .04 P 84 NTT .01 XCC .01 33.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33.53 .06- 33.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT .05- XCC .05- C 07 MTT XCC .00 C 08 NTT 4.80- XCC .01- 4.79- C 04 NTT .28 XCC .28 C 03 NTT .03 XCC .03 P 08 MPP .56 XCC .56 P 07 MPP .17 XCC .17 P 06 MPP 2.03 XCC .01 2.02 P 05 MPP .54 XCC .54 P 04 MPP .08 XCC .08 P 03 MPP XCC .00 P 02 MPP .35 XCC .35 P 01 MPP .15 XCC .15 P 98 MPP XCC .00 P 97 MPP .85 XCC .85 P 08 MTT .82 .82 P 07 MTT .10- .10- P 06 MTT 1.81 1.81 P 05 MTT .65 .65 P 04 MTT .04 .04 P 03 MTT .00 P 02 MTT 2.24 XCC .01 2.23 P 01 MTT .90 XCC .90 P 98 MTT XCC .00 P 97 MTT .28 XCC .28 P 08 NTT 1.62 1.62 P 07 NTT 1.73 1.73 P 06 NTT 4.60 4.60 P 05 NTT 8.52 8.52 P 04 NTT .94 .94 P 03 NTT .91 .91 P 02 NTT .96 XCC .96 P 01 NTT .13 XCC .13 P 00 NTT .01 XCC .01 P 99 NTT .75 XCC .75 P 98 NTT .25 XCC .25 P 97 NTT .11 XCC .11 P 95 NTT .28 XCC .28 P 94 NTT .03 XCC .03 P 93 NTT .25 XCC .25 P 91 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT .04 XCC .04 P 87 NTT .02 XCC .02 P 84 NTT .01 XCC .01 28.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28.01 .01 28.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 18 MTT 3.26- XCC .01- 3.25- C 17 MTT 541.08 XCC 1.35 539.73 C 16 MTT 25.14 XCC .06 25.08 C 15 MTT 51.65- XCC .13- 51.52- C 14 MTT 18.50- XCC .05- 18.45- C 13 MTT .31 XCC .31 C 12 MTT 1.46- XCC 1.46- C 11 MTT 20.61- XCC .05- 20.56- C 10 MTT 9.18- XCC .02- 9.16- C 09 MTT .21- XCC .21- C 08 MTT .02- XCC .02- C 07 MTT XCC .00 C 17 NTT 267.17 XCC .67 266.50 C 16 NTT 60.90 XCC .15 60.75 C 15 NTT 1.30 XCC 1.30 C 14 NTT .08- XCC .08- C 13 NTT .26 XCC .26 C 12 NTT .68- XCC .68- C 11 NTT .27- XCC .27- C 10 NTT .28 XCC .28 C 09 NTT 5.08- XCC .01- 5.07- C 08 NTT 2.06- XCC .01- 2.05- C 04 NTT .12 XCC .12 C 03 NTT .01 XCC .01 C STS 39,234.44 XCC 98.09 39,136.35 C STT 26.22 XCC .06 26.16 C UTT 20,574.25 XCC 51.44 20,522.81 C ZTT 669.48 XCC 1.67 667.81 P 17 MPP 63.88 XCC .16 63.72 P 16 MPP 50.24 XCC .13 50.11 P 15 MPP 27.25 XCC .07 27.18 P 14 MPP 18.04 XCC .05 17.99 P 13 MPP 15.47 XCC .04 15.43 P 12 MPP 5.36 XCC .01 5.35 P 11 MPP 1.33 XCC 1.33 P 10 MPP 1.03 XCC 1.03 P 09 MPP .33 XCC .33 P 08 MPP .24 XCC .24 P 07 MPP .07 XCC .07 P 06 MPP .91 XCC .91 P 05 MPP .25 XCC .25 P 04 MPP .03 XCC .03 P 03 MPP XCC .00 P 02 MPP .17 XCC .17 P 01 MPP .07 XCC .07 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .41 XCC .41 P 17 MTT 1,916.12 1,916.12 P 16 MTT 531.62 531.62 P 15 MTT 169.74 169.74 P 14 MTT 51.73 51.73 P 13 MTT 24.63 24.63 P 12 MTT 7.43 7.43 P 11 MTT 1.45 1.45 P 10 MTT 1.32 1.32 P 09 MTT .36 .36 P 08 MTT .35 .35 P 07 MTT .04- .04- P 06 MTT .81 .81 P 05 MTT .30 .30 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT 1.08 XCC 1.08 P 01 MTT .45 XCC .45 P 98 MTT XCC .00 P 97 MTT .14 XCC .14 P 15 NTT 14.98 14.98 P 14 NTT 1.94 1.94 P 13 NTT 3.51 3.51 P 12 NTT 1.37 1.37 P 11 NTT 1.11 1.11 P 10 NTT .63 .63 P 09 NTT .03 .03 P 08 NTT .70 .70 P 07 NTT .75 .75 P 06 NTT 2.04 2.04 P 05 NTT 3.83 3.83 P 04 NTT .43 .43 P 03 NTT .42 .42 P 02 NTT .46 XCC .46 P 01 NTT .07 XCC .07 P 00 NTT .01 XCC .01 P 99 NTT .37 XCC .37 P 98 NTT .12 XCC .12 P 97 NTT .04 XCC .04 P 95 NTT .13 XCC .13 P 94 NTT .01 XCC .01 P 93 NTT .12 XCC .12 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .03 XCC .03 P 87 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 84 NTT .01 XCC .01 P 17 NTT 180.54 180.54 P 16 NTT 47.59 47.59 P SPS 1,100.15 XCC 2.72 1,097.43 P SPT 1.60 1.60 P STS 4,254.62 XCC 10.64 4,243.98 P STT .61 XCC .61 P UTT 133.45 XCC .31 133.14 P ZTT 204.51 XCC .48 204.03 69,968.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,136.69 167.82 69,968.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 93 NTT .20 .20 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 20,349.35 XCP 108.00 20,241.35 20,241.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,349.35 108.00 20,241.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 17,023.24 XCP 108.00 16,915.24 16,915.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,023.24 108.00 16,915.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 534.45 XCP 15.00 519.45 519.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 534.45 15.00 519.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 1,981.20 XCP 26.40 1,954.80 1,954.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,981.20 26.40 1,954.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 495.30 XCP 5.40 489.90 489.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495.30 5.40 489.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 1,785.90 XCP 50.40 1,735.50 P SPA 47.63 47.63 P STA 297.65 297.65 2,080.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,131.18 50.40 2,080.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 1,730.75 XCP 21.00 1,709.75 1,709.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,730.75 21.00 1,709.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 97,384.85 XCP 160.80 97,224.05 P SPA 652.42 652.42 P STA 5,463.95 5,463.95 103,340.42 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 11,772.35 XCP 160.80 11,611.55 P SPA 78.81 78.81 P STA 659.95 659.95 12,350.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,012.33 321.60 115,690.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 18,695.94 XCP 51.90 18,644.04 P SPA 168.67 168.67 P STA 1,297.51 1,297.51 20,110.22 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 2,807.55 XCP 51.90 2,755.65 P SPA 25.18 25.18 P STA 193.65 193.65 2,974.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,188.50 103.80 23,084.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 242,669.90 XCP 176.70 242,493.20 P SPA 1,679.06 1,679.06 P STA 13,681.90 13,681.90 257,854.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 258,030.86 176.70 257,854.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 2,050.75 XCP 27.00 2,023.75 2,023.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,050.75 27.00 2,023.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 3,076.50 XCP 32.10 3,044.40 3,044.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,076.50 32.10 3,044.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 10,387.99 XCP 39.00 10,348.99 10,348.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,387.99 39.00 10,348.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 57,731.59 XCP 265.50 57,466.09 P SPA 323.02 323.02 P STA 2,664.12 2,664.12 60,453.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,718.73 265.50 60,453.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 18,392.74 XCP 46.80 18,345.94 18,345.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,392.74 46.80 18,345.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 16,348.08 XCP 29.70 16,318.38 16,318.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,348.08 29.70 16,318.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 320.15 XCP 11.70 308.45 308.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 320.15 11.70 308.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 9,100.45 XCP 18.60 9,081.85 9,081.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,100.45 18.60 9,081.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 157.65 XCP 4.20 153.45 153.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157.65 4.20 153.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 3,016.50 XCP 23.10 2,993.40 P SPA 78.44 78.44 P STA 603.30 603.30 3,675.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,698.24 23.10 3,675.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 121,678.84 XCP 219.60 121,459.24 P SPA 1,436.03 1,436.03 P STA 7,360.05 7,360.05 130,255.32 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 90,385.70 XCP 231.00 90,154.70 P SPA 1,115.77 1,115.77 P STA 6,064.35 6,064.35 97,334.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 228,040.74 450.60 227,590.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 48,644.27 XCP 116.40 48,527.87 P SPA 278.37 278.37 P STA 1,988.37 1,988.37 50,794.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,911.01 116.40 50,794.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 2,891.39 XCP 74.10 2,817.29 P SPA 151.44 151.44 P STA 1,069.36 1,069.36 4,038.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,112.19 74.10 4,038.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 287.65 XCP 28.50 259.15 259.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287.65 28.50 259.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 26,325.51 XCP 138.60 26,186.91 26,186.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,325.51 138.60 26,186.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 2,917.80 XCP 2.10 2,915.70 2,915.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,917.80 2.10 2,915.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 446.20 XCP 8.40 437.80 437.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 446.20 8.40 437.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 900.45 XCP 9.90 890.55 890.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 900.45 9.90 890.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 1,140.60 XCP 22.20 1,118.40 1,118.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,140.60 22.20 1,118.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 2,536.45 XCP 43.50 2,492.95 P SPA 101.56 101.56 P STA 769.45 769.45 3,363.96 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 11,341.28 XCP 43.50 11,297.78 P SPA 402.74 402.74 P STA 3,018.94 3,018.94 14,719.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,170.42 87.00 18,083.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 2,814.40 XCP 53.10 2,761.30 2,761.30 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 16,262.91 XCP 53.10 16,209.81 16,209.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,077.31 106.20 18,971.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 1,014.14 XCP 50.40 963.74 P SPA 25.65 25.65 P STA 197.31 197.31 1,186.70 ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 3,186.30 XCP 50.40 3,135.90 P SPA 80.04 80.04 P STA 615.70 615.70 3,831.64 ST03 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 1,622.63 XCP 81.60 1,541.03 P SPA 79.91 79.91 P STA 591.94 591.94 2,212.88 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 5,088.59 XCP 81.60 5,006.99 P SPA 248.63 248.63 P STA 1,841.55 1,841.55 7,097.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,592.39 264.00 14,328.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ ST08 TOWN OF YUCCA VLLY CFD 11-1 IA8 OHD ATX ATX C STA 3,521.39 XCP .30 3,521.09 3,521.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,521.39 .30 3,521.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 645.30 XCP 11.40 633.90 633.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 645.30 11.40 633.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 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 IA 2 FACIL OVE ATX ATX C STA 11,813.15 XCP 45.60 11,767.55 P SPA 153.71 153.71 P STA 1,182.30 1,182.30 13,103.56 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 26,541.80 XCP 118.80 26,423.00 P SPA 121.21 121.21 P STA 932.30 932.30 27,476.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,744.47 164.40 40,580.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 #69M OVD ATX ATX C STA 15,849.60 XCP 99.60 15,750.00 P SPA 56.97 56.97 P STA 495.30 495.30 16,302.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,401.87 99.60 16,302.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 #70 OVC ATX ATX C STA 13,055.00 XCP 35.40 13,019.60 P SPA 155.44 155.44 P STA 1,351.65 1,351.65 14,526.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,562.09 35.40 14,526.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 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 CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 58,148.30 XCP 61.50 58,086.80 58,086.80 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 7,389.20 XCP 61.50 7,327.70 7,327.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,537.50 123.00 65,414.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 9,457.37 XCP 90.60 9,366.77 9,366.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,457.37 90.60 9,366.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 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 IA 3 FACIL OVM ATX ATX C STA 20,345.35 XCP 44.40 20,300.95 P SPA 580.34 580.34 P STA 4,678.55 4,678.55 25,559.84 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 30,647.75 XCP 99.90 30,547.85 P SPA 476.98 476.98 P STA 3,866.05 3,866.05 34,890.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,595.02 144.30 60,450.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 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 IA 4 FACIL OVN ATX ATX C STA 35,303.20 XCP 98.10 35,205.10 P SPA 324.70 324.70 P STA 2,970.25 2,970.25 38,500.05 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 30,660.70 XCP 98.10 30,562.60 P SPA 284.52 284.52 P STA 2,610.25 2,610.25 33,457.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,153.62 196.20 71,957.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 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 #71 OVO ATX ATX C STA 11,982.72 XCP 56.10 11,926.62 11,926.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,982.72 56.10 11,926.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 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 #73M OVQ ATX ATX C STA 1,120.60 XCP 35.10 1,085.50 P SPA 64.44 64.44 P STA 560.30 560.30 1,710.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,745.34 35.10 1,710.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 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 #74M OVR ATX ATX C STA 13,966.65 XCP 23.70 13,942.95 13,942.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,966.65 23.70 13,942.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 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 #75M OVS ATX ATX C STA 795.45 XCP 8.10 787.35 P SPA 42.43 42.43 P STA 265.15 265.15 1,094.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,103.03 8.10 1,094.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 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 #76M OVT ATX ATX C STA 945.45 XCP 15.90 929.55 929.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 945.45 15.90 929.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 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 #77M OVU ATX ATX C STA 322.65 XCP 6.00 316.65 316.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.65 6.00 316.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 62,469.90 XCP 176.10 62,293.80 P SPA 596.76 596.76 P STA 4,680.55 4,680.55 67,571.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,747.21 176.10 67,571.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 85,540.57 XCP 128.70 85,411.87 P SPA 788.23 788.23 P STA 5,896.30 5,896.30 92,096.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,225.10 128.70 92,096.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 49,218.36 XCP 201.00 49,017.36 P SPA 78.01 78.01 P STA 780.09 780.09 49,875.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,076.46 201.00 49,875.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 32,388.45 XCP 42.90 32,345.55 P SPA 584.25 584.25 P STA 4,674.00 4,674.00 37,603.80 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 18,653.63 XCP 42.90 18,610.73 P SPA 292.43 292.43 P STA 2,339.50 2,339.50 21,242.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,932.26 85.80 58,846.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 2,945.89 XCP 38.70 2,907.19 P SPA 42.78 42.78 P STA 372.02 372.02 3,321.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,360.69 38.70 3,321.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 42,588.45 XCP 96.30 42,492.15 42,492.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,588.45 96.30 42,492.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 #78M OWB ATX ATX C STA 1,739.00 XCP 61.50 1,677.50 P SPA 25.76 25.76 P STA 177.65 177.65 1,880.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,942.41 61.50 1,880.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 #80 OWD ATX ATX C STA 30,770.50 XCP 112.50 30,658.00 P SPA 216.43 216.43 P STA 1,352.65 1,352.65 32,227.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,339.58 112.50 32,227.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 20,095.50 XCP 100.80 19,994.70 19,994.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,095.50 100.80 19,994.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 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 CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 81,723.95 XCP 66.00 81,657.95 81,657.95 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 9,723.45 XCP 66.00 9,657.45 9,657.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,447.40 132.00 91,315.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 169.07 XCP 31.80 137.27 137.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169.07 31.80 137.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 52,669.98 XCP 67.80 52,602.18 52,602.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,669.98 67.80 52,602.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 38,126.40 XCP 63.00 38,063.40 38,063.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,126.40 63.00 38,063.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 12,901.50 XCP 41.10 12,860.40 P SPA 290.37 290.37 P STA 2,525.00 2,525.00 15,675.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,716.87 41.10 15,675.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 51,711.50 XCP 133.20 51,578.30 P SPA 120.20 120.20 P STA 1,202.00 1,202.00 52,900.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,033.70 133.20 52,900.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 36,508.37 XCP 67.80 36,440.57 36,440.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,508.37 67.80 36,440.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 2016-2 FACILITIES 341 120 9188 C STA 55,678.34 XCP 60.00 55,618.34 55,618.34 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 9,914.30 XCP 39.30 9,875.00 9,875.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,592.64 99.30 65,493.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ 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 81 341 120 9190 C STA 14,563.85 XCP 60.00 14,503.85 P SPA 395.88 395.88 P STA 3,442.30 3,442.30 18,342.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,402.03 60.00 18,342.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ 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 83M 341 120 9192 C STA 4,839.75 XCP 28.80 4,810.95 4,810.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,839.75 28.80 4,810.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ 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 84M 341 120 9193 C STA 975.45 XCP 9.00 966.45 966.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 975.45 9.00 966.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA 296.64 XCP 10.20 286.44 286.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 296.64 10.20 286.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD #38 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 57,634.50 XCP 63.00 57,571.50 57,571.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,634.50 63.00 57,571.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 70,485.00 XCP 31.80 70,453.20 70,453.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,485.00 31.80 70,453.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 4,500.00 XCP 31.80 4,468.20 4,468.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,500.00 31.80 4,468.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 374.28 XCC .94 373.34 P SPS 42.08 42.08 P STS 290.35 XCC .73 289.62 705.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 706.71 1.67 705.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 C UTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 17 MTT XCC .00 C 16 MTT XCC .00 C 13 MTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P 17 NTT XCC .00 P 16 NTT XCC .00 P 15 NTT XCC .00 P 90 NTT 21.26 XCC .05 21.21 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT .01 XCC .01 P ZTT XCC .00 P ZTT .02 XCC .02 P ZTT .11 XCC .11 21.35 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 44,842.34 XCC 112.11 44,730.23 C UTT 268,276.35 XCC 670.69 267,605.66 P 17 MPP 169.02 XCC .42 168.60 P 16 MPP 13.80 XCC .03 13.77 P 17 MTT 1,690.28 XCC 4.23 1,686.05 P 16 MTT 138.06 XCC .35 137.71 P SPS 230.53 XCC .58 229.95 P STS 1,773.28 XCC 4.43 1,768.85 316,340.82 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 17 MTT 1,288.92- XCC 3.22- 1,285.70- C 16 MTT 4.73- XCC .01- 4.72- C 13 MTT 30.00 XCC .08 29.92 C 17 NTT 177.30 XCC .44 176.86 C STS 401,823.58 XCC 1,004.56 400,819.02 C UTT 175,142.33 XCC 437.86 174,704.47 C ZTT 1,798.10 XCC 4.50 1,793.60 P 17 MPP 612.84 XCC 1.53 611.31 P 16 MPP 642.39 XCC 1.61 640.78 P 15 MPP 171.91 XCC .43 171.48 P 14 MPP 193.21 XCC .48 192.73 P 11 MPP 33.65 XCC .08 33.57 P 10 MPP 14.73 XCC .04 14.69 P 17 MTT 12,887.47 XCC 32.22 12,855.25 P 16 MTT 4,982.28 XCC 12.46 4,969.82 P 15 MTT 751.48 XCC 1.88 749.60 P 14 MTT 402.28 XCC 1.01 401.27 P 11 MTT 34.16 XCC .09 34.07 P 10 MTT 14.96 XCC .04 14.92 P 17 NTT 562.07 XCC 1.41 560.66 P 16 NTT 53.30 XCC .13 53.17 P 15 NTT 95.89 XCC .24 95.65 P 90 NTT 4,620.86 XCC 11.55 4,609.31 P SPS 5,964.18 XCC 14.91 5,949.27 P SPS 5,672.49 XCC 14.18 5,658.31 P SPS 3,603.50 XCC 9.01 3,594.49 P SPS 2,938.25 XCC 7.35 2,930.90 P SPS 5,635.41 XCC 14.09 5,621.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ P SPS 6,744.01 XCC 16.86 6,727.15 P SPS 5,175.38 XCC 12.94 5,162.44 P STS 18,845.08 XCC 47.11 18,797.97 P STS 7,809.50 XCC 19.52 7,789.98 P STS 4,700.81 XCC 11.75 4,689.06 P STS 6,877.38 XCC 17.19 6,860.19 P STS 6,747.81 XCC 16.87 6,730.94 P STS 4,442.08 XCC 11.11 4,430.97 P STS 46,486.18 XCC 116.22 46,369.96 P UTT 269.28 XCC .67 268.61 P ZTT 638.62 XCC 1.60 637.02 P ZTT 161.27 XCC .40 160.87 P ZTT 113.10 XCC .28 112.82 P ZTT 15.15 XCC .04 15.11 P ZTT 14.98 XCC .04 14.94 P ZTT 14.80 XCC .04 14.76 P ZTT 14.67 XCC .04 14.63 734,793.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,053,790.13 2,634.52 1,051,155.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 17 MTT XCC .00 C 16 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 17 MTT .00 P 16 MTT .00 P 09 NTT XCC .00 P 08 NTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 17 MTT 1,450.39- XCC 3.63- 1,446.76- C 16 MTT 112.31- XCC .28- 112.03- C STS 13,035.71 XCC 32.59 13,003.12 C UTT 26,300.12 XCC 65.75 26,234.37 P 17 MPP 27.50 XCC .07 27.43 P 16 MPP 191.69 XCC .48 191.21 P 15 MPP 142.33 XCC .36 141.97 P 14 MPP 21.11 XCC .05 21.06 P 13 MPP 78.10 XCC .20 77.90 P 12 MPP 13.73 XCC .03 13.70 P 15 MTT 418.60 418.60 P 14 MTT 62.07 62.07 P 13 MTT 111.53 111.53 P 12 MTT 19.60 19.60 P 17 MTT 1,034.55 1,034.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1,686.18 1,686.18 P 09 NTT 891.47 XCC 2.23 889.24 P 08 NTT 74.62 XCC .19 74.43 P SPS 328.62 328.62 P SPS 150.29 150.29 P SPS 51.08 51.08 P SPS 61.00 61.00 P SPS 30.06 30.06 P SPS .18 .18 P STS 2,214.42 XCC 5.54 2,208.88 P STS 445.45 XCC 1.11 444.34 P STS 98.25 XCC .25 98.00 P STS 87.14 XCC .22 86.92 P STS 34.17 XCC .09 34.08 P STS .18 XCC .18 45,941.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,047.05 105.25 45,941.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 17 MTT XCC .00 C 16 MTT XCC .00 C 14 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 03 MPP XCC .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 03 MTT XCC .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .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 UTT XCC .00 P ZTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 17 MTT 13,540.36 XCC 33.85 13,506.51 C 16 MTT 336.88- XCC .84- 336.04- C 14 MTT 144.42- XCC .36- 144.06- C 12 MTT 322.85- XCC .81- 322.04- C 11 MTT 148.21- XCC .37- 147.84- C 10 MTT 15.23- XCC .04- 15.19- C 17 NTT 1,016.80 XCC 2.54 1,014.26 C 16 NTT 92.08 XCC .23 91.85 C STS 387,994.62 XCC 969.99 387,024.63 C UTT 34,808.66 XCC 87.02 34,721.64 C ZTT 15,685.55 XCC 39.21 15,646.34 P 17 MPP 1,510.38 XCC 3.78 1,506.60 P 16 MPP 1,003.78 XCC 2.51 1,001.27 P 15 MPP 343.09 XCC .86 342.23 P 14 MPP 158.42 XCC .40 158.02 P 13 MPP 354.95 XCC .89 354.06 P 12 MPP 72.16 XCC .18 71.98 P 03 MPP 70.11 XCC .18 69.93 P 17 MTT 29,802.68 29,802.68 P 16 MTT 8,287.71 8,287.71 P 15 MTT 1,315.73 1,315.73 P 14 MTT 383.26 383.26 P 13 MTT 566.05 566.05 P 12 MTT 82.00 82.00 P 03 MTT 28.56 XCC .07 28.49 P 17 NTT 623.38 623.38 P 16 NTT 756.04 756.04 P 15 NTT 329.37 329.37 P 14 NTT 212.81 212.81 P 13 NTT 24.00 24.00 P SPS 5,433.45 XCC 13.58 5,419.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ P SPS 3,586.36 XCC 8.97 3,577.39 P SPS 2,532.78 XCC 6.33 2,526.45 P SPS 5,556.15 XCC 13.89 5,542.26 P SPS 5,953.13 XCC 14.88 5,938.25 P SPS 6,587.12 XCC 16.47 6,570.65 P SPS 7.07 XCC .02 7.05 P STS 12,013.47 XCC 30.03 11,983.44 P STS 5,090.35 XCC 12.73 5,077.62 P STS 8,522.57 XCC 21.31 8,501.26 P STS 7,199.27 XCC 18.00 7,181.27 P STS 6,543.60 XCC 16.36 6,527.24 P STS 6.08 XCC .02 6.06 P STS 43,338.86 XCC 108.35 43,230.51 P UTT 12.58 XCC .03 12.55 P ZTT 1,497.83 XCC 3.74 1,494.09 P ZTT 81.33 XCC .20 81.13 P ZTT 153.28 XCC .38 152.90 P ZTT 168.08 XCC .42 167.66 P ZTT 94.39 XCC .24 94.15 P ZTT 203.21 XCC .51 202.70 P ZTT 73.61 XCC .18 73.43 P ZTT 112.04 XCC .28 111.76 P ZTT 146.37 XCC .37 146.00 P ZTT 84.07 XCC .21 83.86 P ZTT 75.20 XCC .19 75.01 P ZTT 121.32 XCC .30 121.02 P ZTT 64.81 XCC .16 64.65 P ZTT 12.32 XCC .03 12.29 P ZTT 2.74 XCC .01 2.73 611,940.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 613,368.40 1,427.48 611,940.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 10 MPP XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 10 MTT XCC .00 P 17 NTT XCC .00 P 12 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 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 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 17 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 10 MPP XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 10 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 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 ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 98 MPP 269.86 269.86 P 17 MTT .00 P 16 MTT .00 P 98 MTT 273.98 273.98 P 16 NTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 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 .00 543.84 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 17 MTT 13.60- XCC .03- 13.57- C 16 MTT 48.93- XCC .12- 48.81- C 15 MTT 995.30- XCC 2.49- 992.81- C 11 MTT 105.00- XCC .26- 104.74- C 10 MTT 44.10- XCC .11- 43.99- C 17 NTT 24.72- XCC .06- 24.66- C 16 NTT 64.85 XCC .16 64.69 C STS 160,112.86 XCC 400.28 159,712.58 C UTT 155,227.08 XCC 388.07 154,839.01 C ZTT 1,174.22 XCC 2.94 1,171.28 P 17 MPP 116.32 XCC .29 116.03 P 16 MPP 261.09 XCC .65 260.44 P 15 MPP 174.40 XCC .44 173.96 P 14 MPP 17.22 XCC .04 17.18 P 10 MPP 366.51 XCC .92 365.59 P 17 MTT 27,983.09 XCC 69.96 27,913.13 P 16 MTT 8,296.24 XCC 20.74 8,275.50 P 15 MTT 677.99 XCC 1.69 676.30 P 14 MTT 34.09 XCC .09 34.00 P 10 MTT 314.61 XCC .79 313.82 P 17 NTT 102.96 XCC .26 102.70 P 12 NTT 58.29 XCC .15 58.14 P SPS 3,196.92 XCC 7.99 3,188.93 P SPS 1,138.11 XCC 2.85 1,135.26 P SPS 1,317.98 XCC 3.29 1,314.69 P SPS 1,484.93 XCC 3.71 1,481.22 P SPS 1,344.80 XCC 3.36 1,341.44 P SPS 1,514.47 XCC 3.79 1,510.68 P SPS 1,752.22 XCC 4.38 1,747.84 P SPS 555.03 XCC 1.39 553.64 P SPS 853.53 XCC 2.13 851.40 P STS 3,716.26 XCC 9.29 3,706.97 P STS 2,719.65 XCC 6.80 2,712.85 P STS 2,257.46 XCC 5.64 2,251.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 STS 1,622.95 XCC 4.06 1,618.89 P STS 1,499.40 XCC 3.75 1,495.65 P STS 1,472.48 XCC 3.68 1,468.80 P STS 406.33 XCC 1.02 405.31 P STS 559.69 XCC 1.40 558.29 P STS 25,445.90 XCC 63.61 25,382.29 P UTT 34.90 XCC .09 34.81 P UTT 24.86 XCC .06 24.80 P ZTT 19.95 XCC .05 19.90 P ZTT 5,040.96 XCC 12.60 5,028.36 P ZTT .79 XCC .79 410,700.40 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 17 MTT 42.33- XCC .11- 42.22- C STS 24,892.01 XCC 62.23 24,829.78 C UTT 176,273.76 XCC 440.68 175,833.08 C ZTT 1,239.96 XCC 3.10 1,236.86 P 17 MPP .67 XCC .67 P 16 MPP 335.00 XCC .84 334.16 P 15 MPP 1.14 XCC 1.14 P 10 MPP 143.72 XCC .36 143.36 P 17 MTT 13.40 XCC .03 13.37 P 16 MTT 3,510.95 XCC 8.78 3,502.17 P 15 MTT 10.00 XCC .03 9.97 P 10 MTT 123.37 XCC .31 123.06 P SPS 96.92 XCC .24 96.68 P SPS 179.36 XCC .45 178.91 P SPS 136.56 XCC .34 136.22 P SPS 139.91 XCC .35 139.56 P SPS 121.40 XCC .30 121.10 P SPS 346.65 XCC .87 345.78 P SPS 204.09 XCC .51 203.58 P STS 795.65 XCC 1.99 793.66 P STS 604.44 XCC 1.51 602.93 P STS 285.36 XCC .71 284.65 P STS 209.45 XCC .52 208.93 P STS 140.35 XCC .35 140.00 P STS 341.96 XCC .85 341.11 P STS 175.18 XCC .44 174.74 P ZTT 44.26 XCC .11 44.15 P ZTT 106.09 XCC .27 105.82 P ZTT 110.94 XCC .28 110.66 P ZTT 101.62 XCC .25 101.37 P ZTT 103.20 XCC .26 102.94 P ZTT 141.45 XCC .35 141.10 P ZTT 387.63 XCC .97 386.66 P ZTT 941.55 XCC 2.35 939.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 211,685.15 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 32,967.96 XCC 82.42 32,885.54 C UTT 11,972.50 XCC 29.93 11,942.57 C ZTT 362.07 XCC .91 361.16 P 16 MPP 16.84 XCC .04 16.80 P 16 MTT 149.90 XCC .37 149.53 P 17 MTT 140.70 XCC .35 140.35 P 16 NTT 18.96 XCC .05 18.91 P SPS 165.71 XCC .41 165.30 P SPS 116.10 XCC .29 115.81 P SPS 140.64 XCC .35 140.29 P SPS 200.62 XCC .50 200.12 P SPS 262.12 XCC .66 261.46 P SPS 327.45 XCC .82 326.63 P SPS 409.84 XCC 1.02 408.82 P STS 1,574.74 XCC 3.94 1,570.80 P STS 411.68 XCC 1.03 410.65 P STS 316.05 XCC .79 315.26 P STS 320.98 XCC .80 320.18 P STS 325.63 XCC .81 324.82 P STS 332.44 XCC .83 331.61 P STS 351.78 XCC .88 350.90 50,757.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 675,373.96 1,687.06 673,686.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 C UTT XCC .00 P 17 MTT XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 17 MTT XCC .00 C 16 MTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 14 MPP XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 14 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 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 211,809.18 XCC 529.52 211,279.66 C UTT 43,266.23 XCC 108.17 43,158.06 P 17 MTT 35,000.00 XCC 87.50 34,912.50 289,350.22 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 17 MTT 191.24 XCC .48 190.76 C 16 MTT 20.39 XCC .05 20.34 C 17 NTT 246.37- XCC .62- 245.75- C 16 NTT 20.39- XCC .05- 20.34- C STS 42,190.39 XCC 105.48 42,084.91 C UTT 3,659.38 XCC 9.15 3,650.23 C ZTT 6,221.34 XCC 15.55 6,205.79 P 16 MPP 30.39 XCC .08 30.31 P 14 MPP 95.22 XCC .24 94.98 P 17 MTT 468.73 XCC 1.17 467.56 P 16 MTT 268.04 XCC .67 267.37 P 14 MTT 183.10 XCC .46 182.64 P SPS 172.82 XCC .43 172.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 73.96 XCC .18 73.78 P SPS 115.91 XCC .29 115.62 P SPS 155.35 XCC .39 154.96 P SPS 197.29 XCC .49 196.80 P STS 1,355.30 XCC 3.39 1,351.91 P STS 250.69 XCC .63 250.06 P STS 244.02 XCC .61 243.41 P STS 237.18 XCC .59 236.59 P STS 236.26 XCC .59 235.67 P ZTT 301.90 XCC .75 301.15 P ZTT 43.37 XCC .11 43.26 56,304.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 346,520.92 866.30 345,654.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 16 MTT XCC .00 C 17 MTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 17 MTT XCC .00 P 16 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 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 UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 16 MTT 84.19- XCC .21- 83.98- C 17 MTT 442.32- XCC 1.11- 441.21- C 17 NTT 40.74- XCC .10- 40.64- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ C STS 538,093.95 XCC 1,345.23 536,748.72 C UTT 161,746.42 XCC 404.37 161,342.05 C ZTT 29,950.49 XCC 74.88 29,875.61 P 17 MPP 438.99 XCC 1.10 437.89 P 16 MPP 186.73 XCC .47 186.26 P 17 MTT 9,117.67 XCC 22.79 9,094.88 P 16 MTT 1,706.37 XCC 4.27 1,702.10 P SPS 2,991.19 XCC 7.48 2,983.71 P SPS 2,950.24 XCC 7.38 2,942.86 P SPS 4,439.19 XCC 11.10 4,428.09 P SPS 4,192.11 XCC 10.48 4,181.63 P SPS 39.23 XCC .10 39.13 P SPS 46.58 XCC .12 46.46 P SPS 5.55 XCC .01 5.54 P STS 24,510.27 XCC 61.28 24,448.99 P STS 9,507.78 XCC 23.77 9,484.01 P STS 8,928.66 XCC 22.32 8,906.34 P STS 6,256.65 XCC 15.64 6,241.01 P STS 45.96 XCC .11 45.85 P STS 45.08 XCC .11 44.97 P STS 4.95 XCC .01 4.94 P UTT 807.99 XCC 2.02 805.97 P UTT 130.78 XCC .33 130.45 P UTT 135.26 XCC .34 134.92 P UTT 139.07 XCC .35 138.72 P UTT 149.07 XCC .37 148.70 P UTT 80.91 XCC .20 80.71 P UTT 7.55 XCC .02 7.53 P ZTT 8,089.87 XCC 20.22 8,069.65 P ZTT 505.49 XCC 1.26 504.23 P ZTT 99.80 XCC .25 99.55 P ZTT 99.54 XCC .25 99.29 P ZTT 111.63 XCC .28 111.35 P ZTT 122.44 XCC .31 122.13 P ZTT 133.95 XCC .33 133.62 P ZTT 155.78 XCC .39 155.39 P ZTT 101.84 XCC .25 101.59 P ZTT 102.17 XCC .26 101.91 P ZTT 23.64 XCC .06 23.58 813,594.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 815,633.59 2,039.09 813,594.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 P 16 MPP XCC .00 P 17 MPP XCC .00 P 16 MTT XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 115,668.10 XCC 289.17 115,378.93 P 16 MPP 173.60 XCC .43 173.17 P 17 MPP 43.28 XCC .11 43.17 P 16 MTT 1,085.04 XCC 2.71 1,082.33 P 17 MTT 941.64 XCC 2.35 939.29 P SPS 914.40 XCC 2.29 912.11 P STS 6,705.09 XCC 16.76 6,688.33 125,217.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125,531.15 313.82 125,217.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 17 MTT 212.24- XCC .53- 211.71- C 16 MTT .14- XCC .14- C 17 NTT 2.52 XCC .01 2.51 C STS 2,791.86 XCC 6.98 2,784.88 C UTT 718.21 XCC 1.80 716.41 P 17 MPP 6.20 XCC .02 6.18 P 16 MPP 6.33 XCC .02 6.31 P 15 MPP XCC .00 P 13 MPP .33 XCC .33 P 12 MPP 4.35 XCC .01 4.34 P 10 MPP 12.99 XCC .03 12.96 P 09 MPP 4.23 XCC .01 4.22 P 07 MPP 2.03 2.03 P 17 MTT 125.92 125.92 P 16 MTT 59.75 59.75 P 15 MTT .00 P 13 MTT .53 .53 P 12 MTT 4.95 4.95 P 10 MTT 10.47 10.47 P 09 MTT 3.41 3.41 P 07 MTT 1.19 1.19 P SPS 86.96 86.96 P SPS 42.13 42.13 P SPS 69.50 69.50 P SPS 113.62 113.62 P SPS 51.47 51.47 P SPS 62.29 62.29 P SPS 67.24 67.24 P SPS 66.28 66.28 P SPS 53.55 53.55 P SPS 3.02 3.02 P STS 666.28 XCC 1.67 664.61 P STS 140.70 XCC .35 140.35 P STS 148.68 XCC .37 148.31 P STS 173.88 XCC .43 173.45 P STS 62.48 XCC .16 62.32 P STS 62.48 XCC .16 62.32 P STS 57.41 XCC .14 57.27 P STS 49.55 XCC .12 49.43 P STS 36.23 XCC .09 36.14 P STS 1.76 XCC 1.76 5,546.56 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 17 MTT 2,671.06- XCC 6.68- 2,664.38- C 16 MTT 51.71- XCC .13- 51.58- C 17 NTT 310.63 XCC .78 309.85 C STS 97,516.86 XCC 243.79 97,273.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 10,508.33 XCC 26.27 10,482.06 P 17 MPP 126.05 XCC .32 125.73 P 16 MPP 104.81 XCC .26 104.55 P 15 MPP 2.49 XCC .01 2.48 P 13 MPP 5.89 XCC .01 5.88 P 12 MPP 79.01 XCC .20 78.81 P 10 MPP 242.29 XCC .61 241.68 P 09 MPP 79.46 XCC .20 79.26 P 07 MPP 40.51 XCC .10 40.41 P 17 MTT 4,373.89 XCC 10.93 4,362.96 P 16 MTT 2,012.93 XCC 5.03 2,007.90 P 15 MTT 17.17 XCC .04 17.13 P 13 MTT 9.40 XCC .02 9.38 P 12 MTT 89.79 XCC .22 89.57 P 10 MTT 195.42 XCC .49 194.93 P 09 MTT 64.07 XCC .16 63.91 P 07 MTT 23.76 XCC .06 23.70 P SPS 1,844.04 1,844.04 P SPS 578.76 578.76 P SPS 954.65 954.65 P SPS 1,567.18 1,567.18 P SPS 919.19 919.19 P SPS 1,130.56 1,130.56 P SPS 1,273.48 1,273.48 P SPS 1,236.59 1,236.59 P SPS 1,004.77 1,004.77 P SPS 59.71 59.71 P STS 13,651.97 XCC 34.13 13,617.84 P STS 1,932.66 XCC 4.83 1,927.83 P STS 2,042.27 XCC 5.11 2,037.16 P STS 2,398.28 XCC 6.00 2,392.28 P STS 1,115.72 XCC 2.79 1,112.93 P STS 1,133.86 XCC 2.83 1,131.03 P STS 1,087.31 XCC 2.72 1,084.59 P STS 924.40 XCC 2.31 922.09 P STS 679.66 XCC 1.70 677.96 P STS 34.87 XCC .09 34.78 148,304.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,208.32 357.04 153,851.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 17 MTT 1.44 XCC 1.44 C 17 NTT 1.32 XCC 1.32 C STS 952.41 XCC 2.38 950.03 C UTT 889.55 XCC 2.22 887.33 C ZTT 1.01 XCC 1.01 P 17 MPP 1.04 XCC 1.04 P 16 MPP .42 XCC .42 P 17 MTT 25.89 XCC .06 25.83 P 16 MTT 4.88 XCC .01 4.87 P SPS 10.82 XCC .03 10.79 P SPS 3.30 XCC .01 3.29 P SPS 4.45 XCC .01 4.44 P SPS 5.64 XCC .01 5.63 P SPS 6.71 XCC .02 6.69 P SPS 8.18 XCC .02 8.16 P STS 79.72 XCC .20 79.52 P STS 6.94 XCC .02 6.92 P STS 6.79 XCC .02 6.77 P STS 6.75 XCC .02 6.73 P STS 6.61 XCC .02 6.59 P STS 6.85 XCC .02 6.83 P UTT 1.61 XCC 1.61 P UTT .44 XCC .44 P ZTT .28 XCC .28 P ZTT .55 XCC .55 2,028.53 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 17 MTT 24.95 XCC .06 24.89 C STS 783.15 XCC 1.96 781.19 C UTT 111.86 XCC .28 111.58 C ZTT .30 XCC .30 P 15 MPP 3.05 XCC .01 3.04 P 17 MPP 7.93 XCC .02 7.91 P 16 MPP 1.55 XCC 1.55 P 15 MTT 8.97 XCC .02 8.95 P 17 MTT 250.81 XCC .63 250.18 P 16 MTT 16.60 XCC .04 16.56 P SPS 2.40 XCC .01 2.39 P STS 16.80 XCC .04 16.76 P UTT 1.44 XCC 1.44 1,226.74 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 343.48 XCC .86 342.62 C UTT 220.46 XCC .55 219.91 P UTT .50 XCC .50 563.03 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C UTT 226.63 XCC .57 226.06 226.06 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 17 MTT 410.65 XCC 1.03 409.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ C 17 NTT 376.99 XCC .94 376.05 C STS 272,118.45 XCC 680.30 271,438.15 C UTT 254,156.41 XCC 635.39 253,521.02 C ZTT 287.17 XCC .72 286.45 P 17 MPP 296.24 XCC .74 295.50 P 16 MPP 121.04 XCC .30 120.74 P 17 MTT 7,396.01 XCC 18.49 7,377.52 P 16 MTT 1,394.29 XCC 3.49 1,390.80 P SPS 3,092.32 XCC 7.73 3,084.59 P SPS 941.66 XCC 2.35 939.31 P SPS 1,270.64 XCC 3.18 1,267.46 P SPS 1,610.16 XCC 4.03 1,606.13 P SPS 1,915.87 XCC 4.79 1,911.08 P SPS 2,210.88 XCC 5.53 2,205.35 P STS 1,939.91 XCC 4.85 1,935.06 P STS 1,928.32 XCC 4.82 1,923.50 P STS 1,887.52 XCC 4.72 1,882.80 P STS 1,850.09 XCC 4.63 1,845.46 P STS 22,777.34 XCC 56.94 22,720.40 P STS 1,982.45 XCC 4.96 1,977.49 P UTT 125.00 XCC .31 124.69 P UTT 461.09 XCC 1.15 459.94 P ZTT 157.80 XCC .39 157.41 P ZTT 79.35 XCC .20 79.15 579,335.67 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 17 MTT 7,129.43 XCC 17.82 7,111.61 C STS 223,757.94 XCC 559.39 223,198.55 C UTT 31,955.61 XCC 79.89 31,875.72 C ZTT 84.30 XCC .21 84.09 P 17 MPP 2,264.81 XCC 5.66 2,259.15 P 16 MPP 441.73 XCC 1.10 440.63 P 15 MPP 871.75 XCC 2.18 869.57 P 17 MTT 71,657.38 XCC 179.14 71,478.24 P 16 MTT 4,741.80 XCC 11.85 4,729.95 P 15 MTT 2,563.95 XCC 6.41 2,557.54 P SPS 685.61 XCC 1.71 683.90 P STS 4,799.44 XCC 12.00 4,787.44 P UTT 411.32 XCC 1.03 410.29 350,486.68 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 98,135.79 XCC 245.34 97,890.45 C UTT 62,988.70 XCC 157.47 62,831.23 P UTT 133.92 XCC .33 133.59 160,855.27 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C UTT 64,750.08 XCC 161.88 64,588.20 64,588.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,162,215.69 2,905.51 1,159,310.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 17 MTT 15.81 XCC .04 15.77 C 16 MTT .28- XCC .28- C 17 NTT .06- XCC .06- C STS 3,350.40 XCC 8.38 3,342.02 C UTT 3,736.42 XCC 9.34 3,727.08 P 17 MPP 5.94 XCC .01 5.93 P 16 MPP 1.13 XCC 1.13 P 15 MPP 8.63 XCC .02 8.61 P 17 MTT 134.93 XCC .34 134.59 P 16 MTT 11.15 XCC .03 11.12 P 15 MTT 63.32 XCC .16 63.16 P SPS 25.87 XCC .06 25.81 P SPS 7.09 XCC .02 7.07 P STS 23.11 XCC .06 23.05 P STS 208.30 XCC .52 207.78 P UTT .34 XCC .34 7,573.12 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C 17 MTT .16- XCC .16- C STS 471.78 XCC 1.18 470.60 C UTT 1,411.38 XCC 3.53 1,407.85 P 17 MTT 42.49 XCC .11 42.38 P SPS 2.12 XCC .01 2.11 P STS 18.41 XCC .05 18.36 P UTT .63 XCC .63 1,941.77 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 96.08 XCC .24 95.84 C UTT 79.08 XCC .20 78.88 P 17 MTT 6.30 XCC .02 6.28 P UTT .19 XCC .19 P UTT .19 XCC .19 P UTT .19 XCC .19 181.57 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 594.23 XCC 1.49 592.74 C UTT 548.40 XCC 1.37 547.03 P 17 MPP 22.01 22.01 P 17 MTT 574.26 574.26 1,736.04 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 205.60 XCC .51 205.09 C UTT 2,684.01 XCC 6.71 2,677.30 P 17 MTT 1,470.15 XCC 3.68 1,466.47 4,348.86 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 262.52 XCC .66 261.86 C UTT 507.07 XCC 1.27 505.80 P 17 MTT 228.86 XCC .57 228.29 995.95 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 17 MTT 4,517.06 XCC 11.29 4,505.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ C 16 MTT 79.79- XCC .20- 79.59- C 17 NTT 17.78- XCC .04- 17.74- C STS 957,257.20 XCC 2,393.14 954,864.06 C UTT 1,067,547.52 XCC 2,668.87 1,064,878.65 P 17 MPP 1,696.70 XCC 4.24 1,692.46 P 16 MPP 323.35 XCC .81 322.54 P 15 MPP 2,465.25 XCC 6.16 2,459.09 P 15 MTT 18,092.08 XCC 45.23 18,046.85 P 17 MTT 38,553.50 XCC 96.38 38,457.12 P 16 MTT 3,185.51 XCC 7.96 3,177.55 P SPS 2,024.47 XCC 5.06 2,019.41 P SPS 7,391.07 XCC 18.48 7,372.59 P STS 59,515.66 XCC 148.79 59,366.87 P STS 6,602.24 XCC 16.51 6,585.73 P UTT 98.45 XCC .25 98.20 2,163,749.56 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C 17 MTT 44.49- XCC .11- 44.38- C STS 134,793.57 XCC 336.98 134,456.59 C UTT 403,251.07 XCC 1,008.13 402,242.94 P 17 MTT 12,138.84 XCC 30.35 12,108.49 P SPS 605.07 XCC 1.51 603.56 P STS 5,261.38 XCC 13.15 5,248.23 P UTT 179.94 XCC .45 179.49 554,794.92 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 27,452.62 XCC 68.63 27,383.99 C UTT 22,594.93 XCC 56.49 22,538.44 P 17 MTT 1,800.00 XCC 4.50 1,795.50 P UTT 55.00 XCC .14 54.86 P UTT 55.00 XCC .14 54.86 P UTT 55.00 XCC .14 54.86 51,882.51 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 169,779.25 XCC 424.45 169,354.80 C UTT 156,685.59 XCC 391.71 156,293.88 P 17 MPP 6,288.80 XCC 15.72 6,273.08 P 17 MTT 164,072.57 XCC 410.18 163,662.39 495,584.15 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 58,742.66 XCC 146.86 58,595.80 C UTT 766,857.52 XCC 1,917.14 764,940.38 P 17 MTT 420,040.19 XCC 1,050.10 418,990.09 1,242,526.27 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 75,003.81 XCC 187.51 74,816.30 C UTT 144,878.54 XCC 362.20 144,516.34 P 17 MTT 65,387.16 XCC 163.47 65,223.69 284,556.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,821,924.40 12,053.35 4,809,871.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 17 MTT 185.79- XCC .46- 185.33- C 15 MTT 57.63 XCC .14 57.49 C 17 NTT 178.78 XCC .45 178.33 C 16 NTT 158.32 XCC .40 157.92 C STS 6,373.73 XCC 15.93 6,357.80 C UTT 505.10 XCC 1.26 503.84 P 17 MPP 3.42 XCC .01 3.41 P 15 MPP 40.71 XCC .10 40.61 P 17 MTT 68.30 XCC .17 68.13 P 15 MTT 254.40 XCC .64 253.76 P SPS 165.33 XCC .41 164.92 P STS 1,037.31 XCC 2.59 1,034.72 8,635.60 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 17 MTT 1,218.26- XCC 3.05- 1,215.21- C 15 MTT 354.67 XCC .89 353.78 C 17 NTT 1,172.31 XCC 2.93 1,169.38 C 16 NTT 974.29 XCC 2.44 971.85 C STS 41,794.96 XCC 104.49 41,690.47 C UTT 3,312.14 XCC 8.28 3,303.86 P 17 MPP 22.40 XCC .06 22.34 P 15 MPP 250.49 XCC .63 249.86 P 17 MTT 447.90 XCC 1.12 446.78 P 15 MTT 1,565.52 XCC 3.91 1,561.61 P SPS 1,084.09 XCC 2.71 1,081.38 P STS 6,802.08 XCC 17.01 6,785.07 56,421.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,219.83 163.06 65,056.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 16 MTT 7.02 XCC .02 7.00 C 17 MTT 19.14 XCC .05 19.09 C 17 NTT 204.06 XCC .51 203.55 C 16 NTT 91.70 XCC .23 91.47 C STS 26,223.22 XCC 65.56 26,157.66 C UTT 73,178.21 XCC 182.95 72,995.26 P 17 MPP 34.53 XCC .09 34.44 P 16 MPP 57.93 XCC .14 57.79 P 15 MPP 5.91 XCC .01 5.90 P 15 MTT 50.17 XCC .13 50.04 P 17 MTT 844.53 XCC 2.11 842.42 P 16 MTT 440.87 XCC 1.10 439.77 P 17 NTT 54.05 XCC .14 53.91 P 16 NTT 27.21 XCC .07 27.14 P SPS 94.83 XCC .24 94.59 P STS 813.08 XCC 2.03 811.05 101,891.08 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 16 MTT 43.23 XCC .11 43.12 C 17 MTT 125.57 XCC .31 125.26 C 17 NTT 1,338.11 XCC 3.35 1,334.76 C 16 NTT 564.34 XCC 1.41 562.93 C STS 171,955.54 XCC 429.89 171,525.65 C UTT 479,857.07 XCC 1,199.64 478,657.43 P 17 MPP 226.46 XCC .57 225.89 P 16 MPP 356.47 XCC .89 355.58 P 15 MPP 36.36 XCC .09 36.27 P 15 MTT 308.77 XCC .77 308.00 P 17 MTT 5,537.86 XCC 13.84 5,524.02 P 16 MTT 2,713.05 XCC 6.78 2,706.27 P 17 NTT 354.42 XCC .89 353.53 P 16 NTT 167.41 XCC .42 166.99 P SPS 621.91 XCC 1.55 620.36 P STS 5,331.63 XCC 13.33 5,318.30 667,864.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 771,684.66 1,929.22 769,755.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 STS 3,036.63 XCC 7.59 3,029.04 C UTT 3,039.47 XCC 7.60 3,031.87 6,060.91 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 19,912.34 XCC 49.78 19,862.56 C UTT 19,930.98 XCC 49.83 19,881.15 39,743.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,919.42 114.80 45,804.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 STS 1,993.81 XCC 4.98 1,988.83 C UTT 1,022.83 XCC 2.56 1,020.27 3,009.10 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 13,074.18 XCC 32.69 13,041.49 C UTT 6,707.11 XCC 16.77 6,690.34 19,731.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,797.93 57.00 22,740.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 17 NTT 78.54 XCC .20 78.34 C 16 NTT 20.35- XCC .05- 20.30- C STS 43,259.29 XCC 108.15 43,151.14 C UTT 49,570.24 XCC 123.93 49,446.31 C ZTT 41.94 XCC .10 41.84 P 17 MPP 16.63 XCC .04 16.59 P 16 MPP 3.20 XCC .01 3.19 P 17 MTT 253.69 XCC .63 253.06 P 16 MTT 32.03 XCC .08 31.95 P 11 NTT 443.79 XCC 1.11 442.68 P SPS 325.23 XCC .81 324.42 P STS 2,193.35 XCC 5.48 2,187.87 P UTT 198.24 XCC .50 197.74 P UTT 15.26 XCC .04 15.22 P UTT 11.97 XCC .03 11.94 P UTT 16.71 XCC .04 16.67 P ZTT 20.40 XCC .05 20.35 96,219.01 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C 17 NTT 78.54 XCC .20 78.34 C STS 500.95 XCC 1.25 499.70 P SPS 28.66 XCC .07 28.59 P STS 179.13 XCC .45 178.68 785.31 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 16 NTT 125.22- XCC .31- 124.91- C 17 NTT 514.99 XCC 1.29 513.70 C STS 283,667.47 XCC 709.17 282,958.30 C UTT 325,050.74 XCC 812.63 324,238.11 C ZTT 274.97 XCC .69 274.28 P 17 MPP 109.03 XCC .27 108.76 P 16 MPP 19.71 XCC .05 19.66 P 17 MTT 1,663.53 XCC 4.16 1,659.37 P 16 MTT 197.12 XCC .49 196.63 P 11 NTT 2,689.61 XCC 6.72 2,682.89 P SPS 2,132.63 XCC 5.33 2,127.30 P STS 14,382.62 XCC 35.96 14,346.66 P UTT 119.33 XCC .30 119.03 P UTT 109.00 XCC .27 108.73 P UTT 1,219.94 XCC 3.05 1,216.89 P UTT 73.69 XCC .18 73.51 P ZTT 125.56 XCC .31 125.25 630,644.16 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C 17 NTT 514.99 XCC 1.29 513.70 C STS 3,284.95 XCC 8.21 3,276.74 P SPS 187.94 XCC .47 187.47 P STS 1,174.65 XCC 2.94 1,171.71 5,149.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 734,634.69 1,836.59 732,798.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 ODV RSA 25D1 C 16 MTT 337.11 XCC .84 336.27 C 17 MTT 1,262.54 XCC 3.16 1,259.38 C 17 NTT 24.81 XCC .06 24.75 C STS 2,586.15 XCC 6.47 2,579.68 C UTT 41,097.77 XCC 102.74 40,995.03 P 16 MTT 206.16 XCC .52 205.64 P UTT 69.42 XCC .17 69.25 45,470.00 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 17 NTT 68.70 XCC .17 68.53 C STS 4,249.94 XCC 10.62 4,239.32 C UTT 927.62 XCC 2.32 925.30 P 16 MPP 4.31 XCC .01 4.30 P 15 MPP 1.28 XCC 1.28 P SPS 52.04 XCC .13 51.91 P SPS 57.65 XCC .14 57.51 P SPS 52.94 XCC .13 52.81 P STS 176.40 XCC .44 175.96 P STS 121.36 XCC .30 121.06 P STS 392.97 XCC .98 391.99 6,089.97 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 17 MTT 8,279.00 XCC 20.70 8,258.30 C 16 MTT 2,074.52 XCC 5.19 2,069.33 C 17 NTT 162.67 XCC .41 162.26 C STS 16,958.38 XCC 42.40 16,915.98 C UTT 269,493.57 XCC 673.73 268,819.84 P 16 MTT 1,268.69 XCC 3.17 1,265.52 P UTT 427.18 XCC 1.07 426.11 297,917.34 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 17 NTT 450.50 XCC 1.13 449.37 C STS 27,868.45 XCC 69.67 27,798.78 C UTT 6,082.78 XCC 15.21 6,067.57 P 16 MPP 26.51 XCC .07 26.44 P 15 MPP 7.87 XCC .02 7.85 P SPS 347.18 XCC .87 346.31 P SPS 320.25 XCC .80 319.45 P SPS 354.76 XCC .89 353.87 P STS 2,576.88 XCC 6.44 2,570.44 P STS 1,085.57 XCC 2.71 1,082.86 P STS 746.85 XCC 1.87 744.98 39,767.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 390,220.78 975.55 389,245.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 17 MTT 6,895.83 XCC 17.24 6,878.59 C 16 NTT 31.10 XCC .08 31.02 C 17 NTT 2,919.18 XCC 7.30 2,911.88 C STS 8,645.42 XCC 21.61 8,623.81 C UTT 5,757.46 XCC 14.39 5,743.07 C ZTT 7.74 XCC .02 7.72 P 17 MPP 3.92 XCC .01 3.91 P 16 MPP 27.16 XCC .07 27.09 P 15 MPP 4.25 XCC .01 4.24 P 13 MPP 85.36 XCC .21 85.15 P 17 MTT 47.83 XCC .12 47.71 P 16 MTT 220.44 XCC .55 219.89 P 15 MTT 34.18 XCC .09 34.09 P 13 MTT 127.40 XCC .32 127.08 P SPS 87.69 XCC .22 87.47 P SPS 5.56 XCC .01 5.55 P STS 647.86 XCC 1.62 646.24 P STS 16.36 XCC .04 16.32 25,500.83 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 17 MTT 45,218.58 XCC 113.05 45,105.53 C 16 NTT 191.40 XCC .48 190.92 C 17 NTT 19,142.19 XCC 47.86 19,094.33 C STS 56,691.29 XCC 141.73 56,549.56 C UTT 37,753.87 XCC 94.38 37,659.49 C ZTT 50.71 XCC .13 50.58 P 17 MPP 25.73 XCC .06 25.67 P 16 MPP 167.15 XCC .42 166.73 P 15 MPP 26.18 XCC .07 26.11 P 13 MPP 525.28 XCC 1.31 523.97 P 17 MTT 313.61 XCC .78 312.83 P 16 MTT 1,356.52 XCC 3.39 1,353.13 P 15 MTT 210.31 XCC .53 209.78 P 13 MTT 784.00 XCC 1.96 782.04 P SPS 575.02 XCC 1.44 573.58 P SPS 34.22 XCC .09 34.13 P STS 4,248.27 XCC 10.62 4,237.65 P STS 100.66 XCC .25 100.41 166,996.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 192,979.73 482.46 192,497.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 STS 12,336.44 XCC 30.84 12,305.60 C UTT 5,668.56 XCC 14.17 5,654.39 C ZTT 956.90 XCC 2.39 954.51 P 16 MPP .41 XCC .41 P 97 MPP 8.85 XCC .02 8.83 P 17 MPP .92 XCC .92 P 97 MTT 3.09 XCC .01 3.08 P 17 MTT 56.59 XCC .14 56.45 P 16 MTT 8.19 XCC .02 8.17 P ZTT 33.66 XCC .08 33.58 P ZTT 100.11 XCC .25 99.86 19,125.80 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 80,894.70 XCC 202.24 80,692.46 C UTT 54,227.87 XCC 135.57 54,092.30 C ZTT 6,274.75 XCC 15.69 6,259.06 P 97 MPP 82.67 XCC .21 82.46 P 17 MPP 6.00 XCC .02 5.98 P 16 MPP 2.52 XCC .01 2.51 P 17 MTT 371.06 XCC .93 370.13 P 16 MTT 50.40 XCC .13 50.27 P 97 MTT 28.91 XCC .07 28.84 P ZTT 616.11 XCC 1.54 614.57 P ZTT 204.01 XCC .51 203.50 142,402.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161,932.72 404.84 161,527.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 C STS 92.01 XCC .23 91.78 C UTT 3.48 XCC .01 3.47 P 16 MPP .04 XCC .04 P 16 MTT .74 XCC .74 P 15 MTT .04 XCC .04 P SPS 1.34 XCC 1.34 P SPS 5.81 XCC .01 5.80 P SPS 6.91 XCC .02 6.89 P SPS 6.33 XCC .02 6.31 P SPS 3.99 XCC .01 3.98 P SPS 7.30 XCC .02 7.28 P STS 10.31 XCC .03 10.28 P STS 19.19 XCC .05 19.14 P STS 14.23 XCC .04 14.19 P STS 9.44 XCC .02 9.42 P STS 4.69 XCC .01 4.68 P STS 7.09 XCC .02 7.07 192.45 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STS 58.65 XCC .15 58.50 C UTT 105.57 XCC .26 105.31 163.81 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 17 MTT 17.63 XCC .04 17.59 C 16 MTT 1.02- XCC 1.02- C 17 NTT 1.19 XCC 1.19 C STS 287.58 XCC .72 286.86 C UTT 918.14 XCC 2.30 915.84 P 17 MPP .21 XCC .21 P 17 MTT 15.03 XCC .04 14.99 P 16 MTT 5.27 XCC .01 5.26 P 16 NTT 2.62 XCC .01 2.61 P UTT 44.65 XCC .11 44.54 1,288.07 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 26,288.24 XCC 65.72 26,222.52 C UTT 992.93 XCC 2.48 990.45 P 16 MPP 12.79 XCC .03 12.76 P 16 MTT 210.79 XCC .53 210.26 P 15 MTT 11.64 XCC .03 11.61 P SPS 382.91 XCC .96 381.95 P SPS 1,661.08 XCC 4.15 1,656.93 P SPS 1,973.64 XCC 4.93 1,968.71 P SPS 1,807.42 XCC 4.52 1,802.90 P SPS 1,140.01 XCC 2.85 1,137.16 P SPS 2,086.76 XCC 5.22 2,081.54 P STS 2,945.50 XCC 7.36 2,938.14 P STS 5,483.74 XCC 13.71 5,470.03 P STS 4,066.35 XCC 10.17 4,056.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 2,697.64 XCC 6.74 2,690.90 P STS 1,341.18 XCC 3.35 1,337.83 P STS 2,025.97 XCC 5.06 2,020.91 54,990.78 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STS 16,756.37 XCC 41.89 16,714.48 C UTT 30,162.34 XCC 75.41 30,086.93 46,801.41 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 16 MTT 293.04- XCC .73- 292.31- C 17 MTT 5,036.80 XCC 12.59 5,024.21 C 17 NTT 340.03 XCC .85 339.18 C STS 82,166.83 XCC 205.42 81,961.41 C UTT 84,033.43 XCC 210.08 83,823.35 P 17 MPP 59.88 XCC .15 59.73 P 17 MTT 4,293.65 XCC 10.73 4,282.92 P 16 MTT 1,506.48 XCC 3.77 1,502.71 P 16 NTT 747.92 XCC 1.87 746.05 P UTT 630.81 XCC 1.58 629.23 178,076.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 282,218.55 705.55 281,513.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 17 MTT 341.36 XCC .85 340.51 C 16 MTT 2.33 XCC .01 2.32 C 15 MTT .31 XCC .31 C 12 MTT 56.63 XCC .14 56.49 C 16 NTT 745.10 XCC 1.86 743.24 C 17 NTT 401.55 XCC 1.00 400.55 C STS 33,953.64 XCC 84.88 33,868.76 C UTT 501.48 XCC 1.25 500.23 P 17 MPP 69.96 XCC .17 69.79 P 16 MPP 106.45 XCC .27 106.18 P 15 MPP 72.86 XCC .18 72.68 P 14 MPP 88.52 XCC .22 88.30 P 13 MPP 89.97 XCC .22 89.75 P 17 MTT 2,052.94 XCC 5.13 2,047.81 P 16 MTT 941.76 XCC 2.35 939.41 P 15 MTT 257.82 XCC .64 257.18 P 14 MTT 183.69 XCC .46 183.23 P 13 MTT 143.03 XCC .36 142.67 P 11 NTT .21 XCC .21 P 16 NTT 9.15 XCC .02 9.13 P 13 NTT 19.34 XCC .05 19.29 P SPS 202.61 XCC .51 202.10 P SPS 154.21 XCC .39 153.82 P SPS 242.67 XCC .61 242.06 P SPS 31.66 XCC .08 31.58 P SPS 36.70 XCC .09 36.61 P SPS 43.95 XCC .11 43.84 P SPS 53.81 XCC .13 53.68 P SPS 54.85 XCC .14 54.71 P SPS 72.52 XCC .18 72.34 P SPS 86.63 XCC .22 86.41 P SPS 49.14 XCC .12 49.02 P STS 1,559.69 XCC 3.90 1,555.79 P STS 525.31 XCC 1.31 524.00 P STS 513.52 XCC 1.28 512.24 P STS 50.20 XCC .13 50.07 P STS 45.26 XCC .11 45.15 P STS 44.34 XCC .11 44.23 P STS 45.94 XCC .11 45.83 P STS 40.78 XCC .10 40.68 P STS 47.55 XCC .12 47.43 P STS 50.81 XCC .13 50.68 P STS 26.07 XCC .07 26.00 P UTT .31 XCC .31 43,906.62 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 17 MTT 2,689.47 XCC 6.72 2,682.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT 97.27 XCC .24 97.03 C 15 MTT 90.00 XCC .23 89.77 C 12 MTT 348.47 XCC .87 347.60 C 16 NTT 7,414.11 XCC 18.54 7,395.57 C 17 NTT 4,763.76 XCC 11.91 4,751.85 C STS 510,683.10 XCC 1,276.71 509,406.39 C UTT 36,349.37 XCC 90.87 36,258.50 P 17 MPP 1,282.23 XCC 3.21 1,279.02 P 16 MPP 2,902.66 XCC 7.26 2,895.40 P 15 MPP 994.80 XCC 2.49 992.31 P 14 MPP 544.76 XCC 1.36 543.40 P 13 MPP 809.43 XCC 2.02 807.41 P 17 MTT 29,297.62 XCC 73.24 29,224.38 P 16 MTT 21,186.00 XCC 52.97 21,133.03 P 15 MTT 3,604.97 XCC 9.01 3,595.96 P 14 MTT 1,130.36 XCC 2.83 1,127.53 P 13 MTT 1,270.74 XCC 3.18 1,267.56 P 11 NTT 56.27 XCC .14 56.13 P 16 NTT 56.29 XCC .14 56.15 P 13 NTT 118.99 XCC .30 118.69 P SPS 5,837.10 XCC 14.59 5,822.51 P SPS 6,283.77 XCC 15.71 6,268.06 P SPS 7,949.12 XCC 19.87 7,929.25 P SPS 9,045.39 XCC 22.61 9,022.78 P SPS 10,485.67 XCC 26.21 10,459.46 P SPS 12,556.09 XCC 31.39 12,524.70 P SPS 14,544.44 XCC 36.36 14,508.08 P SPS 14,825.13 XCC 37.06 14,788.07 P SPS 16,864.27 XCC 42.16 16,822.11 P SPS 20,145.97 XCC 50.36 20,095.61 P SPS 10,921.04 XCC 27.30 10,893.74 P STS 49,383.72 XCC 123.46 49,260.26 P STS 22,033.46 XCC 55.08 21,978.38 P STS 17,484.70 XCC 43.71 17,440.99 P STS 14,342.39 XCC 35.86 14,306.53 P STS 12,932.04 XCC 32.33 12,899.71 P STS 12,669.13 XCC 31.67 12,637.46 P STS 12,416.97 XCC 31.04 12,385.93 P STS 11,022.39 XCC 27.56 10,994.83 P STS 11,058.55 XCC 27.65 11,030.90 P STS 11,815.81 XCC 29.54 11,786.27 P STS 5,793.65 XCC 14.48 5,779.17 P UTT 88.72 XCC .22 88.50 933,849.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 980,206.82 2,450.47 977,756.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 18 MTT 8.76- XCC .02- 8.74- C 17 MTT 3,870.27 XCC 9.68 3,860.59 C 16 MTT 12.72 XCC .03 12.69 C 15 MTT 1.28 XCC 1.28 C 07 MTT .64 XCC .64 C 17 NTT 8,677.20 XCC 21.69 8,655.51 C 16 NTT 494.48 XCC 1.24 493.24 C STS 79,130.08 XCC 197.83 78,932.25 C UTT 38,329.71 XCC 95.82 38,233.89 C ZTT 12.98 XCC .03 12.95 P 17 MPP 361.45 XCC .90 360.55 P 16 MPP 483.34 XCC 1.21 482.13 P 15 MPP 255.02 XCC .64 254.38 P 14 MPP 35.60 XCC .09 35.51 P 13 MPP 69.65 XCC .17 69.48 P 12 MPP .62 XCC .62 P 11 MPP .91 XCC .91 P 17 MTT 21,150.52 XCC 52.88 21,097.64 P 16 MTT 4,428.22 XCC 11.07 4,417.15 P 15 MTT 1,525.60 XCC 3.81 1,521.79 P 14 MTT 253.69 XCC .63 253.06 P 13 MTT 103.77 XCC .26 103.51 P 12 MTT .72 XCC .72 P 11 MTT 1.07 XCC 1.07 P 17 NTT 531.22 XCC 1.33 529.89 P 16 NTT 10.11 XCC .03 10.08 P 15 NTT .96 XCC .96 P 13 NTT .32 XCC .32 P 05 NTT 4.79 XCC .01 4.78 P SPS 3,898.70 XCC 9.75 3,888.95 P SPS 18.08 XCC .05 18.03 P SPS 13.63 XCC .03 13.60 P SPS 8.27 XCC .02 8.25 P SPS 12.55 XCC .03 12.52 P SPS 5.86 XCC .01 5.85 P SPS 15.47 XCC .04 15.43 P STS 38,411.05 XCC 96.03 38,315.02 P STS 55.10 XCC .14 54.96 P STS 26.71 XCC .07 26.64 P STS 12.10 XCC .03 12.07 P STS 14.54 XCC .04 14.50 P STS 5.74 XCC .01 5.73 P STS 12.75 XCC .03 12.72 P UTT 2.60 XCC .01 2.59 P UTT .27 XCC .27 P UTT .27 XCC .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 UTT .27 XCC .27 P UTT .27 XCC .27 P UTT .19 XCC .19 P UTT .24 XCC .24 P UTT .58 XCC .58 201,747.80 RG01 GENERAL TAX LEVY OED RSA 30G1 C 18 MTT 2,502.47- XCC 6.26- 2,496.21- C 17 MTT 47,645.90 XCC 119.11 47,526.79 C 16 MTT 3,636.23 XCC 9.09 3,627.14 C 15 MTT 366.37 XCC .92 365.45 C 07 MTT 141.19 XCC .35 140.84 C 17 NTT 137,374.16 XCC 343.44 137,030.72 C 16 NTT 18,929.19 XCC 47.32 18,881.87 C STS 3,221,843.18 XCC 8,054.61 3,213,788.57 C UTT 1,110,445.44 XCC 2,776.11 1,107,669.33 C ZTT 3,708.71 XCC 9.27 3,699.44 P 17 MPP 9,073.61 XCC 22.68 9,050.93 P 16 MPP 10,584.73 XCC 26.46 10,558.27 P 15 MPP 3,347.60 XCC 8.37 3,339.23 P 14 MPP 2,414.10 XCC 6.04 2,408.06 P 13 MPP 943.72 XCC 2.36 941.36 P 12 MPP 178.30 XCC .45 177.85 P 11 MPP 246.93 XCC .62 246.31 P 17 MTT 461,295.32 XCC 1,153.24 460,142.08 P 16 MTT 121,998.49 XCC 305.00 121,693.49 P 15 MTT 17,551.91 XCC 43.88 17,508.03 P 14 MTT 6,142.73 XCC 15.36 6,127.37 P 13 MTT 1,532.47 XCC 3.83 1,528.64 P 12 MTT 206.90 XCC .52 206.38 P 11 MTT 290.50 XCC .73 289.77 P 17 NTT 8,631.72 XCC 21.58 8,610.14 P 16 NTT 2,889.97 XCC 7.22 2,882.75 P 15 NTT 275.49 XCC .69 274.80 P 13 NTT 92.40 XCC .23 92.17 P 05 NTT 920.75 XCC 2.30 918.45 P SPS 48,930.77 XCC 122.33 48,808.44 P SPS 4,310.80 XCC 10.78 4,300.02 P SPS 2,246.97 XCC 5.62 2,241.35 P SPS 2,362.15 XCC 5.91 2,356.24 P SPS 3,587.22 XCC 8.97 3,578.25 P SPS 1,675.11 XCC 4.19 1,670.92 P SPS 4,182.27 XCC 10.46 4,171.81 P STS 439,420.87 XCC 1,098.55 438,322.32 P STS 12,983.93 XCC 32.46 12,951.47 P STS 4,461.15 XCC 11.15 4,450.00 P STS 3,458.27 XCC 8.65 3,449.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 4,154.86 XCC 10.39 4,144.47 P STS 1,639.42 XCC 4.10 1,635.32 P STS 3,444.52 XCC 8.61 3,435.91 P UTT 743.06 XCC 1.86 741.20 P UTT 76.99 XCC .19 76.80 P UTT 76.99 XCC .19 76.80 P UTT 76.99 XCC .19 76.80 P UTT 76.99 XCC .19 76.80 P UTT 44.65 XCC .11 44.54 P UTT 55.80 XCC .14 55.66 P UTT 86.75 XCC .22 86.53 5,713,981.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,930,555.49 14,826.40 5,915,729.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 352.46 XCC .88 351.58 C UTT 3,461.61 XCC 8.65 3,452.96 3,804.54 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 206.66 XCC .52 206.14 C UTT 1,532.01 XCC 3.83 1,528.18 1,734.32 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 297.60 XCC .74 296.86 C UTT 2,435.75 XCC 6.09 2,429.66 P 17 MTT 117.09 XCC .29 116.80 2,843.32 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 15 MTT 36.30- XCC .09- 36.21- C STS 708.21 XCC 1.77 706.44 C UTT 1,018.16 XCC 2.55 1,015.61 P 17 MTT 246.24 XCC .62 245.62 P 16 MTT 217.43 XCC .54 216.89 P 15 MTT 6.36 XCC .02 6.34 P 17 NTT 11.76 XCC .03 11.73 P SPS .67 XCC .67 P STS 5.81 XCC .01 5.80 2,172.89 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 17 MTT 20.83 XCC .05 20.78 C 16 MTT 8.14 XCC .02 8.12 C 12 MTT 1.75- XCC 1.75- C 11 MTT .46- XCC .46- C STS 688.14 XCC 1.72 686.42 C UTT 2,918.66 XCC 7.30 2,911.36 P 17 MPP 3.18 XCC .01 3.17 P 16 MPP .38 XCC .38 P 17 MTT 31.81 XCC .08 31.73 P 16 MTT 3.77 XCC .01 3.76 P SPS 1.34 XCC 1.34 P STS 10.33 XCC .03 10.30 3,675.15 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 207.74 XCC .52 207.22 C UTT 44.68 XCC .11 44.57 251.79 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 17 MTT 6,100.82 XCC 15.25 6,085.57 C 16 MTT 2,021.14 XCC 5.05 2,016.09 C 14 NTT 2,839.98- XCC 7.10- 2,832.88- C 13 NTT 756.05 XCC 1.89 754.16 C 17 NTT 12.07 XCC .03 12.04 C 16 NTT 1.30 XCC 1.30 C 15 NTT 173.26 XCC .43 172.83 C STS 990.99 XCC 2.48 988.51 C UTT 484.65 XCC 1.21 483.44 C ZTT 3.88 XCC .01 3.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 17 MPP 141.28 141.28 P 16 MPP 43.29 43.29 P 15 MPP 10.11 10.11 P 17 MTT 3,082.95 3,082.95 P 16 MTT 12,933.64 12,933.64 P 15 MTT 7,393.26 7,393.26 P 15 NTT 3,468.77 3,468.77 P 16 NTT 3,422.68 3,422.68 P SPS 4.47 4.47 P STS 29.56 XCC .07 29.49 38,214.87 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 100,703.19 XCC 251.76 100,451.43 C UTT 989,031.32 XCC 2,472.58 986,558.74 1,087,010.17 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 59,046.35 XCC 147.62 58,898.73 C UTT 437,719.04 XCC 1,094.30 436,624.74 495,523.47 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 85,028.08 XCC 212.57 84,815.51 C UTT 695,930.84 XCC 1,739.83 694,191.01 P 17 MTT 33,455.31 XCC 83.64 33,371.67 812,378.19 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 15 MTT 10,370.63- XCC 25.93- 10,344.70- C STS 202,344.81 XCC 505.86 201,838.95 C UTT 290,902.99 XCC 727.26 290,175.73 P 17 MTT 70,354.92 XCC 175.89 70,179.03 P 16 MTT 62,120.67 XCC 155.30 61,965.37 P 15 MTT 1,815.96 XCC 4.54 1,811.42 P 17 NTT 3,361.02 XCC 8.40 3,352.62 P SPS 191.00 XCC .48 190.52 P STS 1,660.96 XCC 4.15 1,656.81 620,825.75 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 12 MTT 500.50- XCC 1.25- 499.25- C 11 MTT 125.12- XCC .31- 124.81- C 17 MTT 5,952.00 XCC 14.88 5,937.12 C 16 MTT 2,324.81 XCC 5.81 2,319.00 C STS 196,610.23 XCC 491.53 196,118.70 C UTT 833,902.69 XCC 2,084.76 831,817.93 P 17 MPP 908.79 XCC 2.27 906.52 P 16 MPP 107.81 XCC .27 107.54 P 17 MTT 9,087.95 XCC 22.72 9,065.23 P 16 MTT 1,078.10 XCC 2.70 1,075.40 P SPS 383.79 XCC .96 382.83 P STS 2,952.24 XCC 7.38 2,944.86 1,050,051.07 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 59,353.65 XCC 148.38 59,205.27 C UTT 12,764.91 XCC 31.91 12,733.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 71,938.27 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 17 MTT 1,183.59 XCC 2.96 1,180.63 C 17 NTT 3,447.39 XCC 8.62 3,438.77 C 16 NTT 372.80 XCC .93 371.87 C 15 NTT 49,499.99 XCC 123.75 49,376.24 C STS 283,138.86 XCC 707.85 282,431.01 C UTT 138,469.75 XCC 346.17 138,123.58 C ZTT 1,108.47 XCC 2.77 1,105.70 P 16 MPP 191.77 191.77 P 15 MPP 59.04 59.04 P 15 MTT 454.15 454.15 P 17 MTT 19,598.66 19,598.66 P 16 MTT 22,729.28 22,729.28 P SPS 1,277.79 1,277.79 P STS 8,444.21 XCC 21.11 8,423.10 528,761.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,730,825.43 11,640.04 4,719,185.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 17 MTT 18.79 XCC .05 18.74 C 16 MTT 6.26- XCC .02- 6.24- C 10 NTT .10- XCC .10- C 17 NTT 46.33 XCC .12 46.21 C 16 NTT 12.26 XCC .03 12.23 C STS 37,181.18 XCC 92.95 37,088.23 C UTT 90,521.84 XCC 226.30 90,295.54 C ZTT 612.56 XCC 1.53 611.03 P 17 MPP 18.92 XCC .05 18.87 P 16 MPP 41.64 XCC .10 41.54 P 15 MPP 7.65 XCC .02 7.63 P 14 MPP 2.38 XCC .01 2.37 P 13 MPP 2.11 XCC .01 2.10 P 12 MPP 1.92 XCC 1.92 P 11 MPP 9.21 XCC .02 9.19 P 10 MPP 2.09 XCC .01 2.08 P 17 MTT 528.10 XCC 1.32 526.78 P 16 MTT 333.83 XCC .83 333.00 P 15 MTT 990.56 XCC 2.48 988.08 P 14 MTT 4.19 XCC .01 4.18 P 13 MTT 3.36 XCC .01 3.35 P 12 MTT 2.80 XCC .01 2.79 P 11 MTT 8.81 XCC .02 8.79 P 10 MTT 2.00 XCC .01 1.99 P 16 NTT .87 XCC .87 P 08 NTT 4.66 XCC .01 4.65 P SPS 118.23 XCC .30 117.93 P SPS .36 XCC .36 P SPS .92 XCC .92 P STS 884.69 XCC 2.21 882.48 P STS 1.04 XCC 1.04 P STS 1.77 XCC 1.77 P UTT 69.95 XCC .17 69.78 P UTT 41.03 XCC .10 40.93 P UTT .18 XCC .18 P UTT .10 XCC .10 P UTT 20.68 XCC .05 20.63 P ZTT 243.52 XCC .61 242.91 P ZTT 20.72 XCC .05 20.67 P ZTT 35.74 XCC .09 35.65 P ZTT 20.41 XCC .05 20.36 131,481.53 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 17 MTT 2,085.46- XCC 5.21- 2,080.25- C 16 MTT 1,788.22- XCC 4.47- 1,783.75- C 10 NTT 27.89- XCC .07- 27.82- C 17 NTT 2,998.91 XCC 7.50 2,991.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ C 16 NTT 3,502.97 XCC 8.76 3,494.21 C STS 586,054.16 XCC 1,465.14 584,589.02 C UTT 678,376.04 XCC 1,695.94 676,680.10 C ZTT 5,446.25 XCC 13.62 5,432.63 P 17 MPP 1,771.20 XCC 4.43 1,766.77 P 16 MPP 818.65 XCC 2.05 816.60 P 15 MPP 261.55 XCC .65 260.90 P 14 MPP 681.00 XCC 1.70 679.30 P 13 MPP 602.66 XCC 1.51 601.15 P 12 MPP 11.78 XCC .03 11.75 P 11 MPP 55.79 XCC .14 55.65 P 10 MPP 12.66 XCC .03 12.63 P 17 MTT 41,687.26 XCC 104.22 41,583.04 P 16 MTT 18,285.36 XCC 45.71 18,239.65 P 15 MTT 81,833.22 XCC 204.58 81,628.64 P 14 MTT 1,197.61 XCC 2.99 1,194.62 P 13 MTT 958.70 XCC 2.40 956.30 P 12 MTT 17.21 XCC .04 17.17 P 11 MTT 53.38 XCC .13 53.25 P 10 MTT 12.11 XCC .03 12.08 P 16 NTT 248.83 XCC .62 248.21 P 08 NTT 28.26 XCC .07 28.19 P SPS 4,265.09 XCC 10.66 4,254.43 P SPS 101.49 XCC .25 101.24 P SPS 262.42 XCC .66 261.76 P STS 32,492.67 XCC 81.23 32,411.44 P STS 298.49 XCC .75 297.74 P STS 504.67 XCC 1.26 503.41 P UTT 430.46 XCC 1.08 429.38 P UTT 300.85 XCC .75 300.10 P UTT 52.39 XCC .13 52.26 P UTT 29.78 XCC .07 29.71 P UTT 147.71 XCC .37 147.34 P ZTT 1,693.46 XCC 4.23 1,689.23 P ZTT 127.48 XCC .32 127.16 P ZTT 219.95 XCC .55 219.40 P ZTT 123.68 XCC .31 123.37 1,458,409.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,593,875.62 3,984.67 1,589,890.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 12 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P 17 NTT XCC .00 P 16 NTT XCC .00 P 12 NTT XCC .00 P 06 NTT XCC .00 P 05 NTT XCC .00 P 04 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 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT .07 XCC .07 P ZTT .08 XCC .08 .15 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 17 MTT XCC .00 C 16 MTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 12 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 17 MTT 8,084.90 XCC 20.21 8,064.69 C 16 MTT 437.08- XCC 1.09- 435.99- C 15 MTT 64.80- XCC .16- 64.64- C 12 MTT 55.00- XCC .14- 54.86- C 09 MTT 740.30- XCC 1.85- 738.45- C 08 MTT 231.84- XCC .58- 231.26- C 17 NTT 2,275.43 XCC 5.69 2,269.74 C 16 NTT 620.00 XCC 1.55 618.45 C 15 NTT 221.61 XCC .55 221.06 C 14 NTT 51.88 XCC .13 51.75 C STS 1,723,799.52 XCC 4,309.50 1,719,490.02 C UTT 540,378.81 XCC 1,350.95 539,027.86 C ZTT 4,846.77 XCC 12.12 4,834.65 P 17 MPP 6,294.25 XCC 15.74 6,278.51 P 16 MPP 7,259.32 XCC 18.15 7,241.17 P 15 MPP 2,566.93 XCC 6.42 2,560.51 P 14 MPP 2,896.40 XCC 7.24 2,889.16 P 13 MPP 879.52 XCC 2.20 877.32 P 11 MPP 156.76 XCC .39 156.37 P 10 MPP 38.93 XCC .10 38.83 P 17 MTT 130,664.04 XCC 326.66 130,337.38 P 16 MTT 63,024.72 XCC 157.56 62,867.16 P 15 MTT 9,956.04 XCC 24.89 9,931.15 P 14 MTT 6,124.19 XCC 15.31 6,108.88 P 13 MTT 1,429.61 XCC 3.57 1,426.04 P 11 MTT 150.00 XCC .38 149.62 P 10 MTT 37.25 XCC .09 37.16 P 17 NTT 2,830.41 XCC 7.08 2,823.33 P 16 NTT 123.09 XCC .31 122.78 P 12 NTT 12.50 XCC .03 12.47 P 06 NTT 8,418.89 XCC 21.05 8,397.84 P 05 NTT 95.26 XCC .24 95.02 P 04 NTT 655.83 XCC 1.64 654.19 P SPS 16,915.10 XCC 42.29 16,872.81 P SPS 5,224.01 XCC 13.06 5,210.95 P SPS 2,146.56 XCC 5.37 2,141.19 P SPS 3,679.66 XCC 9.20 3,670.46 P SPS 2,615.21 XCC 6.54 2,608.67 P SPS 1,981.12 XCC 4.95 1,976.17 P SPS 1,441.28 XCC 3.60 1,437.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 SPS 1,005.07 XCC 2.51 1,002.56 P STS 130,015.53 XCC 325.04 129,690.49 P STS 16,753.25 XCC 41.88 16,711.37 P STS 4,647.40 XCC 11.62 4,635.78 P STS 5,756.11 XCC 14.39 5,741.72 P STS 3,263.47 XCC 8.16 3,255.31 P STS 2,102.31 XCC 5.26 2,097.05 P STS 1,303.32 XCC 3.26 1,300.06 P STS 747.26 XCC 1.87 745.39 P UTT 662.85 XCC 1.66 661.19 P UTT 151.77 XCC .38 151.39 P UTT 150.84 XCC .38 150.46 P UTT 51.62 XCC .13 51.49 P UTT 26.99 XCC .07 26.92 P UTT 73.47 XCC .18 73.29 P UTT 33.99 XCC .08 33.91 P ZTT 1,407.09 XCC 3.52 1,403.57 P ZTT 720.75 XCC 1.80 718.95 P ZTT 615.16 XCC 1.54 613.62 P ZTT 21.71 XCC .05 21.66 P ZTT 181.90 XCC .45 181.45 P ZTT 3.75 XCC .01 3.74 P ZTT 4.65 XCC .01 4.64 2,719,251.85 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 17 MTT 1,046.55- XCC 2.62- 1,043.93- C 16 MTT 411.00- XCC 1.03- 409.97- C 17 NTT 449.24 XCC 1.12 448.12 C 16 NTT 385.36 XCC .96 384.40 C STS 184,934.99 XCC 462.34 184,472.65 C UTT 96,889.61 XCC 242.22 96,647.39 C ZTT 34.54 XCC .09 34.45 P 17 MPP 1,066.74 XCC 2.67 1,064.07 P 16 MPP 619.60 XCC 1.55 618.05 P 15 MPP 292.38 XCC .73 291.65 P 13 MPP 239.98 XCC .60 239.38 P 12 MPP 108.33 XCC .27 108.06 P 17 MTT 16,668.86 XCC 41.67 16,627.19 P 16 MTT 5,397.52 XCC 13.49 5,384.03 P 15 MTT 957.87 XCC 2.39 955.48 P 13 MTT 342.81 XCC .86 341.95 P 12 MTT 154.74 XCC .39 154.35 P 12 NTT 67.50 67.50 P SPS 2,211.59 XCC 5.53 2,206.06 P SPS 250.15 XCC .63 249.52 P SPS 600.34 XCC 1.50 598.84 P SPS 756.15 XCC 1.89 754.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 SPS 742.14 XCC 1.86 740.28 P STS 735.70 XCC 1.84 733.86 P STS 1,154.52 XCC 2.89 1,151.63 P STS 1,080.22 XCC 2.70 1,077.52 P STS 843.33 XCC 2.11 841.22 P STS 16,762.91 XCC 41.91 16,721.00 P UTT 27.42 XCC .07 27.35 P UTT 24.61 XCC .06 24.55 P UTT 293.01 XCC .73 292.28 P ZTT 70.01 XCC .18 69.83 P ZTT 75.65 XCC .19 75.46 331,948.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,058,847.46 7,646.98 3,051,200.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C 17 MTT 22.87 XCC .06 22.81 C STS 11,294.85 XCC 28.24 11,266.61 C UTT 132.62 XCC .33 132.29 P 17 MPP 6.69 XCC .02 6.67 P 17 MTT 357.17 XCC .89 356.28 P SPS 38.32 XCC .10 38.22 P STS 294.75 XCC .74 294.01 12,116.89 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 17 MTT 2,456.97 XCC 6.14 2,450.83 C 16 MTT 153.97 XCC .38 153.59 C 17 NTT 67.19 XCC .17 67.02 C 16 NTT 184.27 XCC .46 183.81 C STS 80,090.70 XCC 200.23 79,890.47 C UTT 22,043.17 XCC 55.11 21,988.06 C ZTT 1,662.78 XCC 4.16 1,658.62 P 17 MPP 166.06 XCC .42 165.64 P 16 MPP 119.76 XCC .30 119.46 P 15 MPP 143.78 XCC .36 143.42 P 14 MPP 375.74 XCC .94 374.80 P 13 MPP 125.05 XCC .31 124.74 P 12 MPP 26.31 XCC .07 26.24 P 08 MPP 17.02 XCC .04 16.98 P 17 MTT 4,139.85 XCC 10.35 4,129.50 P 16 MTT 1,401.95 XCC 3.50 1,398.45 P 15 MTT 520.58 XCC 1.30 519.28 P 14 MTT 722.59 XCC 1.81 720.78 P 13 MTT 240.48 XCC .60 239.88 P 12 MTT 30.42 XCC .08 30.34 P 08 MTT 10.94 XCC .03 10.91 P SPS 1,081.36 XCC 2.70 1,078.66 P SPS 779.24 XCC 1.95 777.29 P SPS 1,002.26 XCC 2.51 999.75 P SPS 676.63 XCC 1.69 674.94 P SPS 356.24 XCC .89 355.35 P SPS 257.27 XCC .64 256.63 P STS 2,318.52 XCC 5.80 2,312.72 P STS 1,937.27 XCC 4.84 1,932.43 P STS 984.89 XCC 2.46 982.43 P STS 419.10 XCC 1.05 418.05 P STS 249.77 XCC .62 249.15 P STS 7,975.91 XCC 19.94 7,955.97 P UTT 15.68 XCC .04 15.64 P ZTT 61.10 XCC .15 60.95 P ZTT 61.33 XCC .15 61.18 P ZTT 62.63 XCC .16 62.47 P ZTT 61.52 XCC .15 61.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ P ZTT 58.27 XCC .15 58.12 P ZTT 66.47 XCC .17 66.30 P ZTT 211.91 XCC .53 211.38 133,003.60 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 17 MTT 150.00 XCC .38 149.62 C STS 74,064.56 XCC 185.16 73,879.40 C UTT 869.67 XCC 2.17 867.50 P 17 MPP 43.85 XCC .11 43.74 P 17 MTT 2,342.10 XCC 5.86 2,336.24 P SPS 251.25 XCC .63 250.62 P STS 1,932.76 XCC 4.83 1,927.93 79,455.05 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 17 MTT 16,111.31 XCC 40.28 16,071.03 C 16 MTT 947.51 XCC 2.37 945.14 C 17 NTT 440.63 XCC 1.10 439.53 C 16 NTT 1,134.02 XCC 2.84 1,131.18 C STS 525,184.86 XCC 1,312.96 523,871.90 C UTT 144,545.32 XCC 361.36 144,183.96 C ZTT 10,903.46 XCC 27.26 10,876.20 P 17 MPP 1,088.92 XCC 2.72 1,086.20 P 16 MPP 736.99 XCC 1.84 735.15 P 15 MPP 884.83 XCC 2.21 882.62 P 14 MPP 2,312.28 XCC 5.78 2,306.50 P 13 MPP 769.51 XCC 1.92 767.59 P 12 MPP 161.91 XCC .40 161.51 P 08 MPP 103.12 XCC .26 102.86 P 17 MTT 27,146.55 XCC 67.87 27,078.68 P 16 MTT 8,627.43 XCC 21.57 8,605.86 P 15 MTT 3,203.59 XCC 8.01 3,195.58 P 14 MTT 4,446.68 XCC 11.12 4,435.56 P 13 MTT 1,479.85 XCC 3.70 1,476.15 P 12 MTT 187.18 XCC .47 186.71 P 08 MTT 66.31 XCC .17 66.14 P SPS 7,090.93 XCC 17.73 7,073.20 P SPS 4,795.30 XCC 11.99 4,783.31 P SPS 6,167.73 XCC 15.42 6,152.31 P SPS 4,163.88 XCC 10.41 4,153.47 P SPS 2,192.24 XCC 5.48 2,186.76 P SPS 1,583.17 XCC 3.96 1,579.21 P STS 14,267.83 XCC 35.67 14,232.16 P STS 11,921.68 XCC 29.80 11,891.88 P STS 6,060.86 XCC 15.15 6,045.71 P STS 2,579.09 XCC 6.45 2,572.64 P STS 1,537.06 XCC 3.84 1,533.22 P STS 52,301.03 XCC 130.75 52,170.28 P UTT 96.52 XCC .24 96.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ P ZTT 1,304.05 XCC 3.26 1,300.79 P ZTT 375.99 XCC .94 375.05 P ZTT 377.39 XCC .94 376.45 P ZTT 385.43 XCC .96 384.47 P ZTT 378.56 XCC .95 377.61 P ZTT 353.17 XCC .88 352.29 P ZTT 402.84 XCC 1.01 401.83 866,644.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,093,955.42 2,734.91 1,091,220.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 17 MTT XCC .00 C 16 MTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 14 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .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 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 17 MTT 234.25 XCC .59 233.66 C 16 MTT 406.51 XCC 1.02 405.49 C 17 NTT 1,498.85 XCC 3.75 1,495.10 C 16 NTT 52.90 XCC .13 52.77 C 14 NTT 37.50 XCC .09 37.41 C STS 157,044.42 XCC 392.61 156,651.81 C UTT 107,463.93 XCC 268.66 107,195.27 P 17 MPP 1,071.61 XCC 2.68 1,068.93 P 16 MPP 864.58 XCC 2.16 862.42 P 15 MPP 713.04 XCC 1.78 711.26 P 14 MPP 6.21 XCC .02 6.19 P 17 MTT 19,276.01 XCC 48.19 19,227.82 P 16 MTT 6,924.27 XCC 17.31 6,906.96 P 15 MTT 2,768.89 XCC 6.92 2,761.97 P 14 MTT 124.24 XCC .31 123.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 SPS 1,359.61 1,359.61 P SPS 1,293.04 1,293.04 P SPS 1,244.72 1,244.72 P SPS 1,346.27 1,346.27 P SPS 1,597.95 1,597.95 P SPS 1,866.66 1,866.66 P SPS 1,990.89 1,990.89 P STS 11,174.79 XCC 27.94 11,146.85 P STS 4,479.40 XCC 11.20 4,468.20 P STS 2,731.91 XCC 6.83 2,725.08 P STS 2,132.81 XCC 5.33 2,127.48 P STS 1,971.57 XCC 4.93 1,966.64 P STS 1,884.34 XCC 4.71 1,879.63 P STS 1,708.91 XCC 4.27 1,704.64 P UTT 90.92 XCC .23 90.69 334,549.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 335,361.00 811.66 334,549.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 17 MTT 2,106.92 XCC 5.27 2,101.65 C 16 MTT 362.12 XCC .91 361.21 C 17 NTT 117.59 XCC .29 117.30 C 16 NTT 292.90 XCC .73 292.17 C 15 NTT 34.43 XCC .09 34.34 C STS 31,871.60 XCC 79.68 31,791.92 C UTT 60,677.84 XCC 151.69 60,526.15 C ZTT 1,146.36 XCC 2.87 1,143.49 P 17 MPP 87.26 XCC .22 87.04 P 16 MPP 64.05 XCC .16 63.89 P 15 MPP 1.74 XCC 1.74 P 05 MPP 9.08 XCC .02 9.06 P 17 MTT 1,506.53 XCC 3.77 1,502.76 P 16 MTT 848.65 XCC 2.12 846.53 P 15 MTT 84.07 XCC .21 83.86 P 05 MTT 5.84 XCC .01 5.83 P SPS 439.81 XCC 1.10 438.71 P SPS 121.85 XCC .30 121.55 P SPS 129.85 XCC .32 129.53 P SPS 168.00 XCC .42 167.58 P SPS 123.43 XCC .31 123.12 P SPS 143.65 XCC .36 143.29 P SPS 7.87 XCC .02 7.85 P STS 3,057.61 XCC 7.64 3,049.97 P STS 375.84 XCC .94 374.90 P STS 258.38 XCC .65 257.73 P STS 246.13 XCC .62 245.51 P STS 141.98 XCC .35 141.63 P STS 137.22 XCC .34 136.88 P STS 2.00 XCC .01 1.99 P UTT 68.40 XCC .17 68.23 P UTT 5.94 XCC .01 5.93 P ZTT 15.10 XCC .04 15.06 P ZTT 9.71 XCC .02 9.69 P ZTT 2.76 XCC .01 2.75 P ZTT 5.16 XCC .01 5.15 P ZTT 7.24 XCC .02 7.22 104,423.21 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 17 MTT 2,994.30 XCC 7.49 2,986.81 C 16 MTT .73- XCC .73- C 17 NTT 706.58 XCC 1.77 704.81 C 16 NTT 239.24 XCC .60 238.64 C STS 34,337.49 XCC 85.84 34,251.65 C UTT 1,684.57 XCC 4.21 1,680.36 C ZTT 59.68 XCC .15 59.53 P 17 MPP 91.01 XCC .23 90.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ P 16 MPP 29.48 XCC .07 29.41 P 15 MPP 48.19 XCC .12 48.07 P 14 MPP 36.81 XCC .09 36.72 P 17 MTT 1,588.24 XCC 3.97 1,584.27 P 16 MTT 324.53 XCC .81 323.72 P 15 MTT 199.39 XCC .50 198.89 P 14 MTT 72.89 XCC .18 72.71 P 17 NTT 7.69 XCC .02 7.67 P 16 NTT 1.56 XCC 1.56 P 15 NTT 6.52 XCC .02 6.50 P 98 NTT 10.85 XCC .03 10.82 P SPS 151.02 XCC .38 150.64 P SPS 25.33 XCC .06 25.27 P SPS 32.48 XCC .08 32.40 P SPS 39.44 XCC .10 39.34 P STS 1,142.55 XCC 2.86 1,139.69 P STS 78.32 XCC .20 78.12 P STS 64.31 XCC .16 64.15 P STS 57.57 XCC .14 57.43 P ZTT 66.26 XCC .17 66.09 P ZTT 40.53 XCC .10 40.43 44,025.75 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 17 MTT 13,815.90 XCC 34.54 13,781.36 C 16 MTT 2,228.47 XCC 5.57 2,222.90 C 17 NTT 771.11 XCC 1.93 769.18 C 16 NTT 1,802.44 XCC 4.51 1,797.93 C 15 NTT 211.87 XCC .53 211.34 C STS 208,994.05 XCC 522.49 208,471.56 C UTT 397,887.41 XCC 994.72 396,892.69 C ZTT 7,517.06 XCC 18.79 7,498.27 P 17 MPP 572.20 XCC 1.43 570.77 P 16 MPP 394.14 XCC .99 393.15 P 15 MPP 10.74 XCC .03 10.71 P 05 MPP 56.77 XCC .14 56.63 P 17 MTT 9,878.89 XCC 24.70 9,854.19 P 16 MTT 5,222.47 XCC 13.06 5,209.41 P 15 MTT 517.38 XCC 1.29 516.09 P 05 MTT 36.50 XCC .09 36.41 P SPS 2,883.95 XCC 7.21 2,876.74 P SPS 749.82 XCC 1.87 747.95 P SPS 799.08 XCC 2.00 797.08 P SPS 1,033.86 XCC 2.58 1,031.28 P SPS 759.58 XCC 1.90 757.68 P SPS 883.97 XCC 2.21 881.76 P SPS 88.60 XCC .22 88.38 P STS 20,049.93 XCC 50.12 19,999.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ P STS 2,312.84 XCC 5.78 2,307.06 P STS 1,590.01 XCC 3.98 1,586.03 P STS 1,514.64 XCC 3.79 1,510.85 P STS 873.75 XCC 2.18 871.57 P STS 844.42 XCC 2.11 842.31 P STS 22.49 XCC .06 22.43 P UTT 420.91 XCC 1.05 419.86 P UTT 36.02 XCC .09 35.93 P ZTT 92.92 XCC .23 92.69 P ZTT 59.75 XCC .15 59.60 P ZTT 16.99 XCC .04 16.95 P ZTT 31.24 XCC .08 31.16 P ZTT 43.91 XCC .11 43.80 683,313.51 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 17 MTT 19,634.77 XCC 49.09 19,585.68 C 16 MTT 4.51- XCC .01- 4.50- C 17 NTT 4,633.27 XCC 11.58 4,621.69 C 16 NTT 1,472.27 XCC 3.68 1,468.59 C STS 225,163.81 XCC 562.91 224,600.90 C UTT 11,046.39 XCC 27.62 11,018.77 C ZTT 391.35 XCC .98 390.37 P 17 MPP 596.82 XCC 1.49 595.33 P 16 MPP 181.41 XCC .45 180.96 P 15 MPP 296.53 XCC .74 295.79 P 14 MPP 226.52 XCC .57 225.95 P 17 MTT 10,414.71 XCC 26.04 10,388.67 P 16 MTT 1,997.13 XCC 4.99 1,992.14 P 15 MTT 1,227.01 XCC 3.07 1,223.94 P 14 MTT 448.57 XCC 1.12 447.45 P 17 NTT 50.39 XCC .13 50.26 P 16 NTT 9.60 XCC .02 9.58 P 15 NTT 40.10 XCC .10 40.00 P 98 NTT 99.98 XCC .25 99.73 P SPS 990.31 XCC 2.48 987.83 P SPS 155.89 XCC .39 155.50 P SPS 199.85 XCC .50 199.35 P SPS 242.70 XCC .61 242.09 P STS 7,492.19 XCC 18.73 7,473.46 P STS 481.96 XCC 1.20 480.76 P STS 395.75 XCC .99 394.76 P STS 354.30 XCC .89 353.41 P ZTT 407.73 XCC 1.02 406.71 P ZTT 249.44 XCC .62 248.82 288,173.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,122,743.33 2,806.87 1,119,936.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 17 MTT 9.71 XCC .02 9.69 C 16 MTT 5.87 XCC .01 5.86 C 17 NTT 214.31 XCC .54 213.77 C 16 NTT 183.03 XCC .46 182.57 C STS 29,540.04 XCC 73.85 29,466.19 C UTT 11,456.63 XCC 28.64 11,427.99 P 17 MPP .22 XCC .22 P 16 MPP 27.37 XCC .07 27.30 P 15 MPP 1.96 XCC 1.96 P 17 MTT 40.62 XCC .10 40.52 P 16 MTT 188.75 XCC .47 188.28 P 15 MTT 13.51 XCC .03 13.48 P 17 NTT 36.13 XCC .09 36.04 P SPS 74.34 XCC .19 74.15 P STS 1,449.66 XCC 3.62 1,446.04 43,134.06 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 17 MTT 63.68 XCC .16 63.52 C 16 MTT 36.11 XCC .09 36.02 C 17 NTT 1,405.32 XCC 3.51 1,401.81 C 16 NTT 1,126.31 XCC 2.82 1,123.49 C STS 193,705.29 XCC 484.26 193,221.03 C UTT 75,125.51 XCC 187.81 74,937.70 P 15 MPP 12.06 XCC .03 12.03 P 17 MPP 1.43 XCC 1.43 P 16 MPP 168.43 XCC .42 168.01 P 16 MTT 1,161.53 XCC 2.90 1,158.63 P 15 MTT 83.17 XCC .21 82.96 P 17 MTT 266.37 XCC .67 265.70 P 17 NTT 236.94 XCC .59 236.35 P SPS 487.53 XCC 1.22 486.31 P STS 9,505.99 XCC 23.76 9,482.23 282,677.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 326,627.82 816.54 325,811.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 17 MTT 1,598.09 XCC 4.00 1,594.09 C 16 MTT 119.72 XCC .30 119.42 C 15 MTT 9.62 XCC .02 9.60 C 16 NTT 123.74 XCC .31 123.43 C 17 NTT 143.10 XCC .36 142.74 C STS 66,525.47 XCC 166.31 66,359.16 C UTT 14,226.31 XCC 35.57 14,190.74 C ZTT 1,369.37 XCC 3.42 1,365.95 P 17 MPP 28.29 XCC .07 28.22 P 16 MPP 33.35 XCC .08 33.27 P 15 MPP 3.90 XCC .01 3.89 P 17 MTT 814.31 XCC 2.04 812.27 P 16 MTT 292.00 XCC .73 291.27 P 15 MTT 4,388.54 XCC 10.97 4,377.57 P 16 NTT 36.17 XCC .09 36.08 P SPS 444.44 XCC 1.11 443.33 P SPS 67.00 XCC .17 66.83 P STS 3,358.09 XCC 8.40 3,349.69 P STS 222.79 XCC .56 222.23 P UTT 322.40 XCC .81 321.59 P ZTT 263.55 XCC .66 262.89 P ZTT 30.73 XCC .08 30.65 94,184.91 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 17 MTT 10,479.29 XCC 26.20 10,453.09 C 16 MTT 736.68 XCC 1.84 734.84 C 15 MTT 59.18 XCC .15 59.03 C 16 NTT 761.49 XCC 1.90 759.59 C 17 NTT 938.34 XCC 2.35 935.99 C STS 436,232.52 XCC 1,090.58 435,141.94 C UTT 93,287.28 XCC 233.22 93,054.06 C ZTT 8,979.44 XCC 22.45 8,956.99 P 17 MPP 185.49 XCC .46 185.03 P 16 MPP 205.23 XCC .51 204.72 P 15 MPP 24.00 XCC .06 23.94 P 17 MTT 5,339.79 XCC 13.35 5,326.44 P 16 MTT 1,796.96 XCC 4.49 1,792.47 P 15 MTT 27,006.44 XCC 67.52 26,938.92 P 16 NTT 222.60 XCC .56 222.04 P SPS 2,914.39 XCC 7.29 2,907.10 P SPS 412.30 XCC 1.03 411.27 P STS 22,020.27 XCC 55.05 21,965.22 P STS 1,370.97 XCC 3.43 1,367.54 P UTT 1,984.02 XCC 4.96 1,979.06 P ZTT 1,621.87 XCC 4.05 1,617.82 P ZTT 189.13 XCC .47 188.66 615,225.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 711,188.66 1,777.99 709,410.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 UTT 2.20 XCC .01 2.19 2.19 RG01 GENERAL TAX LEVY OEN RSA 41G1 C UTT 631.20 XCC 1.58 629.62 629.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 633.40 1.59 631.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 17 NTT 2.31 XCC .01 2.30 C 16 NTT .38 XCC .38 C STS 132.99 XCC .33 132.66 C UTT .38 XCC .38 P 16 MPP .25 XCC .25 P 16 MTT 1.76 XCC 1.76 P 17 MTT 1.10 XCC 1.10 P SPS 1.21 XCC 1.21 P STS 8.57 XCC .02 8.55 148.59 RG01 GENERAL TAX LEVY OEP RSA 42G1 C 17 NTT 660.95 XCC 1.65 659.30 C 16 NTT 108.37 XCC .27 108.10 C STS 37,997.19 XCC 94.99 37,902.20 C UTT 109.63 XCC .27 109.36 P 16 MPP 72.84 XCC .18 72.66 P 17 MTT 315.43 XCC .79 314.64 P 16 MTT 502.28 XCC 1.26 501.02 P SPS 344.32 XCC .86 343.46 P STS 2,449.44 XCC 6.12 2,443.32 42,454.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,709.40 106.75 42,602.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 17 MTT 11.23 XCC .03 11.20 C 17 NTT 9.38 XCC .02 9.36 C STS 1,123.78 XCC 2.81 1,120.97 C UTT 1,066.68 XCC 2.67 1,064.01 C ZTT 3.67 XCC .01 3.66 P 17 MPP .36 XCC .36 P 16 MPP 3.60 XCC .01 3.59 P 16 MTT 46.13 XCC .12 46.01 P 17 MTT 81.35 XCC .20 81.15 P SPS 2.07 XCC .01 2.06 P STS 16.17 XCC .04 16.13 P UTT 1.50 XCC 1.50 2,360.00 RG01 GENERAL TAX LEVY OER RSA 43G1 C 17 MTT 3,207.25 XCC 8.02 3,199.23 C 17 NTT 2,678.83 XCC 6.70 2,672.13 C STS 321,078.43 XCC 802.70 320,275.73 C UTT 304,763.41 XCC 761.91 304,001.50 C ZTT 1,048.06 XCC 2.62 1,045.44 P 17 MPP 103.57 XCC .26 103.31 P 16 MPP 1,028.23 XCC 2.57 1,025.66 P 16 MTT 13,177.39 XCC 32.94 13,144.45 P 17 MTT 23,242.77 XCC 58.11 23,184.66 P SPS 592.29 XCC 1.48 590.81 P STS 4,620.97 XCC 11.55 4,609.42 P UTT 427.71 XCC 1.07 426.64 674,278.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 678,334.83 1,695.85 676,638.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 17 MTT 91.28 XCC .23 91.05 C 16 MTT 10.89 XCC .03 10.86 C STS 1,403.21 XCC 3.51 1,399.70 C UTT 194.68 XCC .49 194.19 P 17 MPP 2.00 XCC .01 1.99 P 16 MPP .74 XCC .74 P 16 MTT 16.08 XCC .04 16.04 P 17 MTT 122.19 XCC .31 121.88 P SPS 1.27 XCC 1.27 P STS 9.06 XCC .02 9.04 P UTT .19 XCC .19 1,846.95 RG01 GENERAL TAX LEVY OET RSA 44G1 C 16 MTT 3,111.63 XCC 7.78 3,103.85 C 17 MTT 26,079.91 XCC 65.20 26,014.71 C STS 400,916.13 XCC 1,002.29 399,913.84 C UTT 55,623.38 XCC 139.06 55,484.32 P 17 MPP 572.90 XCC 1.43 571.47 P 16 MPP 213.28 XCC .53 212.75 P 16 MTT 4,594.70 XCC 11.49 4,583.21 P 17 MTT 34,911.39 XCC 87.28 34,824.11 P SPS 362.28 XCC .91 361.37 P STS 2,587.93 XCC 6.47 2,581.46 P UTT 53.69 XCC .13 53.56 527,704.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 530,878.81 1,327.21 529,551.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 15 MTT .18- XCC .18- C 14 MTT .22 XCC .22 C 16 MTT .56- XCC .56- C 17 NTT 2.96- XCC .01- 2.95- C STS 1,385.31 XCC 3.46 1,381.85 C UTT 660.71 XCC 1.65 659.06 C ZTT 1.70 XCC 1.70 P 17 MPP .89 XCC .89 P 16 MPP .50 XCC .50 P 15 MPP 1.01 XCC 1.01 P 14 MPP .61 XCC .61 P 13 MPP .21 XCC .21 P 13 MTT .43 XCC .43 P 15 MTT 2.99 XCC .01 2.98 P 14 MTT 1.24 XCC 1.24 P 17 MTT 140.18 XCC .35 139.83 P 16 MTT 4.74 XCC .01 4.73 P 02 NTT .79 XCC .79 P SPS 8.46 XCC .02 8.44 P SPS .87 XCC .87 P STS 2.55 XCC .01 2.54 P STS 62.44 XCC .16 62.28 P UTT .75 XCC .75 2,267.24 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 15 MTT 52.05- XCC .13- 51.92- C 14 MTT 64.28 XCC .16 64.12 C 16 MTT 159.15- XCC .40- 158.75- C 17 NTT 844.66- XCC 2.11- 842.55- C STS 395,798.02 XCC 989.50 394,808.52 C UTT 188,776.64 XCC 471.94 188,304.70 C ZTT 486.75 XCC 1.22 485.53 P 17 MPP 255.11 XCC .64 254.47 P 16 MPP 142.79 XCC .36 142.43 P 15 MPP 286.09 XCC .72 285.37 P 14 MPP 173.45 XCC .43 173.02 P 13 MPP 59.89 XCC .15 59.74 P 17 MTT 40,049.92 XCC 100.12 39,949.80 P 16 MTT 1,353.26 XCC 3.38 1,349.88 P 13 MTT 122.23 XCC .31 121.92 P 15 MTT 853.73 XCC 2.13 851.60 P 14 MTT 354.01 XCC .89 353.12 P 02 NTT 117.49 XCC .29 117.20 P SPS 2,419.66 XCC 6.05 2,413.61 P SPS 247.53 XCC .62 246.91 P STS 728.04 XCC 1.82 726.22 P STS 17,841.99 XCC 44.60 17,797.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ P UTT 212.09 XCC .53 211.56 647,663.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 651,560.01 1,628.88 649,931.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C 17 MTT .63- XCC .63- C STS 105.04 XCC .26 104.78 C UTT 83.34 XCC .21 83.13 C ZTT .54 XCC .54 P 17 MTT 82.60 82.60 P SPS 2.34 2.34 P SPS 2.73 2.73 P STS 18.03 XCC .05 17.98 P STS 8.81 XCC .02 8.79 P UTT .15 XCC .15 P UTT .05 XCC .05 P ZTT .09 XCC .09 302.55 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 17 MTT 47.52 XCC .12 47.40 C 16 MTT 4.13- XCC .01- 4.12- C 17 NTT 19.87 XCC .05 19.82 C STS 180.01 XCC .45 179.56 C UTT 232.66 XCC .58 232.08 P 07 MPP 10.80 10.80 P 06 MPP 8.21 8.21 P 17 MTT 1.21 1.21 P 16 MTT 10.29 10.29 P 15 MTT 4.24 4.24 P 07 MTT 6.12 6.12 P 06 MTT 4.65 4.65 P 16 NTT 1.20 1.20 P SPS 3.28 3.28 P SPS .17 .17 P STS 24.82 XCC .06 24.76 P STS .50 XCC .50 P UTT .26 XCC .26 550.43 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C 17 MTT 180.25- XCC .45- 179.80- C STS 30,009.54 XCC 75.02 29,934.52 C UTT 23,811.54 XCC 59.53 23,752.01 C ZTT 153.52 XCC .38 153.14 P 17 MTT 23,598.53 23,598.53 P SPS 668.01 668.01 P SPS 780.65 780.65 P STS 5,149.64 XCC 12.87 5,136.77 P STS 2,518.24 XCC 6.30 2,511.94 P UTT 43.21 XCC .11 43.10 P UTT 15.38 XCC .04 15.34 P ZTT 27.12 XCC .07 27.05 86,441.26 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 17 MTT 13,574.61 XCC 33.94 13,540.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ C 16 MTT 1,178.61- XCC 2.95- 1,175.66- C 17 NTT 5,678.15 XCC 14.20 5,663.95 C STS 51,429.01 XCC 128.57 51,300.44 C UTT 66,474.12 XCC 166.19 66,307.93 P 07 MPP 2,400.40 2,400.40 P 06 MPP 1,746.70 1,746.70 P 17 MTT 344.32 344.32 P 16 MTT 2,938.97 2,938.97 P 15 MTT 1,212.64 1,212.64 P 07 MTT 1,360.00 1,360.00 P 06 MTT 989.63 989.63 P 16 NTT 342.72 342.72 P SPS 938.63 938.63 P SPS 49.05 49.05 P STS 7,092.58 XCC 17.73 7,074.85 P STS 144.26 XCC .36 143.90 P UTT 69.65 XCC .17 69.48 155,248.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 243,056.73 513.87 242,542.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 17 MTT XCC .00 C 16 MTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 10 MTT XCC .00 P 09 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 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 17 MTT 1,802.31- XCC 4.51- 1,797.80- C 16 MTT 247.38- XCC .62- 246.76- C 17 NTT 188.84- XCC .47- 188.37- C 16 NTT 118.42- XCC .30- 118.12- C STS 47,838.09 XCC 119.60 47,718.49 C UTT 17,860.59 XCC 44.65 17,815.94 P 17 MPP 27.72 XCC .07 27.65 P 16 MPP 13.90 XCC .03 13.87 P 10 MPP 36.91 XCC .09 36.82 P 09 MPP 12.04 XCC .03 12.01 P 17 MTT 553.01 XCC 1.38 551.63 P 16 MTT 505.79 XCC 1.26 504.53 P 10 MTT 31.69 XCC .08 31.61 P 09 MTT 10.32 XCC .03 10.29 P SPS 1,436.35 XCC 3.59 1,432.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ P SPS 1,122.31 XCC 2.81 1,119.50 P SPS 458.27 XCC 1.15 457.12 P SPS 246.23 XCC .62 245.61 P SPS 287.30 XCC .72 286.58 P SPS 253.45 XCC .63 252.82 P SPS 303.40 XCC .76 302.64 P SPS 138.98 XCC .35 138.63 P STS 10,947.30 XCC 27.37 10,919.93 P STS 3,525.23 XCC 8.81 3,516.42 P STS 941.79 XCC 2.35 939.44 P STS 386.88 XCC .97 385.91 P STS 353.58 XCC .88 352.70 P STS 257.29 XCC .64 256.65 P STS 260.41 XCC .65 259.76 P STS 103.31 XCC .26 103.05 85,341.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,555.19 213.88 85,341.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 STS 183.26 XCC .46 182.80 C UTT 1,468.26 XCC 3.67 1,464.59 P 16 MPP .81 XCC .81 P 15 MPP .29 XCC .29 P 16 MTT 5.59 XCC .01 5.58 P 15 MTT 1.97 XCC 1.97 P SPS 9.29 XCC .02 9.27 P STS 64.07 XCC .16 63.91 P UTT 4.82 XCC .01 4.81 P UTT .33 XCC .33 1,734.36 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 15 MTT 10.70- XCC .03- 10.67- C 17 MTT 133.51 XCC .33 133.18 C 16 MTT 134.51 XCC .34 134.17 C STS 4,293.61 XCC 10.73 4,282.88 C UTT 11,892.83 XCC 29.73 11,863.10 P 15 MPP 3.14 XCC .01 3.13 P 15 MTT 21.67 XCC .05 21.62 P STS 204.11 XCC .51 203.60 16,631.01 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 17 MTT 3.80 XCC .01 3.79 C STS 1,428.07 XCC 3.57 1,424.50 C UTT 4,496.68 XCC 11.24 4,485.44 P SPS 2.83 XCC .01 2.82 P STS 24.57 XCC .06 24.51 P UTT 68.52 XCC .17 68.35 P UTT 188.12 XCC .47 187.65 P UTT 5.86 XCC .01 5.85 6,202.91 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 280.51 XCC .70 279.81 C UTT 440.18 XCC 1.10 439.08 718.89 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 17 MTT 73.50 XCC .18 73.32 C 16 MTT 6.49 XCC .02 6.47 C 17 NTT 49.07 XCC .12 48.95 C STS 2,844.14 XCC 7.11 2,837.03 C UTT 6,366.25 XCC 15.92 6,350.33 C ZTT 11.06 XCC .03 11.03 P 17 MTT 291.04 XCC .73 290.31 P 16 MTT 197.49 XCC .49 197.00 P UTT 13.30 XCC .03 13.27 P UTT 7.39 XCC .02 7.37 9,835.08 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 52,359.45 XCC 130.90 52,228.55 C UTT 419,502.95 XCC 1,048.76 418,454.19 P 16 MPP 231.41 XCC .58 230.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 15 MPP 81.68 XCC .20 81.48 P 16 MTT 1,595.91 XCC 3.99 1,591.92 P 15 MTT 563.35 XCC 1.41 561.94 P SPS 2,654.37 XCC 6.64 2,647.73 P STS 18,306.05 XCC 45.77 18,260.28 P UTT 1,376.96 XCC 3.44 1,373.52 P UTT 93.16 XCC .23 92.93 495,523.37 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 17 MTT 38,144.67 XCC 95.36 38,049.31 C 16 MTT 38,430.73 XCC 96.08 38,334.65 C 15 MTT 3,056.40- XCC 7.64- 3,048.76- C STS 1,226,747.53 XCC 3,066.87 1,223,680.66 C UTT 3,397,952.45 XCC 8,494.88 3,389,457.57 P 15 MPP 897.79 XCC 2.24 895.55 P 15 MTT 6,191.62 XCC 15.48 6,176.14 P STS 58,317.85 XCC 145.79 58,172.06 4,751,717.18 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 17 MTT 1,084.97 XCC 2.71 1,082.26 C STS 408,017.36 XCC 1,020.04 406,997.32 C UTT 1,284,765.19 XCC 3,211.91 1,281,553.28 P SPS 807.41 XCC 2.02 805.39 P STS 7,020.94 XCC 17.55 7,003.39 P UTT 19,576.93 XCC 48.94 19,527.99 P UTT 53,750.23 XCC 134.38 53,615.85 P UTT 1,673.99 XCC 4.18 1,669.81 1,772,255.29 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 80,146.47 XCC 200.37 79,946.10 C UTT 125,767.19 XCC 314.42 125,452.77 205,398.87 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 17 MTT 20,999.50 XCC 52.50 20,947.00 C 16 MTT 1,856.47 XCC 4.64 1,851.83 C 17 NTT 14,020.92 XCC 35.05 13,985.87 C STS 812,611.92 XCC 2,031.53 810,580.39 C UTT 1,818,931.65 XCC 4,547.33 1,814,384.32 C ZTT 3,161.37 XCC 7.90 3,153.47 P 17 MTT 83,154.88 XCC 207.89 82,946.99 P 16 MTT 56,423.13 XCC 141.06 56,282.07 P UTT 2,110.04 XCC 5.28 2,104.76 P UTT 1,985.57 XCC 4.96 1,980.61 2,808,217.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,093,467.90 25,233.63 10,068,234.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 17 MTT 1.58- XCC 1.58- C STS 912.01 XCC 2.28 909.73 C UTT 6.10 XCC .02 6.08 P 17 MPP 1.81 XCC 1.81 P 16 MPP .24 XCC .24 P 15 MPP 1.76 XCC 1.76 P 14 MPP .33 XCC .33 P 13 MPP .14 XCC .14 P 13 MTT .20 XCC .20 P 15 MTT 9.75 XCC .02 9.73 P 14 MTT 2.09 XCC .01 2.08 P 17 MTT 27.40 XCC .07 27.33 P 16 MTT 2.14 XCC .01 2.13 P 16 NTT .48 XCC .48 P 15 NTT 1.89 XCC 1.89 P 17 NTT 3.88 XCC .01 3.87 P SPS 4.49 XCC .01 4.48 P SPS 5.39 XCC .01 5.38 P SPS 7.41 XCC .02 7.39 P STS 8.99 XCC .02 8.97 P STS 40.87 XCC .10 40.77 P STS 23.05 XCC .06 22.99 1,056.20 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 12 MTT 1.68 XCC 1.68 C 17 MTT 3.94 XCC .01 3.93 C STS 383.13 XCC .96 382.17 C UTT 525.25 XCC 1.31 523.94 P 17 MPP .86 XCC .86 P 15 MPP 1.14 XCC 1.14 P 13 MTT 8.86 XCC .02 8.84 P 17 MTT 21.95 XCC .05 21.90 P 15 MTT 7.85 XCC .02 7.83 P SPS 11.93 XCC .03 11.90 P SPS 4.84 XCC .01 4.83 P SPS .59 XCC .59 P SPS .81 XCC .81 P SPS 1.87 XCC 1.87 P SPS 1.23 XCC 1.23 P SPS 1.49 XCC 1.49 P STS 106.82 XCC .27 106.55 P STS 15.14 XCC .04 15.10 P STS 1.34 XCC 1.34 P STS 1.30 XCC 1.30 P STS 2.32 XCC .01 2.31 P STS 1.25 XCC 1.25 P STS 1.28 XCC 1.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 UTT 1.18 XCC 1.18 1,105.32 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 17 MTT 450.34- XCC 1.13- 449.21- C STS 260,572.81 XCC 651.43 259,921.38 C UTT 1,743.14 XCC 4.36 1,738.78 P 17 MPP 517.50 XCC 1.29 516.21 P 16 MPP 69.87 XCC .17 69.70 P 15 MPP 502.80 XCC 1.26 501.54 P 14 MPP 95.67 XCC .24 95.43 P 13 MPP 22.93 XCC .06 22.87 P 13 MTT 32.73 XCC .08 32.65 P 15 MTT 2,785.59 XCC 6.96 2,778.63 P 14 MTT 597.90 XCC 1.49 596.41 P 17 MTT 7,829.57 XCC 19.57 7,810.00 P 16 MTT 609.76 XCC 1.52 608.24 P 16 NTT 137.39 XCC .34 137.05 P 15 NTT 506.20 XCC 1.27 504.93 P 17 NTT 1,109.12 XCC 2.77 1,106.35 P SPS 1,282.78 XCC 3.21 1,279.57 P SPS 1,541.74 XCC 3.85 1,537.89 P SPS 2,115.74 XCC 5.29 2,110.45 P STS 2,568.20 XCC 6.42 2,561.78 P STS 11,673.35 XCC 29.18 11,644.17 P STS 6,584.18 XCC 16.46 6,567.72 301,692.54 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 12 MTT 481.24 XCC 1.20 480.04 C 17 MTT 1,126.86 XCC 2.82 1,124.04 C STS 109,465.41 XCC 273.66 109,191.75 C UTT 150,069.31 XCC 375.17 149,694.14 P 17 MPP 245.08 XCC .61 244.47 P 15 MPP 325.40 XCC .81 324.59 P 13 MTT 2,531.34 XCC 6.33 2,525.01 P 17 MTT 6,272.72 XCC 15.68 6,257.04 P 15 MTT 2,244.28 XCC 5.61 2,238.67 P SPS 3,409.10 XCC 8.52 3,400.58 P SPS 1,381.67 XCC 3.45 1,378.22 P SPS 169.75 XCC .42 169.33 P SPS 232.47 XCC .58 231.89 P SPS 532.67 XCC 1.33 531.34 P SPS 350.76 XCC .88 349.88 P SPS 403.30 XCC 1.01 402.29 P STS 30,520.84 XCC 76.30 30,444.54 P STS 4,324.52 XCC 10.81 4,313.71 P STS 381.44 XCC .95 380.49 P STS 371.96 XCC .93 371.03 P STS 661.70 XCC 1.65 660.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 STS 356.12 XCC .89 355.23 P STS 346.19 XCC .87 345.32 P UTT 318.15 XCC .80 317.35 315,731.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 621,137.80 1,552.74 619,585.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 17 MTT 7.86 XCC .02 7.84 C 16 NTT 4.38 XCC .01 4.37 C 17 NTT 16.83 XCC .04 16.79 C STS 644.22 XCC 1.61 642.61 C UTT 361.89 XCC .90 360.99 P 17 MPP .09 XCC .09 P 16 MPP .28 XCC .28 P 15 MPP .04 XCC .04 P 13 MPP 2.59 XCC .01 2.58 P 17 MTT 34.20 XCC .09 34.11 P 16 MTT 2.43 XCC .01 2.42 P 15 MTT .25 XCC .25 P 13 MTT 3.78 XCC .01 3.77 P 15 NTT 1.54 XCC 1.54 P 16 NTT 1.14 XCC 1.14 P SPS 4.77 XCC .01 4.76 P STS 33.20 XCC .08 33.12 P UTT 2.19 XCC .01 2.18 P UTT 2.31 XCC .01 2.30 P ZTT .21 XCC .21 1,121.39 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 17 MTT 43.13 XCC .11 43.02 C 16 MTT 15.24 XCC .04 15.20 C STS 117.58- XCC .29- 117.29- C UTT 346.79 XCC .87 345.92 C ZTT 1.49 XCC 1.49 P 17 MPP .06 XCC .06 P 16 MPP .73 XCC .73 P 15 MPP .12 XCC .12 P 15 MTT 1.04 XCC 1.04 P 17 MTT 4.57 XCC .01 4.56 P 16 MTT 6.41 XCC .02 6.39 P 10 NTT .13 XCC .13 P SPS 4.35 XCC .01 4.34 P SPS 4.47 XCC .01 4.46 P STS 6.20 XCC .02 6.18 P STS 12.78 XCC .03 12.75 P UTT .59 XCC .59 P UTT .47 XCC .47 P ZTT .35 XCC .35 P ZTT .36 XCC .36 P ZTT .35 XCC .35 P ZTT .36 XCC .36 P ZTT .35 XCC .35 P ZTT .18 XCC .18 332.11 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 17 MTT 2,246.19 XCC 5.62 2,240.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ C 16 NTT 1,252.39 XCC 3.13 1,249.26 C 17 NTT 4,809.89 XCC 12.02 4,797.87 C STS 184,063.76 XCC 460.16 183,603.60 C UTT 103,395.52 XCC 258.49 103,137.03 P 17 MPP 25.95 XCC .06 25.89 P 16 MPP 78.13 XCC .20 77.93 P 15 MPP 11.48 XCC .03 11.45 P 13 MPP 740.44 XCC 1.85 738.59 P 17 MTT 9,772.76 XCC 24.43 9,748.33 P 16 MTT 694.19 XCC 1.74 692.45 P 15 MTT 71.89 XCC .18 71.71 P 13 MTT 1,080.91 XCC 2.70 1,078.21 P 15 NTT 438.58 XCC 1.10 437.48 P 16 NTT 326.85 XCC .82 326.03 P SPS 1,364.02 XCC 3.41 1,360.61 P STS 9,484.80 XCC 23.71 9,461.09 P UTT 625.90 XCC 1.56 624.34 P UTT 660.09 XCC 1.65 658.44 P ZTT 58.80 XCC .15 58.65 320,399.53 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 17 MTT 12,323.42 XCC 30.81 12,292.61 C 16 MTT 4,352.86 XCC 10.88 4,341.98 C STS 33,592.23- XCC 83.98- 33,508.25- C UTT 99,083.40 XCC 247.71 98,835.69 C ZTT 425.23 XCC 1.06 424.17 P 17 MPP 16.48 XCC .04 16.44 P 16 MPP 206.60 XCC .52 206.08 P 15 MPP 34.12 XCC .09 34.03 P 15 MTT 296.74 XCC .74 296.00 P 17 MTT 1,306.22 XCC 3.27 1,302.95 P 16 MTT 1,831.86 XCC 4.58 1,827.28 P 10 NTT 35.63 XCC .09 35.54 P SPS 1,241.58 XCC 3.10 1,238.48 P SPS 1,276.82 XCC 3.19 1,273.63 P STS 1,770.92 XCC 4.43 1,766.49 P STS 3,652.71 XCC 9.13 3,643.58 P UTT 167.86 XCC .42 167.44 P UTT 125.75 XCC .31 125.44 P ZTT 100.52 XCC .25 100.27 P ZTT 103.44 XCC .26 103.18 P ZTT 100.14 XCC .25 99.89 P ZTT 102.00 XCC .26 101.74 P ZTT 101.16 XCC .25 100.91 P ZTT 48.07 XCC .12 47.95 94,873.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 417,770.98 1,044.43 416,726.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 17 MTT .82 XCC .82 C 16 MTT .08 XCC .08 C 17 NTT 1.86 XCC 1.86 C STS 462.96 XCC 1.16 461.80 C UTT 4.12 XCC .01 4.11 P 17 MPP 1.19 XCC 1.19 P 16 MPP .77 XCC .77 P 15 MPP .24 XCC .24 P 13 MPP .15 XCC .15 P 17 MTT 18.37 XCC .05 18.32 P 16 MTT 6.11 XCC .02 6.09 P 15 MTT 1.65 XCC 1.65 P 13 MTT .23 XCC .23 P 17 NTT 3.07 XCC .01 3.06 P SPS 3.74 XCC .01 3.73 P SPS 1.69 XCC 1.69 P SPS 1.83 XCC 1.83 P SPS 1.38 XCC 1.38 P SPS 1.56 XCC 1.56 P STS 5.54 XCC .01 5.53 P STS 3.80 XCC .01 3.79 P STS 2.11 XCC .01 2.10 P STS 1.87 XCC 1.87 P STS 34.05 XCC .09 33.96 P UTT 1.06 XCC 1.06 558.87 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 40.69 XCC .10 40.59 C UTT 2.07 XCC .01 2.06 P 16 MPP .07 XCC .07 P 16 MTT .51 XCC .51 43.23 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 17 NTT 10.59 XCC .03 10.56 C STS 452.68 XCC 1.13 451.55 C UTT 860.23 XCC 2.15 858.08 P 17 MPP 7.54 XCC .02 7.52 P 16 MPP 99.82 XCC .25 99.57 P 15 MPP 12.52 XCC .03 12.49 P 16 MTT 1,000.53 1,000.53 P 15 MTT 40.34 40.34 P 17 MTT 519.70 519.70 P 16 NTT 3.75 3.75 P SPS 2.40 2.40 P STS 15.92 XCC .04 15.88 P UTT 3.06 XCC .01 3.05 3,025.42 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 17 MTT 235.00 XCC .59 234.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ C 16 MTT 21.59 XCC .05 21.54 C 17 NTT 531.44 XCC 1.33 530.11 C STS 132,274.70 XCC 330.69 131,944.01 C UTT 1,178.67 XCC 2.95 1,175.72 P 17 MPP 341.19 XCC .85 340.34 P 16 MPP 220.79 XCC .55 220.24 P 15 MPP 68.13 XCC .17 67.96 P 13 MPP 42.18 XCC .11 42.07 P 17 MTT 5,248.98 XCC 13.12 5,235.86 P 16 MTT 1,748.54 XCC 4.37 1,744.17 P 15 MTT 470.02 XCC 1.18 468.84 P 13 MTT 64.39 XCC .16 64.23 P 17 NTT 876.48 XCC 2.19 874.29 P SPS 1,067.44 XCC 2.67 1,064.77 P SPS 481.65 XCC 1.20 480.45 P SPS 523.42 XCC 1.31 522.11 P SPS 395.02 XCC .99 394.03 P SPS 445.14 XCC 1.11 444.03 P STS 9,730.79 XCC 24.33 9,706.46 P STS 1,583.96 XCC 3.96 1,580.00 P STS 1,087.04 XCC 2.72 1,084.32 P STS 603.09 XCC 1.51 601.58 P STS 533.08 XCC 1.33 531.75 P UTT 245.00 XCC .61 244.39 159,617.68 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 11,625.65 XCC 29.06 11,596.59 C UTT 591.80 XCC 1.48 590.32 P 16 MPP 21.29 XCC .05 21.24 P 16 MTT 146.76 XCC .37 146.39 12,354.54 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 17 NTT 3,023.85 XCC 7.56 3,016.29 C STS 129,335.48 XCC 323.34 129,012.14 C UTT 245,779.99 XCC 614.45 245,165.54 P 17 MPP 2,154.11 XCC 5.39 2,148.72 P 16 MTT 704.48 704.48 P 17 MTT 148,476.86 148,476.86 P 16 NTT 1,072.06 1,072.06 P SPS 684.52 684.52 P STS 4,545.85 XCC 11.36 4,534.49 P UTT 874.57 XCC 2.19 872.38 535,687.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 712,687.67 1,400.45 711,287.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C 17 MTT 30.17- XCC .08- 30.09- C STS 407.52 XCC 1.02 406.50 C UTT 341.22 XCC .85 340.37 716.78 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C 17 MTT 8,619.54- XCC 21.55- 8,597.99- C STS 116,434.35 XCC 291.09 116,143.26 C UTT 97,491.75 XCC 243.73 97,248.02 204,793.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 206,025.13 515.06 205,510.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 17 MTT 169.91 XCC .42 169.49 C 16 MTT 2.73- XCC .01- 2.72- C 15 MTT 47.81- XCC .12- 47.69- C 14 MTT 8.13- XCC .02- 8.11- C 17 NTT 172.02 XCC .43 171.59 C 16 NTT 18.60 XCC .05 18.55 C STS 19,727.70 XCC 49.32 19,678.38 C UTT 30,737.63 XCC 76.84 30,660.79 C ZTT 29.57 XCC .07 29.50 P 17 MPP 28.58 XCC .07 28.51 P 16 MPP 11.64 XCC .03 11.61 P 15 MPP 2.08 XCC .01 2.07 P 14 MPP 44.49 XCC .11 44.38 P 13 MPP 5.10 XCC .01 5.09 P 11 MPP 3.44 XCC .01 3.43 P 17 MTT 1,952.87 XCC 4.88 1,947.99 P 16 MTT 240.02 XCC .60 239.42 P 15 MTT 10.54 XCC .03 10.51 P 14 MTT 116.16 XCC .29 115.87 P 13 MTT 10.10 XCC .03 10.07 P 11 MTT 3.25 XCC .01 3.24 P 17 NTT 2.22 XCC .01 2.21 P 16 NTT 3.97 XCC .01 3.96 P 14 NTT 29.80 XCC .07 29.73 P 13 NTT 25.99 XCC .06 25.93 P 11 NTT .13 XCC .13 P 06 NTT .19 XCC .19 P 05 NTT 2.59 XCC .01 2.58 P SPS 316.58 XCC .79 315.79 P SPS 86.63 XCC .22 86.41 P SPS 128.50 XCC .32 128.18 P SPS 6.68 XCC .02 6.66 P SPS 3.42 XCC .01 3.41 P SPS 4.06 XCC .01 4.05 P STS 3,250.47 XCC 8.13 3,242.34 P STS 266.74 XCC .67 266.07 P STS 254.63 XCC .64 253.99 P STS 9.81 XCC .02 9.79 P STS 18.55 XCC .05 18.50 P STS 4.00 XCC .01 3.99 P UTT 5.77 XCC .01 5.76 P UTT .15 XCC .15 P UTT .79 XCC .79 P UTT .42 XCC .42 P UTT 3.60 XCC .01 3.59 P UTT 6.88 XCC .02 6.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 UTT 10.59 XCC .03 10.56 P UTT 4.08 XCC .01 4.07 P ZTT .57 XCC .57 57,528.65 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 17 MTT 48,546.23 XCC 121.37 48,424.86 C 16 MTT 782.10- XCC 1.96- 780.14- C 15 MTT 13,659.60- XCC 34.15- 13,625.45- C 14 MTT 2,322.12- XCC 5.81- 2,316.31- C 17 NTT 49,149.71 XCC 122.87 49,026.84 C 16 NTT 5,314.38 XCC 13.29 5,301.09 C STS 5,636,497.60 XCC 14,091.24 5,622,406.36 C UTT 8,782,188.40 XCC 21,955.47 8,760,232.93 C ZTT 8,449.80 XCC 21.12 8,428.68 P 17 MPP 8,165.37 XCC 20.41 8,144.96 P 16 MPP 3,326.35 XCC 8.32 3,318.03 P 15 MPP 592.87 XCC 1.48 591.39 P 14 MPP 12,706.90 XCC 31.77 12,675.13 P 13 MPP 1,456.93 XCC 3.64 1,453.29 P 11 MPP 930.41 XCC 2.33 928.08 P 17 MTT 557,961.99 XCC 1,394.90 556,567.09 P 16 MTT 68,581.99 XCC 171.45 68,410.54 P 15 MTT 3,009.78 XCC 7.52 3,002.26 P 14 MTT 33,191.32 XCC 82.98 33,108.34 P 13 MTT 2,884.99 XCC 7.21 2,877.78 P 11 MTT 877.74 XCC 2.19 875.55 P 17 NTT 635.26 XCC 1.59 633.67 P 16 NTT 1,135.68 XCC 2.84 1,132.84 P 14 NTT 8,515.53 XCC 21.29 8,494.24 P 13 NTT 7,424.99 XCC 18.56 7,406.43 P 11 NTT 34.99 XCC .09 34.90 P 06 NTT 40.66 XCC .10 40.56 P 05 NTT 497.62 XCC 1.24 496.38 P SPS 90,451.31 XCC 226.13 90,225.18 P SPS 24,750.40 XCC 61.88 24,688.52 P SPS 36,716.49 XCC 91.79 36,624.70 P SPS 1,908.41 XCC 4.77 1,903.64 P SPS 975.84 XCC 2.44 973.40 P SPS 1,160.29 XCC 2.90 1,157.39 P STS 928,712.09 XCC 2,321.78 926,390.31 P STS 76,209.01 XCC 190.52 76,018.49 P STS 72,752.94 XCC 181.88 72,571.06 P STS 2,802.06 XCC 7.01 2,795.05 P STS 5,298.97 XCC 13.25 5,285.72 P STS 1,143.15 XCC 2.86 1,140.29 P UTT 3,025.23 XCC 7.56 3,017.67 P UTT 1,164.71 XCC 2.91 1,161.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 UTT 1,647.46 XCC 4.12 1,643.34 P UTT 42.13 XCC .11 42.02 P UTT 227.29 XCC .57 226.72 P UTT 92.44 XCC .23 92.21 P UTT 537.16 XCC 1.34 535.82 P UTT 102.55 XCC .26 102.29 P ZTT 162.08 XCC .41 161.67 16,434,047.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,532,908.52 41,332.26 16,491,576.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 NORTH-DEBT SERVICE OIQ RSA 61D1 C 17 MTT 62.51- XCC .16- 62.35- C 16 NTT 18.29 XCC .05 18.24 C 17 NTT 33.26 XCC .08 33.18 C STS 2,782.95 XCC 6.96 2,775.99 P 17 MPP 58.25 58.25 P 16 MPP 37.21 37.21 P 15 MPP 432.88 432.88 P 14 MPP 66.50 66.50 P 17 MTT 723.88 723.88 P 16 MTT 278.72 278.72 P 15 MTT 1,545.64 1,545.64 P 14 MTT 204.60 204.60 P 16 NTT 14.93 14.93 P SPS 24.68 24.68 P SPS 2.54 2.54 P STS 7.96 XCC .02 7.94 P STS 173.77 XCC .43 173.34 6,336.17 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 17 MTT 409.93- XCC 1.02- 408.91- C 17 NTT 218.12 XCC .55 217.57 C 16 NTT 112.53 XCC .28 112.25 C STS 18,248.70 XCC 45.62 18,203.08 P 17 MPP 382.00 382.00 P 16 MPP 228.96 228.96 P 17 MTT 4,746.76 4,746.76 P 16 MTT 1,715.25 1,715.25 P 16 NTT 91.89 91.89 P SPS 15.62 15.62 P SPS 161.85 161.85 P STS 1,139.47 XCC 2.85 1,136.62 P STS 49.00 XCC .12 48.88 26,651.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,043.77 55.78 32,987.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 STS 30,620.39 XCC 76.55 30,543.84 C UTT 101,666.87 XCC 254.17 101,412.70 P 16 MPP 11.47 XCC .03 11.44 P 17 MPP 8.96 XCC .02 8.94 P 16 MTT 407.88 XCC 1.02 406.86 P 17 MTT 1,904.31 XCC 4.76 1,899.55 P SPS 61.55 XCC .15 61.40 P SPS 152.99 XCC .38 152.61 P STS 1,218.23 XCC 3.05 1,215.18 P STS 181.02 XCC .45 180.57 P UTT 425.26 XCC 1.06 424.20 P ZTT 15.30 XCC .04 15.26 136,332.55 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C UTT 902.57 XCC 2.26 900.31 900.31 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C STS 200,789.46 XCC 501.97 200,287.49 C UTT 666,668.02 XCC 1,666.67 665,001.35 P 16 MPP 70.61 XCC .18 70.43 P 17 MPP 58.73 XCC .15 58.58 P 16 MTT 2,509.99 XCC 6.27 2,503.72 P 17 MTT 12,487.30 XCC 31.22 12,456.08 P SPS 378.74 XCC .95 377.79 P SPS 1,003.23 XCC 2.51 1,000.72 P STS 7,988.36 XCC 19.97 7,968.39 P STS 1,113.97 XCC 2.78 1,111.19 P UTT 2,616.98 XCC 6.54 2,610.44 P ZTT 94.17 XCC .24 93.93 893,540.11 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C UTT 5,918.52 XCC 14.80 5,903.72 5,903.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,039,274.88 2,598.19 1,036,676.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 17 MTT 8.36 XCC .02 8.34 C STS 520.53 XCC 1.30 519.23 C UTT 839.08 XCC 2.10 836.98 P 17 MPP 2.19 XCC .01 2.18 P 16 MPP 4.08 XCC .01 4.07 P 15 MPP .43 XCC .43 P 16 MTT 33.24 33.24 P 15 MTT 3.58 3.58 P 17 MTT 128.11 128.11 P 17 NTT 10.59 10.59 P SPS .19 .19 P STS 1.50 XCC 1.50 P UTT .83 XCC .83 P UTT 1.51 XCC 1.51 P UTT .64 XCC .64 1,551.42 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 17 MTT 2,388.61 XCC 5.97 2,382.64 C STS 148,727.97 XCC 371.82 148,356.15 C UTT 239,737.55 XCC 599.34 239,138.21 P 15 MPP 124.20 XCC .31 123.89 P 17 MPP 625.84 XCC 1.56 624.28 P 16 MPP 1,163.38 XCC 2.91 1,160.47 P 15 MTT 1,021.70 1,021.70 P 17 MTT 36,603.18 36,603.18 P 16 MTT 9,494.74 9,494.74 P 17 NTT 3,026.37 3,026.37 P SPS 55.65 55.65 P STS 428.05 XCC 1.07 426.98 P UTT 351.63 XCC .88 350.75 P UTT 183.96 XCC .46 183.50 P UTT 193.84 XCC .48 193.36 443,141.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 445,681.53 988.24 444,693.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 17 MTT 155.73 XCC .39 155.34 C 16 MTT 79.00- XCC .20- 78.80- C 15 MTT 2.22- XCC .01- 2.21- C 17 NTT 670.00 XCC 1.68 668.32 C 16 NTT 29.42- XCC .07- 29.35- C 15 NTT .22- XCC .22- C STS 198,734.77 XCC 496.84 198,237.93 C UTT 219,532.20 XCC 548.83 218,983.37 P 17 MPP 113.91 XCC .28 113.63 P 16 MPP 180.31 XCC .45 179.86 P 15 MPP 198.80 XCC .50 198.30 P 14 MPP 859.30 XCC 2.15 857.15 P 13 MPP 64.11 XCC .16 63.95 P 12 MPP 57.66 XCC .14 57.52 P 17 MTT 2,415.49 XCC 6.04 2,409.45 P 16 MTT 4,098.83 XCC 10.25 4,088.58 P 15 MTT 821.10 XCC 2.05 819.05 P 14 MTT 1,844.79 XCC 4.61 1,840.18 P 13 MTT 98.83 XCC .25 98.58 P 12 MTT 67.84 XCC .17 67.67 P 17 NTT 192.12 XCC .48 191.64 P 16 NTT 256.12 XCC .64 255.48 P 15 NTT 12.92 XCC .03 12.89 P 14 NTT 716.42 XCC 1.79 714.63 P SPS 1,011.23 1,011.23 P SPS 1,378.11 1,378.11 P SPS 2,077.82 2,077.82 P SPS 919.38 919.38 P SPS 1,170.12 1,170.12 P SPS 76.44 76.44 P STS 8,513.97 XCC 21.28 8,492.69 P STS 4,626.00 XCC 11.57 4,614.43 P STS 4,363.21 XCC 10.91 4,352.30 P STS 1,399.67 XCC 3.50 1,396.17 P STS 1,418.88 XCC 3.55 1,415.33 P STS 93.17 XCC .23 92.94 P UTT 67.68 XCC .17 67.51 456,967.41 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 17 MTT 1,293.28 XCC 3.23 1,290.05 C 16 MTT 486.18- XCC 1.22- 484.96- C 15 MTT 13.69- XCC .03- 13.66- C 17 NTT 98,486.86 XCC 246.22 98,240.64 C 16 NTT 1,282.54- XCC 3.21- 1,279.33- C 15 NTT 64.27- XCC .16- 64.11- C STS 1,455,859.05 XCC 3,639.65 1,452,219.40 C UTT 2,283,362.76 XCC 5,708.41 2,277,654.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 17 MPP 806.39 XCC 2.02 804.37 P 16 MPP 1,109.65 XCC 2.77 1,106.88 P 15 MPP 1,223.35 XCC 3.06 1,220.29 P 14 MPP 6,233.86 XCC 15.58 6,218.28 P 13 MPP 707.03 XCC 1.77 705.26 P 12 MPP 354.86 XCC .89 353.97 P 17 MTT 18,242.73 XCC 45.61 18,197.12 P 16 MTT 25,223.64 XCC 63.06 25,160.58 P 15 MTT 6,384.40 XCC 15.96 6,368.44 P 14 MTT 13,531.82 XCC 33.83 13,497.99 P 13 MTT 1,251.95 XCC 3.13 1,248.82 P 12 MTT 417.49 XCC 1.04 416.45 P 17 NTT 1,259.77 XCC 3.15 1,256.62 P 16 NTT 1,576.14 XCC 3.94 1,572.20 P 15 NTT 79.52 XCC .20 79.32 P 14 NTT 4,408.74 XCC 11.02 4,397.72 P SPS 8,099.02 8,099.02 P SPS 8,480.63 8,480.63 P SPS 12,786.56 12,786.56 P SPS 5,657.69 5,657.69 P SPS 7,200.70 7,200.70 P SPS 470.41 470.41 P STS 70,509.15 XCC 176.27 70,332.88 P STS 28,467.67 XCC 71.17 28,396.50 P STS 26,850.50 XCC 67.13 26,783.37 P STS 8,613.32 XCC 21.53 8,591.79 P STS 8,731.57 XCC 21.83 8,709.74 P STS 573.35 XCC 1.43 571.92 P UTT 416.61 XCC 1.04 415.57 4,096,663.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,564,919.86 11,288.98 4,553,630.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 16 MTT 229.23- XCC .57- 228.66- C 15 MTT XCC .00 C 17 NTT 1,077.95 XCC 2.69 1,075.26 C 16 NTT .72 XCC .72 C STS 37,311.89 XCC 93.28 37,218.61 C UTT 173,866.20 XCC 434.67 173,431.53 P 16 MPP 11.49 XCC .03 11.46 P 15 MPP 3.79 XCC .01 3.78 P 13 MPP 84.94 XCC .21 84.73 P 16 MTT 510.13 XCC 1.28 508.85 P 15 MTT 37.91 XCC .09 37.82 P 13 MTT 287.93 XCC .72 287.21 P SPS 953.32 XCC 2.38 950.94 P SPS 1,834.33 XCC 4.59 1,829.74 P SPS 1,471.37 XCC 3.68 1,467.69 P STS 8,543.48 XCC 21.36 8,522.12 P STS 6,218.05 XCC 15.55 6,202.50 P STS 3,097.62 XCC 7.74 3,089.88 P UTT 44.52- XCC .11- 44.41- 234,449.77 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 16 MTT 1,410.63- XCC 3.53- 1,407.10- C 15 MTT XCC .00 C 17 NTT 307,987.00 XCC 769.97 307,217.03 C 16 NTT 204.53 XCC .51 204.02 C STS 915,011.94 XCC 2,287.53 912,724.41 C UTT 3,320,755.34 XCC 8,301.89 3,312,453.45 P 13 MPP 522.72 XCC 1.31 521.41 P 16 MPP 70.69 XCC .18 70.51 P 15 MPP 23.35 XCC .06 23.29 P 16 MTT 113,631.99 XCC 284.08 113,347.91 P 15 MTT 233.31 XCC .58 232.73 P 13 MTT 1,771.90 XCC 4.43 1,767.47 P SPS 9,054.58 XCC 22.64 9,031.94 P SPS 6,251.26 XCC 15.63 6,235.63 P SPS 11,288.17 XCC 28.22 11,259.95 P STS 19,062.27 XCC 47.66 19,014.61 P STS 265,500.88 XCC 663.75 264,837.13 P STS 38,264.90 XCC 95.66 38,169.24 P UTT 273.95- XCC .68- 273.27- 4,995,430.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,242,987.62 13,107.49 5,229,880.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 15 MTT 213.75 XCC .53 213.22 C 16 MTT 630.35 XCC 1.58 628.77 C 17 MTT 10,516.88- XCC 26.29- 10,490.59- C STS 7,284.49 XCC 18.21 7,266.28 C UTT 8,292.07 XCC 20.73 8,271.34 P 16 MTT 246.98 XCC .62 246.36 P 17 MTT 486.44 XCC 1.22 485.22 P SPS 1,155.09 1,155.09 P STS 8,885.28 XCC 22.21 8,863.07 16,638.76 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C 15 MTT 1,315.38 XCC 3.29 1,312.09 C 17 MTT 68,963.18- XCC 172.41- 68,790.77- C 16 MTT 3,879.05 XCC 9.70 3,869.35 C STS 47,767.19 XCC 119.42 47,647.77 C UTT 54,374.25 XCC 135.94 54,238.31 P 17 MTT 3,189.77 XCC 7.97 3,181.80 P 16 MTT 1,519.87 XCC 3.80 1,516.07 P SPS 7,574.34 XCC 18.94 7,555.40 P STS 58,264.16 XCC 145.66 58,118.50 108,648.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125,598.40 311.12 125,287.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 17 MTT 21,171.58 XCC 52.93 21,118.65 C 16 MTT 601.63 XCC 1.50 600.13 C 15 MTT 71.82 XCC .18 71.64 C 16 NTT 567.76 XCC 1.42 566.34 C 17 NTT 1,592.62 XCC 3.98 1,588.64 C STS 78,762.72 XCC 196.91 78,565.81 C UTT 260,307.14 XCC 650.77 259,656.37 P 16 MPP 14.28 XCC .04 14.24 P 16 MTT 8,923.41 XCC 22.31 8,901.10 P SPS 200.91 XCC .50 200.41 P STS 1,823.38 XCC 4.56 1,818.82 P UTT 581.18 XCC 1.45 579.73 P ZTT 16.19 XCC .04 16.15 373,698.03 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 17 MTT 138,830.05 XCC 347.08 138,482.97 C 16 MTT 3,702.28 XCC 9.26 3,693.02 C 15 MTT 442.00 XCC 1.11 440.89 C 17 NTT 10,443.40 XCC 26.11 10,417.29 C 16 NTT 3,493.91 XCC 8.73 3,485.18 C STS 516,476.84 XCC 1,291.19 515,185.65 C UTT 1,706,932.02 XCC 4,267.33 1,702,664.69 P 16 MPP 87.88 XCC .22 87.66 P 16 MTT 54,913.26 XCC 137.28 54,775.98 P SPS 1,317.47 XCC 3.29 1,314.18 P STS 11,956.62 XCC 29.89 11,926.73 P UTT 3,576.52 XCC 8.94 3,567.58 P ZTT 99.63 XCC .25 99.38 2,446,141.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,826,906.50 7,067.27 2,819,839.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 17 MTT 317.81- XCC .79- 317.02- C 16 MTT 83.68- XCC .21- 83.47- C 17 NTT 64.80- XCC .16- 64.64- C STS 9,629.16 XCC 24.07 9,605.09 C UTT 1,760.71 XCC 4.40 1,756.31 C ZTT 274.44 XCC .69 273.75 P 17 MPP 19.57 XCC .05 19.52 P 16 MPP 50.86 XCC .13 50.73 P 14 MPP 85.59 XCC .21 85.38 P 17 MTT 410.66 XCC 1.03 409.63 P 16 MTT 1,021.46 XCC 2.55 1,018.91 P 14 MTT 174.67 XCC .44 174.23 P 17 NTT 108.61 XCC .27 108.34 P 16 NTT 46.59 XCC .12 46.47 P SPS 139.94 XCC .35 139.59 P SPS 179.84 XCC .45 179.39 P SPS 389.65 XCC .97 388.68 P SPS 215.32 XCC .54 214.78 P SPS 250.40 XCC .63 249.77 P STS 1,181.34 XCC 2.95 1,178.39 P STS 598.29 XCC 1.50 596.79 P STS 813.59 XCC 2.03 811.56 P STS 328.73 XCC .82 327.91 P STS 209.54 XCC .52 209.02 P UTT 5.00 XCC .01 4.99 P ZTT 4.28 XCC .01 4.27 P ZTT 3.78 XCC .01 3.77 P ZTT 13.67 XCC .03 13.64 17,405.78 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 17 MTT 2,084.02- XCC 5.21- 2,078.81- C 16 MTT 514.98- XCC 1.29- 513.69- C 17 NTT 424.91- XCC 1.06- 423.85- C STS 63,142.04 XCC 157.86 62,984.18 C UTT 11,545.64 XCC 28.86 11,516.78 C ZTT 1,799.58 XCC 4.50 1,795.08 P 14 MPP 526.70 XCC 1.32 525.38 P 17 MPP 128.31 XCC .32 127.99 P 16 MPP 313.01 XCC .78 312.23 P 17 MTT 2,692.86 XCC 6.73 2,686.13 P 16 MTT 6,285.93 XCC 15.71 6,270.22 P 14 MTT 1,074.91 XCC 2.69 1,072.22 P 17 NTT 712.21 XCC 1.78 710.43 P 16 NTT 286.73 XCC .72 286.01 P SPS 917.62 XCC 2.29 915.33 P SPS 1,106.70 XCC 2.77 1,103.93 P SPS 2,397.86 XCC 5.99 2,391.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 SPS 1,325.07 XCC 3.31 1,321.76 P SPS 1,517.57 XCC 3.79 1,513.78 P STS 1,269.93 XCC 3.17 1,266.76 P STS 5,006.72 XCC 12.52 4,994.20 P STS 2,022.98 XCC 5.06 2,017.92 P STS 7,746.50 XCC 19.37 7,727.13 P STS 3,681.76 XCC 9.20 3,672.56 P UTT 30.76 XCC .08 30.68 P ZTT 23.24 XCC .06 23.18 P ZTT 84.13 XCC .21 83.92 P ZTT 26.33 XCC .07 26.26 112,359.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,090.58 325.22 129,765.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 5,017.09 XCC 12.54 5,004.55 C UTT 946.31 XCC 2.37 943.94 P 16 MPP 87.64 XCC .22 87.42 P 16 MTT 1,074.45 XCC 2.69 1,071.76 P SPS 68.18 XCC .17 68.01 P SPS 126.57 XCC .32 126.25 P STS 582.11 XCC 1.46 580.65 P STS 429.07 XCC 1.07 428.00 P UTT 4.11 XCC .01 4.10 P UTT 4.88 XCC .01 4.87 P UTT 5.21 XCC .01 5.20 P UTT 4.23 XCC .01 4.22 P UTT 1.93 XCC 1.93 8,330.90 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 32,898.92 XCC 82.25 32,816.67 C UTT 6,205.30 XCC 15.51 6,189.79 P 16 MPP 539.32 XCC 1.35 537.97 P 16 MTT 6,611.97 XCC 16.53 6,595.44 P SPS 447.09 XCC 1.12 445.97 P SPS 778.92 XCC 1.95 776.97 P STS 3,817.12 XCC 9.54 3,807.58 P STS 2,640.40 XCC 6.60 2,633.80 P UTT 25.32 XCC .06 25.26 P UTT 30.02 XCC .08 29.94 P UTT 32.04 XCC .08 31.96 P UTT 26.05 XCC .07 25.98 P UTT 13.82 XCC .03 13.79 53,931.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,418.07 156.05 62,262.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 17 MTT 122.23 XCC .31 121.92 C STS 3,733.29 XCC 9.33 3,723.96 C UTT 5,199.64 XCC 13.00 5,186.64 P 16 NTT 2.35 XCC .01 2.34 P SPS 138.21 XCC .35 137.86 P STS 1,063.14 XCC 2.66 1,060.48 P UTT 18.63 XCC .05 18.58 P UTT 20.49 XCC .05 20.44 P UTT 20.49 XCC .05 20.44 P UTT 20.18 XCC .05 20.13 P UTT 20.49 XCC .05 20.44 10,333.23 RG01 GENERAL TAX LEVY OFP RSA 71G1 C 17 MTT 801.52 XCC 2.00 799.52 C STS 24,480.61 XCC 61.20 24,419.41 C UTT 34,095.98 XCC 85.24 34,010.74 P 16 NTT 14.44 XCC .04 14.40 P SPS 906.30 XCC 2.27 904.03 P STS 6,971.41 XCC 17.43 6,953.98 P UTT 124.17 XCC .31 123.86 P UTT 124.17 XCC .31 123.86 P UTT 124.17 XCC .31 123.86 P UTT 124.17 XCC .31 123.86 P UTT 112.89 XCC .28 112.61 67,710.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,238.97 195.61 78,043.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 16 MTT 53.76- XCC .13- 53.63- C 17 MTT 57.15 XCC .14 57.01 C STS 7,213.75 XCC 18.03 7,195.72 P 17 MPP 14.04 XCC .04 14.00 P 16 MPP 21.97 XCC .05 21.92 P 15 MPP 56.49 XCC .14 56.35 P 15 MTT 230.95 XCC .58 230.37 P 17 MTT 245.31 XCC .61 244.70 P 16 MTT 188.94 XCC .47 188.47 P 17 NTT 77.04 XCC .19 76.85 P 16 NTT 15.71 XCC .04 15.67 P SPS 15.85 XCC .04 15.81 P SPS 1.29 XCC 1.29 P SPS 196.48 XCC .49 195.99 P STS 48.88 XCC .12 48.76 P STS .96 XCC .96 P STS 1,384.24 XCC 3.46 1,380.78 P UTT .26 XCC .26 9,691.28 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 17 MTT 374.71 XCC .94 373.77 C 16 MTT 330.84- XCC .83- 330.01- C STS 47,303.33 XCC 118.26 47,185.07 P 17 MPP 92.10 XCC .23 91.87 P 16 MPP 135.18 XCC .34 134.84 P 15 MPP 347.64 XCC .87 346.77 P 15 MTT 1,421.23 XCC 3.55 1,417.68 P 17 MTT 1,608.59 XCC 4.02 1,604.57 P 16 MTT 1,162.71 XCC 2.91 1,159.80 P 17 NTT 505.16 XCC 1.26 503.90 P 16 NTT 96.68 XCC .24 96.44 P SPS 1,288.41 XCC 3.22 1,285.19 P SPS 97.52 XCC .24 97.28 P SPS 7.81 XCC .02 7.79 P STS 9,077.01 XCC 22.69 9,054.32 P STS 300.82 XCC .75 300.07 P STS 5.80 XCC .01 5.79 P UTT 1.60 XCC 1.60 63,336.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,211.01 182.99 73,028.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 STS 436.45 XCC 1.09 435.36 C UTT 265.89 XCC .66 265.23 700.59 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 2,861.95 XCC 7.15 2,854.80 C UTT 1,743.54 XCC 4.36 1,739.18 4,593.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,307.83 13.26 5,294.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 17 NTT 101.40 XCC .25 101.15 C 16 NTT 54.99 XCC .14 54.85 C STS 12,421.85 XCC 31.05 12,390.80 C UTT 1,400.88 XCC 3.50 1,397.38 P 17 MPP 1.20 XCC 1.20 P 16 MPP 10.37 XCC .03 10.34 P 17 MTT 57.57 XCC .14 57.43 P 16 MTT 103.69 XCC .26 103.43 P 13 NTT 17.66 XCC .04 17.62 P 12 NTT 23.11 XCC .06 23.05 P SPS 208.57 XCC .52 208.05 P SPS 10.79 XCC .03 10.76 P SPS 18.15 XCC .05 18.10 P SPS 22.78 XCC .06 22.72 P SPS 28.12 XCC .07 28.05 P SPS 31.37 XCC .08 31.29 P SPS 111.30 XCC .28 111.02 P STS 1,574.38 XCC 3.94 1,570.44 P STS 40.72 XCC .10 40.62 P STS 40.80 XCC .10 40.70 P STS 36.45 XCC .09 36.36 P STS 34.93 XCC .09 34.84 P STS 31.84 XCC .08 31.76 P STS 95.54 XCC .24 95.30 16,437.26 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 17 NTT 664.89 XCC 1.66 663.23 C 16 NTT 338.43 XCC .85 337.58 C STS 81,454.74 XCC 203.64 81,251.10 C UTT 9,186.13 XCC 22.97 9,163.16 P 17 MPP 7.86 XCC .02 7.84 P 16 MPP 63.81 XCC .16 63.65 P 17 MTT 377.51 XCC .94 376.57 P 16 MTT 638.09 XCC 1.60 636.49 P 13 NTT 108.70 XCC .27 108.43 P 12 NTT 142.22 XCC .36 141.86 P SPS 1,367.67 XCC 3.42 1,364.25 P SPS 66.41 XCC .17 66.24 P SPS 111.72 XCC .28 111.44 P SPS 140.20 XCC .35 139.85 P SPS 173.03 XCC .43 172.60 P SPS 193.02 XCC .48 192.54 P SPS 674.57 XCC 1.69 672.88 P STS 10,323.79 XCC 25.81 10,297.98 P STS 250.57 XCC .63 249.94 P STS 251.06 XCC .63 250.43 P STS 224.32 XCC .56 223.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ P STS 214.95 XCC .54 214.41 P STS 195.96 XCC .49 195.47 P STS 579.04 XCC 1.45 577.59 107,479.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,227.15 310.60 123,916.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 17 MTT 369.85- XCC .92- 368.93- C 16 MTT 58.64- XCC .15- 58.49- C STS 31,956.72 XCC 79.89 31,876.83 C UTT 6,762.24 XCC 16.91 6,745.33 C ZTT 98.85 XCC .25 98.60 P 15 MPP 63.84 XCC .16 63.68 P 15 MTT 638.44 XCC 1.60 636.84 P 14 NTT 349.69 XCC .87 348.82 P SPS 148.40 XCC .37 148.03 P STS 1,066.74 XCC 2.67 1,064.07 40,554.78 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 16 MTT 360.87- XCC .90- 359.97- C 17 MTT 2,425.23- XCC 6.06- 2,419.17- C STS 209,552.25 XCC 523.88 209,028.37 C UTT 44,342.55 XCC 110.86 44,231.69 C ZTT 648.19 XCC 1.62 646.57 P 15 MPP 392.88 XCC .98 391.90 P 15 MTT 3,928.88 XCC 9.82 3,919.06 P 14 NTT 2,151.95 XCC 5.38 2,146.57 P SPS 973.11 XCC 2.43 970.68 P STS 6,995.01 XCC 17.49 6,977.52 265,533.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 306,855.15 767.15 306,088.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 16 MTT 156.14- XCC .39- 155.75- C 17 NTT 166.64 XCC .42 166.22 C 16 NTT 93.74 XCC .23 93.51 C STS 48,319.37 XCC 120.80 48,198.57 C UTT 157,401.43 XCC 393.50 157,007.93 C ZTT 19.23 XCC .05 19.18 P 17 MPP 100.20 XCC .25 99.95 P 16 MPP 181.01 XCC .45 180.56 P 15 MPP 8.41 XCC .02 8.39 P 15 MTT 59.10 XCC .15 58.95 P 17 MTT 15,434.43 XCC 38.59 15,395.84 P 16 MTT 1,354.02 XCC 3.39 1,350.63 P 17 NTT 98.16 XCC .25 97.91 P 16 NTT 34.51 XCC .09 34.42 P SPS 268.44 XCC .67 267.77 P SPS 470.64 XCC 1.18 469.46 P SPS 93.01 XCC .23 92.78 P SPS 123.01 XCC .31 122.70 P STS 2,023.55 XCC 5.06 2,018.49 P STS 1,406.93 XCC 3.52 1,403.41 P STS 180.81 XCC .45 180.36 P STS 177.13 XCC .44 176.69 227,287.97 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 16 MTT 960.89- XCC 2.40- 958.49- C 17 NTT 1,092.75 XCC 2.73 1,090.02 C 16 NTT 576.86 XCC 1.44 575.42 C STS 316,848.33 XCC 792.12 316,056.21 C UTT 1,032,140.55 XCC 2,580.35 1,029,560.20 C ZTT 126.13 XCC .32 125.81 P 17 MPP 657.01 XCC 1.64 655.37 P 16 MPP 1,113.89 XCC 2.78 1,111.11 P 15 MPP 51.73 XCC .13 51.60 P 16 MTT 8,332.44 XCC 20.83 8,311.61 P 15 MTT 363.68 XCC .91 362.77 P 17 MTT 101,209.37 XCC 253.02 100,956.35 P 16 NTT 212.40 XCC .53 211.87 P 17 NTT 643.65 XCC 1.61 642.04 P SPS 756.96 XCC 1.89 755.07 P SPS 2,896.22 XCC 7.24 2,888.98 P SPS 572.38 XCC 1.43 570.95 P SPS 1,760.29 XCC 4.40 1,755.89 P STS 1,112.69 XCC 2.78 1,109.91 P STS 1,090.05 XCC 2.73 1,087.32 P STS 13,269.18 XCC 33.17 13,236.01 P STS 8,658.01 XCC 21.65 8,636.36 1,488,792.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,720,381.31 4,300.96 1,716,080.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 17 MTT 42.70 XCC .11 42.59 C 16 MTT 29.10- XCC .07- 29.03- C 16 NTT 37.66- XCC .09- 37.57- C STS 88,585.99 XCC 221.46 88,364.53 C UTT 124,521.13 XCC 311.30 124,209.83 C ZTT 159.74- XCC .40- 159.34- P 17 MTT 952.54 XCC 2.38 950.16 P 16 MTT 5,709.93 XCC 14.27 5,695.66 P SPS 66.29 XCC .17 66.12 P STS 483.70 XCC 1.21 482.49 P UTT 118.89 XCC .30 118.59 P UTT 133.29 XCC .33 132.96 219,836.99 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 17 MTT 280.00 XCC .70 279.30 C 16 MTT 179.15- XCC .45- 178.70- C 16 NTT 231.77- XCC .58- 231.19- C STS 580,891.83 XCC 1,452.23 579,439.60 C UTT 816,532.23 XCC 2,041.33 814,490.90 C ZTT 1,047.47- XCC 2.62- 1,044.85- P 17 MTT 6,246.20 XCC 15.62 6,230.58 P 16 MTT 35,138.03 XCC 87.85 35,050.18 P SPS 434.71 XCC 1.09 433.62 P STS 3,171.81 XCC 7.93 3,163.88 P UTT 1,106.96 XCC 2.77 1,104.19 P UTT 922.42 XCC 2.31 920.11 1,439,657.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,663,653.76 4,159.15 1,659,494.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 17 MTT 99.92 XCC .25 99.67 C 16 MTT 2.42 XCC .01 2.41 C STS 30,063.34 XCC 75.16 29,988.18 C UTT 84,972.75 XCC 212.43 84,760.32 C ZTT 186.81 XCC .47 186.34 P 17 MPP 8.68 XCC .02 8.66 P 16 MPP 70.78 XCC .18 70.60 P 15 MPP 93.63 XCC .23 93.40 P 14 MPP 5.04 XCC .01 5.03 P 13 MPP 37.18 XCC .09 37.09 P 12 MPP 6.39 XCC .02 6.37 P 15 MTT 410.68 XCC 1.03 409.65 P 14 MTT 14.84 XCC .04 14.80 P 13 MTT 71.50 XCC .18 71.32 P 12 MTT 12.29 XCC .03 12.26 P 17 MTT 12,958.56 XCC 32.40 12,926.16 P 16 MTT 499.93 XCC 1.25 498.68 P 16 NTT 45.51 XCC .11 45.40 P 15 NTT 2,289.59 XCC 5.72 2,283.87 P SPS 223.24 XCC .56 222.68 P SPS 208.54 XCC .52 208.02 P SPS 101.09 XCC .25 100.84 P SPS 96.88 XCC .24 96.64 P SPS 41.60 XCC .10 41.50 P SPS 161.90 XCC .40 161.50 P SPS 123.98 XCC .31 123.67 P STS 1,675.02 XCC 4.19 1,670.83 P STS 638.92 XCC 1.60 637.32 P STS 205.41 XCC .51 204.90 P STS 143.96 XCC .36 143.60 P STS 51.68 XCC .13 51.55 P STS 159.39 XCC .40 158.99 P STS 104.32 XCC .26 104.06 P UTT 8.70 XCC .02 8.68 P UTT 8.65 XCC .02 8.63 P ZTT 65.94 XCC .16 65.78 135,529.40 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 17 MTT 655.21 XCC 1.64 653.57 C 16 MTT 14.92 XCC .04 14.88 C STS 197,136.66 XCC 492.84 196,643.82 C UTT 557,198.31 XCC 1,393.00 555,805.31 C ZTT 1,224.98 XCC 3.06 1,221.92 P 17 MPP 56.92 XCC .14 56.78 P 16 MPP 435.55 XCC 1.09 434.46 P 15 MPP 576.22 XCC 1.44 574.78 P 14 MPP 31.05 XCC .08 30.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ P 13 MPP 228.81 XCC .57 228.24 P 12 MPP 39.34 XCC .10 39.24 P 15 MTT 2,527.24 XCC 6.32 2,520.92 P 14 MTT 91.33 XCC .23 91.10 P 13 MTT 440.01 XCC 1.10 438.91 P 12 MTT 75.66 XCC .19 75.47 P 17 MTT 84,974.22 XCC 212.44 84,761.78 P 16 MTT 3,076.44 XCC 7.69 3,068.75 P 16 NTT 280.03 XCC .70 279.33 P 15 NTT 14,089.77 XCC 35.22 14,054.55 P SPS 1,463.87 XCC 3.66 1,460.21 P SPS 1,283.30 XCC 3.21 1,280.09 P SPS 622.10 XCC 1.56 620.54 P SPS 596.18 XCC 1.49 594.69 P SPS 256.00 XCC .64 255.36 P SPS 996.34 XCC 2.49 993.85 P SPS 751.40 XCC 1.88 749.52 P STS 10,983.76 XCC 27.46 10,956.30 P STS 3,931.85 XCC 9.83 3,922.02 P STS 1,264.07 XCC 3.16 1,260.91 P STS 885.91 XCC 2.21 883.70 P STS 318.01 XCC .80 317.21 P STS 980.84 XCC 2.45 978.39 P STS 632.28 XCC 1.58 630.70 P UTT 53.53 XCC .13 53.40 P UTT 53.25 XCC .13 53.12 P ZTT 405.77 XCC 1.01 404.76 886,409.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,024,500.19 2,561.24 1,021,938.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 STS 31,172.21 XCC 77.93 31,094.28 C UTT 51,160.47 XCC 127.90 51,032.57 P STS 3,073.45 XCC 7.68 3,065.77 P UTT 719.22 XCC 1.80 717.42 85,910.04 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 204,407.94 XCC 511.02 203,896.92 C UTT 335,478.46 XCC 838.70 334,639.76 P STS 20,153.78 XCC 50.38 20,103.40 P UTT 4,425.98 XCC 11.06 4,414.92 563,055.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 650,591.51 1,626.47 648,965.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 17 MTT 121.89 XCC .30 121.59 C 17 NTT 102.24 XCC .26 101.98 C STS 3,754.52 XCC 9.39 3,745.13 C UTT 15,953.06 XCC 39.88 15,913.18 P SPS 106.11 XCC .27 105.84 P SPS 61.31 XCC .15 61.16 P SPS 90.28 XCC .23 90.05 P STS 197.78 XCC .49 197.29 P STS 184.24 XCC .46 183.78 P STS 748.86 XCC 1.87 746.99 21,266.99 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 17 MTT 799.29 XCC 2.00 797.29 C 17 NTT 670.44 XCC 1.68 668.76 C STS 24,619.84 XCC 61.55 24,558.29 C UTT 104,610.23 XCC 261.53 104,348.70 P SPS 695.78 XCC 1.74 694.04 P SPS 377.29 XCC .94 376.35 P SPS 555.56 XCC 1.39 554.17 P STS 4,910.52 XCC 12.28 4,898.24 P STS 1,217.08 XCC 3.04 1,214.04 P STS 1,133.81 XCC 2.83 1,130.98 139,240.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 160,910.13 402.28 160,507.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 13 NTT 26.13 XCC .07 26.06 C 17 NTT 79.60- XCC .20- 79.40- C 14 NTT 58.06 XCC .15 57.91 C STS 13,938.49 XCC 34.85 13,903.64 C UTT 3,776.01 XCC 9.44 3,766.57 P 17 MPP 3.98 XCC .01 3.97 P 14 MPP 6.62 XCC .02 6.60 P 13 MPP .81 XCC .81 P 17 MTT 135.27 XCC .34 134.93 P 16 MTT 83.45 XCC .21 83.24 P 15 MTT 754.00 XCC 1.89 752.11 P 14 MTT 21.59 XCC .05 21.54 P 13 MTT 2.76 XCC .01 2.75 P 16 NTT 52.00 XCC .13 51.87 P 15 NTT 4.16 XCC .01 4.15 P SPS 388.39 XCC .97 387.42 P SPS 353.41 XCC .88 352.53 P SPS 401.55 XCC 1.00 400.55 P SPS 345.84 XCC .86 344.98 P SPS 14.40 XCC .04 14.36 P SPS 6.94 XCC .02 6.92 P SPS 6.97 XCC .02 6.95 P SPS 7.01 XCC .02 6.99 P STS 2,905.51 XCC 7.26 2,898.25 P STS 1,123.26 XCC 2.81 1,120.45 P STS 804.50 XCC 2.01 802.49 P STS 505.75 XCC 1.26 504.49 P STS 8.71 XCC .02 8.69 P UTT .91 XCC .91 25,592.73 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 13 NTT 160.81 XCC .40 160.41 C 17 NTT 522.00- XCC 1.31- 520.69- C 14 NTT 357.30 XCC .89 356.41 C STS 91,399.94 XCC 228.50 91,171.44 C UTT 24,760.72 XCC 61.90 24,698.82 P 13 MPP 5.02 XCC .01 5.01 P 17 MPP 26.10 XCC .07 26.03 P 14 MPP 40.73 XCC .10 40.63 P 17 MTT 886.99 XCC 2.22 884.77 P 16 MTT 513.54 XCC 1.28 512.26 P 15 MTT 4,640.00 XCC 11.60 4,628.40 P 14 MTT 132.87 XCC .33 132.54 P 13 MTT 16.98 XCC .04 16.94 P 16 NTT 320.00 XCC .80 319.20 P 15 NTT 25.60 XCC .06 25.54 P SPS 2,546.82 XCC 6.37 2,540.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ P SPS 2,174.83 XCC 5.44 2,169.39 P SPS 2,471.07 XCC 6.18 2,464.89 P SPS 2,128.25 XCC 5.32 2,122.93 P SPS 88.63 XCC .22 88.41 P SPS 42.68 XCC .11 42.57 P SPS 42.26 XCC .11 42.15 P SPS 42.50 XCC .11 42.39 P STS 19,052.51 XCC 47.63 19,004.88 P STS 6,912.38 XCC 17.28 6,895.10 P STS 53.60 XCC .13 53.47 P STS 4,950.78 XCC 12.38 4,938.40 P STS 3,112.32 XCC 7.78 3,104.54 P UTT 5.61 XCC .01 5.60 165,972.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 192,045.72 480.11 191,565.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 17 MTT 267.46 XCC .67 266.79 C 16 MTT 136.50 XCC .34 136.16 C 15 MTT 11.70 XCC .03 11.67 C 17 NTT 17.68 XCC .04 17.64 C 16 NTT 59.21 XCC .15 59.06 C STS 11,967.98 XCC 29.92 11,938.06 C UTT 32,276.26 XCC 80.69 32,195.57 C ZTT 2.63- XCC .01- 2.62- P 16 MPP 25.37 XCC .06 25.31 P 16 MTT 232.74 XCC .58 232.16 P 17 NTT 1.31 XCC 1.31 P SPS 534.10 XCC 1.34 532.76 P SPS 174.06 XCC .44 173.62 P SPS 5.51 XCC .01 5.50 P SPS 35.84 XCC .09 35.75 P STS 3,869.85 XCC 9.67 3,860.18 P STS 561.47 XCC 1.40 560.07 P STS 11.61 XCC .03 11.58 P STS 7.43 XCC .02 7.41 P UTT 29.93 XCC .07 29.86 P UTT 4.92 XCC .01 4.91 P UTT 9.50 XCC .02 9.48 P UTT 23.90 XCC .06 23.84 50,136.07 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 17 MTT 1,753.82 XCC 4.38 1,749.44 C 16 MTT 840.00 XCC 2.10 837.90 C 15 MTT 72.00 XCC .18 71.82 C 17 NTT 115.91 XCC .29 115.62 C 16 NTT 364.38 XCC .91 363.47 C STS 78,478.60 XCC 196.20 78,282.40 C UTT 211,647.65 XCC 529.12 211,118.53 C ZTT 17.25- XCC .04- 17.21- P 16 MPP 156.12 XCC .39 155.73 P 16 MTT 1,432.27 XCC 3.58 1,428.69 P 17 NTT 8.60 XCC .02 8.58 P SPS 3,502.26 XCC 8.76 3,493.50 P SPS 1,071.11 XCC 2.68 1,068.43 P SPS 33.92 XCC .08 33.84 P SPS 274.65 XCC .69 273.96 P STS 25,376.14 XCC 63.44 25,312.70 P STS 3,455.18 XCC 8.64 3,446.54 P STS 71.42 XCC .18 71.24 P STS 56.92 XCC .14 56.78 P UTT 184.19 XCC .46 183.73 P UTT 30.28 XCC .08 30.20 P UTT 58.48 XCC .15 58.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ P UTT 144.85 XCC .36 144.49 328,288.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 379,373.20 948.42 378,424.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 17 MTT XCC .00 C 16 MTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 07 MTT XCC .00 P 17 NTT XCC .00 P 16 NTT XCC .00 P 15 NTT XCC .00 P 07 NTT XCC .00 P 06 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 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 STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 17 MTT 5,399.56 XCC 13.50 5,386.06 C 16 MTT 3,362.48 XCC 8.41 3,354.07 C 17 NTT 520.21- XCC 1.30- 518.91- C 16 NTT 1,004.95 XCC 2.51 1,002.44 C STS 158,764.54 XCC 396.91 158,367.63 C UTT 20,546.69 XCC 51.37 20,495.32 C ZTT 256.42 XCC .64 255.78 P 17 MPP 117.99 XCC .29 117.70 P 16 MPP 36.70 XCC .09 36.61 P 15 MPP 177.11 XCC .44 176.67 P 17 MTT 3,157.41 XCC 7.89 3,149.52 P 16 MTT 1,207.87 XCC 3.02 1,204.85 P 15 MTT 1,221.50 XCC 3.05 1,218.45 P 07 MTT 112.06- XCC .28- 111.78- P 17 NTT 214.22 XCC .54 213.68 P 16 NTT 300.17 XCC .75 299.42 P 15 NTT 35.71 XCC .09 35.62 P 07 NTT 365.11 XCC .91 364.20 P 06 NTT 65.58 XCC .16 65.42 P SPS 1,789.92 XCC 4.47 1,785.45 P SPS 1,904.39 XCC 4.76 1,899.63 P SPS 2,722.64 XCC 6.81 2,715.83 P SPS 1,469.17 XCC 3.67 1,465.50 P SPS 1,093.54 XCC 2.73 1,090.81 P SPS 1,459.74 XCC 3.65 1,456.09 P SPS 1,432.75 XCC 3.58 1,429.17 P SPS 198.52 XCC .50 198.02 P SPS .79- XCC .79- P STS 14,776.53 XCC 36.94 14,739.59 P STS 6,503.59 XCC 16.26 6,487.33 P STS 5,859.61 XCC 14.65 5,844.96 P STS 2,379.79 XCC 5.95 2,373.84 P STS 1,423.48 XCC 3.56 1,419.92 P STS 1,535.91 XCC 3.84 1,532.07 P STS 1,295.90 XCC 3.24 1,292.66 P STS 220.57 XCC .55 220.02 P STS 105.55- XCC .26- 105.29- P STS 90.20- XCC .23- 89.97- P STS 64.61- XCC .16- 64.45- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 UTT 157.99 XCC .39 157.60 P UTT 12.27 XCC .03 12.24 P UTT 12.62 XCC .03 12.59 P UTT 12.15 XCC .03 12.12 P UTT 29.80 XCC .07 29.73 P UTT 40.28 XCC .10 40.18 P UTT 34.62 XCC .09 34.53 P UTT 27.43 XCC .07 27.36 P UTT 6.62 XCC .02 6.60 P ZTT 55.96 XCC .14 55.82 P ZTT 18.93 XCC .05 18.88 P ZTT 74.59 XCC .19 74.40 P ZTT 93.28 XCC .23 93.05 241,378.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241,983.18 604.94 241,378.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 UTT 219.26 XCC .55 218.71 218.71 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C UTT 62,646.20 XCC 156.62 62,489.58 62,489.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,865.46 157.17 62,708.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 17 MTT .22 XCC .22 C 17 NTT 5.99 XCC .01 5.98 C STS 1,392.64 XCC 3.48 1,389.16 C UTT 13.30 XCC .03 13.27 C ZTT 18.70 XCC .05 18.65 P 17 MPP 2.09 XCC .01 2.08 P 16 MPP .10 XCC .10 P 15 MPP .90 XCC .90 P 13 MPP 2.29 XCC .01 2.28 P 12 MPP .27 XCC .27 P 17 MTT 50.31 XCC .13 50.18 P 16 MTT 1.03 XCC 1.03 P 15 MTT 2.91 XCC .01 2.90 P 13 MTT 3.27 XCC .01 3.26 P 12 MTT .39 XCC .39 P SPS 5.24 XCC .01 5.23 P SPS 2.12 XCC .01 2.11 P STS 37.29 XCC .09 37.20 P STS 6.53 XCC .02 6.51 1,541.72 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 17 MTT 62.24 XCC .16 62.08 C 17 NTT 1,711.69 XCC 4.28 1,707.41 C STS 397,899.70 XCC 994.75 396,904.95 C UTT 3,798.84 XCC 9.50 3,789.34 C ZTT 5,343.88 XCC 13.36 5,330.52 P 17 MPP 596.09 XCC 1.49 594.60 P 16 MPP 29.50 XCC .07 29.43 P 15 MPP 257.56 XCC .64 256.92 P 13 MPP 654.50 XCC 1.64 652.86 P 12 MPP 78.51 XCC .20 78.31 P 17 MTT 14,374.59 XCC 35.94 14,338.65 P 16 MTT 294.93 XCC .74 294.19 P 15 MTT 830.85 XCC 2.08 828.77 P 13 MTT 935.00 XCC 2.34 932.66 P 12 MTT 112.14 XCC .28 111.86 P SPS 1,495.46 XCC 3.74 1,491.72 P SPS 605.91 XCC 1.51 604.40 P STS 10,654.97 XCC 26.64 10,628.33 P STS 1,864.31 XCC 4.66 1,859.65 440,496.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 443,146.26 1,107.89 442,038.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 UTT 3.87 XCC .01 3.86 3.86 RG01 GENERAL TAX LEVY OGO RSA 87G1 C UTT 1,104.71 XCC 2.76 1,101.95 1,101.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,108.58 2.77 1,105.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 STS 209.28 XCC .52 208.76 C UTT 362.79 XCC .91 361.88 P 17 MTT 1.14 XCC 1.14 P 16 MTT .10 XCC .10 P SPS .82 XCC .82 P STS 5.10 XCC .01 5.09 577.79 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 59,795.77 XCC 149.49 59,646.28 C UTT 103,655.18 XCC 259.14 103,396.04 P 17 MTT 325.72 XCC .81 324.91 P 16 MTT 28.50 XCC .07 28.43 P SPS 233.35 XCC .58 232.77 P STS 1,458.51 XCC 3.65 1,454.86 165,083.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166,076.26 415.18 165,661.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 17 MTT .82 XCC .82 C 16 MTT 1.41- XCC 1.41- C STS 216.09 XCC .54 215.55 C UTT 571.46 XCC 1.43 570.03 P 17 MPP XCC .00 P 16 MPP .17 XCC .17 P 16 MTT 13.44- XCC .03- 13.41- P 15 MTT 1.23- XCC 1.23- P 17 MTT .08 XCC .08 P SPS 1.25 XCC 1.25 P STS 8.63 XCC .02 8.61 780.46 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 16 MTT 403.02- XCC 1.01- 402.01- C 17 MTT 234.50 XCC .59 233.91 C STS 61,739.54 XCC 154.35 61,585.19 C UTT 163,274.68 XCC 408.19 162,866.49 P 17 MPP 1.13 XCC 1.13 P 16 MPP 48.27 XCC .12 48.15 P 15 MTT 351.65- XCC .88- 350.77- P 17 MTT 22.66 XCC .06 22.60 P 16 MTT 3,839.42- XCC 9.60- 3,829.82- P SPS 357.42 XCC .89 356.53 P STS 2,464.91 XCC 6.16 2,458.75 222,990.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 224,331.44 560.83 223,770.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 17 MTT .92 XCC .92 C 16 MTT 113.08- XCC .28- 112.80- C 15 MTT 47.15- XCC .12- 47.03- C STS 404.08 XCC 1.01 403.07 C UTT .68 XCC .68 P 17 MPP 5.40 XCC .01 5.39 P 16 MPP 2.70 XCC .01 2.69 P 15 MPP .40 XCC .40 P 14 MPP 1.38 XCC 1.38 P 13 MPP .35 XCC .35 P 17 MTT 111.55 XCC .28 111.27 P 16 MTT 20.48 XCC .05 20.43 P 15 MTT 3.45 XCC .01 3.44 P 14 MTT 4.05 XCC .01 4.04 P 13 MTT 1.03 XCC 1.03 P SPS 2.35 XCC .01 2.34 P SPS 3.84 XCC .01 3.83 P SPS 6.77 XCC .02 6.75 P SPS 3.70 XCC .01 3.69 P STS 18.81 XCC .05 18.76 P STS 11.28 XCC .03 11.25 P STS 13.39 XCC .03 13.36 P STS 5.41 XCC .01 5.40 460.64 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 17 MTT 261.98 XCC .65 261.33 C 16 MTT 32,309.64- XCC 80.77- 32,228.87- C 15 MTT 13,470.35- XCC 33.68- 13,436.67- C STS 115,449.48 XCC 288.62 115,160.86 C UTT 195.69 XCC .49 195.20 P 17 MPP 1,543.04 XCC 3.86 1,539.18 P 16 MPP 769.72 XCC 1.92 767.80 P 15 MPP 113.26 XCC .28 112.98 P 14 MPP 393.36 XCC .98 392.38 P 13 MPP 99.60 XCC .25 99.35 P 17 MTT 31,870.06 XCC 79.68 31,790.38 P 16 MTT 5,850.71 XCC 14.63 5,836.08 P 15 MTT 985.01 XCC 2.46 982.55 P 14 MTT 1,156.95 XCC 2.89 1,154.06 P 13 MTT 292.95 XCC .73 292.22 P SPS 670.48 XCC 1.68 668.80 P SPS 1,095.80 XCC 2.74 1,093.06 P SPS 1,935.01 XCC 4.84 1,930.17 P SPS 1,058.05 XCC 2.65 1,055.40 P STS 5,374.07 XCC 13.44 5,360.63 P STS 3,222.95 XCC 8.06 3,214.89 P STS 3,826.16 XCC 9.57 3,816.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 STS 1,546.77 XCC 3.87 1,542.90 131,601.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,392.90 330.99 132,061.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 17 MTT 96.30 XCC .24 96.06 C 15 MTT 19.81 XCC .05 19.76 C 17 NTT 78.79 XCC .20 78.59 C 16 NTT 74.09 XCC .19 73.90 C STS 41,108.51 XCC 102.77 41,005.74 C UTT 37,467.48 XCC 93.67 37,373.81 P 17 MPP 2.29 XCC .01 2.28 P 16 MTT 1,638.07 XCC 4.10 1,633.97 P 17 MTT 192.77 XCC .48 192.29 P 16 NTT 4.17- XCC .01- 4.16- P SPS 157.03 XCC .39 156.64 P SPS 140.37 XCC .35 140.02 P STS 475.84 XCC 1.19 474.65 P STS 1,146.35 XCC 2.87 1,143.48 P UTT 6.16 XCC .02 6.14 P UTT 5.13 XCC .01 5.12 P UTT 31.92 XCC .08 31.84 P UTT 12.41 XCC .03 12.38 82,442.51 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 15 MTT 121.93 XCC .30 121.63 C 17 MTT 631.44 XCC 1.58 629.86 C 16 NTT 455.99 XCC 1.14 454.85 C 17 NTT 516.62 XCC 1.29 515.33 C STS 269,563.98 XCC 673.91 268,890.07 C UTT 245,688.26 XCC 614.22 245,074.04 P 17 MPP 15.01 XCC .04 14.97 P 17 MTT 1,264.07 XCC 3.16 1,260.91 P 16 MTT 10,080.48 XCC 25.20 10,055.28 P 16 NTT 25.65- XCC .06- 25.59- P SPS 1,029.71 XCC 2.57 1,027.14 P SPS 863.84 XCC 2.16 861.68 P STS 7,517.03 XCC 18.79 7,498.24 P STS 2,928.27 XCC 7.32 2,920.95 P UTT 196.45 XCC .49 195.96 P UTT 75.21 XCC .19 75.02 P UTT 37.34 XCC .09 37.25 P UTT 33.08 XCC .08 33.00 539,640.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 623,642.21 1,559.11 622,083.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 17 MTT XCC .00 C 16 MTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 12 MPP XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 12 MTT XCC .00 P 16 NTT XCC .00 P 17 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C 17 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 17 MPP XCC .00 P 17 MTT XCC .00 P UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 17 MTT 1,168.88 XCC 2.92 1,165.96 C 16 MTT 42.60 XCC .11 42.49 C 10 NTT 613.12- XCC 1.53- 611.59- C 11 NTT 7,854.29- XCC 19.64- 7,834.65- C 16 NTT 268.91 XCC .67 268.24 C 17 NTT 4,612.42 XCC 11.53 4,600.89 C STS 284,713.51 XCC 711.78 284,001.73 C UTT 1,641,419.89 XCC 4,103.55 1,637,316.34 P 17 MPP 650.97 XCC 1.63 649.34 P 16 MPP 543.71 XCC 1.36 542.35 P 15 MPP 86.75 XCC .22 86.53 P 12 MPP 35.62 XCC .09 35.53 P 17 MTT 6,347.12 XCC 15.87 6,331.25 P 16 MTT 3,613.48 XCC 9.03 3,604.45 P 15 MTT 342.96 XCC .86 342.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ P 12 MTT 41.20 XCC .10 41.10 P 16 NTT 33.32 XCC .08 33.24 P 17 NTT 245.09 XCC .61 244.48 P SPS 20.59 XCC .05 20.54 P SPS 861.52 XCC 2.15 859.37 P STS 7,664.45 XCC 19.16 7,645.29 P STS 60.54 XCC .15 60.39 P UTT 317.24 XCC .79 316.45 1,939,761.82 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C 17 MTT 46,247.55 XCC 115.62 46,131.93 C STS 1,768.82 XCC 4.42 1,764.40 C UTT 214,878.29 XCC 537.20 214,341.09 P 17 MPP 91.54 XCC .23 91.31 P 17 MTT 10,103.40 XCC 25.26 10,078.14 P UTT 129.42 XCC .32 129.10 272,535.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,217,842.38 5,544.59 2,212,297.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 16 MTT XCC .00 C 17 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 15 MTT XCC .00 P 17 MTT XCC .00 P 16 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 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 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 16 MTT 101.04 XCC .25 100.79 C 17 MTT 758.14 XCC 1.90 756.24 C STS 15,276.76 XCC 38.19 15,238.57 C UTT 25,964.67 XCC 64.91 25,899.76 P 17 MPP 39.24 XCC .10 39.14 P 16 MPP 104.99 XCC .26 104.73 P 15 MPP 43.92 XCC .11 43.81 P 15 MTT 171.23 XCC .43 170.80 P 17 MTT 857.39 XCC 2.14 855.25 P 16 MTT 1,012.26 XCC 2.53 1,009.73 P SPS 762.00 XCC 1.91 760.09 P SPS 544.91 XCC 1.36 543.55 P SPS 536.73 XCC 1.34 535.39 P SPS 172.02 XCC .43 171.59 P SPS 194.52 XCC .49 194.03 P SPS 219.90 XCC .55 219.35 P SPS 14.73 XCC .04 14.69 P STS 6,199.05 XCC 15.50 6,183.55 P STS 1,766.04 XCC 4.42 1,761.62 P STS 1,142.26 XCC 2.86 1,139.40 P STS 272.65 XCC .68 271.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ P STS 241.84 XCC .60 241.24 P STS 224.93 XCC .56 224.37 P STS 12.64 XCC .03 12.61 56,492.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,633.86 141.59 56,492.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 17 MTT XCC .00 C 16 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 14 NTT XCC .00 P 16 NTT XCC .00 P 15 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 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 UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 17 MTT 1,227.42 XCC 3.07 1,224.35 C 16 MTT 1,437.21- XCC 3.59- 1,433.62- C 16 NTT 6,598.79 XCC 16.50 6,582.29 C 15 NTT 8,344.57 XCC 20.86 8,323.71 C 14 NTT 934.06 XCC 2.34 931.72 C 17 NTT 14,638.65 XCC 36.60 14,602.05 C STS 232,770.21 XCC 581.93 232,188.28 C UTT 127,495.85 XCC 318.74 127,177.11 C ZTT 2,953.95 XCC 7.38 2,946.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 17 MPP 399.14 XCC 1.00 398.14 P 16 MPP 167.35 XCC .42 166.93 P 17 MTT 19,992.47 XCC 49.98 19,942.49 P 16 MTT 1,124.47 XCC 2.81 1,121.66 P 14 NTT 325.29 XCC .81 324.48 P 16 NTT 19.58 XCC .05 19.53 P 15 NTT 38.46 XCC .10 38.36 P SPS 6,613.95 XCC 16.53 6,597.42 P SPS 1,789.03 XCC 4.47 1,784.56 P SPS 681.34 XCC 1.70 679.64 P SPS 846.67 XCC 2.12 844.55 P SPS 758.68 XCC 1.90 756.78 P SPS 874.71 XCC 2.19 872.52 P SPS 244.40 XCC .61 243.79 P STS 44,502.66 XCC 111.26 44,391.40 P STS 5,356.50 XCC 13.39 5,343.11 P STS 1,354.23 XCC 3.39 1,350.84 P STS 1,226.51 XCC 3.07 1,223.44 P STS 868.67 XCC 2.17 866.50 P STS 825.77 XCC 2.06 823.71 P STS 209.78 XCC .52 209.26 P UTT 16.36 XCC .04 16.32 P UTT 733.40 XCC 1.83 731.57 P UTT 45.52 XCC .11 45.41 P ZTT 2.93 XCC .01 2.92 P ZTT 331.03 XCC .83 330.20 P ZTT 140.26 XCC .35 139.91 481,807.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 483,015.45 1,207.55 481,807.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 17 MTT 12.65 XCC .03 12.62 C 16 NTT .11 XCC .11 C 15 NTT 11.36 XCC .03 11.33 C STS 936.84 XCC 2.34 934.50 C UTT 146.69 XCC .37 146.32 C ZTT 6.13 XCC .02 6.11 P 17 MPP .57 XCC .57 P 16 MPP 2.05 XCC .01 2.04 P 15 MPP 8.51 XCC .02 8.49 P 14 MPP .54 XCC .54 P 17 MTT 18.87 18.87 P 16 MTT 14.35 14.35 P 15 MTT 60.85 60.85 P 14 MTT 3.35 3.35 P 17 NTT 2.66 2.66 P 07 NTT 1.66 1.66 P SPS 8.83 8.83 P SPS .95 .95 P SPS 7.35 7.35 P STS 28.66 XCC .07 28.59 P STS 2.64 XCC .01 2.63 P STS 55.47 XCC .14 55.33 P UTT 4.73 XCC .01 4.72 1,332.77 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 17 MTT 3,613.23 XCC 9.03 3,604.20 C 16 NTT 31.85 XCC .08 31.77 C 15 NTT 3,245.29 XCC 8.11 3,237.18 C STS 267,669.54 XCC 669.17 267,000.37 C UTT 41,909.42 XCC 104.77 41,804.65 C ZTT 1,750.00 XCC 4.38 1,745.62 P 17 MPP 161.90 XCC .40 161.50 P 16 MPP 584.52 XCC 1.46 583.06 P 15 MPP 2,431.03 XCC 6.08 2,424.95 P 14 MPP 153.14 XCC .38 152.76 P 17 MTT 5,392.44 5,392.44 P 16 MTT 4,099.40 4,099.40 P 15 MTT 17,389.11 17,389.11 P 14 MTT 957.10 957.10 P 17 NTT 759.11 759.11 P 07 NTT 368.63 368.63 P SPS 2,521.53 2,521.53 P SPS 272.07 272.07 P SPS 2,101.39 2,101.39 P STS 8,188.15 XCC 20.47 8,167.68 P STS 755.05 XCC 1.89 753.16 P STS 15,848.32 XCC 39.62 15,808.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ P UTT 1,350.64 XCC 3.38 1,347.26 380,683.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 382,888.68 872.27 382,016.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 10 MTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 13 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 17 NTT XCC .00 P 16 NTT XCC .00 P 15 NTT XCC .00 P 14 NTT XCC .00 P 13 NTT XCC .00 P 02 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 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 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 UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 17 MTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 07 MPP XCC .00 P 07 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 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 17 MTT 961.16 XCC 2.40 958.76 C 16 MTT XCC .00 C 13 MTT XCC .00 C 10 MTT 12.50 XCC .03 12.47 C 08 MTT XCC .00 C 17 NTT 34.48 XCC .09 34.39 C 16 NTT XCC .00 C 15 NTT 56.08 XCC .14 55.94 C 14 NTT XCC .00 C 09 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 08 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP 727.56 XCC 1.82 725.74 P 16 MPP 564.28 XCC 1.41 562.87 P 15 MPP 1,170.70 XCC 2.93 1,167.77 P 14 MPP 1,158.01 XCC 2.90 1,155.11 P 13 MPP 579.96 XCC 1.45 578.51 P 12 MPP 62.94 XCC .16 62.78 P 11 MPP 16.13 XCC .04 16.09 P 17 MTT 14,580.29 14,580.29 P 16 MTT 6,392.41 6,392.41 P 15 MTT 3,730.10 3,730.10 P 14 MTT 3,248.79 3,248.79 P 13 MTT 887.08 887.08 P 12 MTT 93.10 93.10 P 11 MTT 15.64 15.64 P 17 NTT .00 P 16 NTT .00 P 15 NTT 40.30 40.30 P 14 NTT 255.24 255.24 P 13 NTT .00 P 12 NTT 107.00 107.00 P 10 NTT 20.13 20.13 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .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 34,700.51 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 17 MTT 5,709.17- XCC 14.27- 5,694.90- C 16 MTT 1,858.46 XCC 4.65 1,853.81 C 15 MTT 49.69- XCC .12- 49.57- C 14 MTT 4.26- XCC .01- 4.25- C 10 MTT 8.40 XCC .02 8.38 C 17 NTT 13,933.99 XCC 34.83 13,899.16 C 16 NTT 6,974.40- XCC 17.44- 6,956.96- C 15 NTT 16.95 XCC .04 16.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 13 NTT 50.00- XCC .13- 49.87- C 11 NTT 276.48- XCC .69- 275.79- C 10 NTT 90.28- XCC .23- 90.05- C STS 2,424,678.17 XCC 6,061.70 2,418,616.47 C UTT 2,469,298.49 XCC 6,173.25 2,463,125.24 C ZTT 30,151.81 XCC 75.38 30,076.43 P 17 MPP 3,166.85 XCC 7.92 3,158.93 P 16 MPP 4,256.48 XCC 10.64 4,245.84 P 15 MPP 2,730.01 XCC 6.83 2,723.18 P 14 MPP 1,390.41 XCC 3.48 1,386.93 P 13 MPP 737.91 XCC 1.84 736.07 P 12 MPP 29.42 XCC .07 29.35 P 17 MTT 78,422.39 XCC 196.06 78,226.33 P 16 MTT 33,226.71 XCC 83.07 33,143.64 P 15 MTT 10,931.79 XCC 27.33 10,904.46 P 14 MTT 3,081.91 XCC 7.70 3,074.21 P 13 MTT 1,198.92 XCC 3.00 1,195.92 P 12 MTT 35.25 XCC .09 35.16 P 17 NTT 1,382.08 XCC 3.46 1,378.62 P 16 NTT 612.99 XCC 1.53 611.46 P 15 NTT 615.39 XCC 1.54 613.85 P 14 NTT 353.94 XCC .88 353.06 P 13 NTT 338.88 XCC .85 338.03 P 02 NTT 96.53 XCC .24 96.29 P SPS 19,613.16 XCC 49.03 19,564.13 P SPS 12,469.77 XCC 31.17 12,438.60 P SPS 5,701.93 XCC 14.25 5,687.68 P SPS 7,747.29 XCC 19.37 7,727.92 P SPS 3,986.67 XCC 9.97 3,976.70 P SPS 5,120.65 XCC 12.80 5,107.85 P SPS 4,213.69 XCC 10.53 4,203.16 P SPS 1,525.43 XCC 3.81 1,521.62 P SPS 384.42 XCC .96 383.46 P STS 150,748.26 XCC 376.87 150,371.39 P STS 40,321.72 XCC 100.80 40,220.92 P STS 11,881.80 XCC 29.70 11,852.10 P STS 11,557.06 XCC 28.89 11,528.17 P STS 4,727.42 XCC 11.82 4,715.60 P STS 5,042.95 XCC 12.61 5,030.34 P STS 3,551.17 XCC 8.88 3,542.29 P STS 1,109.99 XCC 2.77 1,107.22 P STS 252.08 XCC .63 251.45 P UTT 690,027.30 XCC 1,725.07 688,302.23 P UTT 22.68 XCC .06 22.62 P UTT 37.54 XCC .09 37.45 P UTT 64.43 XCC .16 64.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ P ZTT 7,148.64 XCC 17.87 7,130.77 P ZTT 1,278.20 XCC 3.20 1,275.00 P ZTT 252.18 XCC .63 251.55 P ZTT 433.24 XCC 1.08 432.16 6,043,472.99 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 17 MTT 1,047.31- XCC 2.62- 1,044.69- C 17 NTT 217.62 XCC .54 217.08 C STS 112,522.05 XCC 281.31 112,240.74 C UTT 22,060.62 XCC 55.15 22,005.47 P 07 MPP 512.81 XCC 1.28 511.53 P 07 MTT 520.61 XCC 1.30 519.31 P SPS 356.15 XCC .89 355.26 P SPS 268.05 XCC .67 267.38 P SPS 632.21 XCC 1.58 630.63 P SPS 607.20 XCC 1.52 605.68 P SPS 779.27 XCC 1.95 777.32 P SPS 943.31 XCC 2.36 940.95 P SPS 3,195.72 XCC 7.99 3,187.73 P SPS 7.42- XCC .02- 7.40- P STS 3,044.70 XCC 7.61 3,037.09 P STS 992.60 XCC 2.48 990.12 P STS 1,393.30 XCC 3.48 1,389.82 P STS 971.50 XCC 2.43 969.07 P STS 968.00 XCC 2.42 965.58 P STS 957.64 XCC 2.39 955.25 P STS 2,743.03 XCC 6.86 2,736.17 P STS 11.35- XCC .03- 11.32- 152,238.77 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 17 MTT 13,185.97 XCC 32.96 13,153.01 C 16 MTT 463.43 XCC 1.16 462.27 C 13 MTT 913.52- XCC 2.28- 911.24- C 08 MTT 8.64- XCC .02- 8.62- C 17 NTT 15,363.05 XCC 38.41 15,324.64 C 16 NTT 298.29 XCC .75 297.54 C 14 NTT 57.20- XCC .14- 57.06- C 09 NTT 160.00- XCC .40- 159.60- C 08 NTT 61.08- XCC .15- 60.93- C STS 229,927.76 XCC 574.82 229,352.94 C UTT 75,869.01 XCC 189.67 75,679.34 C ZTT 264.59 XCC .66 263.93 P 17 MPP 3,400.61 XCC 8.50 3,392.11 P 16 MPP 4,090.46 XCC 10.23 4,080.23 P 15 MPP 2,480.29 XCC 6.20 2,474.09 P 14 MPP 279.70 XCC .70 279.00 P 13 MPP 241.48 XCC .60 240.88 P 17 MTT 78,375.09 78,375.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ P 16 MTT 33,766.26 33,766.26 P 15 MTT 8,438.85 8,438.85 P 14 MTT 573.40 573.40 P 13 MTT 352.50 352.50 P 17 NTT 233.82 233.82 P 16 NTT 116.62 116.62 P 15 NTT 11.25 11.25 P 14 NTT 670.22 670.22 P 13 NTT 136.90 136.90 P SPS 4,214.49 4,214.49 P SPS 2,212.26 2,212.26 P SPS 559.13 559.13 P SPS 179.54 179.54 P SPS 932.84 932.84 P STS 31,749.68 XCC 79.37 31,670.31 P STS 7,092.32 XCC 17.73 7,074.59 P STS 1,122.31 XCC 2.81 1,119.50 P STS 268.46 XCC .67 267.79 P STS 1,117.94 XCC 2.79 1,115.15 P UTT 100.70 XCC .25 100.45 P UTT 43.66 XCC .11 43.55 515,967.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,762,886.15 16,506.84 6,746,379.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 1601 E. 3RD ST. 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 17 MTT 2,479.68 XCC 6.20 2,473.48 C 16 MTT 80.31 XCC .20 80.11 C 15 MTT 93.12- XCC .23- 92.89- C 14 MTT 9.20- XCC .02- 9.18- C 13 MTT .51- XCC .51- C 17 NTT 1,089.00 XCC 2.72 1,086.28 C 16 NTT 920.00 XCC 2.30 917.70 C 15 NTT 80.40 XCC .20 80.20 C STS 292,235.04 XCC 730.59 291,504.45 C UTT 477,519.79 XCC 1,193.80 476,325.99 C ZTT 3,306.51 XCC 8.27 3,298.24 P 17 MPP 366.34 XCC .92 365.42 P 16 MPP 577.22 XCC 1.44 575.78 P 15 MPP 377.87 XCC .94 376.93 P 14 MPP 344.53 XCC .86 343.67 P 13 MPP 108.96 XCC .27 108.69 P 12 MPP 124.62 XCC .31 124.31 P 11 MPP 26.68 XCC .07 26.61 P 10 MPP 6.67 XCC .02 6.65 P 08 MPP 53.33 XCC .13 53.20 P 17 MTT 27,563.71 XCC 68.91 27,494.80 P 16 MTT 12,679.18 XCC 31.70 12,647.48 P 15 MTT 7,695.67 XCC 19.24 7,676.43 P 14 MTT 3,583.33 XCC 8.96 3,574.37 P 13 MTT 204.49 XCC .51 203.98 P 12 MTT 148.30 XCC .37 147.93 P 11 MTT 25.90 XCC .06 25.84 P 10 MTT 6.48 XCC .02 6.46 P 08 MTT 34.97 XCC .09 34.88 P 17 NTT 214.22 XCC .54 213.68 P 16 NTT 820.37 XCC 2.05 818.32 P 15 NTT 80.02 XCC .20 79.82 P 14 NTT 46.38 XCC .12 46.26 P 11 NTT 39.76 XCC .10 39.66 P 10 NTT 16.61 XCC .04 16.57 P 09 NTT 2.76 XCC .01 2.75 P 05 NTT 10.56 XCC .03 10.53 P 04 NTT 63.67 XCC .16 63.51 P SPS 2,113.47 XCC 5.28 2,108.19 P SPS 1,009.53 XCC 2.52 1,007.01 P SPS 839.04 XCC 2.10 836.94 P SPS 994.41 XCC 2.49 991.92 P SPS 629.49 XCC 1.57 627.92 P SPS 246.50 XCC .62 245.88 P SPS 111.47 XCC .28 111.19 P SPS 43.90 XCC .11 43.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 1601 E. 3RD ST. 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 SPS 50.72 XCC .13 50.59 P STS 16,294.13 XCC 40.74 16,253.39 P STS 3,210.87 XCC 8.03 3,202.84 P STS 1,696.05 XCC 4.24 1,691.81 P STS 1,475.32 XCC 3.69 1,471.63 P STS 694.38 XCC 1.74 692.64 P STS 241.91 XCC .60 241.31 P STS 92.98 XCC .23 92.75 P STS 32.64 XCC .08 32.56 P STS 33.26 XCC .08 33.18 P UTT 927.25 XCC 2.32 924.93 P UTT 4.45 XCC .01 4.44 P UTT 7.28 XCC .02 7.26 P UTT 8.99 XCC .02 8.97 P UTT 25.91 XCC .06 25.85 P UTT 2.45 XCC .01 2.44 P UTT 2.98 XCC .01 2.97 P UTT 2.10 XCC .01 2.09 P ZTT 71.48 XCC .18 71.30 P ZTT 284.95 XCC .71 284.24 P ZTT 108.00 XCC .27 107.73 861,926.16 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 17 MTT 71.45 XCC .18 71.27 C 16 MTT 2.55- XCC .01- 2.54- C 17 NTT 35.65 XCC .09 35.56 C 16 NTT 107.63 XCC .27 107.36 C STS 9,813.98 XCC 24.53 9,789.45 C UTT 344.61 XCC .86 343.75 P 17 MPP 20.52 XCC .05 20.47 P 16 MPP 18.95 XCC .05 18.90 P 14 MPP 93.47 XCC .23 93.24 P 13 MPP 58.79 XCC .15 58.64 P 12 MPP 5.80 XCC .01 5.79 P 17 MTT 418.54 XCC 1.05 417.49 P 16 MTT 168.58 XCC .42 168.16 P 14 MTT 196.78 XCC .49 196.29 P 13 MTT 87.75 XCC .22 87.53 P 12 MTT 8.66 XCC .02 8.64 P 16 NTT 25.46 XCC .06 25.40 P 17 NTT 58.19 XCC .15 58.04 P SPS 114.40 XCC .29 114.11 P SPS 125.83 XCC .31 125.52 P STS 898.55 XCC 2.25 896.30 P STS 411.60 XCC 1.03 410.57 P UTT 21.92 XCC .05 21.87 13,071.81 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 17 MTT 3.81 XCC .01 3.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 27,469.49 XCC 68.67 27,400.82 C UTT 14,386.84 XCC 35.97 14,350.87 P 16 MPP 20.15 XCC .05 20.10 P 15 MPP 45.26 XCC .11 45.15 P 14 MPP 3.78 XCC .01 3.77 P 17 MTT 16.58 XCC .04 16.54 P 16 MTT 125.94 XCC .31 125.63 P 15 MTT 139.27 XCC .35 138.92 P 14 MTT 11.62 XCC .03 11.59 P SPS 58.04 XCC .15 57.89 P STS 496.44 XCC 1.24 495.20 42,670.28 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 17 MTT 1,604.08 XCC 4.01 1,600.07 C 16 MTT 274.67 XCC .69 273.98 C 13 MTT 10.63- XCC .03- 10.60- C 16 NTT 348.44 XCC .87 347.57 C 14 NTT 47.24 XCC .12 47.12 C 13 NTT 12.19 XCC .03 12.16 C 17 NTT 119.61 XCC .30 119.31 C STS 23,740.37 XCC 59.35 23,681.02 C UTT 247,985.74 XCC 619.96 247,365.78 P 17 MPP 59.67 XCC .15 59.52 P 16 MPP 81.94 XCC .20 81.74 P 15 MPP 41.22 XCC .10 41.12 P 14 MPP 173.51 XCC .43 173.08 P 13 MPP 63.89 XCC .16 63.73 P 12 MPP .84 XCC .84 P 09 MPP 27.16 XCC .07 27.09 P 08 MPP 4.64 XCC .01 4.63 P 17 MTT 1,483.56 XCC 3.71 1,479.85 P 16 MTT 616.78 XCC 1.54 615.24 P 15 MTT 47,696.99 XCC 119.24 47,577.75 P 14 MTT 2,408.19 XCC 6.02 2,402.17 P 13 MTT 153.93 XCC .38 153.55 P 12 MTT 8.39 XCC .02 8.37 P 09 MTT 20.83 XCC .05 20.78 P 08 MTT 3.56 XCC .01 3.55 P 14 NTT 8.79 XCC .02 8.77 P 17 NTT 97.72 XCC .24 97.48 P 16 NTT 53,611.64 XCC 134.03 53,477.61 P SPS 363.35 XCC .91 362.44 P SPS 268.78 XCC .67 268.11 P SPS 345.85 XCC .86 344.99 P SPS 189.37 XCC .47 188.90 P SPS 12.17 XCC .03 12.14 P SPS 31.19 XCC .08 31.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 1601 E. 3RD ST. 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 SPS 36.85 XCC .09 36.76 P SPS 18.54 XCC .05 18.49 P SPS 4.76 XCC .01 4.75 P STS 699.75 XCC 1.75 698.00 P STS 280.84 XCC .70 280.14 P STS 15.33 XCC .04 15.29 P STS 31.97 XCC .08 31.89 P STS 32.02 XCC .08 31.94 P STS 14.22 XCC .04 14.18 P STS 3.23 XCC .01 3.22 P STS 2,719.22 XCC 6.80 2,712.42 P STS 859.18 XCC 2.15 857.03 P UTT 15.91 XCC .04 15.87 385,660.95 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 17 MTT 197.02 XCC .49 196.53 C 16 MTT 8.29 XCC .02 8.27 C 17 NTT 51.36- XCC .13- 51.23- C 16 NTT 151.01 XCC .38 150.63 C 15 NTT 9.21 XCC .02 9.19 C STS 20,296.93 XCC 50.74 20,246.19 C UTT 80,652.77 XCC 201.63 80,451.14 P 16 MPP 693.70 XCC 1.73 691.97 P 15 MPP 113.35 XCC .28 113.07 P 13 MPP 17.97 XCC .04 17.93 P 12 MPP 3.87 XCC .01 3.86 P 17 MTT 85.49 XCC .21 85.28 P 16 MTT 6,976.00 XCC 17.44 6,958.56 P 15 MTT 767.74 XCC 1.92 765.82 P 13 MTT 26.81 XCC .07 26.74 P 12 MTT 4.55 XCC .01 4.54 P 17 NTT 39.64 XCC .10 39.54 P SPS 199.22 XCC .50 198.72 P SPS 190.05 XCC .48 189.57 P SPS 56.03 XCC .14 55.89 P SPS 70.29 XCC .18 70.11 P SPS 65.52 XCC .16 65.36 P SPS 5.09 XCC .01 5.08 P SPS .56- XCC .56- P SPS 3.44 XCC .01 3.43 P STS 86.06 XCC .22 85.84 P STS 122.35 XCC .31 122.04 P STS 113.45 XCC .28 113.17 P STS 1,435.98 XCC 3.59 1,432.39 P STS 594.38 XCC 1.49 592.89 P UTT 296.14 XCC .74 295.40 112,947.36 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 17 MTT 16,260.20 XCC 40.65 16,219.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT 494.24 XCC 1.24 493.00 C 15 MTT 573.06- XCC 1.43- 571.63- C 14 MTT 56.68- XCC .14- 56.54- C 13 MTT 3.12- XCC .01- 3.11- C 17 NTT 7,141.03 XCC 17.85 7,123.18 C 16 NTT 5,661.63 XCC 14.15 5,647.48 C 15 NTT 494.72 XCC 1.24 493.48 C STS 1,916,295.28 XCC 4,790.74 1,911,504.54 C UTT 3,131,277.25 XCC 7,828.19 3,123,449.06 C ZTT 21,681.97 XCC 54.20 21,627.77 P 17 MPP 2,402.06 XCC 6.01 2,396.05 P 16 MPP 3,552.13 XCC 8.88 3,543.25 P 15 MPP 2,325.34 XCC 5.81 2,319.53 P 14 MPP 2,120.22 XCC 5.30 2,114.92 P 13 MPP 670.46 XCC 1.68 668.78 P 12 MPP 766.91 XCC 1.92 764.99 P 11 MPP 161.73 XCC .40 161.33 P 10 MPP 40.41 XCC .10 40.31 P 08 MPP 323.18 XCC .81 322.37 P 17 MTT 180,745.64 XCC 451.86 180,293.78 P 16 MTT 78,025.98 XCC 195.06 77,830.92 P 15 MTT 47,358.07 XCC 118.40 47,239.67 P 14 MTT 22,051.31 XCC 55.13 21,996.18 P 13 MTT 1,258.46 XCC 3.15 1,255.31 P 12 MTT 912.60 XCC 2.28 910.32 P 11 MTT 157.00 XCC .39 156.61 P 10 MTT 39.24 XCC .10 39.14 P 08 MTT 211.92 XCC .53 211.39 P 17 NTT 1,404.74 XCC 3.51 1,401.23 P 16 NTT 5,048.49 XCC 12.62 5,035.87 P 15 NTT 492.42 XCC 1.23 491.19 P 14 NTT 285.45 XCC .71 284.74 P 11 NTT 240.94 XCC .60 240.34 P 10 NTT 100.63 XCC .25 100.38 P 09 NTT 16.70 XCC .04 16.66 P 05 NTT 66.00 XCC .17 65.83 P 04 NTT 454.75 XCC 1.14 453.61 P SPS 13,858.85 XCC 34.65 13,824.20 P SPS 6,212.54 XCC 15.53 6,197.01 P SPS 5,163.37 XCC 12.91 5,150.46 P SPS 6,119.43 XCC 15.30 6,104.13 P SPS 3,873.82 XCC 9.68 3,864.14 P SPS 1,516.97 XCC 3.79 1,513.18 P SPS 675.55 XCC 1.69 673.86 P SPS 266.04 XCC .67 265.37 P SPS 307.37 XCC .77 306.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 1601 E. 3RD ST. 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 STS 106,846.76 XCC 267.12 106,579.64 P STS 19,759.22 XCC 49.40 19,709.82 P STS 10,437.26 XCC 26.09 10,411.17 P STS 9,078.88 XCC 22.70 9,056.18 P STS 4,273.08 XCC 10.68 4,262.40 P STS 1,488.61 XCC 3.72 1,484.89 P STS 563.54 XCC 1.41 562.13 P STS 197.80 XCC .49 197.31 P STS 201.55 XCC .50 201.05 P UTT 5,706.08 XCC 14.27 5,691.81 P UTT 27.41 XCC .07 27.34 P UTT 44.80 XCC .11 44.69 P UTT 54.48 XCC .14 54.34 P UTT 157.04 XCC .39 156.65 P UTT 14.87 XCC .04 14.83 P UTT 18.12 XCC .05 18.07 P UTT 12.73 XCC .03 12.70 P ZTT 439.90 XCC 1.10 438.80 P ZTT 1,753.26 XCC 4.38 1,748.88 P ZTT 664.63 XCC 1.66 662.97 5,635,516.10 RG02 COLTON AREA-GTL OFY RSA 98G2 C 17 MTT 468.53 XCC 1.17 467.36 C 16 MTT 15.72- XCC .04- 15.68- C 17 NTT 233.73 XCC .58 233.15 C 16 NTT 662.31 XCC 1.66 660.65 C STS 64,353.96 XCC 160.88 64,193.08 C UTT 2,259.72 XCC 5.65 2,254.07 P 17 MPP 134.55 XCC .34 134.21 P 16 MPP 116.65 XCC .29 116.36 P 14 MPP 575.22 XCC 1.44 573.78 P 13 MPP 361.81 XCC .90 360.91 P 12 MPP 35.68 XCC .09 35.59 P 16 MTT 1,037.40 XCC 2.59 1,034.81 P 14 MTT 1,210.97 XCC 3.03 1,207.94 P 13 MTT 540.00 XCC 1.35 538.65 P 12 MTT 53.27 XCC .13 53.14 P 17 MTT 2,744.51 XCC 6.86 2,737.65 P 16 NTT 156.66 XCC .39 156.27 P 17 NTT 381.55 XCC .95 380.60 P SPS 750.14 XCC 1.88 748.26 P SPS 774.31 XCC 1.94 772.37 P STS 5,892.13 XCC 14.73 5,877.40 P STS 2,532.89 XCC 6.33 2,526.56 P UTT 134.91 XCC .34 134.57 85,181.70 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 17 MTT 25.00 XCC .06 24.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 180,127.80 XCC 450.32 179,677.48 C UTT 94,339.91 XCC 235.85 94,104.06 P 16 MPP 123.99 XCC .31 123.68 P 15 MPP 278.52 XCC .70 277.82 P 14 MPP 23.25 XCC .06 23.19 P 17 MTT 108.75 XCC .27 108.48 P 16 MTT 774.99 XCC 1.94 773.05 P 15 MTT 857.03 XCC 2.14 854.89 P 14 MTT 71.52 XCC .18 71.34 P SPS 380.59 XCC .95 379.64 P STS 3,255.29 XCC 8.14 3,247.15 279,665.72 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 17 MTT 10,518.57 XCC 26.30 10,492.27 C 16 MTT 1,690.29 XCC 4.23 1,686.06 C 13 MTT 65.39- XCC .16- 65.23- C 16 NTT 201.25 XCC .50 200.75 C 14 NTT 290.69 XCC .73 289.96 C 13 NTT 74.99 XCC .19 74.80 C 17 NTT 784.38 XCC 1.96 782.42 C STS 155,674.68 XCC 389.19 155,285.49 C UTT 1,626,135.84 XCC 4,065.34 1,622,070.50 P 17 MPP 391.27 XCC .98 390.29 P 16 MPP 504.26 XCC 1.26 503.00 P 15 MPP 253.68 XCC .63 253.05 P 14 MPP 1,067.72 XCC 2.67 1,065.05 P 13 MPP 393.17 XCC .98 392.19 P 12 MPP 5.16 XCC .01 5.15 P 09 MPP 164.58 XCC .41 164.17 P 08 MPP 28.11 XCC .07 28.04 P 17 MTT 9,728.34 XCC 24.32 9,704.02 P 16 MTT 3,795.65 XCC 9.49 3,786.16 P 15 MTT 293,519.86 XCC 733.80 292,786.06 P 14 MTT 14,819.66 XCC 37.05 14,782.61 P 13 MTT 947.22 XCC 2.37 944.85 P 12 MTT 51.65 XCC .13 51.52 P 09 MTT 126.26 XCC .32 125.94 P 08 MTT 21.57 XCC .05 21.52 P 14 NTT 54.11 XCC .14 53.97 P 17 NTT 640.80 XCC 1.60 639.20 P 16 NTT 329,917.78 XCC 824.79 329,092.99 P SPS 2,382.62 XCC 5.96 2,376.66 P SPS 1,654.07 XCC 4.14 1,649.93 P SPS 2,128.31 XCC 5.32 2,122.99 P SPS 1,165.32 XCC 2.91 1,162.41 P SPS 74.87 XCC .19 74.68 P SPS 191.91 XCC .48 191.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 1601 E. 3RD ST. 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 SPS 223.36 XCC .56 222.80 P SPS 112.38 XCC .28 112.10 P SPS 28.84 XCC .07 28.77 P STS 17,830.91 XCC 44.58 17,786.33 P STS 5,287.23 XCC 13.22 5,274.01 P STS 4,306.21 XCC 10.77 4,295.44 P STS 1,728.25 XCC 4.32 1,723.93 P STS 94.31 XCC .24 94.07 P STS 196.73 XCC .49 196.24 P STS 194.07 XCC .49 193.58 P STS 86.21 XCC .22 85.99 P STS 19.57 XCC .05 19.52 P UTT 97.96 XCC .24 97.72 2,483,315.40 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 17 MTT 1,291.96 XCC 3.23 1,288.73 C 16 MTT 51.01 XCC .13 50.88 C 17 NTT 336.79- XCC .84- 335.95- C 16 NTT 929.37 XCC 2.32 927.05 C 15 NTT 56.65 XCC .14 56.51 C STS 133,094.58 XCC 332.74 132,761.84 C UTT 528,870.52 XCC 1,322.18 527,548.34 P 16 MPP 4,268.94 XCC 10.67 4,258.27 P 15 MPP 697.57 XCC 1.74 695.83 P 13 MPP 110.55 XCC .28 110.27 P 12 MPP 23.80 XCC .06 23.74 P 17 MTT 560.56 XCC 1.40 559.16 P 16 MTT 42,929.26 XCC 107.32 42,821.94 P 15 MTT 4,724.50 XCC 11.81 4,712.69 P 13 MTT 165.00 XCC .41 164.59 P 12 MTT 28.00 XCC .07 27.93 P 17 NTT 259.97 XCC .65 259.32 P SPS 1,306.37 XCC 3.27 1,303.10 P SPS 1,169.52 XCC 2.92 1,166.60 P SPS 344.83 XCC .86 343.97 P SPS 432.54 XCC 1.08 431.46 P SPS 403.16 XCC 1.01 402.15 P SPS 30.87 XCC .08 30.79 P SPS 3.41- XCC .01- 3.40- P SPS 17.18 XCC .04 17.14 P STS 9,416.28 XCC 23.54 9,392.74 P STS 3,657.72 XCC 9.14 3,648.58 P STS 752.95 XCC 1.88 751.07 P STS 698.17 XCC 1.75 696.42 P STS 529.59 XCC 1.32 528.27 P UTT 1,822.40 XCC 4.56 1,817.84 736,457.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,663,071.03 26,657.68 10,636,413.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 16 NTT 14.07 XCC .04 14.03 C 15 NTT 3.63 XCC .01 3.62 C STS 2,172.44 XCC 5.43 2,167.01 C UTT 6,548.75 XCC 16.37 6,532.38 C ZTT 7.15 XCC .02 7.13 P 17 MPP .29 XCC .29 P 16 MTT 3.75 XCC .01 3.74 P 17 MTT 52.42 XCC .13 52.29 P 16 NTT 3.42 XCC .01 3.41 P 17 NTT 4.24 XCC .01 4.23 P SPS 15.97 XCC .04 15.93 P STS 123.16 XCC .31 122.85 P UTT .59 XCC .59 P UTT 17.66 XCC .04 17.62 P UTT .46 XCC .46 8,945.58 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 16 NTT .89 XCC .89 C 17 NTT 11.02 XCC .03 10.99 C STS 525.65 XCC 1.31 524.34 C UTT 435.58 XCC 1.09 434.49 C ZTT .30 XCC .30 P 15 MPP .85 XCC .85 P 17 MPP 2.48 XCC .01 2.47 P 16 MPP .47 XCC .47 P 17 MTT 45.02 45.02 P 16 MTT 34.69 34.69 P 15 MTT 9.07 9.07 P 16 NTT 341.25 341.25 P SPS 2.89 2.89 P STS 23.40 XCC .06 23.34 1,431.06 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 16 NTT 4,019.27 XCC 10.05 4,009.22 C 15 NTT 1,038.20 XCC 2.60 1,035.60 C STS 620,695.36 XCC 1,551.74 619,143.62 C UTT 1,871,070.40 XCC 4,677.68 1,866,392.72 C ZTT 2,042.90 XCC 5.11 2,037.79 P 17 MPP 83.62 XCC .21 83.41 P 17 MTT 14,980.12 XCC 37.45 14,942.67 P 16 MTT 1,070.02 XCC 2.68 1,067.34 P 17 NTT 1,211.03 XCC 3.03 1,208.00 P 16 NTT 978.17 XCC 2.45 975.72 P SPS 4,562.63 XCC 11.41 4,551.22 P STS 35,187.33 XCC 87.97 35,099.36 P UTT 132.38 XCC .33 132.05 P UTT 159.67 XCC .40 159.27 P UTT 5,044.91 XCC 12.61 5,032.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,555,870.29 RG02 GTL AMEND #1 OTH RSA 99G2 C 17 NTT 3,149.51 XCC 7.87 3,141.64 C 16 NTT 253.59 XCC .63 252.96 C STS 150,188.75 XCC 375.47 149,813.28 C UTT 124,449.35 XCC 311.12 124,138.23 C ZTT 86.54 XCC .22 86.32 P 16 MPP 134.01 XCC .34 133.67 P 15 MPP 242.06 XCC .61 241.45 P 17 MPP 709.88 XCC 1.77 708.11 P 15 MTT 2,593.32 XCC 6.48 2,586.84 P 17 MTT 12,862.40 XCC 32.16 12,830.24 P 16 MTT 9,910.42 XCC 24.78 9,885.64 P 16 NTT 97,500.00 XCC 243.75 97,256.25 P SPS 825.61 825.61 P STS 6,684.02 XCC 16.71 6,667.31 408,567.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,982,267.03 7,452.55 2,974,814.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 18 MPP .00 C 18 MTT 351.35 351.35 C 18 NPP 61.96 61.96 C 18 NTT 14,311.51- 14,311.51- C SPS .00 C STS 103,530.56 103,530.56 C UPT 69.40 69.40 C UTT 17,472.14 17,472.14 C ZPT .00 C ZTT 430.04 430.04 P 17 MPP 192.76 192.76 P 16 MPP 59.35 59.35 P 15 MPP 11.54 11.54 P 14 MPP 19.00 19.00 P 13 MPP 11.51 11.51 P 12 MPP 4.37 4.37 P 11 MPP 2.66 2.66 P 10 MPP 46.60 46.60 P 08 MPP .00 P 07 MPP .24- .24- P 17 MTT 3,571.83 3,571.83 P 16 MTT 400.93 400.93 P 15 MTT 34.79 34.79 P 14 MTT 37.68 37.68 P 13 MTT 16.47 16.47 P 12 MTT 5.33 5.33 P 11 MTT 2.47 2.47 P 10 MTT 40.05 40.05 P 08 MTT 2.78- 2.78- P 07 MTT 2.43- 2.43- P 17 NPP 69.47 69.47 P 16 NPP 2.22 2.22 P 15 NPP .17 .17 P 13 NPP 1.23 1.23 P 12 NPP .70 .70 P 11 NPP .40 .40 P 10 NPP 15.12 15.12 P 08 NPP 2.19 2.19 P 15 NTT .34 .34 P 13 NTT 1.25 1.25 P 12 NTT .65 .65 P 11 NTT .34 .34 P 10 NTT 10.21 10.21 P 08 NTT 1.17 1.17 P 17 NTT 458.99 458.99 P 16 NTT 6.30 6.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 SPS 6,692.42 6,692.42 P UPT 176.28 176.28 P UTT 217.23 217.23 P ZPT 212.84 212.84 P ZTT 351.70 351.70 120,277.05 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 18 MPP .00 C 18 MTT 186,853.99- 186,853.99- C 18 NPP 42.12 42.12 C 18 NTT 6,240.26- 6,240.26- C SPS .00 C STS 1,024,094.46 1,024,094.46 C UPT 2,141.50 2,141.50 C UTT 534,587.01 534,587.01 C ZPT .00 C ZTT 7,299.11 7,299.11 P 17 MPP 1,589.19 1,589.19 P 16 MPP 714.71 714.71 P 15 MPP 344.62 344.62 P 14 MPP 248.21 248.21 P 13 MPP 234.80 234.80 P 12 MPP 68.24 68.24 P 11 MPP 17.89 17.89 P 07 MPP 75.25 75.25 P 17 MTT 62,670.14 62,670.14 P 16 MTT 4,729.81 4,729.81 P 15 MTT 1,017.77 1,017.77 P 14 MTT 480.15 480.15 P 13 MTT 341.16 341.16 P 12 MTT 79.37 79.37 P 11 MTT 16.78 16.78 P 07 MTT 42.63 42.63 P 17 NPP 276.95 276.95 P 16 NPP 22.08 22.08 P 15 NPP 135.99 135.99 P 14 NPP 99.22 99.22 P 13 NPP 19.79 19.79 P 12 NPP .83 .83 P 11 NPP 2.19 2.19 P 10 NPP 10.70 10.70 P 08 NPP 48.70 48.70 P 07 NPP 5.93- 5.93- P 06 NPP 256.19 256.19 P 05 NPP 93.02 93.02 P 04 NPP 24.77 24.77 P 03 NPP 3.12 3.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 17 NTT 4,781.08 4,781.08 P 16 NTT 69.34 69.34 P 15 NTT 277.61 277.61 P 14 NTT 129.73 129.73 P 13 NTT 22.16 22.16 P 12 NTT .79 .79 P 11 NTT 1.85 1.85 P 10 NTT 9.05 9.05 P 08 NTT 27.14 27.14 P 07 NTT 4.98- 4.98- P 06 NTT 125.71 125.71 P 05 NTT 41.40 41.40 P 04 NTT 9.91 9.91 P 03 NTT 1.26 1.26 P SPS 13,128.72 13,128.72 P UPT 517.26 517.26 P UTT 3,307.18 3,307.18 P ZPT 437.34 437.34 P ZTT 1,394.42 1,394.42 1,473,005.26 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 18 MPP .00 C 18 MTT 29,519.84- 29,519.84- C 18 NPP 87.10 87.10 C 18 NTT 397.27- 397.27- C SPS .00 C SPT .00 C STS 1,785,390.92 1,785,390.92 C STT 1,354.34 1,354.34 C UPT 2,905.02 2,905.02 C UTT 1,140,784.21 1,140,784.21 C ZPT .00 C ZTT 33,957.52 33,957.52 P 17 MPP 2,878.48 2,878.48 P 16 MPP 1,929.23 1,929.23 P 15 MPP 1,292.20 1,292.20 P 14 MPP 1,280.37 1,280.37 P 13 MPP 456.25 456.25 P 12 MPP 199.96 199.96 P 11 MPP 59.23 59.23 P 10 MPP 56.61 56.61 P 09 MPP 5.69 5.69 P 08 MPP 18.47 18.47 P 07 MPP .91 .91 P 05 MPP 4.24 4.24 P 17 MTT 98,325.38 98,325.38 P 16 MTT 12,629.06 12,629.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 15 MTT 3,793.85 3,793.85 P 14 MTT 2,508.92 2,508.92 P 13 MTT 672.52 672.52 P 12 MTT 233.34 233.34 P 11 MTT 56.59 56.59 P 10 MTT 46.02 46.02 P 09 MTT 4.37 4.37 P 08 MTT 11.73 11.73 P 07 MTT .52 .52 P 05 MTT 2.00 2.00 P 17 NPP 1,944.57 1,944.57 P 16 NPP 201.45 201.45 P 15 NPP 17.96 17.96 P 14 NPP 6.97 6.97 P 13 NPP 105.83 105.83 P 12 NPP 9.31 9.31 P 11 NPP 6.98 6.98 P 10 NPP 18.62 18.62 P 09 NPP 21.82 21.82 P 08 NPP 1.92 1.92 P 07 NPP 16.16 16.16 P 06 NPP 29.73 29.73 P 05 NPP 2.50 2.50 P 04 NPP 21.48 21.48 P 03 NPP .88 .88 P 17 NTT 19,257.27 19,257.27 P 16 NTT 1,161.36 1,161.36 P 15 NTT 33.75 33.75 P 14 NTT 28.87 28.87 P 13 NTT 139.64 139.64 P 12 NTT 8.78 8.78 P 11 NTT 5.73 5.73 P 10 NTT 13.82 13.82 P 09 NTT 13.17 13.17 P 08 NTT 1.11 1.11 P 07 NTT 8.27 8.27 P 06 NTT 13.64 13.64 P 05 NTT 1.09 1.09 P 04 NTT 8.59 8.59 P 03 NTT .34 .34 P SPS 41,189.01 41,189.01 P UPT 684.01 684.01 P UTT 4,165.44 4,165.44 P ZPT 2,657.70 2,657.70 P ZTT 8,780.15 8,780.15 3,141,605.86 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 18 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ C 18 MTT 3,342.06- 3,342.06- C 18 NPP 9.46 9.46 C 18 NTT 1,039.55- 1,039.55- C SPS .00 C STS 370,298.54 370,298.54 C UPT 693.62 693.62 C UTT 186,811.81 186,811.81 C ZPT .00 C ZTT 3,465.67 3,465.67 P 17 MPP 814.27 814.27 P 16 MPP 547.39 547.39 P 15 MPP 395.18 395.18 P 14 MPP 262.20 262.20 P 13 MPP 97.69 97.69 P 12 MPP 19.78 19.78 P 11 MPP 12.36 12.36 P 10 MPP 5.46 5.46 P 17 MTT 16,467.71 16,467.71 P 16 MTT 3,791.30 3,791.30 P 15 MTT 1,174.10 1,174.10 P 14 MTT 500.67 500.67 P 13 MTT 146.06 146.06 P 12 MTT 23.11 23.11 P 11 MTT 12.10 12.10 P 10 MTT 4.07 4.07 P 17 NPP 70.48 70.48 P 16 NPP 17.17 17.17 P 15 NPP 29.19 29.19 P 14 NPP 7.67 7.67 P 13 NPP 2.90 2.90 P 12 NPP 3.53 3.53 P 10 NPP 23.91 23.91 P 17 NTT 463.57 463.57 P 16 NTT 52.66 52.66 P 15 NTT 53.38 53.38 P 14 NTT 11.76 11.76 P 13 NTT 3.09 3.09 P 12 NTT 3.46 3.46 P 10 NTT 18.73 18.73 P SPS 19,750.10 19,750.10 P UPT 139.56 139.56 P UTT 16,969.49 16,969.49 P ZPT 342.76 342.76 P ZTT 1,202.75 1,202.75 620,337.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,355,225.27 .00 5,355,225.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 17 MTT 649.62 649.62 C 16 MTT .97 .97 C STS 1,069.29 1,069.29 C UTT 11,336.38 11,336.38 C ZTT 41.09 41.09 P 15 MPP .41 .41 P 17 MPP .27 .27 P 16 MPP .04 .04 P 17 MTT 99.07- 99.07- P 16 MTT 46.71- 46.71- P 15 MTT 2.82 2.82 P UTT .00 P ZTT 24.31 24.31 12,979.42 DA02 BEAR VALLEY UNIFIED SCHOOL BOND JCR S06 001 P 91 NTT .05 .05 .05 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 87 NTT .45 .45 P 94 NTT .07 .07 P 93 NTT .17 .17 .69 DA11 SAN BERNARDINO UNIFIED SCHOOL BOND JRK S76 001 P 84 NTT .12 .12 .12 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 18 MPP .00 C 18 MTT 1,251.43 1,251.43 C 18 NPP 4.09 4.09 C 18 NTT 277.17 277.17 C SPS .00 C STS 134,337.56 134,337.56 C UPT 165.67 165.67 C UTT 41,958.39 41,958.39 C ZPT .00 C ZTT 1,300.21 1,300.21 P 17 MPP 279.18 279.18 P 16 MPP 209.02 209.02 P 15 MPP 107.50 107.50 P 14 MPP 46.80 46.80 P 13 MPP 13.68 13.68 P 12 MPP 19.26 19.26 P 17 MTT 6,354.81 6,354.81 P 16 MTT 1,538.30 1,538.30 P 15 MTT 333.53 333.53 P 14 MTT 87.48 87.48 P 13 MTT 20.86 20.86 P 12 MTT 22.21 22.21 P 17 NPP 12.11 12.11 P 16 NPP 27.58 27.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NPP 11.15 11.15 P 14 NPP .99 .99 P 13 NPP 1.59 1.59 P 12 NPP .25 .25 P 07 NPP 25.59 25.59 P 06 NPP 81.97 81.97 P 15 NTT 20.13 20.13 P 14 NTT 1.30 1.30 P 13 NTT 1.77 1.77 P 12 NTT .27 .27 P 07 NTT 12.48 12.48 P 06 NTT 39.41 39.41 P 17 NTT 102.27 102.27 P 16 NTT 87.44 87.44 P SPS 6,749.79 6,749.79 P UPT 24.31 24.31 P UTT 121.25 121.25 P ZPT 295.53 295.53 P ZTT 721.73 721.73 196,666.06 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 18 MPP .00 C 18 MTT 826.41 826.41 C 18 NPP .54 .54 C 18 NTT 205.57 205.57 C SPS .00 C STS 190,998.60 190,998.60 C UPT 112.17 112.17 C UTT 18,849.78 18,849.78 C ZPT .00 C ZTT 5,447.98 5,447.98 P 17 MPP 233.34 233.34 P 16 MPP 118.88 118.88 P 15 MPP 99.33 99.33 P 14 MPP 62.90 62.90 P 13 MPP 2.42 2.42 P 12 MPP 2.36 2.36 P 17 MTT 5,403.12 5,403.12 P 16 MTT 864.78 864.78 P 15 MTT 299.23 299.23 P 14 MTT 102.31 102.31 P 13 MTT 3.37 3.37 P 12 MTT 2.73 2.73 P 17 NPP 8.75 8.75 P 15 NPP 1.76 1.76 P 10 NPP 3.63 3.63 P 07 NPP 12.97 12.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NPP 1.90 1.90 P 17 NTT 79.80 79.80 P 15 NTT 5.41 5.41 P 03 NTT .73 .73 P 10 NTT 2.67 2.67 P 07 NTT 6.72 6.72 P SPS 6,141.44 6,141.44 P UPT 78.35 78.35 P UTT 178.35 178.35 P ZPT 466.24 466.24 P ZTT 1,551.85 1,551.85 232,176.39 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 18 MPP .00 C 18 MTT 303.37- 303.37- C 18 NPP 11.34 11.34 C 18 NTT 40.81 40.81 C SPS .00 C STS 270,610.34 270,610.34 C UPT 74.83 74.83 C UTT 59,810.21 59,810.21 C ZPT .00 C ZTT 7,942.36 7,942.36 P 17 MPP 53.01 53.01 P 16 MPP 33.36 33.36 P 15 MPP 12.28 12.28 P 14 MPP 10.28 10.28 P 13 MPP 15.62 15.62 P 12 MPP 14.17 14.17 P 11 MPP 18.89 18.89 P 10 MPP .95 .95 P 07 MPP .00 P 17 MTT 3,088.79 3,088.79 P 16 MTT 231.15 231.15 P 15 MTT 30.62 30.62 P 14 MTT 20.42 20.42 P 13 MTT 18.38 18.38 P 12 MTT 15.27 15.27 P 11 MTT 16.20 16.20 P 10 MTT .82 .82 P 07 MTT .66- .66- P 17 NPP 1.45 1.45 P 14 NPP .93 .93 P 17 NTT 10.58 10.58 P 14 NTT 1.20 1.20 P SPS 3,736.23 3,736.23 P UPT 18.25 18.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 126.48 126.48 P ZPT 332.68 332.68 P ZTT 639.35 639.35 346,633.22 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 18 MPP .00 C 18 MTT 14,094.77 14,094.77 C 18 NPP 277.88 277.88 C 18 NTT 64,653.33 64,653.33 C SPS .00 C STS 652,029.18 652,029.18 C UPT 3,169.92 3,169.92 C UTT 1,057,421.43 1,057,421.43 C ZPT .00 C ZTT 4,022.16 4,022.16 P 17 MPP 2,661.64 2,661.64 P 16 MPP 1,243.96 1,243.96 P 15 MPP 598.24 598.24 P 14 MPP 1,163.79 1,163.79 P 13 MPP 669.86 669.86 P 12 MPP 241.73 241.73 P 11 MPP 23.91 23.91 P 17 MTT 162,337.88 162,337.88 P 16 MTT 8,366.12 8,366.12 P 15 MTT 2,323.64 2,323.64 P 14 MTT 2,260.52 2,260.52 P 13 MTT 973.83 973.83 P 12 MTT 279.20 279.20 P 11 MTT 22.88 22.88 P 17 NPP 329.05 329.05 P 16 NPP 90.83 90.83 P 15 NPP 54.34 54.34 P 14 NPP 31.22 31.22 P 11 NPP 9.81 9.81 P 10 NPP 8.36 8.36 P 08 NPP 253.90 253.90 P 06 NPP 153.51 153.51 P 00 NPP 232.42 232.42 P 15 NTT 91.34 91.34 P 14 NTT 52.10 52.10 P 11 NTT 8.21 8.21 P 10 NTT 5.79 5.79 P 08 NTT 141.48 141.48 P 06 NTT 70.47 70.47 P 00 NTT 72.52 72.52 P 17 NTT 13,906.64 13,906.64 P 16 NTT 265.14 265.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 33,618.91 33,618.91 P UPT 328.02 328.02 P UTT 1,766.63 1,766.63 P ZPT 489.30 489.30 P ZTT 1,503.00 1,503.00 2,032,318.86 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 18 MPP .00 C 18 MTT 217.05- 217.05- C 18 NPP .00 C 18 NTT 47.18- 47.18- C SPS .00 C STS 156,049.11 156,049.11 C UPT 935.02 935.02 C UTT 94,497.99 94,497.99 C ZPT .00 C ZTT 86,074.04 86,074.04 P 17 MPP 54.14 54.14 P 16 MPP 10.00 10.00 P 14 MPP 8.02 8.02 P 10 MPP 5.49 5.49 P 17 MTT 1,694.26 1,694.26 P 16 MTT 69.12 69.12 P 14 MTT 14.40 14.40 P 10 MTT 4.70 4.70 P 17 NPP 64.11 64.11 P 17 NTT 417.72 417.72 P SPS 6,016.69 6,016.69 P UPT 61.79 61.79 P UTT 314.11 314.11 P ZPT 3,350.25 3,350.25 P ZTT 17,137.89 17,137.89 366,514.62 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 18 MPP .00 C 18 MTT 7,196.49 7,196.49 C 18 NPP 17.89 17.89 C 18 NTT 1,825.32 1,825.32 C SPS .00 C STS 333,621.46 333,621.46 C UPT 836.09 836.09 C UTT 318,117.40 318,117.40 C ZPT .00 C ZTT 3,652.56 3,652.56 P 17 MPP 492.28 492.28 P 16 MPP 369.49 369.49 P 15 MPP 266.65 266.65 P 14 MPP 22.78 22.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 119.16 119.16 P 05 MPP 11.26 11.26 P 00 MPP 29.93 29.93 P 17 MTT 31,883.72 31,883.72 P 16 MTT 2,522.70 2,522.70 P 15 MTT 851.10 851.10 P 14 MTT 45.87 45.87 P 13 MTT 174.30 174.30 P 05 MTT 5.28 5.28 P 00 MTT 9.94 9.94 P 10 NPP 1.43 1.43 P 17 NPP 1,783.37 1,783.37 P 16 NPP 18.89 18.89 P 10 NTT 1.01 1.01 P 17 NTT 17,623.45 17,623.45 P 16 NTT 56.13 56.13 P SPS 6,626.04 6,626.04 P UPT 99.33 99.33 P UTT 878.56 878.56 P ZPT 451.92 451.92 P ZTT 1,280.28 1,280.28 730,892.08 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 18 MPP .00 C 18 MTT 5,995.77 5,995.77 C 18 NPP 22.94 22.94 C 18 NTT 7,593.27 7,593.27 C SPS .00 C STS 845,396.63 845,396.63 C UPT 2,700.47 2,700.47 C UTT 959,124.72 959,124.72 C ZPT .00 C ZTT 8,876.62 8,876.62 P 17 MPP 2,599.64 2,599.64 P 16 MPP 1,486.81 1,486.81 P 15 MPP 915.76 915.76 P 14 MPP 1,337.18 1,337.18 P 13 MPP 343.32 343.32 P 12 MPP 113.03 113.03 P 11 MPP 19.37 19.37 P 10 MPP 83.59 83.59 P 09 MPP 14.18 14.18 P 08 MPP 27.07 27.07 P 17 MTT 99,961.27 99,961.27 P 16 MTT 8,413.68 8,413.68 P 15 MTT 2,663.55 2,663.55 P 14 MTT 2,573.48 2,573.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 515.73 515.73 P 12 MTT 131.89 131.89 P 11 MTT 18.81 18.81 P 10 MTT 68.23 68.23 P 09 MTT 10.89 10.89 P 08 MTT 17.69 17.69 P 17 NPP 127.08 127.08 P 16 NPP 218.22 218.22 P 15 NPP 40.94 40.94 P 13 NPP 50.71 50.71 P 11 NPP 8.74 8.74 P 10 NPP 3.36 3.36 P 06 NPP 141.15 141.15 P 05 NPP 11.91 11.91 P 04 NPP 104.13 104.13 P 02 NPP 5.66 5.66 P 17 NTT 1,129.20 1,129.20 P 16 NTT 2,239.36 2,239.36 P 15 NTT 71.02 71.02 P 13 NTT 56.35 56.35 P 11 NTT 7.32 7.32 P 10 NTT 2.81 2.81 P 06 NTT 64.78 64.78 P 05 NTT 5.20 5.20 P 04 NTT 41.65 41.65 P 02 NTT 1.92 1.92 P SPS 23,929.25 23,929.25 P UPT 738.67 738.67 P UTT 5,832.08 5,832.08 P ZPT 473.22 473.22 P ZTT 1,938.93 1,938.93 1,988,269.25 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 18 MPP .00 C 18 MTT 80.61- 80.61- C 18 NPP .00 C 18 NTT 5.21- 5.21- C SPS .00 C STS 1,157.82 1,157.82 C UPT 1.75 1.75 C UTT 548.81 548.81 P 17 MPP 2.60 2.60 P 16 MPP .73 .73 P 16 MTT 5.05 5.05 P 17 MTT 126.84 126.84 P SPS 268.86 268.86 P ZPT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .73 .73 2,027.46 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 18 MPP .00 C 18 MTT 5,038.69- 5,038.69- C 18 NPP 27.19 27.19 C 18 NTT 43,644.85 43,644.85 C SPS .00 C STS 357,907.52 357,907.52 C UPT 411.03 411.03 C UTT 559,634.57 559,634.57 C ZPT .00 C ZTT 9,035.89 9,035.89 P 17 MPP 1,247.42 1,247.42 P 16 MPP 1,305.48 1,305.48 P 15 MPP 769.86 769.86 P 14 MPP 504.98 504.98 P 13 MPP 316.03 316.03 P 12 MPP 138.55 138.55 P 11 MPP 49.52 49.52 P 17 MTT 25,615.00 25,615.00 P 16 MTT 8,763.50 8,763.50 P 15 MTT 2,400.84 2,400.84 P 14 MTT 1,016.26 1,016.26 P 13 MTT 464.77 464.77 P 12 MTT 161.92 161.92 P 11 MTT 47.81 47.81 P 17 NPP 140.85 140.85 P 16 NPP 166.27 166.27 P 14 NPP 4.95 4.95 P 12 NPP 21.37 21.37 P 11 NPP 1.22 1.22 P 09 NPP 12.21 12.21 P 07 NPP 34.92 34.92 P 14 NTT 40.02 40.02 P 12 NTT 20.16 20.16 P 11 NTT .98 .98 P 09 NTT 7.16 7.16 P 07 NTT 17.68 17.68 P 17 NTT 1,244.30 1,244.30 P 16 NTT 528.57 528.57 P SPS 15,667.02 15,667.02 P UPT 209.38 209.38 P UTT 1,070.59 1,070.59 P ZPT 1,026.76 1,026.76 P ZTT 2,961.63 2,961.63 1,031,600.34 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 18 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 MTT 4,955.79 4,955.79 C 18 NPP .00 C 18 NTT 370.66 370.66 C SPS .00 C STS 411,957.97 411,957.97 C UPT 508.24 508.24 C UTT 118,899.28 118,899.28 C ZPT .00 C ZTT 3,309.19 3,309.19 P 17 MPP 909.52 909.52 P 16 MPP 314.92 314.92 P 15 MPP 95.23 95.23 P 14 MPP 25.30 25.30 P 13 MPP 144.50 144.50 P 17 MTT 18,145.66 18,145.66 P 16 MTT 1,973.34 1,973.34 P 15 MTT 298.13 298.13 P 14 MTT 50.16 50.16 P 13 MTT 206.46 206.46 P 17 NPP 56.26 56.26 P 14 NPP 12.75 12.75 P 11 NPP 3.39 3.39 P 10 NPP 35.72 35.72 P 07 NPP 59.10- 59.10- P 05 NPP 135.92 135.92 P 04 NPP 56.32 56.32 P 17 NTT 489.78 489.78 P 14 NTT 18.46 18.46 P 11 NTT 2.91 2.91 P 10 NTT 32.77 32.77 P 07 NTT 35.93- 35.93- P 05 NTT 56.40 56.40 P 04 NTT 22.53 22.53 P SPS 3,372.13 3,372.13 P UPT 118.94 118.94 P UTT 338.73 338.73 P ZPT 432.43 432.43 P ZTT 1,199.48 1,199.48 568,454.24 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 18 MPP .00 C 18 MTT 25,066.77 25,066.77 C 18 NPP 136.24 136.24 C 18 NTT 6,550.09 6,550.09 C SPS .00 C SPT .00 C STS 609,152.94 609,152.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STT 3,713.61 3,713.61 C UPT 1,860.09 1,860.09 C UTT 624,396.17 624,396.17 C ZPT .00 C ZTT 6,662.90 6,662.90 P 17 MPP 716.42 716.42 P 16 MPP 873.89 873.89 P 15 MPP 627.44 627.44 P 14 MPP 917.19 917.19 P 13 MPP 132.34 132.34 P 12 MPP 51.43 51.43 P 11 MPP 10.88 10.88 P 08 MPP 8.25 8.25 P 07 MPP 1.56 1.56 P 17 MTT 32,796.38 32,796.38 P 16 MTT 6,286.87 6,286.87 P 15 MTT 1,541.47 1,541.47 P 14 MTT 1,830.26 1,830.26 P 13 MTT 195.93 195.93 P 12 MTT 59.99 59.99 P 11 MTT 10.28 10.28 P 08 MTT 5.31 5.31 P 07 MTT .88 .88 P 17 NPP 1,501.19 1,501.19 P 16 NPP 94.19 94.19 P 14 NPP 11.36 11.36 P 13 NPP 269.81 269.81 P 11 NPP 5.95 5.95 P 08 NPP 3.36 3.36 P 17 NTT 15,395.47 15,395.47 P 16 NTT 250.40 250.40 P 14 NTT 14.12 14.12 P 13 NTT 377.35 377.35 P 11 NTT 4.69 4.69 P 08 NTT 1.94 1.94 P SPS 12,925.72 12,925.72 P UPT 444.80 444.80 P UTT 1,825.52 1,825.52 P ZPT 2,210.99 2,210.99 P ZTT 3,301.07 3,301.07 1,362,243.51 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 18 MPP .00 C 18 MTT 66,191.22 66,191.22 C 18 NPP 17.73 17.73 C 18 NTT 1,367.42 1,367.42 C SPS .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 1,729,507.05 1,729,507.05 C UPT 4,558.55 4,558.55 C UTT 856,361.95 856,361.95 C ZPT .00 C ZTT 11,028.00 11,028.00 P 17 MPP 4,001.51 4,001.51 P 16 MPP 529.87 529.87 P 15 MPP 59.21 59.21 P 14 MPP 127.92 127.92 P 13 MPP 55.47 55.47 P 17 MTT 179,392.06 179,392.06 P 16 MTT 3,461.05 3,461.05 P 15 MTT 171.58 171.58 P 14 MTT 237.79 237.79 P 13 MTT 82.21 82.21 P 17 NPP 971.63 971.63 P 16 NPP 4.37 4.37 P 15 NPP 40.55 40.55 P 14 NPP 220.21 220.21 P 13 NPP 24.19 24.19 P 11 NPP .55 .55 P 10 NPP 11.02 11.02 P 06 NPP 57.56 57.56 P 17 NTT 10,729.83 10,729.83 P 16 NTT 16.46 16.46 P 15 NTT 82.24 82.24 P 14 NTT 284.14 284.14 P 13 NTT 26.49 26.49 P 11 NTT .47 .47 P 10 NTT 7.60 7.60 P 06 NTT 27.28 27.28 P SPS 13,935.00 13,935.00 P UPT 98.40 98.40 P UTT 2,538.77 2,538.77 P ZPT 753.12 753.12 P ZTT 4,100.33 4,100.33 2,891,080.80 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 18 MPP .00 C 18 MTT 953.08 953.08 C 18 NPP 130.81 130.81 C 18 NTT 1,687.65 1,687.65 C SPS .00 C STS 137,864.42 137,864.42 C UPT 142.50 142.50 C UTT 35,906.43 35,906.43 C ZPT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 481.86 481.86 P 17 MPP 391.89 391.89 P 16 MPP 120.26 120.26 P 15 MPP 24.32 24.32 P 14 MPP 35.72 35.72 P 13 MPP 22.39 22.39 P 12 MPP 8.29 8.29 P 11 MPP 4.46 4.46 P 10 MPP 98.58 98.58 P 08 MPP .00 P 07 MPP .40- .40- P 17 MTT 7,262.84 7,262.84 P 16 MTT 805.29 805.29 P 15 MTT 73.58 73.58 P 14 MTT 70.78 70.78 P 13 MTT 32.07 32.07 P 12 MTT 10.12 10.12 P 11 MTT 4.13 4.13 P 10 MTT 84.60 84.60 P 08 MTT 2.33- 2.33- P 07 MTT 3.95- 3.95- P 17 NPP 157.08 157.08 P 16 NPP 4.78 4.78 P 15 NPP .33 .33 P 13 NPP 2.12 2.12 P 12 NPP 1.27 1.27 P 11 NPP .63 .63 P 10 NPP 26.91 26.91 P 08 NPP 3.96 3.96 P 15 NTT .64 .64 P 13 NTT 2.16 2.16 P 12 NTT 1.18 1.18 P 11 NTT .53 .53 P 10 NTT 18.18 18.18 P 08 NTT 2.12 2.12 P 17 NTT 1,029.43 1,029.43 P 16 NTT 13.50 13.50 P SPS 13,230.21 13,230.21 P UPT 327.89 327.89 P UTT 422.66 422.66 P ZPT 442.41 442.41 P ZTT 720.46 720.46 202,617.84 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 18 MPP .00 C 18 MTT 193.93- 193.93- C 18 NPP 1.66 1.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NTT 107.02- 107.02- C SPS .00 C STS 89,891.99 89,891.99 C UPT 55.63 55.63 C UTT 10,323.74 10,323.74 C ZPT .00 C ZTT 3,188.72 3,188.72 P 17 MPP 147.37 147.37 P 16 MPP 61.13 61.13 P 15 MPP 18.39 18.39 P 14 MPP 21.39 21.39 P 13 MPP 8.55 8.55 P 12 MPP 17.56 17.56 P 11 MPP 17.35 17.35 P 10 MPP 4.92 4.92 P 17 MTT 2,931.96 2,931.96 P 16 MTT 447.65 447.65 P 15 MTT 52.61 52.61 P 14 MTT 43.21 43.21 P 13 MTT 12.45 12.45 P 12 MTT 20.38 20.38 P 11 MTT 16.36 16.36 P 10 MTT 3.94 3.94 P 17 NPP 5.23 5.23 P 16 NPP .54 .54 P 15 NPP .45 .45 P 13 NPP 5.54 5.54 P 10 NPP 3.98 3.98 P 17 NTT 42.80 42.80 P 16 NTT 1.60 1.60 P 10 NTT 2.93 2.93 P 15 NTT .74 .74 P 13 NTT 6.76 6.76 P SPS 3,398.15 3,398.15 P UPT 3.10 3.10 P UTT 16.24 16.24 P ZPT 239.36 239.36 P ZTT 1,047.41 1,047.41 111,760.84 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 18 MPP .00 C 18 MTT .00 C 18 NPP .00 C 18 NTT .00 C SPS .00 C STS .00 C UPT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT .00 C ZPT .00 C ZTT .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 15 NPP .00 P 14 NPP .00 P 17 NPP .00 P 15 NTT .00 P 14 NTT .00 P 17 NTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 18 MPP .00 C 18 MTT .00 C 18 NPP .00 C 18 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 17 MPP .00 P 14 MPP .00 P 16 MPP .00 P 15 MPP .00 P 15 MTT .00 P 14 MTT .00 P 17 MTT .00 P 16 MTT .00 P 17 NPP .00 P 17 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS .00 P STS .00 P UPT .00 P UTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,076,235.79 .00 12,076,235.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA07 BARSTOW HIGH (SILVER VLY UNIF) JDI S08 001 P 83 NTT .24 .24 .24 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 18 MPP .00 C 18 MTT 3,155.08 3,155.08 C 18 NPP 52.26 52.26 C 18 NTT 9,728.39 9,728.39 C SPS .00 C STS 1,295,379.76 1,295,379.76 C UPT 4,376.20 4,376.20 C UTT 1,128,066.07 1,128,066.07 C ZPT .00 C ZTT 9,999.73 9,999.73 P 17 MPP 2,392.97 2,392.97 P 16 MPP 1,039.73 1,039.73 P 15 MPP 723.61 723.61 P 14 MPP 244.84 244.84 P 13 MPP 220.23 220.23 P 12 MPP 50.13 50.13 P 11 MPP 20.54 20.54 P 07 MPP 74.24 74.24 P 17 MTT 87,004.34 87,004.34 P 16 MTT 6,961.45 6,961.45 P 15 MTT 2,011.50 2,011.50 P 14 MTT 487.96 487.96 P 13 MTT 320.71 320.71 P 12 MTT 58.46 58.46 P 11 MTT 19.07 19.07 P 07 MTT 42.07 42.07 P 17 NPP 370.05 370.05 P 16 NPP 35.48 35.48 P 15 NPP 282.82 282.82 P 14 NPP 7.27 7.27 P 13 NPP 18.51 18.51 P 12 NPP .95 .95 P 07 NPP 13.57 13.57 P 06 NPP 125.51 125.51 P 05 NPP 38.36 38.36 P 03 NPP 13.07 13.07 P 00 NPP 1.57 1.57 P 15 NTT 588.37 588.37 P 14 NTT 10.16 10.16 P 13 NTT 21.81 21.81 P 12 NTT .91 .91 P 07 NTT 7.01 7.01 P 06 NTT 63.55 63.55 P 05 NTT 18.29 18.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 5.29 5.29 P 00 NTT .47 .47 P 17 NTT 6,203.38 6,203.38 P 16 NTT 113.70 113.70 P SPS 21,159.47 21,159.47 P UPT 1,122.65 1,122.65 P UTT 5,766.11 5,766.11 P ZPT 418.89 418.89 P ZTT 1,604.75 1,604.75 2,590,441.31 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 18 MPP .00 C 18 MTT 5,917.11 5,917.11 C 18 NPP 14.67 14.67 C 18 NTT 999.82 999.82 C SPS .00 C STS 649,816.86 649,816.86 C UPT 1,770.01 1,770.01 C UTT 569,727.02 569,727.02 C ZPT .00 C ZTT 4,165.67 4,165.67 P 17 MPP 1,198.22 1,198.22 P 16 MPP 1,017.41 1,017.41 P 15 MPP 609.18 609.18 P 14 MPP 273.91 273.91 P 13 MPP 209.70 209.70 P 12 MPP 9.49 9.49 P 11 MPP 21.87 21.87 P 10 MPP .21 .21 P 17 MTT 26,685.12 26,685.12 P 16 MTT 7,119.05 7,119.05 P 15 MTT 1,799.21 1,799.21 P 14 MTT 541.89 541.89 P 13 MTT 314.60 314.60 P 12 MTT 11.23 11.23 P 11 MTT 21.87 21.87 P 10 MTT 1.61 1.61 P 17 NPP 113.50 113.50 P 16 NPP 11.73 11.73 P 15 NPP 63.30 63.30 P 14 NPP 15.19 15.19 P 12 NPP 8.46 8.46 P 10 NPP 62.00 62.00 P 07 NPP 33.59 33.59 P 05 NPP 119.52 119.52 P 03 NPP 4.94 4.94 P 17 NTT 813.20 813.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 27.97 27.97 P 15 NTT 118.30 118.30 P 14 NTT 23.74 23.74 P 12 NTT 8.21 8.21 P 10 NTT 48.75 48.75 P 07 NTT 16.77 16.77 P 05 NTT 53.24 53.24 P 03 NTT 1.95 1.95 P SPS 29,974.49 29,974.49 P UPT 155.89 155.89 P UTT 54,665.59 54,665.59 P ZPT 248.00 248.00 P ZTT 1,078.71 1,078.71 1,359,912.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,950,354.32 .00 3,950,354.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 P 93 NTT 2.47 2.47 2.47 DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 15 MTT 89.36- 89.36- P 15 MPP 5.77 5.77 P 14 MPP 2.33 2.33 P 13 MPP .04 .04 P 13 MTT .08 .08 P 15 MTT 242.38 242.38 P 14 MTT 42.77 42.77 P 15 NTT .00 204.01 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 18 MPP .00 C 18 MTT 6,231.34- 6,231.34- C 18 NPP .30 .30 C 18 NTT 576.87 576.87 C SPS .00 C STS 318,152.03 318,152.03 C UPT 162.51 162.51 C UTT 27,621.69 27,621.69 C ZPT .00 C ZTT 3,146.68 3,146.68 P 17 MPP 755.86 755.86 P 16 MPP 77.74 77.74 P 15 MPP 32.24 32.24 P 14 MPP 36.55 36.55 P 13 MPP 39.97 39.97 P 12 MPP 61.77 61.77 P 17 MTT 11,515.15 11,515.15 P 16 MTT 537.26 537.26 P 15 MTT 92.53 92.53 P 14 MTT 72.23 72.23 P 13 MTT 58.35 58.35 P 12 MTT 70.65 70.65 P 17 NPP 26.35 26.35 P 15 NPP 40.32 40.32 P 17 NTT 214.76 214.76 P 15 NTT 67.76 67.76 P SPS 2,663.72 2,663.72 P UPT 95.04 95.04 P UTT 101.40 101.40 P ZPT 82.15 82.15 P ZTT 347.36 347.36 360,417.90 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 18 MPP .00 C 18 MTT 94.55 94.55 C 18 NPP 3.78 3.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NTT 646.96 646.96 C SPS .00 C STS 113,973.94 113,973.94 C UPT 343.50 343.50 C UTT 72,348.74 72,348.74 C ZPT .00 C ZTT 1,380.40 1,380.40 P 17 MPP 177.24 177.24 P 16 MPP 241.91 241.91 P 15 MPP 114.35 114.35 P 14 MPP 46.69 46.69 P 13 MPP 114.78 114.78 P 11 MPP 9.05 9.05 P 17 MTT 4,811.04 4,811.04 P 16 MTT 1,689.05 1,689.05 P 15 MTT 342.89 342.89 P 14 MTT 94.48 94.48 P 13 MTT 163.96 163.96 P 11 MTT 7.39 7.39 P 17 NPP 24.35 24.35 P 00 NPP 5.52 5.52 P 12 NPP 2.54 2.54 P 05 NPP 72.55 72.55 P 05 NTT 34.88 34.88 P 00 NTT 1.66 1.66 P 17 NTT 214.17 214.17 P 12 NTT 2.40 2.40 P SPS 1,897.10 1,897.10 P UPT 147.95 147.95 P UTT 240.90 240.90 P ZPT 40.33 40.33 P ZTT 233.44 233.44 199,522.49 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 18 MPP .00 C 18 MTT 23.44 23.44 C 18 NPP .00 C 18 NTT 34.29- 34.29- C SPS .00 C STS 53,130.61 53,130.61 C UPT 5.68 5.68 C UTT 3,341.91- 3,341.91- C ZPT .00 C ZTT 43.03 43.03 P 17 MPP 12.51 12.51 P 16 MPP 9.87 9.87 P 15 MPP 2.03 2.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 2.70 2.70 P 13 MPP 4.60 4.60 P 11 MPP 4.02 4.02 P 17 MTT 444.37 444.37 P 16 MTT 67.05 67.05 P 15 MTT 6.31 6.31 P 14 MTT 5.33 5.33 P 13 MTT 7.02 7.02 P 11 MTT 3.96 3.96 P 17 NPP .96 .96 P 15 NPP 5.77 5.77 P 15 NTT 11.10 11.10 P 17 NTT 8.94 8.94 P SPS 537.75 537.75 P UPT .00 P UTT .28 .28 50,961.13 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 18 MPP .00 C 18 MTT 3,682.64 3,682.64 C 18 NPP 5.37 5.37 C 18 NTT 3,077.04 3,077.04 C SPS .00 C STS 52,899.12 52,899.12 C UPT 660.60 660.60 C UTT 203,590.71 203,590.71 C ZPT .00 C ZTT 21.95 21.95 P 17 MPP 537.15 537.15 P 16 MPP 163.97 163.97 P 15 MPP 2.42 2.42 P 14 MPP 29.92 29.92 P 17 MTT 21,191.38 21,191.38 P 14 MTT 59.27 59.27 P 16 MTT 1,169.44 1,169.44 P 15 MTT 4.67 4.67 P 17 NPP 255.06 255.06 P 16 NPP 2.33 2.33 P 17 NTT 4,884.05 4,884.05 P 16 NTT 6.28 6.28 P SPS 4,786.89 4,786.89 P UPT 4.45 4.45 P UTT 288.28 288.28 P ZPT 4.60 4.60 P ZTT 35.36 35.36 297,362.95 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 18 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 MTT 1,742.32 1,742.32 C 18 NPP 48.90 48.90 C 18 NTT 1,719.34 1,719.34 C SPS .00 C STS 426,840.50 426,840.50 C UPT 2,930.53 2,930.53 C UTT 508,095.06 508,095.06 C ZPT .00 C ZTT 6,335.03 6,335.03 P 17 MPP 965.82 965.82 P 16 MPP 254.93 254.93 P 15 MPP 78.37 78.37 P 14 MPP 56.17 56.17 P 13 MPP 51.92 51.92 P 12 MPP 33.73 33.73 P 07 MPP 68.52 68.52 P 17 MTT 31,821.40 31,821.40 P 16 MTT 1,489.11 1,489.11 P 15 MTT 248.84 248.84 P 14 MTT 105.51 105.51 P 13 MTT 75.29 75.29 P 12 MTT 40.23 40.23 P 07 MTT 38.82 38.82 P 17 NPP 58.55 58.55 P 16 NPP 17.98 17.98 P 15 NPP 11.39 11.39 P 14 NPP 6.17 6.17 P 13 NPP 22.68 22.68 P 12 NPP .67 .67 P 07 NPP 8.82 8.82 P 05 NPP 14.77 14.77 P 15 NTT 24.12 24.12 P 14 NTT 8.64 8.64 P 13 NTT 25.80 25.80 P 12 NTT .65 .65 P 07 NTT 4.57 4.57 P 05 NTT 6.95 6.95 P 17 NTT 600.90 600.90 P 16 NTT 57.67 57.67 P SPS 4,754.34 4,754.34 P UPT 316.07 316.07 P UTT 1,977.38 1,977.38 P ZPT 199.57 199.57 P ZTT 941.75 941.75 992,099.78 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 18 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 MTT 7,443.01 7,443.01 C 18 NPP 16.84 16.84 C 18 NTT 893.47 893.47 C SPS .00 C STS 457,245.31 457,245.31 C UPT 1,580.40 1,580.40 C UTT 407,880.73 407,880.73 C ZPT .00 C ZTT 4,292.75 4,292.75 P 17 MPP 843.82 843.82 P 16 MPP 701.54 701.54 P 15 MPP 486.55 486.55 P 14 MPP 188.08 188.08 P 13 MPP 35.03 35.03 P 12 MPP 12.66 12.66 P 11 MPP 1.48 1.48 P 17 MTT 20,944.52 20,944.52 P 16 MTT 4,803.67 4,803.67 P 15 MTT 1,415.59 1,415.59 P 14 MTT 373.15 373.15 P 13 MTT 51.77 51.77 P 12 MTT 15.01 15.01 P 11 MTT 1.45 1.45 P 17 NPP 61.17 61.17 P 16 NPP 16.40 16.40 P 15 NPP 22.55 22.55 P 14 NPP 20.17 20.17 P 12 NPP 11.30 11.30 P 07 NPP 32.78 32.78 P 05 NPP 205.15 205.15 P 03 NPP 10.78 10.78 P 17 NTT 495.21 495.21 P 16 NTT 38.14 38.14 P 15 NTT 42.36 42.36 P 14 NTT 31.51 31.51 P 12 NTT 10.97 10.97 P 07 NTT 16.11 16.11 P 05 NTT 91.38 91.38 P 03 NTT 4.26 4.26 P SPS 16,799.39 16,799.39 P UPT 173.18 173.18 P UTT 311.95 311.95 P ZPT 215.23 215.23 P ZTT 922.71 922.71 928,759.53 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 18 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 MTT 10.56 10.56 C 18 NPP .00 C 18 NTT 3.23 3.23 C SPS .00 C STS .00 C UPT 4.89- 4.89- C UTT 601.08- 601.08- C ZPT .00 C ZTT .00 P 17 MPP 3.98 3.98 P 17 MTT 34.18 34.18 P SPS 112.73 112.73 441.29- DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 18 MPP .00 C 18 MTT 171.17 171.17 C 18 NPP 1.55 1.55 C 18 NTT 460.49 460.49 C SPS .00 C STS 226,375.07 226,375.07 C UPT 492.14 492.14 C UTT 252,423.09 252,423.09 C ZPT .00 C ZTT 637.15 637.15 P 17 MPP 471.69 471.69 P 16 MPP 357.30 357.30 P 15 MPP 298.61 298.61 P 14 MPP 127.98 127.98 P 13 MPP 78.05 78.05 P 11 MPP 16.57 16.57 P 10 MPP .37 .37 P 17 MTT 8,605.03 8,605.03 P 16 MTT 2,536.12 2,536.12 P 15 MTT 900.11 900.11 P 14 MTT 252.21 252.21 P 13 MTT 115.11 115.11 P 11 MTT 16.82 16.82 P 10 MTT 2.87 2.87 P 17 NPP 55.01 55.01 P 16 NPP 1.43 1.43 P 15 NPP 17.56 17.56 P 10 NPP 53.34 53.34 P 07 NPP 26.07 26.07 P 16 NTT 4.10 4.10 P 15 NTT 30.80 30.80 P 10 NTT 41.93 41.93 P 07 NTT 13.26 13.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 353.69 353.69 P SPS 14,435.58 14,435.58 P UPT 74.57 74.57 P UTT 57,803.16 57,803.16 P ZPT 88.80 88.80 P ZTT 375.00 375.00 567,713.80 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C 18 MPP .00 C 18 MTT .00 C 18 NPP .00 C 18 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 P 17 MPP .00 P 17 MTT .00 P UPT .00 P UTT .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 18 MPP .00 C 18 MTT .00 C 18 NPP .00 C 18 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 17 MPP .00 P 16 MPP .00 P 17 MTT .00 P 16 MTT .00 P 17 NPP .00 P 17 NTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 .00 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 18 MPP .00 C 18 MTT 582.02 582.02 C 18 NPP 9.70 9.70 C 18 NTT 1,520.35 1,520.35 C SPS .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 191,315.51 191,315.51 C UPT 111.53 111.53 C UTT 43,200.26 43,200.26 C ZPT .00 C ZTT 36.73 36.73 P 17 MPP 179.58 179.58 P 17 MTT 8,265.13 8,265.13 P 17 NPP 2.15 2.15 P 17 NTT 19.93 19.93 P SPS 1,268.77 1,268.77 P UPT .35 .35 P UTT 3.01 3.01 246,515.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,643,117.79 .00 3,643,117.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 18 MTT 13.94- 13.94- C 17 MTT 2,317.98 2,317.98 C 16 MTT 106.97 106.97 C 15 MTT 285.06- 285.06- C 14 MTT 113.47- 113.47- C 13 MTT 1.84 1.84 C 12 MTT 6.78- 6.78- C 11 MTT 74.17- 74.17- C 10 MTT 32.04- 32.04- C 09 MTT .73- .73- C 08 MTT .07- .07- C 07 MTT .00 C 17 NTT 1,144.57 1,144.57 C 16 NTT 259.09 259.09 C 15 NTT 7.17 7.17 C 14 NTT .50- .50- C 13 NTT 1.55 1.55 C 12 NTT 3.15- 3.15- C 11 NTT .98- .98- C 10 NTT .99 .99 C 09 NTT 17.92- 17.92- C 08 NTT 6.24- 6.24- C 04 NTT .39 .39 C 03 NTT .04 .04 C STS 167,757.85 167,757.85 C STT 112.11 112.11 C UTT 87,970.98 87,970.98 C ZTT 2,862.59 2,862.59 P 17 MPP 273.70 273.70 P 16 MPP 213.73 213.73 P 15 MPP 150.44 150.44 P 14 MPP 110.61 110.61 P 13 MPP 91.94 91.94 P 12 MPP 24.84 24.84 P 11 MPP 4.77 4.77 P 10 MPP 3.62 3.62 P 09 MPP 1.17 1.17 P 08 MPP .73 .73 P 07 MPP .17 .17 P 06 MPP 2.11 2.11 P 05 MPP .64 .64 P 04 MPP .11 .11 P 03 MPP .00 P 02 MPP .62 .62 P 01 MPP .26 .26 P 98 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP 1.43 1.43 P 17 MTT 8,208.62 8,208.62 P 16 MTT 2,261.57 2,261.57 P 15 MTT 936.97 936.97 P 14 MTT 317.23 317.23 P 13 MTT 146.34 146.34 P 12 MTT 34.47 34.47 P 11 MTT 5.24 5.24 P 10 MTT 4.61 4.61 P 09 MTT 1.29 1.29 P 08 MTT 1.06 1.06 P 07 MTT .10- .10- P 06 MTT 1.88 1.88 P 05 MTT .76 .76 P 04 MTT .06 .06 P 03 MTT .00 P 02 MTT 3.99 3.99 P 01 MTT 1.63 1.63 P 98 MTT .00 P 97 MTT .47 .47 P 17 NTT 773.45 773.45 P 16 NTT 202.46 202.46 P 15 NTT 82.70 82.70 P 14 NTT 11.90 11.90 P 13 NTT 20.82 20.82 P 12 NTT 6.36 6.36 P 11 NTT 4.01 4.01 P 10 NTT 2.18 2.18 P 09 NTT .11 .11 P 08 NTT 2.10 2.10 P 07 NTT 1.75 1.75 P 06 NTT 4.77 4.77 P 05 NTT 9.98 9.98 P 04 NTT 1.30 1.30 P 03 NTT 1.43 1.43 P 02 NTT 1.72 1.72 P 01 NTT .23 .23 P 00 NTT .02 .02 P 99 NTT 1.18 1.18 P 98 NTT .39 .39 P 97 NTT .18 .18 P 95 NTT .47 .47 P 94 NTT .06 .06 P 93 NTT .41 .41 P 91 NTT .04 .04 P 90 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .09 .09 P 87 NTT .09 .09 P 84 NTT .03 .03 P SPT 6.87 6.87 P STT 2.61 2.61 P UTT 571.66 571.66 P ZTT 876.25 876.25 277,383.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 277,383.67 .00 277,383.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 18 MTT 176.58- 176.58- C 17 MTT 27,657.28 27,657.28 C 16 MTT 1,228.23 1,228.23 C 15 MTT 2,445.63- 2,445.63- C 14 MTT 853.50- 853.50- C 13 MTT 13.48 13.48 C 12 MTT 62.42- 62.42- C 11 MTT 871.27- 871.27- C 10 MTT 385.72- 385.72- C 09 MTT 8.54- 8.54- C 08 MTT .87- .87- C 07 MTT .00 C 17 NTT 13,656.55 13,656.55 C 16 NTT 2,974.94 2,974.94 C 15 NTT 61.46 61.46 C 14 NTT 3.70- 3.70- C 13 NTT 11.42 11.42 C 12 NTT 28.95- 28.95- C 11 NTT 11.48- 11.48- C 10 NTT 11.93 11.93 C 09 NTT 210.03- 210.03- C 08 NTT 78.50- 78.50- C 04 NTT 4.37 4.37 C 03 NTT .38 .38 C STS 2,125,599.92 2,125,599.92 C STT 1,420.60 1,420.60 C UTT 1,114,648.95 1,114,648.95 C ZTT 36,270.78 36,270.78 P 17 MPP 3,265.65 3,265.65 P 16 MPP 2,454.14 2,454.14 P 15 MPP 1,290.61 1,290.61 P 14 MPP 832.01 832.01 P 13 MPP 675.77 675.77 P 12 MPP 228.70 228.70 P 11 MPP 56.11 56.11 P 10 MPP 43.55 43.55 P 09 MPP 13.70 13.70 P 08 MPP 9.22 9.22 P 07 MPP 2.19 2.19 P 06 MPP 27.40 27.40 P 05 MPP 7.96 7.96 P 04 MPP 1.25 1.25 P 03 MPP .00 P 02 MPP 5.46 5.46 P 01 MPP 2.17 2.17 P 98 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP 10.80 10.80 P 17 MTT 97,942.25 97,942.25 P 16 MTT 25,968.25 25,968.25 P 15 MTT 8,038.45 8,038.45 P 14 MTT 2,386.19 2,386.19 P 13 MTT 1,075.63 1,075.63 P 12 MTT 317.28 317.28 P 11 MTT 61.47 61.47 P 10 MTT 55.45 55.45 P 09 MTT 15.08 15.08 P 08 MTT 13.39 13.39 P 07 MTT 1.29- 1.29- P 06 MTT 24.46 24.46 P 05 MTT 9.49 9.49 P 04 MTT .58 .58 P 03 MTT .00 P 02 MTT 34.97 34.97 P 01 MTT 13.55 13.55 P 98 MTT .00 P 97 MTT 3.59 3.59 P 17 NTT 9,228.44 9,228.44 P 16 NTT 2,324.72 2,324.72 P 15 NTT 709.52 709.52 P 14 NTT 89.52 89.52 P 13 NTT 153.10 153.10 P 12 NTT 58.52 58.52 P 11 NTT 47.11 47.11 P 10 NTT 26.23 26.23 P 09 NTT 1.28 1.28 P 08 NTT 26.49 26.49 P 07 NTT 22.61 22.61 P 06 NTT 61.93 61.93 P 05 NTT 123.72 123.72 P 04 NTT 14.83 14.83 P 03 NTT 14.71 14.71 P 02 NTT 15.01 15.01 P 01 NTT 1.96 1.96 P 00 NTT .18 .18 P 99 NTT 10.13 10.13 P 98 NTT 3.27 3.27 P 97 NTT 1.30 1.30 P 95 NTT 3.40 3.40 P 94 NTT .38 .38 P 93 NTT 3.08 3.08 P 91 NTT .25 .25 P 90 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .59 .59 P 87 NTT .31 .31 P 84 NTT .10 .10 P SPT 81.89 81.89 P STT 31.15 31.15 P UTT 6,820.87 6,820.87 P ZTT 10,455.15 10,455.15 3,493,640.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,493,640.33 .00 3,493,640.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 18 MTT 10.30- 10.30- C 17 MTT 1,657.01 1,657.01 C 16 MTT 75.35 75.35 C 15 MTT 153.72- 153.72- C 14 MTT 54.55- 54.55- C 13 MTT .89 .89 C 12 MTT 4.32- 4.32- C 11 MTT 61.15- 61.15- C 10 MTT 27.34- 27.34- C 09 MTT .63- .63- C 08 MTT .06- .06- C 07 MTT .00 C 17 NTT 818.19 818.19 C 16 NTT 182.51 182.51 C 15 NTT 3.87 3.87 C 14 NTT .24- .24- C 13 NTT .75 .75 C 12 NTT 2.01- 2.01- C 11 NTT .81- .81- C 10 NTT .85 .85 C 09 NTT 15.43- 15.43- C 08 NTT 5.83- 5.83- C 04 NTT .30 .30 C 03 NTT .02 .02 C STS 123,981.15 123,981.15 C STT 82.86 82.86 C UTT 65,014.80 65,014.80 C ZTT 2,115.59 2,115.59 P 17 MPP 195.65 195.65 P 16 MPP 150.57 150.57 P 15 MPP 81.13 81.13 P 14 MPP 53.18 53.18 P 13 MPP 44.61 44.61 P 12 MPP 15.84 15.84 P 11 MPP 3.93 3.93 P 10 MPP 3.09 3.09 P 09 MPP 1.01 1.01 P 08 MPP .69 .69 P 07 MPP .16 .16 P 06 MPP 2.00 2.00 P 05 MPP .55 .55 P 04 MPP .09 .09 P 03 MPP .00 P 02 MPP .42 .42 P 01 MPP .17 .17 P 17 MTT 5,867.93 5,867.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1,593.15 1,593.15 P 15 MTT 505.27 505.27 P 14 MTT 152.52 152.52 P 13 MTT 71.01 71.01 P 12 MTT 21.98 21.98 P 11 MTT 4.32 4.32 P 10 MTT 3.93 3.93 P 09 MTT 1.10 1.10 P 08 MTT 1.00 1.00 P 07 MTT .09- .09- P 06 MTT 1.78 1.78 P 05 MTT .65 .65 P 04 MTT .04 .04 P 03 MTT .00 P 02 MTT 2.66 2.66 P 01 MTT 1.09 1.09 P 17 NTT 552.90 552.90 P 16 NTT 142.62 142.62 P 15 NTT 44.60 44.60 P 14 NTT 5.72 5.72 P 13 NTT 10.11 10.11 P 12 NTT 4.06 4.06 P 11 NTT 3.31 3.31 P 10 NTT 1.86 1.86 P 09 NTT .09 .09 P 08 NTT 1.97 1.97 P 07 NTT 1.65 1.65 P 06 NTT 4.51 4.51 P 05 NTT 8.49 8.49 P 04 NTT 1.02 1.02 P 03 NTT 1.06 1.06 P 02 NTT 1.14 1.14 P 01 NTT .16 .16 P 00 NTT .02 .02 P SPT 4.90 4.90 P STT 1.86 1.86 P UTT 408.65 408.65 P ZTT 626.39 626.39 204,206.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 204,206.27 .00 204,206.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 18 MTT 135.43- 135.43- C 17 MTT 21,709.17 21,709.17 C 16 MTT 970.29 970.29 C 15 MTT 1,929.72- 1,929.72- C 14 MTT 676.80- 676.80- C 13 MTT 10.82 10.82 C 12 MTT 50.53- 50.53- C 11 MTT 701.72- 701.72- C 10 MTT 315.82- 315.82- C 09 MTT 7.17- 7.17- C 08 MTT .76- .76- C 07 MTT .00 C 17 NTT 10,719.51 10,719.51 C 16 NTT 2,350.18 2,350.18 C 15 NTT 48.50 48.50 C 14 NTT 2.94- 2.94- C 13 NTT 9.16 9.16 C 12 NTT 23.44- 23.44- C 11 NTT 9.25- 9.25- C 10 NTT 9.77 9.77 C 09 NTT 176.33- 176.33- C 08 NTT 68.31- 68.31- C 04 NTT 3.87 3.87 C 03 NTT .35 .35 C STS 1,630,181.70 1,630,181.70 C STT 1,089.50 1,089.50 C UTT 854,855.29 854,855.29 C ZTT 27,817.08 27,817.08 P 17 MPP 2,563.33 2,563.33 P 16 MPP 1,938.75 1,938.75 P 15 MPP 1,018.35 1,018.35 P 14 MPP 659.77 659.77 P 13 MPP 542.30 542.30 P 12 MPP 185.11 185.11 P 11 MPP 45.19 45.19 P 10 MPP 35.66 35.66 P 09 MPP 11.50 11.50 P 08 MPP 8.02 8.02 P 07 MPP 1.94 1.94 P 06 MPP 24.33 24.33 P 05 MPP 7.01 7.01 P 04 MPP 1.10 1.10 P 03 MPP .00 P 02 MPP 4.95 4.95 P 01 MPP 2.00 2.00 P 98 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP 10.96 10.96 P 17 MTT 76,878.32 76,878.32 P 16 MTT 20,514.81 20,514.81 P 15 MTT 6,342.72 6,342.72 P 14 MTT 1,892.19 1,892.19 P 13 MTT 863.19 863.19 P 12 MTT 256.81 256.81 P 11 MTT 49.51 49.51 P 10 MTT 45.41 45.41 P 09 MTT 12.66 12.66 P 08 MTT 11.65 11.65 P 07 MTT 1.14- 1.14- P 06 MTT 21.72 21.72 P 05 MTT 8.36 8.36 P 04 MTT .51 .51 P 03 MTT .00 P 02 MTT 31.70 31.70 P 01 MTT 12.49 12.49 P 98 MTT .00 P 97 MTT 3.64 3.64 P 17 NTT 7,243.73 7,243.73 P 16 NTT 1,836.51 1,836.51 P 15 NTT 559.84 559.84 P 14 NTT 70.99 70.99 P 13 NTT 122.85 122.85 P 12 NTT 47.37 47.37 P 11 NTT 37.95 37.95 P 10 NTT 21.47 21.47 P 09 NTT 1.07 1.07 P 08 NTT 23.05 23.05 P 07 NTT 19.92 19.92 P 06 NTT 54.98 54.98 P 05 NTT 109.08 109.08 P 04 NTT 13.13 13.13 P 03 NTT 13.19 13.19 P 02 NTT 13.61 13.61 P 01 NTT 1.80 1.80 P 00 NTT .17 .17 P 99 NTT 9.89 9.89 P 98 NTT 3.29 3.29 P 97 NTT 1.32 1.32 P 95 NTT 3.55 3.55 P 94 NTT .39 .39 P 93 NTT 3.10 3.10 P 91 NTT .25 .25 P 90 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .63 .63 P 87 NTT .37 .37 P 84 NTT .12 .12 P SPT 64.28 64.28 P STT 24.45 24.45 P UTT 5,353.91 5,353.91 P ZTT 8,206.62 8,206.62 2,683,544.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,683,544.67 .00 2,683,544.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 18 MTT 73.21- 73.21- C 17 MTT 11,911.46 11,911.46 C 16 MTT 542.24 542.24 C 15 MTT 1,089.20- 1,089.20- C 14 MTT 382.18- 382.18- C 13 MTT 6.18 6.18 C 12 MTT 29.26- 29.26- C 11 MTT 415.26- 415.26- C 10 MTT 187.85- 187.85- C 09 MTT 4.44- 4.44- C 08 MTT .48- .48- C 07 MTT .00 C 17 NTT 5,881.62 5,881.62 C 16 NTT 1,313.37 1,313.37 C 15 NTT 27.37 27.37 C 14 NTT 1.66- 1.66- C 13 NTT 5.23 5.23 C 12 NTT 13.57- 13.57- C 11 NTT 5.47- 5.47- C 10 NTT 5.81 5.81 C 09 NTT 109.14- 109.14- C 08 NTT 43.36- 43.36- C 04 NTT 2.26 2.26 C 03 NTT .19 .19 C STS 881,164.64 881,164.64 C STT 588.89 588.89 C UTT 462,076.24 462,076.24 C ZTT 15,036.00 15,036.00 P 17 MPP 1,406.45 1,406.45 P 16 MPP 1,083.45 1,083.45 P 15 MPP 574.80 574.80 P 14 MPP 372.56 372.56 P 13 MPP 309.62 309.62 P 12 MPP 107.21 107.21 P 11 MPP 26.74 26.74 P 10 MPP 21.20 21.20 P 09 MPP 7.12 7.12 P 08 MPP 5.09 5.09 P 07 MPP 1.31 1.31 P 06 MPP 15.85 15.85 P 05 MPP 4.26 4.26 P 04 MPP .65 .65 P 03 MPP .00 P 02 MPP 2.85 2.85 P 01 MPP 1.18 1.18 P 98 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP 6.67 6.67 P 17 MTT 42,181.86 42,181.86 P 16 MTT 11,464.42 11,464.42 P 15 MTT 3,580.06 3,580.06 P 14 MTT 1,068.47 1,068.47 P 13 MTT 492.83 492.83 P 12 MTT 148.74 148.74 P 11 MTT 29.30 29.30 P 10 MTT 27.01 27.01 P 09 MTT 7.84 7.84 P 08 MTT 7.40 7.40 P 07 MTT .76- .76- P 06 MTT 14.15 14.15 P 05 MTT 5.07 5.07 P 04 MTT .31 .31 P 03 MTT .00 P 02 MTT 18.26 18.26 P 01 MTT 7.39 7.39 P 98 MTT .00 P 97 MTT 2.22 2.22 P 17 NTT 3,974.51 3,974.51 P 16 NTT 1,026.32 1,026.32 P 15 NTT 315.99 315.99 P 14 NTT 40.08 40.08 P 13 NTT 70.15 70.15 P 12 NTT 27.44 27.44 P 11 NTT 22.45 22.45 P 10 NTT 12.78 12.78 P 09 NTT .67 .67 P 08 NTT 14.63 14.63 P 07 NTT 13.50 13.50 P 06 NTT 35.84 35.84 P 05 NTT 66.18 66.18 P 04 NTT 7.65 7.65 P 03 NTT 7.44 7.44 P 02 NTT 7.84 7.84 P 01 NTT 1.06 1.06 P 00 NTT .11 .11 P 99 NTT 6.04 6.04 P 98 NTT 1.98 1.98 P 97 NTT .80 .80 P 95 NTT 2.19 2.19 P 94 NTT .25 .25 P 93 NTT 1.99 1.99 P 91 NTT .17 .17 P 90 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .33 .33 P 87 NTT .18 .18 P 84 NTT .06 .06 P SPT 35.27 35.27 P STT 13.41 13.41 P UTT 2,937.58 2,937.58 P ZTT 4,502.82 4,502.82 1,452,355.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,452,355.71 .00 1,452,355.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JAA S01 001 C UWT 4,661.27 4,661.27 4,661.27 GA01 GENERAL TAX LEVY JAA S01 001 C STS 273,360.53 273,360.53 C STT 182.70 182.70 C UTT 143,348.25 143,348.25 C ZTT 4,664.57 4,664.57 P SPT 10.86 10.86 P STT 4.12 4.12 P UTT 903.56 903.56 P ZTT 1,384.93 1,384.93 423,859.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 18 MTT 55.42- 55.42- C 17 MTT 10,797.61 10,797.61 C 16 MTT 500.73 500.73 C 15 MTT 1,000.50- 1,000.50- C 14 MTT 322.87- 322.87- C 13 MTT 3.52 3.52 C 12 MTT 15.73- 15.73- C 11 MTT 209.12- 209.12- C 10 MTT 89.84- 89.84- C 09 MTT 1.97- 1.97- C 08 MTT .21- .21- C 07 MTT .00 C 17 NTT 5,331.61 5,331.61 C 16 NTT 1,212.83 1,212.83 C 15 NTT 25.15 25.15 C 14 NTT 1.40- 1.40- C 13 NTT 2.99 2.99 C 12 NTT 7.30- 7.30- C 11 NTT 2.76- 2.76- C 10 NTT 2.78 2.78 C 09 NTT 48.46- 48.46- C 08 NTT 18.44- 18.44- C 04 NTT .94 .94 C 03 NTT .09 .09 P 17 MPP 1,274.94 1,274.94 P 16 MPP 1,000.52 1,000.52 P 15 MPP 527.99 527.99 P 14 MPP 314.74 314.74 P 13 MPP 176.44 176.44 P 12 MPP 57.63 57.63 P 11 MPP 13.47 13.47 P 10 MPP 10.15 10.15 P 09 MPP 3.16 3.16 P 08 MPP 2.17 2.17 P 07 MPP .53 .53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 6.41 6.41 P 05 MPP 1.56 1.56 P 04 MPP .27 .27 P 03 MPP .00 P 02 MPP 1.12 1.12 P 01 MPP .46 .46 P 98 MPP .00 P 97 MPP 2.00 2.00 P 17 MTT 38,237.40 38,237.40 P 16 MTT 10,586.81 10,586.81 P 15 MTT 3,288.50 3,288.50 P 14 MTT 902.68 902.68 P 13 MTT 280.84 280.84 P 12 MTT 79.95 79.95 P 11 MTT 14.75 14.75 P 10 MTT 12.91 12.91 P 09 MTT 3.48 3.48 P 08 MTT 3.14 3.14 P 07 MTT .32- .32- P 06 MTT 5.71 5.71 P 05 MTT 1.87 1.87 P 04 MTT .12 .12 P 03 MTT .00 P 02 MTT 7.16 7.16 P 01 MTT 2.86 2.86 P 98 MTT .00 P 97 MTT .66 .66 P 17 NTT 3,602.86 3,602.86 P 16 NTT 947.74 947.74 P 15 NTT 290.27 290.27 P 14 NTT 33.86 33.86 P 13 NTT 39.97 39.97 P 12 NTT 14.75 14.75 P 11 NTT 11.31 11.31 P 10 NTT 6.11 6.11 P 09 NTT .29 .29 P 08 NTT 6.23 6.23 P 07 NTT 5.54 5.54 P 06 NTT 14.47 14.47 P 05 NTT 24.31 24.31 P 04 NTT 3.21 3.21 P 03 NTT 3.28 3.28 P 02 NTT 3.07 3.07 P 01 NTT .42 .42 P 00 NTT .04 .04 P 99 NTT 2.14 2.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .70 .70 P 97 NTT .24 .24 P 95 NTT .55 .55 P 94 NTT .05 .05 P 93 NTT .48 .48 P 91 NTT .03 .03 P 90 NTT .00 P 89 NTT .09 .09 P 87 NTT .04 .04 P 84 NTT .01 .01 P 83 NTT .25 .25 77,938.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 506,459.41 .00 506,459.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 652,442.55 652,442.55 C STT 436.05 436.05 C UTT 342,136.07 342,136.07 C ZTT 11,133.14 11,133.14 P SPT 25.77 25.77 P STT 9.80 9.80 P UTT 2,146.82 2,146.82 P ZTT 3,290.73 3,290.73 1,011,620.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 18 MTT 37.98- 37.98- C 17 MTT 5,936.85 5,936.85 C 16 MTT 263.39 263.39 C 15 MTT 536.03- 536.03- C 14 MTT 189.72- 189.72- C 13 MTT 2.41 2.41 C 12 MTT 11.18- 11.18- C 11 MTT 156.57- 156.57- C 10 MTT 70.66- 70.66- C 09 MTT 1.59- 1.59- C 08 MTT .16- .16- C 07 MTT .00 C 17 NTT 2,931.49 2,931.49 C 16 NTT 637.97 637.97 C 15 NTT 13.47 13.47 C 14 NTT .83- .83- C 13 NTT 2.03 2.03 C 12 NTT 5.18- 5.18- C 11 NTT 2.06- 2.06- C 10 NTT 2.18 2.18 C 09 NTT 39.07- 39.07- C 08 NTT 15.22- 15.22- C 04 NTT 1.19 1.19 C 03 NTT .12 .12 P 17 MPP 700.99 700.99 P 16 MPP 526.28 526.28 P 15 MPP 282.88 282.88 P 14 MPP 184.95 184.95 P 13 MPP 120.43 120.43 P 12 MPP 40.95 40.95 P 11 MPP 10.08 10.08 P 10 MPP 7.98 7.98 P 09 MPP 2.55 2.55 P 08 MPP 1.79 1.79 P 07 MPP .46 .46 P 06 MPP 6.10 6.10 P 05 MPP 1.74 1.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP .34 .34 P 03 MPP .00 P 02 MPP 1.68 1.68 P 01 MPP .74 .74 P 98 MPP .00 P 97 MPP 4.39 4.39 P 17 MTT 21,024.05 21,024.05 P 16 MTT 5,568.87 5,568.87 P 15 MTT 1,761.89 1,761.89 P 14 MTT 530.41 530.41 P 13 MTT 191.68 191.68 P 12 MTT 56.81 56.81 P 11 MTT 11.05 11.05 P 10 MTT 10.16 10.16 P 09 MTT 2.80 2.80 P 08 MTT 2.60 2.60 P 07 MTT .27- .27- P 06 MTT 5.45 5.45 P 05 MTT 2.07 2.07 P 04 MTT .16 .16 P 03 MTT .00 P 02 MTT 10.81 10.81 P 01 MTT 4.62 4.62 P 98 MTT .00 P 97 MTT 1.46 1.46 P 15 NTT 155.51 155.51 P 14 NTT 19.90 19.90 P 13 NTT 27.28 27.28 P 12 NTT 10.48 10.48 P 11 NTT 8.47 8.47 P 10 NTT 4.80 4.80 P 09 NTT .24 .24 P 08 NTT 5.13 5.13 P 07 NTT 4.68 4.68 P 06 NTT 13.80 13.80 P 05 NTT 26.99 26.99 P 04 NTT 4.02 4.02 P 03 NTT 4.65 4.65 P 02 NTT 4.64 4.64 P 01 NTT .66 .66 P 00 NTT .06 .06 P 99 NTT 3.95 3.95 P 98 NTT 1.29 1.29 P 97 NTT .53 .53 P 95 NTT 1.49 1.49 P 94 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT 1.38 1.38 P 91 NTT .12 .12 P 90 NTT .00 P 89 NTT .29 .29 P 87 NTT .15 .15 P 84 NTT .05 .05 P 83 NTT .76 .76 P 17 NTT 1,980.95 1,980.95 P 16 NTT 498.54 498.54 42,584.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,054,205.71 .00 1,054,205.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 84 NTT .03 .03 P 83 NTT .34 .34 .37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .37 .00 .37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 236,823.07 236,823.07 C STT 158.27 158.27 C UTT 124,188.28 124,188.28 C ZTT 4,041.10 4,041.10 P SPT 9.36 9.36 P STT 3.57 3.57 P UTT 779.85 779.85 P ZTT 1,195.33 1,195.33 367,198.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 18 MTT 29.08- 29.08- C 17 MTT 4,682.42 4,682.42 C 16 MTT 210.83 210.83 C 15 MTT 422.68- 422.68- C 14 MTT 147.95- 147.95- C 13 MTT 1.82 1.82 C 12 MTT 8.42- 8.42- C 11 MTT 117.78- 117.78- C 10 MTT 52.09- 52.09- C 09 MTT 1.14- 1.14- C 08 MTT .12- .12- C 07 MTT .00 C 17 NTT 2,312.07 2,312.07 C 16 NTT 510.65 510.65 C 15 NTT 10.63 10.63 C 14 NTT .64- .64- C 13 NTT 1.55 1.55 C 12 NTT 3.91- 3.91- C 11 NTT 1.56- 1.56- C 10 NTT 1.61 1.61 C 09 NTT 28.14- 28.14- C 08 NTT 10.79- 10.79- C 04 NTT .82 .82 C 03 NTT .08 .08 P 17 MPP 552.88 552.88 P 16 MPP 421.26 421.26 P 15 MPP 223.05 223.05 P 14 MPP 144.22 144.22 P 13 MPP 91.63 91.63 P 12 MPP 30.87 30.87 P 11 MPP 7.58 7.58 P 10 MPP 5.88 5.88 P 09 MPP 1.83 1.83 P 08 MPP 1.27 1.27 P 07 MPP .32 .32 P 06 MPP 4.24 4.24 P 05 MPP 1.22 1.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP .23 .23 P 03 MPP .00 P 02 MPP 1.14 1.14 P 01 MPP .49 .49 P 98 MPP .00 P 97 MPP 2.81 2.81 P 17 MTT 16,581.79 16,581.79 P 16 MTT 4,457.47 4,457.47 P 15 MTT 1,389.28 1,389.28 P 14 MTT 413.62 413.62 P 13 MTT 145.87 145.87 P 12 MTT 42.83 42.83 P 11 MTT 8.31 8.31 P 10 MTT 7.49 7.49 P 09 MTT 2.02 2.02 P 08 MTT 1.84 1.84 P 07 MTT .19- .19- P 06 MTT 3.78 3.78 P 05 MTT 1.46 1.46 P 04 MTT .11 .11 P 03 MTT .00 P 02 MTT 7.30 7.30 P 01 MTT 3.06 3.06 P 98 MTT .00 P 97 MTT .93 .93 P 17 NTT 1,562.39 1,562.39 P 16 NTT 399.04 399.04 P 15 NTT 122.62 122.62 P 14 NTT 15.52 15.52 P 13 NTT 20.76 20.76 P 12 NTT 7.90 7.90 P 11 NTT 6.37 6.37 P 10 NTT 3.55 3.55 P 09 NTT .17 .17 P 08 NTT 3.64 3.64 P 07 NTT 3.30 3.30 P 06 NTT 9.57 9.57 P 05 NTT 19.06 19.06 P 04 NTT 2.81 2.81 P 03 NTT 3.14 3.14 P 02 NTT 3.14 3.14 P 01 NTT .44 .44 P 00 NTT .05 .05 P 99 NTT 2.55 2.55 P 98 NTT .83 .83 P 97 NTT .34 .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .90 .90 P 94 NTT .10 .10 P 93 NTT .81 .81 P 91 NTT .07 .07 P 90 NTT .00 P 89 NTT .17 .17 P 87 NTT .10 .10 P 84 NTT .03 .03 P 83 NTT .47 .47 33,655.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 400,854.74 .00 400,854.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 640,934.86 640,934.86 C STT 428.35 428.35 C UTT 336,101.52 336,101.52 C ZTT 10,936.78 10,936.78 P SPT 24.10 24.10 P STT 9.16 9.16 P UTT 2,006.86 2,006.86 P ZTT 3,076.20 3,076.20 993,517.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 18 MTT 15.92- 15.92- C 17 MTT 2,548.88 2,548.88 C 12 MTT 4.63- 4.63- C 11 MTT 65.41- 65.41- C 10 MTT 29.87- 29.87- C 09 MTT .66- .66- C 08 MTT .07- .07- C 07 MTT .00 C 17 NTT 1,258.58 1,258.58 C 12 NTT 2.15- 2.15- C 11 NTT .86- .86- C 10 NTT .93 .93 C 09 NTT 16.33- 16.33- C 08 NTT 6.19- 6.19- C 04 NTT .45 .45 C 03 NTT .04 .04 P 17 MPP 300.96 300.96 P 12 MPP 16.97 16.97 P 11 MPP 4.21 4.21 P 10 MPP 3.37 3.37 P 09 MPP 1.07 1.07 P 08 MPP .72 .72 P 07 MPP .17 .17 P 06 MPP 2.36 2.36 P 05 MPP .66 .66 P 04 MPP .13 .13 P 03 MPP .00 P 02 MPP .61 .61 P 01 MPP .27 .27 P 98 MPP .00 P 97 MPP 1.41 1.41 P 17 MTT 9,026.28 9,026.28 P 12 MTT 23.54 23.54 P 11 MTT 4.62 4.62 P 10 MTT 4.29 4.29 P 09 MTT 1.17 1.17 P 08 MTT 1.05 1.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .10- .10- P 06 MTT 2.11 2.11 P 05 MTT .79 .79 P 04 MTT .06 .06 P 03 MTT .00 P 02 MTT 3.90 3.90 P 01 MTT 1.68 1.68 P 98 MTT .00 P 97 MTT .47 .47 P 10 NTT 2.03 2.03 P 09 NTT .10 .10 P 08 NTT 2.09 2.09 P 07 NTT 1.83 1.83 P 06 NTT 5.33 5.33 P 05 NTT 10.30 10.30 P 04 NTT 1.52 1.52 P 03 NTT 1.72 1.72 P 02 NTT 1.67 1.67 P 01 NTT .24 .24 P 00 NTT .02 .02 P 99 NTT 1.28 1.28 P 98 NTT .42 .42 P 97 NTT .17 .17 P 95 NTT .46 .46 P 94 NTT .05 .05 P 93 NTT .40 .40 P 91 NTT .04 .04 P 90 NTT .00 P 89 NTT .08 .08 P 87 NTT .04 .04 P 84 NTT .01 .01 P 83 NTT .21 .21 P 17 NTT 850.49 850.49 P 12 NTT 4.34 4.34 P 11 NTT 3.53 3.53 13,957.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,007,475.76 .00 1,007,475.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JGZ S18 001 C UWT 28.17 28.17 28.17 GA01 GENERAL TAX LEVY JGZ S18 001 C STS 630,561.75 630,561.75 C STT 421.43 421.43 C UTT 330,661.94 330,661.94 C ZTT 10,759.77 10,759.77 P SPT 24.77 24.77 P STT 9.42 9.42 P UTT 2,063.46 2,063.46 P ZTT 3,162.91 3,162.91 977,665.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 18 MTT 90.18- 90.18- C 17 MTT 14,021.40 14,021.40 C 16 MTT 621.50 621.50 C 15 MTT 1,220.92- 1,220.92- C 14 MTT 426.30- 426.30- C 13 MTT 5.05 5.05 C 12 MTT 22.93- 22.93- C 11 MTT 313.25- 313.25- C 10 MTT 135.90- 135.90- C 09 MTT 2.98- 2.98- C 08 MTT .31- .31- C 07 MTT .00 C 17 NTT 6,923.46 6,923.46 C 16 NTT 1,505.36 1,505.36 C 15 NTT 30.68 30.68 C 14 NTT 1.85- 1.85- C 13 NTT 4.27 4.27 C 12 NTT 10.64- 10.64- C 11 NTT 4.13- 4.13- C 10 NTT 4.20 4.20 C 09 NTT 73.10- 73.10- C 08 NTT 27.30- 27.30- C 04 NTT 1.79 1.79 C 03 NTT .16 .16 P 17 MPP 1,655.59 1,655.59 P 16 MPP 1,241.83 1,241.83 P 15 MPP 644.31 644.31 P 14 MPP 415.57 415.57 P 13 MPP 252.75 252.75 P 12 MPP 83.98 83.98 P 11 MPP 20.17 20.17 P 10 MPP 15.34 15.34 P 09 MPP 4.77 4.77 P 08 MPP 3.21 3.21 P 07 MPP .78 .78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 10.10 10.10 P 05 MPP 2.74 2.74 P 04 MPP .51 .51 P 03 MPP .00 P 02 MPP 2.07 2.07 P 01 MPP .82 .82 P 98 MPP .00 P 97 MPP 2.95 2.95 P 17 MTT 49,653.76 49,653.76 P 16 MTT 13,140.33 13,140.33 P 15 MTT 4,013.01 4,013.01 P 14 MTT 1,191.84 1,191.84 P 13 MTT 402.30 402.30 P 12 MTT 116.52 116.52 P 11 MTT 22.10 22.10 P 10 MTT 19.54 19.54 P 09 MTT 5.25 5.25 P 08 MTT 4.66 4.66 P 07 MTT .46- .46- P 06 MTT 9.01 9.01 P 05 MTT 3.25 3.25 P 04 MTT .24 .24 P 03 MTT .00 P 02 MTT 13.25 13.25 P 01 MTT 5.12 5.12 P 98 MTT .00 P 97 MTT .98 .98 P 17 NTT 4,678.54 4,678.54 P 16 NTT 1,176.34 1,176.34 P 15 NTT 354.21 354.21 P 14 NTT 44.71 44.71 P 13 NTT 57.27 57.27 P 12 NTT 21.49 21.49 P 11 NTT 16.94 16.94 P 10 NTT 9.24 9.24 P 09 NTT .44 .44 P 08 NTT 9.21 9.21 P 07 NTT 8.03 8.03 P 06 NTT 22.83 22.83 P 05 NTT 42.48 42.48 P 04 NTT 6.06 6.06 P 03 NTT 6.25 6.25 P 02 NTT 5.69 5.69 P 01 NTT .74 .74 P 00 NTT .07 .07 P 99 NTT 2.90 2.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .94 .94 P 97 NTT .36 .36 P 95 NTT .89 .89 P 94 NTT .09 .09 P 93 NTT .69 .69 P 91 NTT .04 .04 P 90 NTT .00 P 89 NTT .07 .07 P 87 NTT .02 .02 P 84 NTT .01 .01 P 83 NTT .10 .10 100,212.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,077,906.54 .00 1,077,906.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 74,746.07 74,746.07 C STT 49.95 49.95 C UTT 39,196.28 39,196.28 C ZTT 1,275.45 1,275.45 P SPT 3.08 3.08 P STT 1.18 1.18 P UTT 256.49 256.49 P ZTT 393.19 393.19 115,921.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 18 MTT 21.65- 21.65- C 17 MTT 3,069.72 3,069.72 C 16 MTT 109.26 109.26 C 15 MTT 177.96- 177.96- C 14 MTT 47.14- 47.14- C 13 MTT .28 .28 C 12 MTT 1.29- 1.29- C 11 MTT 17.31- 17.31- C 10 MTT 6.92- 6.92- C 09 MTT .16- .16- C 08 MTT .01- .01- C 07 MTT .00 C 17 NTT 1,515.76 1,515.76 C 16 NTT 264.64 264.64 C 15 NTT 4.48 4.48 C 14 NTT .21- .21- C 13 NTT .23 .23 C 12 NTT .60- .60- C 11 NTT .23- .23- C 10 NTT .21 .21 C 09 NTT 3.97- 3.97- C 08 NTT 1.36- 1.36- C 04 NTT .09 .09 C 03 NTT .01 .01 P 17 MPP 362.46 362.46 P 16 MPP 218.31 218.31 P 15 MPP 93.91 93.91 P 14 MPP 45.96 45.96 P 13 MPP 13.97 13.97 P 12 MPP 4.76 4.76 P 11 MPP 1.12 1.12 P 10 MPP .78 .78 P 09 MPP .26 .26 P 08 MPP .16 .16 P 07 MPP .04 .04 P 06 MPP .54 .54 P 05 MPP .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP .03 .03 P 03 MPP .00 P 02 MPP .13 .13 P 01 MPP .05 .05 P 98 MPP .00 P 97 MPP .31 .31 P 17 MTT 10,870.74 10,870.74 P 16 MTT 2,309.98 2,309.98 P 15 MTT 584.91 584.91 P 14 MTT 131.81 131.81 P 13 MTT 22.23 22.23 P 12 MTT 6.60 6.60 P 11 MTT 1.22 1.22 P 10 MTT 1.00 1.00 P 09 MTT .29 .29 P 08 MTT .23 .23 P 07 MTT .02- .02- P 06 MTT .48 .48 P 05 MTT .18 .18 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT .81 .81 P 01 MTT .34 .34 P 98 MTT .00 P 97 MTT .11 .11 P 17 NTT 1,024.28 1,024.28 P 16 NTT 206.79 206.79 P 15 NTT 51.63 51.63 P 14 NTT 4.95 4.95 P 13 NTT 3.16 3.16 P 12 NTT 1.22 1.22 P 11 NTT .94 .94 P 10 NTT .47 .47 P 09 NTT .03 .03 P 08 NTT .46 .46 P 07 NTT .42 .42 P 06 NTT 1.21 1.21 P 05 NTT 2.25 2.25 P 04 NTT .32 .32 P 03 NTT .35 .35 P 02 NTT .35 .35 P 01 NTT .05 .05 P 00 NTT .00 P 99 NTT .29 .29 P 98 NTT .10 .10 P 97 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .10 .10 P 94 NTT .01 .01 P 93 NTT .09 .09 P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .02 .02 P 87 NTT .01 .01 P 84 NTT .00 P 83 NTT .02 .02 20,659.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,580.98 .00 136,580.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 84 NTT .03 .03 P 83 NTT .42 .42 .45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .45 .00 .45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 84 NTT .00 P 83 NTT .07 .07 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 6,188.23 6,188.23 C STT 4.13 4.13 C UTT 3,245.07 3,245.07 C ZTT 105.60 105.60 P SPT .23 .23 P STT .09 .09 P UTT 19.77 19.77 P ZTT 30.24 30.24 9,593.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 18 MTT .65- .65- C 17 MTT 2,551.29 2,551.29 C 16 MTT 5.96 5.96 C 15 MTT 11.80- 11.80- C 14 MTT 4.20- 4.20- C 13 MTT 1.06 1.06 C 12 MTT .23- .23- C 11 MTT 2.69- 2.69- C 10 MTT 1.12- 1.12- C 09 MTT .02- .02- C 08 MTT .00 C 07 MTT .00 C 17 NTT 1,259.77 1,259.77 C 16 NTT 14.45 14.45 C 15 NTT .29 .29 C 14 NTT .02- .02- C 13 NTT .91 .91 C 12 NTT .10- .10- C 11 NTT .03- .03- C 10 NTT .04 .04 C 09 NTT .61- .61- C 08 NTT .22- .22- C 04 NTT .02 .02 C 03 NTT .01 .01 P 17 MPP 301.24 301.24 P 16 MPP 11.92 11.92 P 15 MPP 6.23 6.23 P 14 MPP 4.08 4.08 P 13 MPP 53.43 53.43 P 12 MPP .82 .82 P 11 MPP .17 .17 P 10 MPP .13 .13 P 09 MPP .03 .03 P 08 MPP .02 .02 P 07 MPP .01 .01 P 06 MPP .07 .07 P 05 MPP .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP .00 P 03 MPP .00 P 02 MPP .02 .02 P 01 MPP .01 .01 P 98 MPP .00 P 97 MPP .05 .05 P 17 MTT 9,034.85 9,034.85 P 16 MTT 126.17 126.17 P 15 MTT 38.80 38.80 P 14 MTT 11.72 11.72 P 13 MTT 85.05 85.05 P 12 MTT 1.13 1.13 P 11 MTT .19 .19 P 10 MTT .16 .16 P 09 MTT .04 .04 P 08 MTT .04 .04 P 07 MTT .00 P 06 MTT .07 .07 P 05 MTT .02 .02 P 04 MTT .00 P 03 MTT .00 P 02 MTT .12 .12 P 01 MTT .06 .06 P 98 MTT .00 P 97 MTT .01 .01 P 17 NTT 851.29 851.29 P 16 NTT 11.30 11.30 P 15 NTT 3.43 3.43 P 14 NTT .44 .44 P 13 NTT 12.10 12.10 P 12 NTT .21 .21 P 11 NTT .14 .14 P 10 NTT .08 .08 P 09 NTT .00 P 08 NTT .08 .08 P 07 NTT .06 .06 P 06 NTT .17 .17 P 05 NTT .32 .32 P 04 NTT .05 .05 P 03 NTT .05 .05 P 02 NTT .05 .05 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT 1.52 1.52 P 98 NTT .49 .49 P 97 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .53 .53 P 94 NTT .01 .01 P 93 NTT .02 .02 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 87 NTT .00 P 84 NTT .00 P 83 NTT .01 .01 14,371.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,964.51 .00 23,964.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 585,758.20 585,758.20 C STT 391.48 391.48 C UTT 307,167.28 307,167.28 C ZTT 9,995.25 9,995.25 P SPT 20.84 20.84 P STT 7.92 7.92 P UTT 1,735.45 1,735.45 P ZTT 2,660.12 2,660.12 907,736.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 18 MTT 16.26- 16.26- C 17 MTT 101.51 101.51 C 16 MTT 116.19 116.19 C 15 MTT 236.50- 236.50- C 14 MTT 84.46- 84.46- C 13 MTT .05 .05 C 12 MTT 4.91- 4.91- C 11 MTT 69.84- 69.84- C 10 MTT 31.42- 31.42- C 09 MTT .70- .70- C 08 MTT .08- .08- C 07 MTT .00 C 17 NTT 50.12 50.12 C 16 NTT 281.41 281.41 C 15 NTT 5.95 5.95 C 14 NTT .36- .36- C 13 NTT .04 .04 C 12 NTT 2.28- 2.28- C 11 NTT .92- .92- C 10 NTT .97 .97 C 09 NTT 17.11- 17.11- C 08 NTT 6.78- 6.78- C 04 NTT .53 .53 C 03 NTT .05 .05 P 17 MPP 11.99 11.99 P 16 MPP 232.14 232.14 P 15 MPP 124.81 124.81 P 14 MPP 82.34 82.34 P 13 MPP 2.55 2.55 P 12 MPP 18.00 18.00 P 11 MPP 4.50 4.50 P 10 MPP 3.55 3.55 P 09 MPP 1.12 1.12 P 08 MPP .80 .80 P 07 MPP .21 .21 P 06 MPP 2.83 2.83 P 05 MPP .80 .80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP .15 .15 P 03 MPP .00 P 02 MPP .74 .74 P 01 MPP .31 .31 P 98 MPP .00 P 97 MPP 1.64 1.64 P 17 MTT 359.47 359.47 P 16 MTT 2,456.41 2,456.41 P 15 MTT 777.35 777.35 P 14 MTT 236.15 236.15 P 13 MTT 4.05 4.05 P 12 MTT 24.98 24.98 P 11 MTT 4.93 4.93 P 10 MTT 4.52 4.52 P 09 MTT 1.23 1.23 P 08 MTT 1.16 1.16 P 07 MTT .13- .13- P 06 MTT 2.52 2.52 P 05 MTT .95 .95 P 04 MTT .07 .07 P 03 MTT .00 P 02 MTT 4.76 4.76 P 01 MTT 1.94 1.94 P 98 MTT .00 P 97 MTT .55 .55 P 14 NTT 8.86 8.86 P 13 NTT .58 .58 P 12 NTT 4.61 4.61 P 11 NTT 3.78 3.78 P 10 NTT 2.13 2.13 P 09 NTT .11 .11 P 08 NTT 2.28 2.28 P 07 NTT 2.15 2.15 P 06 NTT 6.39 6.39 P 05 NTT 12.36 12.36 P 04 NTT 1.83 1.83 P 03 NTT 2.08 2.08 P 02 NTT 2.04 2.04 P 01 NTT .28 .28 P 00 NTT .03 .03 P 99 NTT .04 .04 P 98 NTT .02 .02 P 97 NTT .20 .20 P 95 NTT .01 .01 P 94 NTT .05 .05 P 93 NTT .46 .46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .04 .04 P 90 NTT .00 P 89 NTT .08 .08 P 87 NTT .04 .04 P 84 NTT .01 .01 P 83 NTT .14 .14 P 17 NTT 33.87 33.87 P 16 NTT 219.90 219.90 P 15 NTT 68.61 68.61 4,827.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 912,564.11 .00 912,564.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JKR S45 001 C UWT 67,292.29 67,292.29 67,292.29 GA01 GENERAL TAX LEVY JKR S45 001 C STS 1,342,112.15 1,342,112.15 C STT 896.97 896.97 C UTT 703,793.74 703,793.74 C ZTT 22,901.52 22,901.52 P SPT 52.79 52.79 P STT 20.07 20.07 P UTT 4,396.83 4,396.83 P ZTT 6,739.54 6,739.54 2,080,913.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 18 MTT 137.20- 137.20- C 17 MTT 21,910.64 21,910.64 C 16 MTT 1,005.43 1,005.43 C 15 MTT 2,034.16- 2,034.16- C 14 MTT 710.83- 710.83- C 13 MTT 8.68 8.68 C 12 MTT 39.64- 39.64- C 11 MTT 550.70- 550.70- C 10 MTT 245.85- 245.85- C 09 MTT 5.45- 5.45- C 08 MTT .58- .58- C 07 MTT .00 C 17 NTT 10,818.99 10,818.99 C 16 NTT 2,435.29 2,435.29 C 15 NTT 51.12 51.12 C 14 NTT 3.09- 3.09- C 13 NTT 7.35 7.35 C 12 NTT 18.39- 18.39- C 11 NTT 7.26- 7.26- C 10 NTT 7.60 7.60 C 09 NTT 133.98- 133.98- C 08 NTT 52.31- 52.31- C 04 NTT 4.21 4.21 C 03 NTT .42 .42 P 17 MPP 2,587.11 2,587.11 P 16 MPP 2,008.97 2,008.97 P 15 MPP 1,073.47 1,073.47 P 14 MPP 692.93 692.93 P 13 MPP 434.97 434.97 P 12 MPP 145.22 145.22 P 11 MPP 35.46 35.46 P 10 MPP 27.76 27.76 P 09 MPP 8.74 8.74 P 08 MPP 6.14 6.14 P 07 MPP 1.59 1.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 21.41 21.41 P 05 MPP 6.14 6.14 P 04 MPP 1.21 1.21 P 03 MPP .00 P 02 MPP 5.81 5.81 P 01 MPP 2.49 2.49 P 98 MPP .00 P 97 MPP 13.19 13.19 P 17 MTT 77,591.79 77,591.79 P 16 MTT 21,257.74 21,257.74 P 15 MTT 6,686.01 6,686.01 P 14 MTT 1,987.29 1,987.29 P 13 MTT 692.36 692.36 P 12 MTT 201.46 201.46 P 11 MTT 38.85 38.85 P 10 MTT 35.34 35.34 P 09 MTT 9.62 9.62 P 08 MTT 8.92 8.92 P 07 MTT .93- .93- P 06 MTT 19.11 19.11 P 05 MTT 7.32 7.32 P 04 MTT .57 .57 P 03 MTT .00 P 02 MTT 37.23 37.23 P 01 MTT 15.53 15.53 P 98 MTT .00 P 97 MTT 4.38 4.38 P 17 NTT 7,310.96 7,310.96 P 16 NTT 1,903.03 1,903.03 P 15 NTT 590.14 590.14 P 14 NTT 74.55 74.55 P 13 NTT 98.54 98.54 P 12 NTT 37.16 37.16 P 11 NTT 29.78 29.78 P 10 NTT 16.72 16.72 P 09 NTT .81 .81 P 08 NTT 17.66 17.66 P 07 NTT 16.35 16.35 P 06 NTT 48.38 48.38 P 05 NTT 95.48 95.48 P 04 NTT 14.28 14.28 P 03 NTT 16.18 16.18 P 02 NTT 15.98 15.98 P 01 NTT 2.24 2.24 P 00 NTT .22 .22 P 99 NTT 12.09 12.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 3.94 3.94 P 97 NTT 1.59 1.59 P 95 NTT 4.32 4.32 P 94 NTT .49 .49 P 93 NTT 3.86 3.86 P 91 NTT .33 .33 P 90 NTT .00 P 89 NTT .80 .80 P 87 NTT .46 .46 P 84 NTT .17 .17 P 83 NTT 2.60 2.60 158,294.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,306,500.50 .00 2,306,500.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 15,229.49 15,229.49 C STT 10.18 10.18 C UTT 7,986.22 7,986.22 C ZTT 259.87 259.87 P SPT .64 .64 P STT .24 .24 P UTT 53.03 53.03 P ZTT 81.36 81.36 23,621.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 18 MTT 25.59- 25.59- C 17 MTT 3,906.40 3,906.40 C 16 MTT 171.01 171.01 C 15 MTT 347.19- 347.19- C 14 MTT 121.25- 121.25- C 13 MTT 1.43 1.43 C 12 MTT 6.24- 6.24- C 11 MTT 77.52- 77.52- C 10 MTT 23.24- 23.24- C 09 MTT .38- .38- C 08 MTT .03- .03- C 07 MTT .00 C 17 NTT 1,928.89 1,928.89 C 16 NTT 414.21 414.21 C 15 NTT 8.73 8.73 C 14 NTT .53- .53- C 13 NTT 1.21 1.21 C 12 NTT 2.90- 2.90- C 11 NTT 1.02- 1.02- C 10 NTT .72 .72 C 09 NTT 9.38- 9.38- C 08 NTT 2.63- 2.63- C 04 NTT .03 .03 C 03 NTT .00 P 17 MPP 461.25 461.25 P 16 MPP 341.70 341.70 P 15 MPP 183.22 183.22 P 14 MPP 118.21 118.21 P 13 MPP 71.47 71.47 P 12 MPP 22.87 22.87 P 11 MPP 4.99 4.99 P 10 MPP 2.62 2.62 P 09 MPP .61 .61 P 08 MPP .31 .31 P 07 MPP .04 .04 P 06 MPP .29 .29 P 05 MPP .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP .00 P 03 MPP .00 P 02 MPP 1.71 1.71 P 01 MPP .01 .01 P 98 MPP .00 P 97 MPP .08 .08 P 17 MTT 13,833.65 13,833.65 P 16 MTT 3,615.60 3,615.60 P 15 MTT 1,141.15 1,141.15 P 14 MTT 339.00 339.00 P 13 MTT 113.76 113.76 P 12 MTT 31.74 31.74 P 11 MTT 5.47 5.47 P 10 MTT 3.34 3.34 P 09 MTT .67 .67 P 08 MTT .45 .45 P 07 MTT .02- .02- P 06 MTT .26 .26 P 05 MTT .04 .04 P 04 MTT .00 P 03 MTT .00 P 02 MTT 10.92 10.92 P 01 MTT .07 .07 P 98 MTT .00 P 97 MTT .03 .03 P 15 NTT 100.73 100.73 P 14 NTT 12.72 12.72 P 13 NTT 16.20 16.20 P 12 NTT 5.85 5.85 P 11 NTT 4.19 4.19 P 10 NTT 1.58 1.58 P 09 NTT .06 .06 P 08 NTT .89 .89 P 07 NTT .45 .45 P 06 NTT .65 .65 P 05 NTT .54 .54 P 04 NTT .08 .08 P 03 NTT .08 .08 P 02 NTT 4.69 4.69 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .07 .07 P 98 NTT .02 .02 P 97 NTT .01 .01 P 95 NTT .03 .03 P 94 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .03 .03 P 91 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 P 87 NTT .01 .01 P 84 NTT .00 P 83 NTT .01 .01 P 17 NTT 1,303.45 1,303.45 P 16 NTT 323.67 323.67 27,896.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,517.33 .00 51,517.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 84 NTT .06 .06 P 83 NTT .91 .91 .97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .97 .00 .97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 576,393.79 576,393.79 C STT 385.23 385.23 C UTT 302,256.67 302,256.67 C ZTT 9,835.46 9,835.46 P SPT 23.25 23.25 P STT 8.85 8.85 P UTT 1,937.31 1,937.31 P ZTT 2,969.61 2,969.61 893,810.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 18 MTT 81.34- 81.34- C 17 MTT 12,585.01 12,585.01 C 16 MTT 543.11 543.11 C 15 MTT 1,071.06- 1,071.06- C 14 MTT 372.33- 372.33- C 13 MTT 4.42 4.42 C 12 MTT 20.06- 20.06- C 11 MTT 278.86- 278.86- C 10 MTT 122.81- 122.81- C 09 MTT 2.78- 2.78- C 08 MTT .28- .28- C 07 MTT .00 C 17 NTT 6,214.20 6,214.20 C 16 NTT 1,315.49 1,315.49 C 15 NTT 26.92 26.92 C 14 NTT 1.61- 1.61- C 13 NTT 3.74 3.74 C 12 NTT 9.30- 9.30- C 11 NTT 3.68- 3.68- C 10 NTT 3.80 3.80 C 09 NTT 68.27- 68.27- C 08 NTT 25.93- 25.93- C 04 NTT 1.44 1.44 C 03 NTT .14 .14 P 17 MPP 1,485.99 1,485.99 P 16 MPP 1,085.20 1,085.20 P 15 MPP 565.23 565.23 P 14 MPP 362.95 362.95 P 13 MPP 221.69 221.69 P 12 MPP 73.51 73.51 P 11 MPP 17.96 17.96 P 10 MPP 13.87 13.87 P 09 MPP 4.45 4.45 P 08 MPP 3.05 3.05 P 07 MPP .74 .74 P 06 MPP 9.37 9.37 P 05 MPP 2.44 2.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP .42 .42 P 03 MPP .00 P 02 MPP 2.17 2.17 P 01 MPP .84 .84 P 98 MPP .00 P 97 MPP 4.52 4.52 P 17 MTT 44,567.10 44,567.10 P 16 MTT 11,482.98 11,482.98 P 15 MTT 3,520.44 3,520.44 P 14 MTT 1,040.95 1,040.95 P 13 MTT 352.87 352.87 P 12 MTT 101.98 101.98 P 11 MTT 19.68 19.68 P 10 MTT 17.66 17.66 P 09 MTT 4.90 4.90 P 08 MTT 4.42 4.42 P 07 MTT .44- .44- P 06 MTT 8.36 8.36 P 05 MTT 2.91 2.91 P 04 MTT .19 .19 P 03 MTT .00 P 02 MTT 13.93 13.93 P 01 MTT 5.27 5.27 P 98 MTT .00 P 97 MTT 1.50 1.50 P 14 NTT 39.05 39.05 P 13 NTT 50.22 50.22 P 12 NTT 18.81 18.81 P 11 NTT 15.08 15.08 P 10 NTT 8.36 8.36 P 09 NTT .41 .41 P 08 NTT 8.75 8.75 P 07 NTT 7.68 7.68 P 06 NTT 21.20 21.20 P 05 NTT 37.96 37.96 P 04 NTT 4.90 4.90 P 03 NTT 5.32 5.32 P 02 NTT 5.98 5.98 P 01 NTT .76 .76 P 00 NTT .07 .07 P 99 NTT 4.11 4.11 P 98 NTT 1.34 1.34 P 97 NTT .54 .54 P 95 NTT 1.42 1.42 P 94 NTT .16 .16 P 93 NTT 1.22 1.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .09 .09 P 90 NTT .00 P 89 NTT .18 .18 P 87 NTT .10 .10 P 84 NTT .03 .03 P 83 NTT .36 .36 P 17 NTT 4,199.26 4,199.26 P 16 NTT 1,027.97 1,027.97 P 15 NTT 310.73 310.73 89,411.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 983,221.29 .00 983,221.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOS S63 001 C UWT 67,320.47 67,320.47 67,320.47 GA01 GENERAL TAX LEVY JOS S63 001 C STS 3,742,970.26 3,742,970.26 C STT 2,501.52 2,501.52 C UTT 1,962,786.04 1,962,786.04 C ZTT 63,869.25 63,869.25 P SPT 144.13 144.13 P STT 54.81 54.81 P UTT 12,003.77 12,003.77 P ZTT 18,399.51 18,399.51 5,802,729.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 18 MTT 151.06- 151.06- C 17 MTT 23,979.49 23,979.49 C 16 MTT 1,081.82 1,081.82 C 15 MTT 2,167.98- 2,167.98- C 14 MTT 770.75- 770.75- C 13 MTT 9.43 9.43 C 12 MTT 42.96- 42.96- C 11 MTT 598.29- 598.29- C 10 MTT 263.11- 263.11- C 09 MTT 5.79- 5.79- C 08 MTT .59- .59- C 07 MTT .00 C 17 NTT 11,840.54 11,840.54 C 16 NTT 2,620.30 2,620.30 C 15 NTT 54.49 54.49 C 14 NTT 3.35- 3.35- C 13 NTT 7.98 7.98 C 12 NTT 19.93- 19.93- C 11 NTT 7.89- 7.89- C 10 NTT 8.14 8.14 C 09 NTT 142.44- 142.44- C 08 NTT 53.14- 53.14- C 04 NTT 3.55 3.55 C 03 NTT .33 .33 P 17 MPP 2,831.39 2,831.39 P 16 MPP 2,161.59 2,161.59 P 15 MPP 1,144.09 1,144.09 P 14 MPP 751.35 751.35 P 13 MPP 472.28 472.28 P 12 MPP 157.39 157.39 P 11 MPP 38.52 38.52 P 10 MPP 29.70 29.70 P 09 MPP 9.30 9.30 P 08 MPP 6.24 6.24 P 07 MPP 1.55 1.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 20.05 20.05 P 05 MPP 5.47 5.47 P 04 MPP 1.01 1.01 P 03 MPP .00 P 02 MPP 4.37 4.37 P 01 MPP 1.84 1.84 P 98 MPP .00 P 97 MPP 9.08 9.08 P 17 MTT 84,918.15 84,918.15 P 16 MTT 22,872.66 22,872.66 P 15 MTT 7,125.86 7,125.86 P 14 MTT 2,154.83 2,154.83 P 13 MTT 751.73 751.73 P 12 MTT 218.36 218.36 P 11 MTT 42.21 42.21 P 10 MTT 37.83 37.83 P 09 MTT 10.22 10.22 P 08 MTT 9.07 9.07 P 07 MTT .91- .91- P 06 MTT 17.90 17.90 P 05 MTT 6.52 6.52 P 04 MTT .48 .48 P 03 MTT .00 P 02 MTT 27.96 27.96 P 01 MTT 11.47 11.47 P 98 MTT .00 P 97 MTT 3.01 3.01 P 15 NTT 628.97 628.97 P 14 NTT 80.84 80.84 P 13 NTT 106.99 106.99 P 12 NTT 40.28 40.28 P 11 NTT 32.35 32.35 P 10 NTT 17.89 17.89 P 09 NTT .87 .87 P 08 NTT 17.93 17.93 P 07 NTT 15.98 15.98 P 06 NTT 45.31 45.31 P 05 NTT 85.04 85.04 P 04 NTT 12.04 12.04 P 03 NTT 12.77 12.77 P 02 NTT 12.01 12.01 P 01 NTT 1.66 1.66 P 00 NTT .16 .16 P 99 NTT 8.52 8.52 P 98 NTT 2.78 2.78 P 97 NTT 1.10 1.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT 2.80 2.80 P 94 NTT .31 .31 P 93 NTT 2.48 2.48 P 91 NTT .20 .20 P 90 NTT .00 P 89 NTT .49 .49 P 87 NTT .29 .29 P 84 NTT .13 .13 P 83 NTT 1.91 1.91 P 17 NTT 8,001.27 8,001.27 P 16 NTT 2,047.60 2,047.60 172,412.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,042,462.09 .00 6,042,462.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JPI S68 001 C UWT 4,661.29 4,661.29 4,661.29 GA01 GENERAL TAX LEVY JPI S68 001 C STS 835,931.22 835,931.22 C STT 558.67 558.67 C UTT 438,356.18 438,356.18 C ZTT 14,264.16 14,264.16 P SPT 33.65 33.65 P STT 12.79 12.79 P UTT 2,802.78 2,802.78 P ZTT 4,296.18 4,296.18 1,296,255.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 18 MTT 84.14- 84.14- C 17 MTT 14,837.46 14,837.46 C 16 MTT 655.12 655.12 C 15 MTT 1,325.49- 1,325.49- C 14 MTT 485.44- 485.44- C 13 MTT 5.77 5.77 C 12 MTT 27.02- 27.02- C 11 MTT 327.72- 327.72- C 10 MTT 143.31- 143.31- C 09 MTT 3.03- 3.03- C 08 MTT .32- .32- C 07 MTT .00 C 03 NTT .12 .12 C 04 NTT 1.24 1.24 C 08 NTT 28.40- 28.40- C 09 NTT 74.48- 74.48- C 10 NTT 4.43 4.43 C 11 NTT 4.31- 4.31- C 12 NTT 12.53- 12.53- C 13 NTT 4.89 4.89 C 14 NTT 2.11- 2.11- C 15 NTT 33.31 33.31 C 16 NTT 1,586.79 1,586.79 C 17 NTT 7,326.41 7,326.41 P 17 MPP 1,751.94 1,751.94 P 16 MPP 1,309.00 1,309.00 P 15 MPP 699.49 699.49 P 14 MPP 473.22 473.22 P 13 MPP 289.27 289.27 P 12 MPP 98.98 98.98 P 11 MPP 21.11 21.11 P 10 MPP 16.18 16.18 P 09 MPP 4.85 4.85 P 08 MPP 3.34 3.34 P 07 MPP .78 .78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 9.31 9.31 P 05 MPP 2.57 2.57 P 04 MPP .35 .35 P 03 MPP .00 P 02 MPP 2.75 2.75 P 01 MPP .83 .83 P 98 MPP .00 P 97 MPP 4.34 4.34 P 17 MTT 52,543.66 52,543.66 P 16 MTT 13,851.07 13,851.07 P 15 MTT 4,356.70 4,356.70 P 14 MTT 1,357.19 1,357.19 P 13 MTT 460.43 460.43 P 12 MTT 137.32 137.32 P 11 MTT 23.13 23.13 P 10 MTT 20.60 20.60 P 09 MTT 5.35 5.35 P 08 MTT 4.84 4.84 P 07 MTT .46- .46- P 06 MTT 8.30 8.30 P 05 MTT 3.05 3.05 P 04 MTT .16 .16 P 03 MTT .00 P 02 MTT 17.61 17.61 P 01 MTT 5.18 5.18 P 98 MTT .00 P 97 MTT 1.44 1.44 P 83 NTT 1.15 1.15 P 84 NTT .08 .08 P 87 NTT .09 .09 P 89 NTT .14 .14 P 90 NTT .00 P 91 NTT .07 .07 P 93 NTT .89 .89 P 94 NTT .12 .12 P 95 NTT 1.23 1.23 P 97 NTT .52 .52 P 98 NTT 1.27 1.27 P 99 NTT 3.88 3.88 P 00 NTT .06 .06 P 01 NTT .74 .74 P 02 NTT 7.55 7.55 P 03 NTT 4.54 4.54 P 04 NTT 4.19 4.19 P 05 NTT 39.87 39.87 P 06 NTT 21.03 21.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 7.98 7.98 P 08 NTT 9.58 9.58 P 09 NTT .45 .45 P 10 NTT 9.74 9.74 P 11 NTT 17.73 17.73 P 12 NTT 25.33 25.33 P 13 NTT 65.54 65.54 P 14 NTT 50.92 50.92 P 15 NTT 384.54 384.54 P 16 NTT 1,239.97 1,239.97 P 17 NTT 4,950.84 4,950.84 106,271.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,407,188.08 .00 1,407,188.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA ELEM JAI S02 001 P 93 NTT 6.40 6.40 6.40 DA14 CENTRAL ELEM JDT S09 001 P 99 NTT .35 .35 .35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.75 .00 6.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA52 RIM OF THE WORLD UNIF JMF S51 053 P 83 NTT .31 .31 P 89 NTT .60 .60 .91 DA66 VICTOR HIGH JPI S68 001 P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .91 .00 .91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 93 NTT .07 .07 P 97 NTT .00 .07 DA68 YUCAIPA UNIF JOF S60 001 P 97 NTT .01 .01 P 98 NTT .02 .02 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JRK S76 053 P 84 NTT .99 .99 P 97 NTT .02 .02 P 98 NTT .00 1.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.01 .00 1.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIFIED JHK S22 001 P 98 NTT .66 .66 P 99 NTT 3.13 3.13 3.79 DA50 RIALTO UNIF JHK S22 001 P 87 NTT .01 .01 .01 DA52 RIM OF THE WORLD JHI S21 101 P 83 NTT .00 .00 DA54 SAN BERNARDINO UNIFIED JHK S22 001 P 84 NTT .00 P 89 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.81 .00 3.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 ADELANTO 201 (TMR) JIJ S28 001 P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 ADELANTO ELEM JIJ S28 001 P 90 NTT .00 .00 DA66 VICTOR HIGH JIJ S28 001 P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 ADELANTO 201 (OH-MH) JIJ S28 001 P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JLV S49 001 P 87 NTT .00 .00 DA54 SAN BERNARDINO UNIF JLV S49 001 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR48 BLDG AID - REDLANDS (247) **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JLV S49 001 P 87 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 16,270.15 16,270.15 P UWT 300.57 300.57 16,570.72 GA01 GENERAL TAX LEVY JBE S03 001 C STS 1,191,386.80 1,191,386.80 C STT 796.24 796.24 C UTT 624,754.46 624,754.46 C ZTT 20,329.57 20,329.57 P SPT 47.35 47.35 P STT 18.01 18.01 P UTT 3,944.95 3,944.95 P ZTT 6,046.84 6,046.84 1,847,324.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 18 MTT 90.57- 90.57- C 17 MTT 14,181.54 14,181.54 C 16 MTT 628.06 628.06 C 15 MTT 1,263.17- 1,263.17- C 14 MTT 447.10- 447.10- C 13 MTT 5.49 5.49 C 12 MTT 25.25- 25.25- C 11 MTT 356.98- 356.98- C 10 MTT 161.13- 161.13- C 09 MTT 3.64- 3.64- C 08 MTT .38- .38- C 07 MTT .00 C 17 NTT 7,002.53 7,002.53 C 16 NTT 1,521.26 1,521.26 C 15 NTT 31.75 31.75 C 14 NTT 1.94- 1.94- C 13 NTT 4.65 4.65 C 12 NTT 11.72- 11.72- C 11 NTT 4.71- 4.71- C 10 NTT 4.98 4.98 C 09 NTT 89.56- 89.56- C 08 NTT 34.40- 34.40- C 04 NTT 2.17 2.17 C 03 NTT .21 .21 P 17 MPP 1,674.50 1,674.50 P 16 MPP 1,254.95 1,254.95 P 15 MPP 666.61 666.61 P 14 MPP 435.85 435.85 P 13 MPP 275.32 275.32 P 12 MPP 92.55 92.55 P 11 MPP 22.98 22.98 P 10 MPP 18.20 18.20 P 09 MPP 5.84 5.84 P 08 MPP 4.04 4.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 1.00 1.00 P 06 MPP 12.69 12.69 P 05 MPP 3.43 3.43 P 04 MPP .62 .62 P 03 MPP .00 P 02 MPP 3.21 3.21 P 01 MPP 1.23 1.23 P 98 MPP .00 P 97 MPP 7.17 7.17 P 17 MTT 50,220.85 50,220.85 P 16 MTT 13,279.11 13,279.11 P 15 MTT 4,151.89 4,151.89 P 14 MTT 1,249.98 1,249.98 P 13 MTT 438.25 438.25 P 12 MTT 128.39 128.39 P 11 MTT 25.18 25.18 P 10 MTT 23.17 23.17 P 09 MTT 6.43 6.43 P 08 MTT 5.87 5.87 P 07 MTT .58- .58- P 06 MTT 11.33 11.33 P 05 MTT 4.10 4.10 P 04 MTT .29 .29 P 03 MTT .00 P 02 MTT 20.61 20.61 P 01 MTT 7.72 7.72 P 98 MTT .00 P 97 MTT 2.39 2.39 P 17 NTT 4,731.97 4,731.97 P 16 NTT 1,188.76 1,188.76 P 15 NTT 366.47 366.47 P 14 NTT 46.89 46.89 P 13 NTT 62.37 62.37 P 12 NTT 23.69 23.69 P 11 NTT 19.30 19.30 P 10 NTT 10.96 10.96 P 09 NTT .54 .54 P 08 NTT 11.61 11.61 P 07 NTT 10.31 10.31 P 06 NTT 28.67 28.67 P 05 NTT 53.42 53.42 P 04 NTT 7.38 7.38 P 03 NTT 7.98 7.98 P 02 NTT 8.85 8.85 P 01 NTT 1.12 1.12 P 00 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 7.02 7.02 P 98 NTT 2.29 2.29 P 97 NTT .87 .87 P 95 NTT 2.23 2.23 P 94 NTT .26 .26 P 93 NTT 2.09 2.09 P 91 NTT .17 .17 P 90 NTT .00 P 89 NTT .39 .39 P 87 NTT .19 .19 101,543.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,965,438.11 .00 1,965,438.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 105,834.22 105,834.22 C STT 70.73 70.73 C UTT 55,498.69 55,498.69 C ZTT 1,805.93 1,805.93 P SPT 4.24 4.24 P STT 1.61 1.61 P UTT 352.78 352.78 P ZTT 540.82 540.82 164,109.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 17 MTT 150.04 150.04 C 12 MTT .33- .33- C 11 MTT 5.25- 5.25- C 10 MTT 2.28- 2.28- C 09 MTT .05- .05- C 08 MTT .00 C 07 MTT .00 C 17 NTT 74.08 74.08 C 12 NTT .16- .16- C 11 NTT .07- .07- C 10 NTT .07 .07 C 09 NTT 1.18- 1.18- C 08 NTT .42- .42- C 04 NTT .03 .03 C 03 NTT .00 P 17 MPP 17.71 17.71 P 12 MPP 1.20 1.20 P 11 MPP .34 .34 P 10 MPP .25 .25 P 09 MPP .08 .08 P 08 MPP .05 .05 P 07 MPP .01 .01 P 06 MPP .16 .16 P 05 MPP .05 .05 P 04 MPP .01 .01 P 03 MPP .00 P 02 MPP .04 .04 P 01 MPP .02 .02 P 98 MPP .00 P 97 MPP .17 .17 P 17 MTT 531.31 531.31 P 12 MTT 1.67 1.67 P 11 MTT .37 .37 P 10 MTT .32 .32 P 09 MTT .08 .08 P 08 MTT .07 .07 P 07 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .15 .15 P 05 MTT .06 .06 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT .25 .25 P 01 MTT .12 .12 P 98 MTT .00 P 97 MTT .05 .05 P 11 NTT .28 .28 P 10 NTT .16 .16 P 09 NTT .01 .01 P 08 NTT .14 .14 P 07 NTT .12 .12 P 06 NTT .38 .38 P 05 NTT .73 .73 P 04 NTT .11 .11 P 03 NTT .13 .13 P 02 NTT .11 .11 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .10 .10 P 98 NTT .03 .03 P 97 NTT .02 .02 P 95 NTT .04 .04 P 94 NTT .00 P 93 NTT .04 .04 P 91 NTT .00 P 90 NTT .00 P 87 NTT .01 .01 P 84 NTT .00 P 83 NTT .03 .03 P 17 NTT 50.06 50.06 P 12 NTT .31 .31 821.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,930.86 .00 164,930.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JDI S08 001 C UWT 150.57 150.57 150.57 GA01 GENERAL TAX LEVY JDI S08 001 C STS 300,207.43 300,207.43 C STT 200.64 200.64 C UTT 157,426.57 157,426.57 C ZTT 5,122.68 5,122.68 P SPT 12.65 12.65 P STT 4.81 4.81 P UTT 1,053.75 1,053.75 P ZTT 1,615.19 1,615.19 465,643.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 18 MTT 38.21- 38.21- C 17 MTT 5,961.51 5,961.51 C 16 MTT 262.38 262.38 C 15 MTT 513.88- 513.88- C 14 MTT 179.03- 179.03- C 13 MTT 2.22 2.22 C 12 MTT 10.23- 10.23- C 11 MTT 147.59- 147.59- C 10 MTT 68.57- 68.57- C 09 MTT 1.55- 1.55- C 08 MTT .17- .17- C 07 MTT .00 C 17 NTT 2,943.66 2,943.66 C 16 NTT 635.52 635.52 C 15 NTT 12.91 12.91 C 14 NTT .78- .78- C 13 NTT 1.88 1.88 C 12 NTT 4.74- 4.74- C 11 NTT 1.95- 1.95- C 10 NTT 2.12 2.12 C 09 NTT 38.08- 38.08- C 08 NTT 14.69- 14.69- C 04 NTT 1.04 1.04 C 03 NTT .10 .10 P 17 MPP 703.91 703.91 P 16 MPP 524.26 524.26 P 15 MPP 271.18 271.18 P 14 MPP 174.52 174.52 P 13 MPP 111.16 111.16 P 12 MPP 37.46 37.46 P 11 MPP 9.51 9.51 P 10 MPP 7.75 7.75 P 09 MPP 2.49 2.49 P 08 MPP 1.72 1.72 P 07 MPP .44 .44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 5.72 5.72 P 05 MPP 1.59 1.59 P 04 MPP .30 .30 P 03 MPP .00 P 02 MPP 1.42 1.42 P 01 MPP .63 .63 P 98 MPP .00 P 97 MPP 3.83 3.83 P 17 MTT 21,111.39 21,111.39 P 16 MTT 5,547.46 5,547.46 P 15 MTT 1,689.06 1,689.06 P 14 MTT 500.53 500.53 P 13 MTT 176.94 176.94 P 12 MTT 51.98 51.98 P 11 MTT 10.42 10.42 P 10 MTT 9.86 9.86 P 09 MTT 2.74 2.74 P 08 MTT 2.51 2.51 P 07 MTT .26- .26- P 06 MTT 5.10 5.10 P 05 MTT 1.90 1.90 P 04 MTT .13 .13 P 03 MTT .00 P 02 MTT 9.08 9.08 P 01 MTT 3.93 3.93 P 98 MTT .00 P 97 MTT 1.28 1.28 P 14 NTT 18.78 18.78 P 13 NTT 25.19 25.19 P 12 NTT 9.58 9.58 P 11 NTT 7.98 7.98 P 10 NTT 4.66 4.66 P 09 NTT .23 .23 P 08 NTT 4.96 4.96 P 07 NTT 4.55 4.55 P 06 NTT 12.92 12.92 P 05 NTT 24.81 24.81 P 04 NTT 3.53 3.53 P 03 NTT 3.91 3.91 P 02 NTT 3.89 3.89 P 01 NTT .57 .57 P 00 NTT .05 .05 P 99 NTT 3.38 3.38 P 98 NTT 1.10 1.10 P 97 NTT .46 .46 P 95 NTT 1.31 1.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .16 .16 P 93 NTT 1.27 1.27 P 91 NTT .11 .11 P 90 NTT .00 P 89 NTT .28 .28 P 87 NTT .17 .17 P 84 NTT .06 .06 P 83 NTT .98 .98 P 17 NTT 1,989.19 1,989.19 P 16 NTT 496.62 496.62 P 15 NTT 149.09 149.09 42,555.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 508,349.89 .00 508,349.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JCR S06 001 C UWT 55,040.62 55,040.62 55,040.62 GA01 GENERAL TAX LEVY JCR S06 001 C STS 837,854.04 837,854.04 C STT 559.96 559.96 C UTT 439,364.48 439,364.48 C ZTT 14,296.96 14,296.96 P SPT 33.13 33.13 P STT 12.60 12.60 P UTT 2,758.58 2,758.58 P ZTT 4,228.44 4,228.44 1,299,108.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 18 MTT 15.56- 15.56- C 17 MTT 2,440.08 2,440.08 C 16 MTT 106.06 106.06 C 15 MTT 223.80- 223.80- C 14 MTT 80.19- 80.19- C 13 MTT 1.01 1.01 C 12 MTT 4.69- 4.69- C 11 MTT 67.97- 67.97- C 10 MTT 31.93- 31.93- C 09 MTT .72- .72- C 08 MTT .07- .07- C 07 MTT .00 C 17 NTT 1,204.86 1,204.86 C 16 NTT 256.88 256.88 C 15 NTT 5.63 5.63 C 14 NTT .35- .35- C 13 NTT .85 .85 C 12 NTT 2.18- 2.18- C 11 NTT .89- .89- C 10 NTT .99 .99 C 09 NTT 17.67- 17.67- C 08 NTT 6.71- 6.71- C 04 NTT .53 .53 C 03 NTT .05 .05 P 17 MPP 288.12 288.12 P 16 MPP 211.91 211.91 P 15 MPP 118.11 118.11 P 14 MPP 78.17 78.17 P 13 MPP 50.70 50.70 P 12 MPP 17.19 17.19 P 11 MPP 4.37 4.37 P 10 MPP 3.60 3.60 P 09 MPP 1.15 1.15 P 08 MPP .79 .79 P 07 MPP .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 2.59 2.59 P 05 MPP .74 .74 P 04 MPP .15 .15 P 03 MPP .00 P 02 MPP .73 .73 P 01 MPP .32 .32 P 98 MPP .00 P 97 MPP 1.90 1.90 P 17 MTT 8,641.01 8,641.01 P 16 MTT 2,242.31 2,242.31 P 15 MTT 735.58 735.58 P 14 MTT 224.18 224.18 P 13 MTT 80.69 80.69 P 12 MTT 23.84 23.84 P 11 MTT 4.79 4.79 P 10 MTT 4.59 4.59 P 09 MTT 1.27 1.27 P 08 MTT 1.14 1.14 P 07 MTT .12- .12- P 06 MTT 2.31 2.31 P 05 MTT .87 .87 P 04 MTT .07 .07 P 03 MTT .00 P 02 MTT 4.70 4.70 P 01 MTT 2.02 2.02 P 98 MTT .00 P 97 MTT .63 .63 P 15 NTT 64.92 64.92 P 14 NTT 8.41 8.41 P 13 NTT 11.48 11.48 P 12 NTT 4.40 4.40 P 11 NTT 3.68 3.68 P 10 NTT 2.17 2.17 P 09 NTT .11 .11 P 08 NTT 2.26 2.26 P 07 NTT 2.04 2.04 P 06 NTT 5.84 5.84 P 05 NTT 11.38 11.38 P 04 NTT 1.77 1.77 P 03 NTT 2.02 2.02 P 02 NTT 2.02 2.02 P 01 NTT .29 .29 P 00 NTT .03 .03 P 99 NTT 1.73 1.73 P 98 NTT .56 .56 P 97 NTT .23 .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .62 .62 P 94 NTT .07 .07 P 93 NTT .54 .54 P 91 NTT .05 .05 P 90 NTT .00 P 89 NTT .11 .11 P 87 NTT .07 .07 P 84 NTT .03 .03 P 83 NTT .36 .36 P 17 NTT 814.18 814.18 P 16 NTT 200.74 200.74 17,456.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,371,605.75 .00 1,371,605.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 189,207.87 189,207.87 P UWT 826.83 826.83 190,034.70 GA01 GENERAL TAX LEVY JEI S10 001 C STS 4,897,358.51 4,897,358.51 C STT 3,273.03 3,273.03 C UTT 2,568,138.75 2,568,138.75 C ZTT 83,567.49 83,567.49 P SPT 188.07 188.07 P STT 71.53 71.53 P UTT 15,665.53 15,665.53 P ZTT 24,012.40 24,012.40 7,592,275.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 18 MTT 178.65- 178.65- C 17 MTT 29,186.01 29,186.01 C 16 MTT 1,339.57 1,339.57 C 15 MTT 2,707.78- 2,707.78- C 14 MTT 962.13- 962.13- C 13 MTT 11.95 11.95 C 12 MTT 55.29- 55.29- C 11 MTT 782.53- 782.53- C 10 MTT 346.31- 346.31- C 09 MTT 7.72- 7.72- C 08 MTT .81- .81- C 07 MTT .00 C 17 NTT 14,411.40 14,411.40 C 16 NTT 3,244.61 3,244.61 C 15 NTT 68.06 68.06 C 14 NTT 4.18- 4.18- C 13 NTT 10.12 10.12 C 12 NTT 25.64- 25.64- C 11 NTT 10.32- 10.32- C 10 NTT 10.71 10.71 C 09 NTT 189.82- 189.82- C 08 NTT 73.06- 73.06- C 04 NTT 5.18 5.18 C 03 NTT .51 .51 P 17 MPP 3,446.15 3,446.15 P 16 MPP 2,676.61 2,676.61 P 15 MPP 1,428.96 1,428.96 P 14 MPP 937.91 937.91 P 13 MPP 598.71 598.71 P 12 MPP 202.56 202.56 P 11 MPP 50.39 50.39 P 10 MPP 39.10 39.10 P 09 MPP 12.38 12.38 P 08 MPP 8.58 8.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 2.14 2.14 P 06 MPP 27.92 27.92 P 05 MPP 7.76 7.76 P 04 MPP 1.48 1.48 P 03 MPP .00 P 02 MPP 7.00 7.00 P 01 MPP 3.01 3.01 P 98 MPP .00 P 97 MPP 16.07 16.07 P 17 MTT 103,355.94 103,355.94 P 16 MTT 28,322.25 28,322.25 P 15 MTT 8,900.12 8,900.12 P 14 MTT 2,689.90 2,689.90 P 13 MTT 952.97 952.97 P 12 MTT 281.02 281.02 P 11 MTT 55.22 55.22 P 10 MTT 49.79 49.79 P 09 MTT 13.62 13.62 P 08 MTT 12.46 12.46 P 07 MTT 1.26- 1.26- P 06 MTT 24.91 24.91 P 05 MTT 9.26 9.26 P 04 MTT .69 .69 P 03 MTT .00 P 02 MTT 44.79 44.79 P 01 MTT 18.82 18.82 P 98 MTT .00 P 97 MTT 5.34 5.34 P 17 NTT 9,738.54 9,738.54 P 16 NTT 2,535.45 2,535.45 P 15 NTT 785.58 785.58 P 14 NTT 100.91 100.91 P 13 NTT 135.64 135.64 P 12 NTT 51.84 51.84 P 11 NTT 42.32 42.32 P 10 NTT 23.55 23.55 P 09 NTT 1.15 1.15 P 08 NTT 24.66 24.66 P 07 NTT 22.10 22.10 P 06 NTT 63.10 63.10 P 05 NTT 120.79 120.79 P 04 NTT 17.58 17.58 P 03 NTT 19.61 19.61 P 02 NTT 19.23 19.23 P 01 NTT 2.72 2.72 P 00 NTT .27 .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 14.84 14.84 P 98 NTT 4.84 4.84 P 97 NTT 1.93 1.93 P 95 NTT 5.13 5.13 P 94 NTT .56 .56 P 93 NTT 4.47 4.47 P 91 NTT .36 .36 P 90 NTT .00 P 89 NTT .86 .86 P 87 NTT .47 .47 P 84 NTT .16 .16 P 83 NTT 2.44 2.44 210,887.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,993,197.56 .00 7,993,197.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 937,867.48 937,867.48 C STT 626.80 626.80 C UTT 491,810.80 491,810.80 C ZTT 16,003.57 16,003.57 P SPT 36.49 36.49 P STT 13.87 13.87 P UTT 3,039.12 3,039.12 P ZTT 4,658.45 4,658.45 1,454,056.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 18 MTT 143.60- 143.60- C 17 MTT 22,749.35 22,749.35 C 16 MTT 1,020.44 1,020.44 C 15 MTT 2,057.47- 2,057.47- C 14 MTT 717.49- 717.49- C 13 MTT 8.63 8.63 C 12 MTT 39.86- 39.86- C 11 MTT 553.49- 553.49- C 10 MTT 250.32- 250.32- C 09 MTT 5.51- 5.51- C 08 MTT .58- .58- C 07 MTT .00 C 17 NTT 11,233.12 11,233.12 C 16 NTT 2,471.65 2,471.65 C 15 NTT 51.71 51.71 C 14 NTT 3.12- 3.12- C 13 NTT 7.31 7.31 C 12 NTT 18.50- 18.50- C 11 NTT 7.29- 7.29- C 10 NTT 7.74 7.74 C 09 NTT 135.68- 135.68- C 08 NTT 52.09- 52.09- C 04 NTT 3.73 3.73 C 03 NTT .36 .36 P 17 MPP 2,686.15 2,686.15 P 16 MPP 2,038.96 2,038.96 P 15 MPP 1,085.77 1,085.77 P 14 MPP 699.43 699.43 P 13 MPP 432.58 432.58 P 12 MPP 146.05 146.05 P 11 MPP 35.64 35.64 P 10 MPP 28.26 28.26 P 09 MPP 8.85 8.85 P 08 MPP 6.12 6.12 P 07 MPP 1.53 1.53 P 06 MPP 19.78 19.78 P 05 MPP 5.58 5.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP 1.07 1.07 P 03 MPP .00 P 02 MPP 4.80 4.80 P 01 MPP 2.04 2.04 P 98 MPP .00 P 97 MPP 10.39 10.39 P 17 MTT 80,561.87 80,561.87 P 16 MTT 21,575.06 21,575.06 P 15 MTT 6,762.65 6,762.65 P 14 MTT 2,005.93 2,005.93 P 13 MTT 688.55 688.55 P 12 MTT 202.62 202.62 P 11 MTT 39.05 39.05 P 10 MTT 35.99 35.99 P 09 MTT 9.74 9.74 P 08 MTT 8.89 8.89 P 07 MTT .89- .89- P 06 MTT 17.66 17.66 P 05 MTT 6.64 6.64 P 04 MTT .50 .50 P 03 MTT .00 P 02 MTT 30.73 30.73 P 01 MTT 12.70 12.70 P 98 MTT .00 P 97 MTT 3.45 3.45 P 17 NTT 7,590.81 7,590.81 P 16 NTT 1,931.43 1,931.43 P 15 NTT 596.91 596.91 P 14 NTT 75.26 75.26 P 13 NTT 98.00 98.00 P 12 NTT 37.38 37.38 P 11 NTT 29.93 29.93 P 10 NTT 17.03 17.03 P 09 NTT .83 .83 P 08 NTT 17.57 17.57 P 07 NTT 15.71 15.71 P 06 NTT 44.71 44.71 P 05 NTT 86.64 86.64 P 04 NTT 12.68 12.68 P 03 NTT 13.78 13.78 P 02 NTT 13.19 13.19 P 01 NTT 1.83 1.83 P 00 NTT .18 .18 P 99 NTT 9.62 9.62 P 98 NTT 3.14 3.14 P 97 NTT 1.26 1.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT 3.37 3.37 P 94 NTT .37 .37 P 93 NTT 2.96 2.96 P 91 NTT .24 .24 P 90 NTT .00 P 89 NTT .58 .58 P 87 NTT .33 .33 P 84 NTT .11 .11 P 83 NTT 1.63 1.63 163,350.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,617,407.24 .00 1,617,407.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 1,215,486.38 1,215,486.38 C STT 812.34 812.34 C UTT 637,392.11 637,392.11 C ZTT 20,740.80 20,740.80 P SPT 45.83 45.83 P STT 17.43 17.43 P UTT 3,817.09 3,817.09 P ZTT 5,850.97 5,850.97 1,884,162.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 18 MTT 239.45- 239.45- C 17 MTT 38,289.22 38,289.22 C 16 MTT 1,752.57 1,752.57 C 15 MTT 3,542.78- 3,542.78- C 14 MTT 1,250.50- 1,250.50- C 13 MTT 15.31 15.31 C 12 MTT 70.39- 70.39- C 11 MTT 974.10- 974.10- C 10 MTT 429.42- 429.42- C 09 MTT 9.55- 9.55- C 08 MTT .99- .99- C 07 MTT .00 C 17 NTT 18,906.37 18,906.37 C 16 NTT 4,244.97 4,244.97 C 15 NTT 89.04 89.04 C 14 NTT 5.43- 5.43- C 13 NTT 12.96 12.96 C 12 NTT 32.65- 32.65- C 11 NTT 12.84- 12.84- C 10 NTT 13.28 13.28 C 09 NTT 234.70- 234.70- C 08 NTT 89.56- 89.56- C 04 NTT 6.22 6.22 C 03 NTT .60 .60 P 17 MPP 4,521.02 4,521.02 P 16 MPP 3,501.84 3,501.84 P 15 MPP 1,869.61 1,869.61 P 14 MPP 1,219.02 1,219.02 P 13 MPP 766.96 766.96 P 12 MPP 257.90 257.90 P 11 MPP 62.73 62.73 P 10 MPP 48.49 48.49 P 09 MPP 15.31 15.31 P 08 MPP 10.52 10.52 P 07 MPP 2.61 2.61 P 06 MPP 33.77 33.77 P 05 MPP 9.38 9.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP 1.77 1.77 P 03 MPP .00 P 02 MPP 8.14 8.14 P 01 MPP 3.44 3.44 P 98 MPP .00 P 97 MPP 17.39 17.39 P 17 MTT 135,592.96 135,592.96 P 16 MTT 37,054.44 37,054.44 P 15 MTT 11,644.64 11,644.64 P 14 MTT 3,496.11 3,496.11 P 13 MTT 1,220.79 1,220.79 P 12 MTT 357.80 357.80 P 11 MTT 68.73 68.73 P 10 MTT 61.74 61.74 P 09 MTT 16.85 16.85 P 08 MTT 15.27 15.27 P 07 MTT 1.53- 1.53- P 06 MTT 30.14 30.14 P 05 MTT 11.18 11.18 P 04 MTT .83 .83 P 03 MTT .00 P 02 MTT 52.16 52.16 P 01 MTT 21.55 21.55 P 98 MTT .00 P 97 MTT 5.77 5.77 P 15 NTT 1,027.82 1,027.82 P 14 NTT 131.15 131.15 P 13 NTT 173.76 173.76 P 12 NTT 66.00 66.00 P 11 NTT 52.67 52.67 P 10 NTT 29.20 29.20 P 09 NTT 1.42 1.42 P 08 NTT 30.23 30.23 P 07 NTT 26.89 26.89 P 06 NTT 76.31 76.31 P 05 NTT 145.85 145.85 P 04 NTT 21.09 21.09 P 03 NTT 23.21 23.21 P 02 NTT 22.39 22.39 P 01 NTT 3.11 3.11 P 00 NTT .29 .29 P 99 NTT 16.12 16.12 P 98 NTT 5.26 5.26 P 97 NTT 2.09 2.09 P 95 NTT 5.54 5.54 P 94 NTT .62 .62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT 4.95 4.95 P 91 NTT .41 .41 P 90 NTT .00 P 89 NTT .91 .91 P 87 NTT .47 .47 P 84 NTT .15 .15 P 83 NTT 2.26 2.26 P 17 NTT 12,776.02 12,776.02 P 16 NTT 3,317.17 3,317.17 276,400.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,160,563.82 .00 2,160,563.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JIJ S28 001 C UWT 8,328.64 8,328.64 8,328.64 GA01 GENERAL TAX LEVY JIJ S28 001 C STS 634,225.16 634,225.16 C STT 423.87 423.87 C UTT 332,583.00 332,583.00 C ZTT 10,822.29 10,822.29 P SPT 25.61 25.61 P STT 9.73 9.73 P UTT 2,132.95 2,132.95 P ZTT 3,269.40 3,269.40 983,492.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 18 MTT 150.14- 150.14- C 17 MTT 23,532.64 23,532.64 C 16 MTT 1,054.57 1,054.57 C 15 MTT 2,099.55- 2,099.55- C 14 MTT 725.84- 725.84- C 13 MTT 8.79 8.79 C 12 MTT 40.18- 40.18- C 11 MTT 550.00- 550.00- C 10 MTT 236.56- 236.56- C 09 MTT 5.26- 5.26- C 08 MTT .53- .53- C 07 MTT .00 C 17 NTT 11,619.89 11,619.89 C 16 NTT 2,554.30 2,554.30 C 15 NTT 52.77 52.77 C 14 NTT 3.15- 3.15- C 13 NTT 7.44 7.44 C 12 NTT 18.64- 18.64- C 11 NTT 7.25- 7.25- C 10 NTT 7.32 7.32 C 09 NTT 129.35- 129.35- C 08 NTT 47.68- 47.68- C 04 NTT 2.57 2.57 C 03 NTT .25 .25 P 17 MPP 2,778.63 2,778.63 P 16 MPP 2,107.14 2,107.14 P 15 MPP 1,107.98 1,107.98 P 14 MPP 707.58 707.58 P 13 MPP 440.89 440.89 P 12 MPP 147.22 147.22 P 11 MPP 35.41 35.41 P 10 MPP 26.71 26.71 P 09 MPP 8.43 8.43 P 08 MPP 5.60 5.60 P 07 MPP 1.35 1.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 16.30 16.30 P 05 MPP 4.22 4.22 P 04 MPP .74 .74 P 03 MPP .00 P 02 MPP 3.27 3.27 P 01 MPP 1.41 1.41 P 98 MPP .00 P 97 MPP 8.12 8.12 P 17 MTT 83,335.76 83,335.76 P 16 MTT 22,296.50 22,296.50 P 15 MTT 6,900.94 6,900.94 P 14 MTT 2,029.30 2,029.30 P 13 MTT 701.77 701.77 P 12 MTT 204.24 204.24 P 11 MTT 38.81 38.81 P 10 MTT 34.01 34.01 P 09 MTT 9.29 9.29 P 08 MTT 8.14 8.14 P 07 MTT .80- .80- P 06 MTT 14.54 14.54 P 05 MTT 5.04 5.04 P 04 MTT .35 .35 P 03 MTT .00 P 02 MTT 20.97 20.97 P 01 MTT 8.80 8.80 P 98 MTT .00 P 97 MTT 2.70 2.70 P 17 NTT 7,852.17 7,852.17 P 16 NTT 1,996.02 1,996.02 P 15 NTT 609.11 609.11 P 14 NTT 76.14 76.14 P 13 NTT 99.88 99.88 P 12 NTT 37.67 37.67 P 11 NTT 29.74 29.74 P 10 NTT 16.09 16.09 P 09 NTT .79 .79 P 08 NTT 16.09 16.09 P 07 NTT 14.00 14.00 P 06 NTT 36.84 36.84 P 05 NTT 65.67 65.67 P 04 NTT 8.72 8.72 P 03 NTT 9.39 9.39 P 02 NTT 9.01 9.01 P 01 NTT 1.27 1.27 P 00 NTT .13 .13 P 99 NTT 7.29 7.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 2.37 2.37 P 97 NTT .98 .98 P 95 NTT 2.67 2.67 P 94 NTT .30 .30 P 93 NTT 2.42 2.42 P 91 NTT .20 .20 P 90 NTT .00 P 89 NTT .44 .44 P 87 NTT .20 .20 168,733.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,160,554.02 .00 1,160,554.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 188,902.75 188,902.75 C STT 126.25 126.25 C UTT 99,059.21 99,059.21 C ZTT 3,223.39 3,223.39 P SPT 7.66 7.66 P STT 2.92 2.92 P UTT 638.52 638.52 P ZTT 978.76 978.76 292,939.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 18 MTT 22.47- 22.47- C 17 MTT 2,692.83 2,692.83 C 16 MTT 108.62 108.62 C 15 MTT 272.46- 272.46- C 14 MTT 90.78- 90.78- C 13 MTT 1.06 1.06 C 12 MTT 4.69- 4.69- C 11 MTT 63.94- 63.94- C 10 MTT 26.33- 26.33- C 09 MTT .49- .49- C 08 MTT .04- .04- C 07 MTT .00 C 17 NTT 1,329.67 1,329.67 C 16 NTT 263.09 263.09 C 15 NTT 6.85 6.85 C 14 NTT .40- .40- C 13 NTT .90 .90 C 12 NTT 2.18- 2.18- C 11 NTT .84- .84- C 10 NTT .81 .81 C 09 NTT 12.02- 12.02- C 08 NTT 3.56- 3.56- C 04 NTT .16 .16 C 03 NTT .01 .01 P 17 MPP 317.96 317.96 P 16 MPP 217.04 217.04 P 15 MPP 143.78 143.78 P 14 MPP 88.49 88.49 P 13 MPP 52.79 52.79 P 12 MPP 17.19 17.19 P 11 MPP 4.12 4.12 P 10 MPP 2.97 2.97 P 09 MPP .79 .79 P 08 MPP .42 .42 P 07 MPP .07 .07 P 06 MPP .83 .83 P 05 MPP .23 .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP .04 .04 P 03 MPP .00 P 02 MPP .23 .23 P 01 MPP .10 .10 P 98 MPP .00 P 97 MPP .79 .79 P 17 MTT 9,536.07 9,536.07 P 16 MTT 2,296.60 2,296.60 P 15 MTT 895.52 895.52 P 14 MTT 253.79 253.79 P 13 MTT 84.03 84.03 P 12 MTT 23.86 23.86 P 11 MTT 4.51 4.51 P 10 MTT 3.78 3.78 P 09 MTT .86 .86 P 08 MTT .60 .60 P 07 MTT .04- .04- P 06 MTT .74 .74 P 05 MTT .27 .27 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT 1.47 1.47 P 01 MTT .63 .63 P 98 MTT .00 P 97 MTT .27 .27 P 17 NTT 898.52 898.52 P 16 NTT 205.59 205.59 P 15 NTT 79.04 79.04 P 14 NTT 9.52 9.52 P 13 NTT 11.96 11.96 P 12 NTT 4.40 4.40 P 11 NTT 3.46 3.46 P 10 NTT 1.79 1.79 P 09 NTT .07 .07 P 08 NTT 1.20 1.20 P 07 NTT .70 .70 P 06 NTT 1.87 1.87 P 05 NTT 3.55 3.55 P 04 NTT .53 .53 P 03 NTT .61 .61 P 02 NTT .63 .63 P 01 NTT .09 .09 P 00 NTT .01 .01 P 99 NTT .57 .57 P 98 NTT .19 .19 P 97 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .24 .24 P 94 NTT .03 .03 P 93 NTT .19 .19 P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .02 .02 P 87 NTT .02 .02 19,079.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 312,018.99 .00 312,018.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JJK S35 001 C UWT 47,417.74 47,417.74 P UWT 78.60 78.60 47,496.34 GA01 GENERAL TAX LEVY JJK S35 001 C STS 602,521.90 602,521.90 C STT 402.68 402.68 C UTT 315,958.05 315,958.05 C ZTT 10,281.31 10,281.31 P SPT 23.85 23.85 P STT 9.07 9.07 P UTT 1,985.99 1,985.99 P ZTT 3,044.13 3,044.13 934,226.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 18 MTT 52.77- 52.77- C 17 MTT 8,206.69 8,206.69 C 16 MTT 447.06 447.06 C 15 MTT 843.61- 843.61- C 14 MTT 276.97- 276.97- C 13 MTT 3.33 3.33 C 12 MTT 15.68- 15.68- C 11 MTT 222.11- 222.11- C 10 MTT 99.88- 99.88- C 09 MTT 2.20- 2.20- C 08 MTT .22- .22- C 07 MTT .00 C 17 NTT 4,052.27 4,052.27 C 16 NTT 1,082.84 1,082.84 C 15 NTT 21.20 21.20 C 14 NTT 1.20- 1.20- C 13 NTT 2.82 2.82 C 12 NTT 7.27- 7.27- C 11 NTT 2.93- 2.93- C 10 NTT 3.09 3.09 C 09 NTT 54.09- 54.09- C 08 NTT 20.27- 20.27- C 04 NTT 1.41 1.41 C 03 NTT .14 .14 P 17 MPP 969.01 969.01 P 16 MPP 893.28 893.28 P 15 MPP 445.20 445.20 P 14 MPP 270.00 270.00 P 13 MPP 167.04 167.04 P 12 MPP 57.44 57.44 P 11 MPP 14.30 14.30 P 10 MPP 11.28 11.28 P 09 MPP 3.52 3.52 P 08 MPP 2.38 2.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP .59 .59 P 06 MPP 7.66 7.66 P 05 MPP 2.11 2.11 P 04 MPP .41 .41 P 03 MPP .00 P 02 MPP 1.97 1.97 P 01 MPP .87 .87 P 98 MPP .00 P 97 MPP 5.42 5.42 P 17 MTT 29,062.20 29,062.20 P 16 MTT 9,452.09 9,452.09 P 15 MTT 2,772.85 2,772.85 P 14 MTT 774.35 774.35 P 13 MTT 265.88 265.88 P 12 MTT 79.69 79.69 P 11 MTT 15.67 15.67 P 10 MTT 14.36 14.36 P 09 MTT 3.88 3.88 P 08 MTT 3.46 3.46 P 07 MTT .35- .35- P 06 MTT 6.84 6.84 P 05 MTT 2.52 2.52 P 04 MTT .19 .19 P 03 MTT .00 P 02 MTT 12.62 12.62 P 01 MTT 5.44 5.44 P 98 MTT .00 P 97 MTT 1.80 1.80 P 14 NTT 29.05 29.05 P 13 NTT 37.84 37.84 P 12 NTT 14.70 14.70 P 11 NTT 12.01 12.01 P 10 NTT 6.79 6.79 P 09 NTT .33 .33 P 08 NTT 6.84 6.84 P 07 NTT 6.09 6.09 P 06 NTT 17.32 17.32 P 05 NTT 32.90 32.90 P 04 NTT 4.81 4.81 P 03 NTT 5.44 5.44 P 02 NTT 5.41 5.41 P 01 NTT .78 .78 P 00 NTT .08 .08 P 99 NTT 4.81 4.81 P 98 NTT 1.57 1.57 P 97 NTT .65 .65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT 1.89 1.89 P 94 NTT .22 .22 P 93 NTT 1.75 1.75 P 91 NTT .15 .15 P 90 NTT .00 P 89 NTT .36 .36 P 87 NTT .21 .21 P 84 NTT .07 .07 P 83 NTT .97 .97 P 17 NTT 2,738.33 2,738.33 P 16 NTT 846.17 846.17 P 15 NTT 244.75 244.75 61,569.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,043,293.23 .00 1,043,293.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JKM S41 001 C UWT 108.36 108.36 108.36 GA01 GENERAL TAX LEVY JKM S41 001 C STS 117,264.39 117,264.39 C STT 78.37 78.37 C UTT 61,492.59 61,492.59 C ZTT 2,000.97 2,000.97 P SPT 4.63 4.63 P STT 1.76 1.76 P UTT 385.15 385.15 P ZTT 590.33 590.33 181,818.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 18 MTT 6.83- 6.83- C 17 MTT 1,078.10 1,078.10 C 16 MTT 47.58 47.58 C 15 MTT 92.15- 92.15- C 14 MTT 26.06- 26.06- C 13 MTT .34 .34 C 12 MTT 1.71- 1.71- C 11 MTT 24.61- 24.61- C 10 MTT 10.74- 10.74- C 09 MTT .24- .24- C 08 MTT .03- .03- C 07 MTT .00 C 17 NTT 532.35 532.35 C 16 NTT 115.23 115.23 C 15 NTT 2.32 2.32 C 14 NTT .11- .11- C 13 NTT .29 .29 C 12 NTT .79- .79- C 11 NTT .33- .33- C 10 NTT .34 .34 C 09 NTT 5.87- 5.87- C 08 NTT 2.43- 2.43- C 04 NTT .19 .19 C 03 NTT .02 .02 P 17 MPP 127.30 127.30 P 16 MPP 95.06 95.06 P 15 MPP 48.63 48.63 P 14 MPP 25.40 25.40 P 13 MPP 17.18 17.18 P 12 MPP 6.26 6.26 P 11 MPP 1.59 1.59 P 10 MPP 1.21 1.21 P 09 MPP .39 .39 P 08 MPP .28 .28 P 07 MPP .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP .95 .95 P 05 MPP .27 .27 P 04 MPP .05 .05 P 03 MPP .00 P 02 MPP .27 .27 P 01 MPP .12 .12 P 98 MPP .00 P 97 MPP .84 .84 P 17 MTT 3,817.87 3,817.87 P 16 MTT 1,005.88 1,005.88 P 15 MTT 302.87 302.87 P 14 MTT 72.84 72.84 P 13 MTT 27.34 27.34 P 12 MTT 8.68 8.68 P 11 MTT 1.74 1.74 P 10 MTT 1.55 1.55 P 09 MTT .42 .42 P 08 MTT .42 .42 P 07 MTT .04- .04- P 06 MTT .85 .85 P 05 MTT .32 .32 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT 1.70 1.70 P 01 MTT .74 .74 P 98 MTT .00 P 97 MTT .28 .28 P 15 NTT 26.73 26.73 P 14 NTT 2.73 2.73 P 13 NTT 3.89 3.89 P 12 NTT 1.60 1.60 P 11 NTT 1.33 1.33 P 10 NTT .73 .73 P 09 NTT .04 .04 P 08 NTT .82 .82 P 07 NTT .74 .74 P 06 NTT 2.15 2.15 P 05 NTT 4.13 4.13 P 04 NTT .62 .62 P 03 NTT .71 .71 P 02 NTT .74 .74 P 01 NTT .11 .11 P 00 NTT .01 .01 P 99 NTT .73 .73 P 98 NTT .24 .24 P 97 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .30 .30 P 94 NTT .03 .03 P 93 NTT .28 .28 P 91 NTT .03 .03 P 90 NTT .00 P 89 NTT .06 .06 P 87 NTT .03 .03 P 84 NTT .01 .01 P 83 NTT .21 .21 P 17 NTT 359.74 359.74 P 16 NTT 90.04 90.04 7,673.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,599.64 .00 189,599.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 C UWT 76,389.74 76,389.74 P UWT 8,259.69 8,259.69 84,649.43 GA01 GENERAL TAX LEVY JLV S49 001 C STS 2,428,626.13 2,428,626.13 C STT 1,623.13 1,623.13 C UTT 1,273,553.66 1,273,553.66 C ZTT 41,441.56 41,441.56 P SPT 96.31 96.31 P STT 36.63 36.63 P UTT 8,022.69 8,022.69 P ZTT 12,297.40 12,297.40 3,765,697.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 18 MTT 134.20- 134.20- C 17 MTT 20,982.56 20,982.56 C 16 MTT 937.22 937.22 C 15 MTT 1,869.63- 1,869.63- C 14 MTT 656.34- 656.34- C 13 MTT 8.07 8.07 C 12 MTT 36.94- 36.94- C 11 MTT 514.82- 514.82- C 10 MTT 226.38- 226.38- C 09 MTT 4.99- 4.99- C 08 MTT .51- .51- C 07 MTT .00 C 17 NTT 10,360.72 10,360.72 C 16 NTT 2,270.09 2,270.09 C 15 NTT 46.99 46.99 C 14 NTT 2.86- 2.86- C 13 NTT 6.83 6.83 C 12 NTT 17.14- 17.14- C 11 NTT 6.78- 6.78- C 10 NTT 7.00 7.00 C 09 NTT 122.68- 122.68- C 08 NTT 46.26- 46.26- C 04 NTT 3.19 3.19 C 03 NTT .32 .32 P 17 MPP 2,477.53 2,477.53 P 16 MPP 1,872.68 1,872.68 P 15 MPP 986.65 986.65 P 14 MPP 639.83 639.83 P 13 MPP 404.15 404.15 P 12 MPP 135.35 135.35 P 11 MPP 33.15 33.15 P 10 MPP 25.56 25.56 P 09 MPP 8.00 8.00 P 08 MPP 5.44 5.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 1.35 1.35 P 06 MPP 17.41 17.41 P 05 MPP 4.83 4.83 P 04 MPP .91 .91 P 03 MPP .00 P 02 MPP 4.33 4.33 P 01 MPP 1.84 1.84 P 98 MPP .00 P 97 MPP 9.84 9.84 P 17 MTT 74,305.18 74,305.18 P 16 MTT 19,815.64 19,815.64 P 15 MTT 6,145.25 6,145.25 P 14 MTT 1,835.00 1,835.00 P 13 MTT 643.29 643.29 P 12 MTT 187.77 187.77 P 11 MTT 36.32 36.32 P 10 MTT 32.54 32.54 P 09 MTT 8.81 8.81 P 08 MTT 7.89 7.89 P 07 MTT .79- .79- P 06 MTT 15.54 15.54 P 05 MTT 5.76 5.76 P 04 MTT .43 .43 P 03 MTT .00 P 02 MTT 27.77 27.77 P 01 MTT 11.50 11.50 P 98 MTT .00 P 97 MTT 3.26 3.26 P 17 NTT 7,001.28 7,001.28 P 16 NTT 1,773.93 1,773.93 P 15 NTT 542.42 542.42 P 14 NTT 68.84 68.84 P 13 NTT 91.56 91.56 P 12 NTT 34.64 34.64 P 11 NTT 27.84 27.84 P 10 NTT 15.39 15.39 P 09 NTT .74 .74 P 08 NTT 15.61 15.61 P 07 NTT 13.90 13.90 P 06 NTT 39.34 39.34 P 05 NTT 75.11 75.11 P 04 NTT 10.83 10.83 P 03 NTT 12.08 12.08 P 02 NTT 11.91 11.91 P 01 NTT 1.66 1.66 P 00 NTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 9.12 9.12 P 98 NTT 2.97 2.97 P 97 NTT 1.19 1.19 P 95 NTT 3.26 3.26 P 94 NTT .37 .37 P 93 NTT 3.02 3.02 P 91 NTT .24 .24 P 90 NTT .00 P 89 NTT .60 .60 P 87 NTT .34 .34 P 84 NTT .12 .12 P 83 NTT 1.73 1.73 150,453.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,000,800.61 .00 4,000,800.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 1,193,305.59 1,193,305.59 C STT 797.51 797.51 C UTT 625,760.66 625,760.66 C ZTT 20,362.32 20,362.32 P SPT 46.67 46.67 P STT 17.75 17.75 P UTT 3,885.99 3,885.99 P ZTT 5,956.51 5,956.51 1,850,133.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 18 MTT 163.20- 163.20- C 17 MTT 25,849.80 25,849.80 C 16 MTT 1,161.46 1,161.46 C 15 MTT 2,349.48- 2,349.48- C 14 MTT 825.14- 825.14- C 13 MTT 10.14 10.14 C 12 MTT 46.56- 46.56- C 11 MTT 644.04- 644.04- C 10 MTT 282.70- 282.70- C 09 MTT 6.47- 6.47- C 08 MTT .69- .69- C 07 MTT .00 C 17 NTT 12,764.05 12,764.05 C 16 NTT 2,813.19 2,813.19 C 15 NTT 59.05 59.05 C 14 NTT 3.58- 3.58- C 13 NTT 8.59 8.59 C 12 NTT 21.60- 21.60- C 11 NTT 8.49- 8.49- C 10 NTT 8.74 8.74 C 09 NTT 159.22- 159.22- C 08 NTT 62.39- 62.39- C 04 NTT 4.55 4.55 C 03 NTT .45 .45 P 17 MPP 3,052.23 3,052.23 P 16 MPP 2,320.71 2,320.71 P 15 MPP 1,239.87 1,239.87 P 14 MPP 804.36 804.36 P 13 MPP 508.45 508.45 P 12 MPP 170.58 170.58 P 11 MPP 41.47 41.47 P 10 MPP 31.92 31.92 P 09 MPP 10.39 10.39 P 08 MPP 7.32 7.32 P 07 MPP 1.86 1.86 P 06 MPP 24.50 24.50 P 05 MPP 6.83 6.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP 1.30 1.30 P 03 MPP .00 P 02 MPP 6.16 6.16 P 01 MPP 2.60 2.60 P 98 MPP .00 P 97 MPP 13.47 13.47 P 17 MTT 91,541.46 91,541.46 P 16 MTT 24,556.41 24,556.41 P 15 MTT 7,722.43 7,722.43 P 14 MTT 2,306.88 2,306.88 P 13 MTT 809.33 809.33 P 12 MTT 236.65 236.65 P 11 MTT 45.44 45.44 P 10 MTT 40.64 40.64 P 09 MTT 11.43 11.43 P 08 MTT 10.64 10.64 P 07 MTT 1.10- 1.10- P 06 MTT 21.87 21.87 P 05 MTT 8.14 8.14 P 04 MTT .60 .60 P 03 MTT .00 P 02 MTT 39.42 39.42 P 01 MTT 16.24 16.24 P 98 MTT .00 P 97 MTT 4.48 4.48 P 14 NTT 86.54 86.54 P 13 NTT 115.19 115.19 P 12 NTT 43.65 43.65 P 11 NTT 34.83 34.83 P 10 NTT 19.23 19.23 P 09 NTT .97 .97 P 08 NTT 21.05 21.05 P 07 NTT 19.17 19.17 P 06 NTT 55.37 55.37 P 05 NTT 106.20 106.20 P 04 NTT 15.43 15.43 P 03 NTT 17.37 17.37 P 02 NTT 16.93 16.93 P 01 NTT 2.34 2.34 P 00 NTT .23 .23 P 99 NTT 12.38 12.38 P 98 NTT 4.04 4.04 P 97 NTT 1.62 1.62 P 95 NTT 4.26 4.26 P 94 NTT .47 .47 P 93 NTT 3.71 3.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .31 .31 P 90 NTT .00 P 89 NTT .67 .67 P 87 NTT .39 .39 P 84 NTT .12 .12 P 83 NTT 1.83 1.83 P 17 NTT 8,625.34 8,625.34 P 16 NTT 2,198.33 2,198.33 P 15 NTT 681.62 681.62 185,811.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,035,944.03 .00 2,035,944.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JME S51 001 C UWT 78.03 78.03 78.03 GA01 GENERAL TAX LEVY JME S51 001 C STS 1,034,398.71 1,034,398.71 C STT 691.32 691.32 C UTT 542,431.07 542,431.07 C ZTT 17,650.76 17,650.76 P SPT 41.14 41.14 P STT 15.64 15.64 P UTT 3,427.44 3,427.44 P ZTT 5,253.68 5,253.68 1,603,909.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 18 MTT 21.48- 21.48- C 17 MTT 3,460.76 3,460.76 C 16 MTT 159.16 159.16 C 15 MTT 332.38- 332.38- C 14 MTT 120.93- 120.93- C 13 MTT 1.53 1.53 C 12 MTT 7.38- 7.38- C 11 MTT 106.84- 106.84- C 10 MTT 50.30- 50.30- C 09 MTT 1.17- 1.17- C 08 MTT .13- .13- C 07 MTT .00 C 17 NTT 1,708.85 1,708.85 C 16 NTT 385.52 385.52 C 15 NTT 8.35 8.35 C 14 NTT .52- .52- C 13 NTT 1.29 1.29 C 12 NTT 3.42- 3.42- C 11 NTT 1.41- 1.41- C 10 NTT 1.56 1.56 C 09 NTT 28.73- 28.73- C 08 NTT 11.26- 11.26- C 04 NTT .87 .87 C 03 NTT .09 .09 P 17 MPP 408.63 408.63 P 16 MPP 318.03 318.03 P 15 MPP 175.41 175.41 P 14 MPP 117.89 117.89 P 13 MPP 76.76 76.76 P 12 MPP 27.04 27.04 P 11 MPP 6.88 6.88 P 10 MPP 5.68 5.68 P 09 MPP 1.87 1.87 P 08 MPP 1.33 1.33 P 07 MPP .34 .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 4.58 4.58 P 05 MPP 1.26 1.26 P 04 MPP .25 .25 P 03 MPP .00 P 02 MPP 1.24 1.24 P 01 MPP .57 .57 P 98 MPP .00 P 97 MPP 3.34 3.34 P 17 MTT 12,255.54 12,255.54 P 16 MTT 3,365.17 3,365.17 P 15 MTT 1,092.48 1,092.48 P 14 MTT 338.11 338.11 P 13 MTT 122.17 122.17 P 12 MTT 37.52 37.52 P 11 MTT 7.54 7.54 P 10 MTT 7.24 7.24 P 09 MTT 2.06 2.06 P 08 MTT 1.92 1.92 P 07 MTT .20- .20- P 06 MTT 4.08 4.08 P 05 MTT 1.50 1.50 P 04 MTT .12 .12 P 03 MTT .00 P 02 MTT 7.95 7.95 P 01 MTT 3.54 3.54 P 98 MTT .00 P 97 MTT 1.11 1.11 P 14 NTT 12.69 12.69 P 13 NTT 17.39 17.39 P 12 NTT 6.92 6.92 P 11 NTT 5.77 5.77 P 10 NTT 3.42 3.42 P 09 NTT .18 .18 P 08 NTT 3.80 3.80 P 07 NTT 3.53 3.53 P 06 NTT 10.34 10.34 P 05 NTT 19.63 19.63 P 04 NTT 2.96 2.96 P 03 NTT 3.40 3.40 P 02 NTT 3.41 3.41 P 01 NTT .51 .51 P 00 NTT .05 .05 P 99 NTT 3.03 3.03 P 98 NTT .98 .98 P 97 NTT .40 .40 P 95 NTT 1.10 1.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .12 .12 P 93 NTT 1.00 1.00 P 91 NTT .08 .08 P 90 NTT .00 P 89 NTT .21 .21 P 87 NTT .12 .12 P 84 NTT .05 .05 P 83 NTT .70 .70 P 17 NTT 1,154.75 1,154.75 P 16 NTT 301.25 301.25 P 15 NTT 96.43 96.43 25,095.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,629,082.99 .00 1,629,082.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JRK S76 001 C UWT 37,042.52 37,042.52 37,042.52 GA01 GENERAL TAX LEVY JRK S76 001 C STS 2,126,387.16 2,126,387.16 C STT 1,421.11 1,421.11 C UTT 1,115,061.77 1,115,061.77 C ZTT 36,284.22 36,284.22 P SPT 83.14 83.14 P STT 31.62 31.62 P UTT 6,923.66 6,923.66 P ZTT 10,612.73 10,612.73 3,296,805.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 18 MTT 333.36- 333.36- C 17 MTT 52,467.52 52,467.52 C 16 MTT 2,382.96 2,382.96 C 15 MTT 4,681.51- 4,681.51- C 14 MTT 1,657.82- 1,657.82- C 13 MTT 20.38 20.38 C 12 MTT 93.00- 93.00- C 11 MTT 1,280.25- 1,280.25- C 10 MTT 560.50- 560.50- C 09 MTT 12.63- 12.63- C 08 MTT 1.32- 1.32- C 07 MTT .00 C 17 NTT 25,907.30 25,907.30 C 16 NTT 5,771.84 5,771.84 C 15 NTT 117.66 117.66 C 14 NTT 7.21- 7.21- C 13 NTT 17.25 17.25 C 12 NTT 43.15- 43.15- C 11 NTT 16.88- 16.88- C 10 NTT 17.33 17.33 C 09 NTT 310.61- 310.61- C 08 NTT 119.28- 119.28- C 04 NTT 8.55 8.55 C 03 NTT .83 .83 P 17 MPP 6,195.14 6,195.14 P 16 MPP 4,761.42 4,761.42 P 15 MPP 2,470.54 2,470.54 P 14 MPP 1,616.09 1,616.09 P 13 MPP 1,020.99 1,020.99 P 12 MPP 340.75 340.75 P 11 MPP 82.44 82.44 P 10 MPP 63.28 63.28 P 09 MPP 20.26 20.26 P 08 MPP 14.01 14.01 P 07 MPP 3.56 3.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 46.53 46.53 P 05 MPP 12.91 12.91 P 04 MPP 2.44 2.44 P 03 MPP .00 P 02 MPP 11.34 11.34 P 01 MPP 4.77 4.77 P 98 MPP .00 P 97 MPP 24.75 24.75 P 17 MTT 185,802.33 185,802.33 P 16 MTT 50,382.48 50,382.48 P 15 MTT 15,387.49 15,387.49 P 14 MTT 4,634.87 4,634.87 P 13 MTT 1,625.13 1,625.13 P 12 MTT 472.74 472.74 P 11 MTT 90.33 90.33 P 10 MTT 80.58 80.58 P 09 MTT 22.30 22.30 P 08 MTT 20.35 20.35 P 07 MTT 2.08- 2.08- P 06 MTT 41.53 41.53 P 05 MTT 15.40 15.40 P 04 MTT 1.14 1.14 P 03 MTT .00 P 02 MTT 72.62 72.62 P 01 MTT 29.84 29.84 P 98 MTT .00 P 97 MTT 8.22 8.22 P 15 NTT 1,358.18 1,358.18 P 14 NTT 173.88 173.88 P 13 NTT 231.31 231.31 P 12 NTT 87.21 87.21 P 11 NTT 69.23 69.23 P 10 NTT 38.12 38.12 P 09 NTT 1.88 1.88 P 08 NTT 40.25 40.25 P 07 NTT 36.61 36.61 P 06 NTT 105.16 105.16 P 05 NTT 200.79 200.79 P 04 NTT 29.01 29.01 P 03 NTT 32.14 32.14 P 02 NTT 31.18 31.18 P 01 NTT 4.30 4.30 P 00 NTT .41 .41 P 99 NTT 22.64 22.64 P 98 NTT 7.39 7.39 P 97 NTT 2.98 2.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT 8.02 8.02 P 94 NTT .91 .91 P 93 NTT 7.33 7.33 P 91 NTT .62 .62 P 90 NTT .00 P 89 NTT 1.49 1.49 P 87 NTT .88 .88 P 84 NTT .29 .29 P 83 NTT 4.45 4.45 P 17 NTT 17,506.91 17,506.91 P 16 NTT 4,510.32 4,510.32 377,484.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,711,332.41 .00 3,711,332.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JMN S52 001 C UWT 810.60 810.60 810.60 GA01 GENERAL TAX LEVY JMN S52 001 C STS 43,066.98 43,066.98 C STT 28.80 28.80 C UTT 22,584.01 22,584.01 C ZTT 734.88 734.88 P SPT 1.66 1.66 P STT .63 .63 P UTT 139.54 139.54 P ZTT 213.90 213.90 66,770.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 18 MTT 13.11- 13.11- C 17 MTT 2,039.74 2,039.74 C 16 MTT 97.97 97.97 C 15 MTT 203.12- 203.12- C 14 MTT 71.77- 71.77- C 13 MTT .89 .89 C 12 MTT 4.33- 4.33- C 11 MTT 59.97- 59.97- C 10 MTT 26.64- 26.64- C 09 MTT .59- .59- C 08 MTT .06- .06- C 07 MTT .00 C 17 NTT 1,007.17 1,007.17 C 16 NTT 237.30 237.30 C 15 NTT 5.11 5.11 C 14 NTT .31- .31- C 13 NTT .76 .76 C 12 NTT 2.01- 2.01- C 11 NTT .79- .79- C 10 NTT .82 .82 C 09 NTT 14.45- 14.45- C 08 NTT 5.48- 5.48- C 04 NTT .41 .41 C 03 NTT .04 .04 P 17 MPP 240.84 240.84 P 16 MPP 195.76 195.76 P 15 MPP 107.19 107.19 P 14 MPP 69.96 69.96 P 13 MPP 44.72 44.72 P 12 MPP 15.85 15.85 P 11 MPP 3.86 3.86 P 10 MPP 3.01 3.01 P 09 MPP .94 .94 P 08 MPP .64 .64 P 07 MPP .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 2.10 2.10 P 05 MPP .60 .60 P 04 MPP .12 .12 P 03 MPP .00 P 02 MPP .54 .54 P 01 MPP .25 .25 P 98 MPP .00 P 97 MPP 1.51 1.51 P 17 MTT 7,223.30 7,223.30 P 16 MTT 2,071.42 2,071.42 P 15 MTT 667.63 667.63 P 14 MTT 200.65 200.65 P 13 MTT 71.19 71.19 P 12 MTT 21.99 21.99 P 11 MTT 4.23 4.23 P 10 MTT 3.83 3.83 P 09 MTT 1.04 1.04 P 08 MTT .93 .93 P 07 MTT .10- .10- P 06 MTT 1.88 1.88 P 05 MTT .70 .70 P 04 MTT .05 .05 P 03 MTT .00 P 02 MTT 3.48 3.48 P 01 MTT 1.52 1.52 P 98 MTT .00 P 97 MTT .50 .50 P 15 NTT 58.93 58.93 P 14 NTT 7.53 7.53 P 13 NTT 10.13 10.13 P 12 NTT 4.05 4.05 P 11 NTT 3.25 3.25 P 10 NTT 1.81 1.81 P 09 NTT .09 .09 P 08 NTT 1.85 1.85 P 07 NTT 1.63 1.63 P 06 NTT 4.76 4.76 P 05 NTT 9.22 9.22 P 04 NTT 1.39 1.39 P 03 NTT 1.56 1.56 P 02 NTT 1.49 1.49 P 01 NTT .22 .22 P 00 NTT .03 .03 P 99 NTT 1.36 1.36 P 98 NTT .44 .44 P 97 NTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .53 .53 P 94 NTT .06 .06 P 93 NTT .49 .49 P 91 NTT .03 .03 P 90 NTT .00 P 89 NTT .09 .09 P 87 NTT .06 .06 P 84 NTT .02 .02 P 83 NTT .23 .23 P 17 NTT 680.61 680.61 P 16 NTT 185.44 185.44 14,927.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,508.35 .00 82,508.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JMW S54 001 C UWT 66.54 66.54 66.54 GA01 GENERAL TAX LEVY JMW S54 001 C STS 589,394.42 589,394.42 C STT 393.90 393.90 C UTT 309,074.09 309,074.09 C ZTT 10,057.31 10,057.31 P SPT 23.33 23.33 P STT 8.88 8.88 P UTT 1,942.46 1,942.46 P ZTT 2,977.44 2,977.44 913,871.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 18 MTT 47.37- 47.37- C 17 MTT 7,600.10 7,600.10 C 16 MTT 343.84 343.84 C 15 MTT 685.43- 685.43- C 14 MTT 247.30- 247.30- C 13 MTT 3.09 3.09 C 12 MTT 14.14- 14.14- C 11 MTT 205.46- 205.46- C 10 MTT 93.06- 93.06- C 09 MTT 2.10- 2.10- C 08 MTT .22- .22- C 07 MTT .00 C 17 NTT 3,752.77 3,752.77 C 16 NTT 832.83 832.83 C 15 NTT 17.23 17.23 C 14 NTT 1.07- 1.07- C 13 NTT 2.62 2.62 C 12 NTT 6.56- 6.56- C 11 NTT 2.70- 2.70- C 10 NTT 2.88 2.88 C 09 NTT 51.67- 51.67- C 08 NTT 19.59- 19.59- C 04 NTT 1.14 1.14 C 03 NTT .15 .15 P 17 MPP 897.39 897.39 P 16 MPP 687.03 687.03 P 15 MPP 361.72 361.72 P 14 MPP 241.08 241.08 P 13 MPP 154.91 154.91 P 12 MPP 51.79 51.79 P 11 MPP 13.23 13.23 P 10 MPP 10.50 10.50 P 09 MPP 3.37 3.37 P 08 MPP 2.30 2.30 P 07 MPP .56 .56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 6.86 6.86 P 05 MPP 1.83 1.83 P 04 MPP .32 .32 P 03 MPP .00 P 02 MPP 3.39 3.39 P 01 MPP .88 .88 P 98 MPP .00 P 97 MPP 3.64 3.64 P 17 MTT 26,914.11 26,914.11 P 16 MTT 7,269.81 7,269.81 P 15 MTT 2,252.91 2,252.91 P 14 MTT 691.41 691.41 P 13 MTT 246.56 246.56 P 12 MTT 71.86 71.86 P 11 MTT 14.50 14.50 P 10 MTT 13.38 13.38 P 09 MTT 3.71 3.71 P 08 MTT 3.34 3.34 P 07 MTT .32- .32- P 06 MTT 6.11 6.11 P 05 MTT 2.18 2.18 P 04 MTT .16 .16 P 03 MTT .00 P 02 MTT 21.69 21.69 P 01 MTT 5.56 5.56 P 98 MTT .00 P 97 MTT 1.21 1.21 P 17 NTT 2,535.93 2,535.93 P 16 NTT 650.80 650.80 P 15 NTT 198.86 198.86 P 14 NTT 25.94 25.94 P 13 NTT 35.09 35.09 P 12 NTT 13.26 13.26 P 11 NTT 11.11 11.11 P 10 NTT 6.33 6.33 P 09 NTT .31 .31 P 08 NTT 6.62 6.62 P 07 NTT 5.73 5.73 P 06 NTT 15.49 15.49 P 05 NTT 28.44 28.44 P 04 NTT 3.87 3.87 P 03 NTT 5.77 5.77 P 02 NTT 9.31 9.31 P 01 NTT .81 .81 P 00 NTT .05 .05 P 99 NTT 3.32 3.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 1.08 1.08 P 97 NTT .44 .44 P 95 NTT 1.06 1.06 P 94 NTT .11 .11 P 93 NTT .90 .90 P 91 NTT .07 .07 P 90 NTT .00 P 89 NTT .15 .15 P 87 NTT .07 .07 P 84 NTT .02 .02 P 83 NTT .25 .25 54,700.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 968,638.52 .00 968,638.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 12,205.33 12,205.33 C STT 8.15 8.15 C UTT 6,400.39 6,400.39 C ZTT 208.26 208.26 P SPT .56 .56 P STT .21 .21 P UTT 46.84 46.84 P ZTT 71.75 71.75 18,941.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 18 MTT 14.15- 14.15- C 17 MTT 1,736.05 1,736.05 C 16 MTT 11.19 11.19 C 15 MTT 21.68- 21.68- C 14 MTT 8.42- 8.42- C 13 MTT .11 .11 C 12 MTT .51- .51- C 11 MTT 7.29- 7.29- C 10 MTT 3.52- 3.52- C 09 MTT .09- .09- C 08 MTT .00 C 07 MTT .00 C 17 NTT 857.22 857.22 C 16 NTT 27.12 27.12 C 15 NTT .54 .54 C 14 NTT .04- .04- C 13 NTT .09 .09 C 12 NTT .24- .24- C 11 NTT .10- .10- C 10 NTT .11 .11 C 09 NTT 2.05- 2.05- C 08 NTT .78- .78- C 04 NTT .06 .06 C 03 NTT .01 .01 P 17 MPP 204.98 204.98 P 16 MPP 22.37 22.37 P 15 MPP 11.44 11.44 P 14 MPP 8.21 8.21 P 13 MPP 5.25 5.25 P 12 MPP 1.91 1.91 P 11 MPP .47 .47 P 10 MPP .40 .40 P 09 MPP .13 .13 P 08 MPP .09 .09 P 07 MPP .02 .02 P 06 MPP .28 .28 P 05 MPP .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP .02 .02 P 03 MPP .00 P 02 MPP .09 .09 P 01 MPP .05 .05 P 98 MPP .00 P 97 MPP .32 .32 P 17 MTT 6,147.83 6,147.83 P 16 MTT 236.66 236.66 P 15 MTT 71.28 71.28 P 14 MTT 23.54 23.54 P 13 MTT 8.35 8.35 P 12 MTT 2.64 2.64 P 11 MTT .52 .52 P 10 MTT .50 .50 P 09 MTT .14 .14 P 08 MTT .14 .14 P 07 MTT .02- .02- P 06 MTT .26 .26 P 05 MTT .10 .10 P 04 MTT .00 P 03 MTT .00 P 02 MTT .56 .56 P 01 MTT .26 .26 P 98 MTT .00 P 97 MTT .11 .11 P 15 NTT 6.29 6.29 P 14 NTT .88 .88 P 13 NTT 1.19 1.19 P 12 NTT .49 .49 P 11 NTT .39 .39 P 10 NTT .24 .24 P 09 NTT .02 .02 P 08 NTT .26 .26 P 07 NTT .23 .23 P 06 NTT .64 .64 P 05 NTT 1.28 1.28 P 04 NTT .19 .19 P 03 NTT .21 .21 P 02 NTT .24 .24 P 01 NTT .03 .03 P 00 NTT .01 .01 P 99 NTT .26 .26 P 98 NTT .09 .09 P 97 NTT .03 .03 P 95 NTT .11 .11 P 94 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .12 .12 P 91 NTT .02 .02 P 90 NTT .00 P 89 NTT .03 .03 P 87 NTT .02 .02 P 84 NTT .00 P 83 NTT .12 .12 P 17 NTT 579.27 579.27 P 16 NTT 21.19 21.19 9,936.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,877.97 .00 28,877.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 42,944.98 42,944.98 P UWT 702.78 702.78 43,647.76 GA01 GENERAL TAX LEVY JNW S59 001 C STS 1,713,471.71 1,713,471.71 C STT 1,145.16 1,145.16 C UTT 898,531.94 898,531.94 C ZTT 29,238.32 29,238.32 P SPT 67.93 67.93 P STT 25.83 25.83 P UTT 5,657.89 5,657.89 P ZTT 8,672.54 8,672.54 2,656,811.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 18 MTT 69.99- 69.99- C 17 MTT 11,080.27 11,080.27 C 16 MTT 503.90 503.90 C 15 MTT 1,035.84- 1,035.84- C 14 MTT 370.99- 370.99- C 13 MTT 4.53 4.53 C 12 MTT 21.03- 21.03- C 11 MTT 292.34- 292.34- C 10 MTT 151.28- 151.28- C 09 MTT 3.27- 3.27- C 08 MTT .34- .34- C 07 MTT .00 C 17 NTT 5,471.19 5,471.19 C 16 NTT 1,220.49 1,220.49 C 15 NTT 26.03 26.03 C 14 NTT 1.61- 1.61- C 13 NTT 3.84 3.84 C 12 NTT 9.75- 9.75- C 11 NTT 3.85- 3.85- C 10 NTT 4.68 4.68 C 09 NTT 80.41- 80.41- C 08 NTT 30.77- 30.77- C 04 NTT 1.93 1.93 C 03 NTT .19 .19 P 17 MPP 1,308.31 1,308.31 P 16 MPP 1,006.83 1,006.83 P 15 MPP 546.64 546.64 P 14 MPP 361.64 361.64 P 13 MPP 227.27 227.27 P 12 MPP 77.05 77.05 P 11 MPP 18.82 18.82 P 10 MPP 17.08 17.08 P 09 MPP 5.25 5.25 P 08 MPP 3.62 3.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP .87 .87 P 06 MPP 11.18 11.18 P 05 MPP 3.09 3.09 P 04 MPP .55 .55 P 03 MPP .00 P 02 MPP 3.15 3.15 P 01 MPP 1.21 1.21 P 98 MPP .00 P 97 MPP 6.64 6.64 P 17 MTT 39,238.38 39,238.38 P 16 MTT 10,653.72 10,653.72 P 15 MTT 3,404.65 3,404.65 P 14 MTT 1,037.19 1,037.19 P 13 MTT 361.76 361.76 P 12 MTT 106.89 106.89 P 11 MTT 20.62 20.62 P 10 MTT 21.75 21.75 P 09 MTT 5.77 5.77 P 08 MTT 5.25 5.25 P 07 MTT .50- .50- P 06 MTT 9.97 9.97 P 05 MTT 3.69 3.69 P 04 MTT .26 .26 P 03 MTT .00 P 02 MTT 20.18 20.18 P 01 MTT 7.60 7.60 P 98 MTT .00 P 97 MTT 2.21 2.21 P 14 NTT 38.91 38.91 P 13 NTT 51.49 51.49 P 12 NTT 19.71 19.71 P 11 NTT 15.81 15.81 P 10 NTT 10.29 10.29 P 09 NTT .49 .49 P 08 NTT 10.38 10.38 P 07 NTT 8.92 8.92 P 06 NTT 25.25 25.25 P 05 NTT 48.08 48.08 P 04 NTT 6.57 6.57 P 03 NTT 7.41 7.41 P 02 NTT 8.67 8.67 P 01 NTT 1.10 1.10 P 00 NTT .10 .10 P 99 NTT 6.03 6.03 P 98 NTT 1.96 1.96 P 97 NTT .80 .80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT 2.17 2.17 P 94 NTT .24 .24 P 93 NTT 1.98 1.98 P 91 NTT .16 .16 P 90 NTT .00 P 89 NTT .43 .43 P 87 NTT .26 .26 P 17 NTT 3,697.17 3,697.17 P 16 NTT 953.73 953.73 P 15 NTT 300.51 300.51 79,962.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,780,421.87 .00 2,780,421.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOF S60 001 C UWT 85.68 85.68 85.68 GA01 GENERAL TAX LEVY JOF S60 001 C STS 807,572.25 807,572.25 C STT 539.72 539.72 C UTT 423,484.95 423,484.95 C ZTT 13,780.24 13,780.24 P SPT 32.18 32.18 P STT 12.24 12.24 P UTT 2,680.39 2,680.39 P ZTT 4,108.56 4,108.56 1,252,210.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 18 MTT 63.05- 63.05- C 17 MTT 9,776.12 9,776.12 C 16 MTT 433.75 433.75 C 15 MTT 858.71- 858.71- C 14 MTT 299.99- 299.99- C 13 MTT 3.71 3.71 C 12 MTT 17.24- 17.24- C 11 MTT 236.98- 236.98- C 10 MTT 104.91- 104.91- C 09 MTT 2.32- 2.32- C 08 MTT .25- .25- C 07 MTT .00 C 17 NTT 4,827.23 4,827.23 C 16 NTT 1,050.60 1,050.60 C 15 NTT 21.59 21.59 C 14 NTT 1.30- 1.30- C 13 NTT 3.13 3.13 C 12 NTT 8.00- 8.00- C 11 NTT 3.13- 3.13- C 10 NTT 3.24 3.24 C 09 NTT 57.22- 57.22- C 08 NTT 21.91- 21.91- C 04 NTT 1.47 1.47 C 03 NTT .14 .14 P 17 MPP 1,154.32 1,154.32 P 16 MPP 866.68 866.68 P 15 MPP 453.16 453.16 P 14 MPP 292.44 292.44 P 13 MPP 185.67 185.67 P 12 MPP 63.15 63.15 P 11 MPP 15.26 15.26 P 10 MPP 11.85 11.85 P 09 MPP 3.73 3.73 P 08 MPP 2.57 2.57 P 07 MPP .63 .63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 8.13 8.13 P 05 MPP 2.23 2.23 P 04 MPP .42 .42 P 03 MPP .00 P 02 MPP 1.97 1.97 P 01 MPP .86 .86 P 98 MPP .00 P 97 MPP 4.56 4.56 P 17 MTT 34,620.00 34,620.00 P 16 MTT 9,170.70 9,170.70 P 15 MTT 2,822.47 2,822.47 P 14 MTT 838.70 838.70 P 13 MTT 295.53 295.53 P 12 MTT 87.63 87.63 P 11 MTT 16.72 16.72 P 10 MTT 15.09 15.09 P 09 MTT 4.11 4.11 P 08 MTT 3.73 3.73 P 07 MTT .37- .37- P 06 MTT 7.25 7.25 P 05 MTT 2.65 2.65 P 04 MTT .20 .20 P 03 MTT .00 P 02 MTT 12.65 12.65 P 01 MTT 5.36 5.36 P 98 MTT .00 P 97 MTT 1.51 1.51 P 17 NTT 3,262.02 3,262.02 P 16 NTT 820.98 820.98 P 15 NTT 249.13 249.13 P 14 NTT 31.46 31.46 P 13 NTT 42.07 42.07 P 12 NTT 16.17 16.17 P 11 NTT 12.82 12.82 P 10 NTT 7.13 7.13 P 09 NTT .34 .34 P 08 NTT 7.40 7.40 P 07 NTT 6.51 6.51 P 06 NTT 18.37 18.37 P 05 NTT 34.64 34.64 P 04 NTT 4.98 4.98 P 03 NTT 5.53 5.53 P 02 NTT 5.42 5.42 P 01 NTT .77 .77 P 00 NTT .08 .08 P 99 NTT 4.24 4.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 1.39 1.39 P 97 NTT .55 .55 P 95 NTT 1.44 1.44 P 94 NTT .16 .16 P 93 NTT 1.29 1.29 P 91 NTT .11 .11 P 90 NTT .00 P 89 NTT .23 .23 P 87 NTT .14 .14 P 84 NTT .05 .05 P 83 NTT .73 .73 69,953.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,322,249.89 .00 1,322,249.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 98 MPP .00 P 97 MPP 1.01 1.01 P 98 MTT .00 P 97 MTT .34 .34 P 95 NTT .33 .33 P 94 NTT .04 .04 P 93 NTT .28 .28 P 91 NTT .02 .02 P 90 NTT .00 P 89 NTT .06 .06 P 87 NTT .03 .03 P 84 NTT .02 .02 P 99 NTT .90 .90 P 98 NTT .30 .30 P 97 NTT .13 .13 3.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.46 .00 3.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 18 MPP .00 C 18 MTT 145.53- 145.53- C 18 NPP .00 C 18 NTT 6.10- 6.10- C SPS .00 C STS 2,289.00 2,289.00 C UPT 3.25 3.25 C UTT 1,020.79 1,020.79 C ZPT .00 C ZTT 5.55 5.55 P 16 MPP .42 .42 P 17 MPP 2.52 2.52 P 17 MTT 85.63 85.63 P 16 MTT 2.89 2.89 P SPS 154.96 154.96 P STS 559.89 559.89 P ZPT 2.66 2.66 P ZTT 14.87 14.87 3,990.80 GA01 GENERAL TAX LEVY OHW ACR ACR C 18 MTT .37- .37- C 17 MTT 67.63 67.63 C 16 MTT 3.28 3.28 C 15 MTT 3.70- 3.70- C 14 MTT 1.46- 1.46- C 13 MTT .02 .02 C 12 MTT .16- .16- C 11 MTT 2.02- 2.02- C 10 MTT .95- .95- C 09 MTT .02- .02- C 08 MTT .00 C 07 MTT .00 C 17 NTT 33.39 33.39 C 16 NTT 7.95 7.95 C 15 NTT .09 .09 C 14 NTT .01- .01- C 13 NTT .02 .02 C 12 NTT .07- .07- C 11 NTT .02- .02- C 10 NTT .03 .03 C 09 NTT .50- .50- C 08 NTT .18- .18- C 04 NTT .02 .02 C 03 NTT .01 .01 C STS 4,386.23 4,386.23 C STT 2.94 2.94 C UTT 2,300.10 2,300.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 74.85 74.85 P 17 MPP 7.99 7.99 P 16 MPP 6.56 6.56 P 15 MPP 1.95 1.95 P 14 MPP 1.43 1.43 P 13 MPP 1.15 1.15 P 12 MPP .58 .58 P 11 MPP .13 .13 P 10 MPP .10 .10 P 09 MPP .03 .03 P 08 MPP .02 .02 P 07 MPP .00 P 06 MPP .04 .04 P 05 MPP .01 .01 P 04 MPP .01 .01 P 03 MPP .00 P 02 MPP .06 .06 P 01 MPP .03 .03 P 98 MPP .00 P 97 MPP .34 .34 P 17 MTT 239.50 239.50 P 16 MTT 69.39 69.39 P 15 MTT 12.18 12.18 P 14 MTT 4.09 4.09 P 13 MTT 1.83 1.83 P 12 MTT .79 .79 P 11 MTT .15 .15 P 10 MTT .13 .13 P 09 MTT .04 .04 P 08 MTT .03 .03 P 07 MTT .01- .01- P 06 MTT .05 .05 P 05 MTT .02 .02 P 04 MTT .00 P 03 MTT .00 P 02 MTT .39 .39 P 01 MTT .19 .19 P 98 MTT .00 P 97 MTT .11 .11 P 16 NTT 6.21 6.21 P 15 NTT 1.07 1.07 P 14 NTT .16 .16 P 13 NTT .26 .26 P 12 NTT .14 .14 P 11 NTT .10 .10 P 10 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .01 .01 P 08 NTT .06 .06 P 07 NTT .03 .03 P 06 NTT .11 .11 P 05 NTT .21 .21 P 04 NTT .06 .06 P 03 NTT .09 .09 P 02 NTT .17 .17 P 01 NTT .03 .03 P 00 NTT .00 P 99 NTT .19 .19 P 98 NTT .08 .08 P 97 NTT .04 .04 P 95 NTT .10 .10 P 94 NTT .01 .01 P 93 NTT .07 .07 P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .01 .01 P 87 NTT .01 .01 P 84 NTT .00 P 17 NTT 22.56 22.56 P SPS 137.50 137.50 P SPT .20 .20 P STS 531.77 531.77 P STT .07 .07 P UTT 16.67 16.67 P ZTT 25.54 25.54 7,960.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,950.81 .00 11,950.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 18 MPP .00 C 18 MTT 81.15 81.15 C 18 NPP .00 C 18 NTT 23.34- 23.34- C SPS .00 C STS 29,370.26 29,370.26 C UPT 218.27 218.27 C UTT 22,027.24 22,027.24 C ZPT .00 C ZTT 16,087.52 16,087.52 P 17 MPP 23.15 23.15 P 16 MPP 3.81 3.81 P 14 MPP 4.42 4.42 P 10 MPP 5.32 5.32 P 17 MTT 560.28 560.28 P 16 MTT 26.43 26.43 P 14 MTT 7.59 7.59 P 10 MTT 4.57 4.57 P 17 NPP 23.88 23.88 P 17 NTT 152.42 152.42 P SPS 1,962.61 1,962.61 P STS 8,095.85 8,095.85 P UPT 19.51 19.51 P UTT 126.44 126.44 P ZPT 1,129.23 1,129.23 P ZTT 4,445.32 4,445.32 84,351.93 GA01 GENERAL TAX LEVY OHZ ACR ACR C 18 MTT 1.65- 1.65- C 17 MTT 265.62 265.62 C 16 MTT 12.35 12.35 C 15 MTT 25.71- 25.71- C 14 MTT 9.40- 9.40- C 13 MTT .16 .16 C 12 MTT .76- .76- C 11 MTT 10.81- 10.81- C 10 MTT 4.88- 4.88- C 09 MTT .11- .11- C 08 MTT .01- .01- C 07 MTT .00 C 17 NTT 131.16 131.16 C 16 NTT 29.91 29.91 C 15 NTT .65 .65 C 14 NTT .04- .04- C 13 NTT .14 .14 C 12 NTT .35- .35- C 11 NTT .15- .15- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 NTT .15 .15 C 09 NTT 2.71- 2.71- C 08 NTT .95- .95- C 04 NTT .06 .06 C 03 NTT .00 C STS 19,945.91 19,945.91 C STT 13.33 13.33 C UTT 10,459.49 10,459.49 C ZTT 340.35 340.35 P 17 MPP 31.36 31.36 P 16 MPP 24.68 24.68 P 15 MPP 13.57 13.57 P 14 MPP 9.16 9.16 P 13 MPP 7.92 7.92 P 12 MPP 2.78 2.78 P 11 MPP .70 .70 P 10 MPP .55 .55 P 09 MPP .18 .18 P 08 MPP .11 .11 P 07 MPP .03 .03 P 06 MPP .35 .35 P 05 MPP .11 .11 P 04 MPP .01 .01 P 03 MPP .00 P 02 MPP .09 .09 P 01 MPP .04 .04 P 17 MTT 940.64 940.64 P 16 MTT 261.11 261.11 P 15 MTT 84.49 84.49 P 14 MTT 26.28 26.28 P 13 MTT 12.62 12.62 P 12 MTT 3.86 3.86 P 11 MTT .76 .76 P 10 MTT .71 .71 P 09 MTT .19 .19 P 08 MTT .17 .17 P 07 MTT .01- .01- P 06 MTT .31 .31 P 05 MTT .13 .13 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT .54 .54 P 01 MTT .22 .22 P 15 NTT 7.46 7.46 P 14 NTT .98 .98 P 13 NTT 1.79 1.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .72 .72 P 11 NTT .59 .59 P 10 NTT .34 .34 P 09 NTT .01 .01 P 08 NTT .32 .32 P 07 NTT .27 .27 P 06 NTT .80 .80 P 05 NTT 1.63 1.63 P 04 NTT .20 .20 P 03 NTT .21 .21 P 02 NTT .23 .23 P 01 NTT .03 .03 P 00 NTT .00 P 99 NTT .18 .18 P 17 NTT 88.63 88.63 P 16 NTT 23.38 23.38 P SPS 540.06 540.06 P SPT .79 .79 P STS 2,088.62 2,088.62 P STT .30 .30 P UTT 65.51 65.51 P ZTT 100.44 100.44 35,488.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,840.84 .00 119,840.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 18 MTT .01- .01- C 17 MTT .85 .85 C 16 MTT .04 .04 C 15 MTT .08- .08- C 14 MTT .03- .03- C 13 MTT .00 C 12 MTT .00 C 11 MTT .03- .03- C 10 MTT .02- .02- C 09 MTT .00 C 08 MTT .00 C 07 MTT .00 C 17 NTT .42 .42 C 16 NTT .10 .10 C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 C 12 NTT .01- .01- C 11 NTT .00 C 10 NTT .00 C 09 NTT .01- .01- C 08 NTT .00 C 04 NTT .00 C STS 61.41 61.41 C STT .03 .03 C UTT 32.20 32.20 C ZTT 1.05 1.05 P 17 MPP .10 .10 P 16 MPP .08 .08 P 15 MPP .04 .04 P 14 MPP .03 .03 P 13 MPP .03 .03 P 12 MPP .01 .01 P 11 MPP .00 P 10 MPP .01 .01 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .01 .01 P 05 MPP .00 P 04 MPP .00 P 17 MTT 3.01 3.01 P 16 MTT .83 .83 P 15 MTT .27 .27 P 14 MTT .09 .09 P 13 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 17 NTT .29 .29 P 16 NTT .07 .07 P 15 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P SPS 1.73 1.73 P SPT .00 P STS 6.71 6.71 P STT .00 P UTT .20 .20 P ZTT .30 .30 109.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109.82 .00 109.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 363.42 363.42 C STT .26 .26 C UTT 190.58 190.58 C ZTT 6.20 6.20 P SPS 10.24 10.24 P SPT .02 .02 P STS 39.50 39.50 P STT .01 .01 P UTT 1.24 1.24 P ZTT 1.91 1.91 613.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 613.38 .00 613.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C SPS .00 C STS 153.67 153.67 P SPS 8.83 8.83 P STS 16.11 16.11 178.61 GA01 GENERAL TAX LEVY OII ACR ACR C STS 1,142.61 1,142.61 C STT .76 .76 C UTT 599.18 599.18 C ZTT 19.50 19.50 P SPS 31.85 31.85 P SPT .04 .04 P STS 123.13 123.13 P STT .02 .02 P UTT 3.85 3.85 P ZTT 5.97 5.97 1,926.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,105.52 .00 2,105.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C 18 MPP .00 C 18 MTT 113.24- 113.24- C SPS .00 C STS 3,378.84 3,378.84 C UPT .00 C UTT 39,891.06 39,891.06 C ZPT .00 C ZTT 4.50 4.50 P 17 MPP .00 P 17 MTT 14.81 14.81 P SPS 52.09 52.09 P STS 392.43 392.43 43,620.49 FF01 FEES OHQ ACR ACR C UWT 876.93 876.93 876.93 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 34,097.21 34,097.21 C STT 22.79 22.79 C UTT 17,880.32 17,880.32 C ZTT 581.83 581.83 P SPS 873.85 873.85 P SPT 1.27 1.27 P STS 3,379.54 3,379.54 P STT .49 .49 P UTT 105.99 105.99 P ZTT 162.43 162.43 57,105.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,603.14 .00 101,603.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C 18 MPP .00 C 18 MTT 2.19- 2.19- C 18 NPP .00 C 18 NTT 9.80 9.80 C SPS .00 C STS 917.90 917.90 C UPT .00 C UTT 9.66 9.66 C ZPT .00 C ZTT 8.50 8.50 P SPS 110.81 110.81 P STS 266.59 266.59 P ZPT 6.91 6.91 P ZTT 29.84 29.84 1,357.82 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 3,704.69 3,704.69 C STT 2.47 2.47 C UTT 1,942.71 1,942.71 C ZTT 63.21 63.21 P SPS 101.43 101.43 P SPT .15 .15 P STS 392.13 392.13 P STT .05 .05 P UTT 12.30 12.30 P ZTT 18.83 18.83 6,237.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,595.79 .00 7,595.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 P 87 NTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 08 MTT XCC .00 C 07 MTT XCC .00 C 08 NTT .24- XCC .24- C 04 NTT .01 XCC .01 C 03 NTT XCC .00 P 08 MPP .03 XCC .03 P 07 MPP XCC .00 P 06 MPP .07 XCC .07 P 05 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP .02 XCC .02 P 08 MTT .04 .04 P 07 MTT .01- .01- P 06 MTT .07 .07 P 05 MTT .02 .02 P 04 MTT .00 P 03 MTT .00 P 02 MTT .07 XCC .07 P 01 MTT .03 XCC .03 P 98 MTT XCC .00 P 97 MTT XCC .00 P 08 NTT .08 .08 P 07 NTT .07 .07 P 06 NTT .16 .16 P 05 NTT .27 .27 P 04 NTT .03 .03 P 03 NTT .03 .03 P 02 NTT .03 .03 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 84 NTT XCC .00 .85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .85 .00 .85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ 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 10 MTT 2.41- XCC .01- 2.40- C 09 MTT .06- XCC .06- C 08 MTT .01- XCC .01- C 07 MTT XCC .00 C 10 NTT .08 XCC .08 C 09 NTT 1.47- XCC 1.47- C 08 NTT .62- XCC .62- C 04 NTT .03 XCC .03 C 03 NTT XCC .00 P 10 MPP .27 XCC .27 P 09 MPP .10 XCC .10 P 08 MPP .07 XCC .07 P 07 MPP .02 XCC .02 P 06 MPP .20 XCC .20 P 05 MPP .06 XCC .06 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP .03 XCC .03 P 01 MPP .01 XCC .01 P 98 MPP XCC .00 P 97 MPP .09 XCC .09 P 10 MTT .34 .34 P 09 MTT .11 .11 P 08 MTT .10 .10 P 07 MTT .01- .01- P 06 MTT .18 .18 P 05 MTT .06 .06 P 04 MTT .00 P 03 MTT .00 P 02 MTT .22 XCC .22 P 01 MTT .09 XCC .09 P 98 MTT XCC .00 P 97 MTT .03 XCC .03 P 10 NTT .16 .16 P 09 NTT .01 .01 P 08 NTT .21 .21 P 07 NTT .18 .18 P 06 NTT .47 .47 P 05 NTT .81 .81 P 04 NTT .10 .10 P 03 NTT .09 .09 P 02 NTT .10 .10 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .08 XCC .08 P 98 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01 XCC .01 P 95 NTT .03 XCC .03 P 94 NTT XCC .00 P 93 NTT .02 XCC .02 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 84 NTT XCC .00 .15- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16- .01- .15- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 18 MTT .63- XCC .63- C 17 MTT 101.75 XCC .25 101.50 C 16 MTT 4.58 XCC .01 4.57 C 15 MTT 9.32- XCC .02- 9.30- C 14 MTT 3.32- XCC .01- 3.31- C 13 MTT .05 XCC .05 C 12 MTT .26- XCC .26- C 11 MTT 3.71- XCC .01- 3.70- C 10 MTT 1.74- XCC 1.74- C 09 MTT .04- XCC .04- C 08 MTT XCC .00 C 07 MTT XCC .00 C 17 NTT 50.24 XCC .13 50.11 C 16 NTT 11.11 XCC .03 11.08 C 15 NTT .23 XCC .23 C 14 NTT .02- XCC .02- C 13 NTT .04 XCC .04 C 12 NTT .12- XCC .12- C 11 NTT .05- XCC .05- C 10 NTT .05 XCC .05 C 09 NTT .97- XCC .97- C 08 NTT .37- XCC .37- C 04 NTT .02 XCC .02 C 03 NTT .01 XCC .01 C STS 7,623.80 XCC 19.06 7,604.74 C STT 5.09 XCC .01 5.08 C UTT 3,997.87 XCC 9.99 3,987.88 C ZTT 130.09 XCC .33 129.76 P 17 MPP 12.02 XCC .03 11.99 P 16 MPP 9.16 XCC .02 9.14 P 15 MPP 4.92 XCC .01 4.91 P 14 MPP 3.24 XCC .01 3.23 P 13 MPP 2.75 XCC .01 2.74 P 12 MPP .96 XCC .96 P 11 MPP .24 XCC .24 P 10 MPP .19 XCC .19 P 09 MPP .06 XCC .06 P 08 MPP .05 XCC .05 P 07 MPP .01 XCC .01 P 06 MPP .13 XCC .13 P 05 MPP .03 XCC .03 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP .03 XCC .03 P 01 MPP .02 XCC .02 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .06 XCC .06 P 17 MTT 360.32 360.32 P 16 MTT 96.97 96.97 P 15 MTT 30.63 30.63 P 14 MTT 9.29 9.29 P 13 MTT 4.37 4.37 P 12 MTT 1.34 1.34 P 11 MTT .26 .26 P 10 MTT .25 .25 P 09 MTT .07 .07 P 08 MTT .06 .06 P 07 MTT .00 P 06 MTT .11 .11 P 05 MTT .04 .04 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT .18 XCC .18 P 01 MTT .08 XCC .08 P 98 MTT XCC .00 P 97 MTT .03 XCC .03 P 16 NTT 8.68 8.68 P 15 NTT 2.71 2.71 P 14 NTT .34 .34 P 13 NTT .62 .62 P 12 NTT .24 .24 P 11 NTT .20 .20 P 10 NTT .12 .12 P 09 NTT .01 .01 P 08 NTT .12 .12 P 07 NTT .10 .10 P 06 NTT .29 .29 P 05 NTT .57 .57 P 04 NTT .07 .07 P 03 NTT .08 .08 P 02 NTT .08 .08 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .06 XCC .06 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 93 NTT .02 XCC .02 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT XCC .00 P 84 NTT XCC .00 P 17 NTT 33.95 33.95 P SPT .29 .29 P STT .11 XCC .11 P UTT 25.10 XCC .05 25.05 P ZTT 38.46 XCC .09 38.37 12,524.57 SR01 ROAD MAINTENANCE SFY 190 190 C STA 28,620.70 XCP 1,126.80 27,493.90 P SPA 2,259.34 2,259.34 P STA 7,268.35 7,268.35 37,021.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,702.95 1,156.79 49,546.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 2001 GRAND AVE 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 P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .01 .01 P 87 NTT .01 .01 P 84 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 18 MTT 3.03- XCC .01- 3.02- C 17 MTT 474.50 XCC 1.19 473.31 C 16 MTT 20.07 XCC .05 20.02 C 15 MTT 38.63- XCC .10- 38.53- C 14 MTT 12.64- XCC .03- 12.61- C 13 MTT .20 XCC .20 C 12 MTT 1.04- XCC 1.04- C 11 MTT 15.29- XCC .04- 15.25- C 10 MTT 7.00- XCC .02- 6.98- C 09 MTT .17- XCC .17- C 08 MTT .04- XCC .04- C 07 MTT XCC .00 C 17 NTT 234.30 XCC .59 233.71 C 16 NTT 48.60 XCC .12 48.48 C 15 NTT .97 XCC .97 C 14 NTT .05- XCC .05- C 13 NTT .17 XCC .17 C 12 NTT .48- XCC .48- C 11 NTT .20- XCC .20- C 10 NTT .22 XCC .22 C 09 NTT 4.15- XCC .01- 4.14- C 08 NTT 3.48- XCC .01- 3.47- C 04 NTT .15 XCC .15 C 03 NTT .01 XCC .01 C STS 36,450.89 XCC 91.13 36,359.76 C STT 24.36 XCC .06 24.30 C UTT 19,114.58 XCC 47.79 19,066.79 C ZTT 621.99 XCC 1.55 620.44 P 17 MPP 56.02 XCC .14 55.88 P 16 MPP 40.09 XCC .10 39.99 P 15 MPP 20.39 XCC .05 20.34 P 14 MPP 12.32 XCC .03 12.29 P 13 MPP 10.02 XCC .03 9.99 P 12 MPP 3.80 XCC .01 3.79 P 11 MPP .99 XCC .99 P 10 MPP .80 XCC .80 P 09 MPP .27 XCC .27 P 08 MPP .40 XCC .40 P 07 MPP .09 XCC .09 P 06 MPP 1.11 XCC 1.11 P 05 MPP .29 XCC .29 P 04 MPP .04 XCC .04 P 03 MPP XCC .00 P 02 MPP .21 XCC .21 P 01 MPP .08 XCC .08 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .51 XCC .51 P 17 MTT 1,680.33 1,680.33 P 16 MTT 424.24 424.24 P 15 MTT 126.98 126.98 P 14 MTT 35.33 35.33 P 13 MTT 15.96 15.96 P 12 MTT 5.27 5.27 P 11 MTT 1.08 1.08 P 10 MTT 1.01 1.01 P 09 MTT .30 .30 P 08 MTT .60 .60 P 07 MTT .06- .06- P 06 MTT .99 .99 P 05 MTT .34 .34 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT 1.33 XCC 1.33 P 01 MTT .54 XCC .54 P 98 MTT XCC .00 P 97 MTT .16 XCC .16 P 17 NTT 158.32 158.32 P 16 NTT 37.98 37.98 P 15 NTT 11.20 11.20 P 14 NTT 1.33 1.33 P 13 NTT 2.27 2.27 P 12 NTT .98 .98 P 11 NTT .83 .83 P 10 NTT .48 .48 P 09 NTT .02 .02 P 08 NTT 1.17 1.17 P 07 NTT .94 .94 P 06 NTT 2.49 2.49 P 05 NTT 4.39 4.39 P 04 NTT .52 .52 P 03 NTT .52 .52 P 02 NTT .57 .57 P 01 NTT .08 XCC .08 P 00 NTT XCC .00 P 99 NTT .46 XCC .46 P 98 NTT .15 XCC .15 P 97 NTT .06 XCC .06 P 95 NTT .17 XCC .17 P 94 NTT .02 XCC .02 P 93 NTT .02 XCC .02 P 91 NTT XCC .00 P 90 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 84 NTT XCC .00 P SPT 1.42 1.42 P STT .54 XCC .54 P UTT 117.01 XCC .28 116.73 P ZTT 179.38 XCC .43 178.95 59,726.66 SP01 PARK MAINTENANCE SGD 200 200 C STA 28,427.59 XCP 3,003.60 25,423.99 P SPA 2,947.18 2,947.18 P STA 7,753.89 7,753.89 P ZTA 207.25 207.25 36,332.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,205.90 3,146.93 96,058.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 18 MTT 2.59- XCC .01- 2.58- C 17 MTT 429.39 XCC 1.07 428.32 C 16 MTT 19.10 XCC .05 19.05 C 15 MTT 38.26- XCC .10- 38.16- C 14 MTT 13.67- XCC .03- 13.64- C 13 MTT .23 XCC .23 C 12 MTT 1.09- XCC 1.09- C 11 MTT 15.60- XCC .04- 15.56- C 10 MTT 7.34- XCC .02- 7.32- C 09 MTT .18- XCC .18- C 08 MTT .05- XCC .05- C 07 MTT XCC .00 C 17 NTT 212.02 XCC .53 211.49 C 16 NTT 46.26 XCC .12 46.14 C 15 NTT .97 XCC .97 C 14 NTT .06- XCC .06- C 13 NTT .19 XCC .19 C 12 NTT .50- XCC .50- C 11 NTT .20- XCC .20- C 10 NTT .23 XCC .23 C 09 NTT 4.34- XCC .01- 4.33- C 08 NTT 4.74- XCC .01- 4.73- C 04 NTT .27 XCC .27 C 03 NTT .02 XCC .02 C STS 31,195.87 XCC 77.99 31,117.88 C STT 20.85 XCC .06 20.79 C UTT 16,358.88 XCC 40.90 16,317.98 C ZTT 532.32 XCC 1.33 530.99 P 17 MPP 50.70 XCC .13 50.57 P 16 MPP 38.17 XCC .10 38.07 P 15 MPP 20.19 XCC .05 20.14 P 14 MPP 13.32 XCC .03 13.29 P 13 MPP 11.34 XCC .03 11.31 P 12 MPP 3.98 XCC .01 3.97 P 11 MPP 1.00 XCC 1.00 P 10 MPP .82 XCC .82 P 09 MPP .28 XCC .28 P 08 MPP .56 XCC .56 P 07 MPP .13 XCC .13 P 06 MPP 1.64 XCC 1.64 P 05 MPP .48 XCC .48 P 04 MPP .08 XCC .08 P 03 MPP XCC .00 P 02 MPP .38 XCC .38 P 01 MPP .16 XCC .16 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .77 XCC .77 P 17 MTT 1,520.58 1,520.58 P 16 MTT 403.85 403.85 P 15 MTT 125.75 125.75 P 14 MTT 38.20 38.20 P 13 MTT 18.04 18.04 P 12 MTT 5.52 5.52 P 11 MTT 1.10 1.10 P 10 MTT 1.06 1.06 P 09 MTT .31 .31 P 08 MTT .81 .81 P 07 MTT .07- .07- P 06 MTT 1.47 1.47 P 05 MTT .57 .57 P 04 MTT .03 .03 P 03 MTT .00 P 02 MTT 2.43 XCC .01 2.42 P 01 MTT 1.00 XCC 1.00 P 98 MTT XCC .00 P 97 MTT .26 XCC .26 P 17 NTT 143.28 143.28 P 16 NTT 36.15 36.15 P 15 NTT 11.10 11.10 P 14 NTT 1.43 1.43 P 13 NTT 2.57 2.57 P 12 NTT 1.01 1.01 P 11 NTT .84 .84 P 10 NTT .50 .50 P 09 NTT .03 .03 P 08 NTT 1.60 1.60 P 07 NTT 1.34 1.34 P 06 NTT 3.72 3.72 P 05 NTT 7.49 7.49 P 04 NTT .92 .92 P 03 NTT .96 .96 P 02 NTT 1.04 1.04 P 01 NTT .14 XCC .14 P 00 NTT .02 XCC .02 P 99 NTT .79 XCC .79 P 98 NTT .25 XCC .25 P 97 NTT .09 XCC .09 P 95 NTT .27 XCC .27 P 94 NTT .03 XCC .03 P 93 NTT .23 XCC .23 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P SPT 1.27 1.27 P STT .47 XCC .47 P UTT 105.94 XCC .25 105.69 P ZTT 162.34 XCC .38 161.96 51,355.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,478.75 122.82 51,355.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 18 MTT .02- XCC .02- C 17 MTT 2.85 XCC .01 2.84 C 16 MTT .14 XCC .14 C 15 MTT .29- XCC .29- C 14 MTT .10- XCC .10- C 13 MTT XCC .00 C 12 MTT .01- XCC .01- C 11 MTT .12- XCC .12- C 10 MTT .05- XCC .05- C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 17 NTT 1.41 XCC 1.41 C 16 NTT .35 XCC .35 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT .01- XCC .01- C 11 NTT .01- XCC .01- C 10 NTT XCC .00 C 09 NTT .03- XCC .03- C 08 NTT .01- XCC .01- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 209.40 XCC .52 208.88 C STT .14 XCC .14 C UTT 109.81 XCC .27 109.54 C ZTT 3.58 XCC .01 3.57 P 17 MPP .34 XCC .34 P 16 MPP .28 XCC .28 P 15 MPP .15 XCC .15 P 14 MPP .10 XCC .10 P 13 MPP .08 XCC .08 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .01 XCC .01 P 17 MTT 10.13 10.13 P 16 MTT 3.01 3.01 P 15 MTT .96 .96 P 14 MTT .30 .30 P 13 MTT .14 .14 P 12 MTT .05 .05 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 98 MTT XCC .00 P 97 MTT XCC .00 P 17 NTT .95 .95 P 16 NTT .27 .27 P 15 NTT .09 .09 P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT XCC .00 P 87 NTT XCC .00 P 84 NTT XCC .00 P SPT .00 P STT .01 XCC .01 P UTT .67 XCC .67 P ZTT 1.10 XCC 1.10 345.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 345.83 .81 345.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 08 MTT .36- XCC .36- C 07 MTT XCC .00 C 08 NTT 32.12- XCC .08- 32.04- C 04 NTT 1.62 XCC 1.62 C 03 NTT .15 XCC .15 P 08 MPP 3.78 3.78 P 07 MPP .90 .90 P 06 MPP 11.39 11.39 P 05 MPP 2.99 2.99 P 04 MPP .47 .47 P 03 MPP .00 P 02 MPP 2.08 2.08 P 01 MPP .87 .87 P 98 MPP .00 P 97 MPP 7.51 7.51 P 08 MTT 5.48 5.48 P 07 MTT .53- .53- P 06 MTT 10.16 10.16 P 05 MTT 3.57 3.57 P 04 MTT .22 .22 P 03 MTT .00 P 02 MTT 13.35 13.35 P 01 MTT 5.43 5.43 P 98 MTT .00 P 97 MTT 2.50 2.50 P 08 NTT 10.84 10.84 P 07 NTT 9.23 9.23 P 06 NTT 25.73 25.73 P 05 NTT 46.55 46.55 P 04 NTT 5.51 5.51 P 03 NTT 5.50 5.50 P 02 NTT 5.73 5.73 P 01 NTT .79 .79 P 00 NTT .08 .08 P 99 NTT 6.96 6.96 P 98 NTT 2.26 2.26 P 97 NTT .91 .91 P 95 NTT 2.43 2.43 P 94 NTT .25 .25 P 93 NTT 1.99 1.99 P 91 NTT .04 .04 P 90 NTT .00 P 89 NTT .09 .09 P 87 NTT .05 .05 P 84 NTT .02 .02 164.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164.42 .08- 164.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT XCC .00 C 07 MTT XCC .00 C 08 NTT .39- XCC .39- C 04 NTT .03 XCC .03 C 03 NTT XCC .00 P 08 MPP .04 .04 P 07 MPP .01 .01 P 06 MPP .19 .19 P 05 MPP .05 .05 P 04 MPP .00 P 03 MPP .00 P 02 MPP .04 .04 P 01 MPP .02 .02 P 98 MPP .00 P 97 MPP .08 .08 P 08 MTT .06 .06 P 07 MTT .01- .01- P 06 MTT .17 .17 P 05 MTT .06 .06 P 04 MTT .00 P 03 MTT .00 P 02 MTT .23 .23 P 01 MTT .09 .09 P 98 MTT .00 P 97 MTT .03 .03 P 08 NTT .13 .13 P 07 NTT .16 .16 P 06 NTT .43 .43 P 05 NTT .80 .80 P 04 NTT .09 .09 P 03 NTT .09 .09 P 02 NTT .10 .10 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .08 .08 P 98 NTT .02 .02 P 97 NTT .01 .01 P 95 NTT .03 .03 P 94 NTT .01 .01 P 93 NTT .03 .03 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 87 NTT .00 P 84 NTT .00 2.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.69 .00 2.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 94 NTT .02 XCC .02 P 93 NTT .16 XCC .16 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 84 NTT XCC .00 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT .01- XCC .01- C 07 MTT XCC .00 C 08 NTT .37- XCC .37- C 04 NTT .02 XCC .02 C 03 NTT XCC .00 P 08 MPP .05 .05 P 07 MPP .01 .01 P 06 MPP .12 .12 P 05 MPP .04 .04 P 04 MPP .01 .01 P 03 MPP .00 P 02 MPP .02 .02 P 01 MPP .01 .01 P 98 MPP .00 P 97 MPP .06 .06 P 08 MTT .07 .07 P 07 MTT .00 P 06 MTT .11 .11 P 05 MTT .05 .05 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT .15 .15 P 01 MTT .06 .06 P 98 MTT .00 P 97 MTT .01 .01 P 08 NTT .13 .13 P 07 NTT .10 .10 P 06 NTT .28 .28 P 05 NTT .54 .54 P 04 NTT .07 .07 P 03 NTT .07 .07 P 02 NTT .07 .07 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .05 .05 P 98 NTT .02 .02 P 97 NTT .00 P 95 NTT .02 .02 P 94 NTT .00 P 93 NTT .02 .02 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 87 NTT .00 P 84 NTT .00 1.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.80 .00 1.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT XCC .00 C 07 MTT XCC .00 C 08 NTT .52- XCC .52- C 04 NTT .04 XCC .04 C 03 NTT XCC .00 P 08 MPP .06 .06 P 07 MPP .02 .02 P 06 MPP .19 .19 P 05 MPP .06 .06 P 04 MPP .01 .01 P 03 MPP .00 P 02 MPP .05 .05 P 01 MPP .02 .02 P 98 MPP .00 P 97 MPP .13 .13 P 08 MTT .09 .09 P 07 MTT .01- .01- P 06 MTT .17 .17 P 05 MTT .07 .07 P 04 MTT .00 P 03 MTT .00 P 02 MTT .32 .32 P 01 MTT .13 .13 P 98 MTT .00 P 97 MTT .05 .05 P 08 NTT .17 .17 P 07 NTT .15 .15 P 06 NTT .43 .43 P 05 NTT .93 .93 P 04 NTT .12 .12 P 03 NTT .12 .12 P 02 NTT .13 .13 P 01 NTT .02 .02 P 00 NTT .00 P 99 NTT .10 .10 P 98 NTT .04 .04 P 97 NTT .02 .02 P 95 NTT .04 .04 P 94 NTT .00 P 93 NTT .03 .03 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 87 NTT .00 P 84 NTT .00 3.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.18 .00 3.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .01- XCC .01- C 07 MTT XCC .00 C 03 NTT .01 XCC .01 C 04 NTT .02 XCC .02 C 08 NTT .35- XCC .35- P 08 MPP .04 XCC .04 P 07 MPP .01 XCC .01 P 06 MPP .14 XCC .14 P 05 MPP .04 XCC .04 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP .03 XCC .03 P 01 MPP .01 XCC .01 P 98 MPP XCC .00 P 97 MPP .06 XCC .06 P 08 MTT .06 .06 P 07 MTT .01- .01- P 06 MTT .12 .12 P 05 MTT .04 .04 P 04 MTT .00 P 03 MTT .00 P 02 MTT .17 XCC .17 P 01 MTT .06 XCC .06 P 98 MTT XCC .00 P 97 MTT .02 XCC .02 P 84 NTT XCC .00 P 87 NTT .01 XCC .01 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 93 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .06 XCC .06 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT .08 .08 P 03 NTT .08 .08 P 04 NTT .07 .07 P 05 NTT .62 .62 P 06 NTT .30 .30 P 07 NTT .11 .11 P 08 NTT .12 .12 2.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.00 .00 2.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE PROTECTION ASSESSMENTS FNZ 590 FP3 P SPA 6.10- 6.10- P STA 9.30- 9.30- P ZTA 9.30 9.30 6.10- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.10- .00 6.10- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 18 MTT 1.55- XCC 1.55- C 17 MTT 263.58 XCC .66 262.92 C 16 MTT 12.32 XCC .03 12.29 C 15 MTT 25.31- XCC .06- 25.25- C 14 MTT 8.28- XCC .02- 8.26- C 13 MTT .14 XCC .14 C 12 MTT .68- XCC .68- C 11 MTT 9.75- XCC .02- 9.73- C 10 MTT 4.47- XCC .01- 4.46- C 09 MTT .10- XCC .10- C 08 MTT .01- XCC .01- C 07 MTT XCC .00 C 17 NTT 130.15 XCC .33 129.82 C 16 NTT 29.84 XCC .07 29.77 C 15 NTT .64 XCC .64 C 14 NTT .04- XCC .04- C 13 NTT .13 XCC .13 C 12 NTT .31- XCC .31- C 11 NTT .12- XCC .12- C 10 NTT .14 XCC .14 C 09 NTT 2.49- XCC .01- 2.48- C 08 NTT .89- XCC .89- C 04 NTT .05 XCC .05 C 03 NTT XCC .00 C STS 18,621.08 XCC 46.55 18,574.53 C STT 12.46 XCC .03 12.43 C UTT 9,764.76 XCC 24.41 9,740.35 C ZTT 317.74 XCC .79 316.95 P 17 MPP 31.12 XCC .08 31.04 P 16 MPP 24.62 XCC .06 24.56 P 15 MPP 13.36 XCC .03 13.33 P 14 MPP 8.07 XCC .02 8.05 P 13 MPP 7.19 XCC .02 7.17 P 12 MPP 2.50 XCC .01 2.49 P 11 MPP .63 XCC .63 P 10 MPP .50 XCC .50 P 09 MPP .16 XCC .16 P 08 MPP .10 XCC .10 P 07 MPP .02 XCC .02 P 06 MPP .30 XCC .30 P 05 MPP .09 XCC .09 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP .07 XCC .07 P 01 MPP .03 XCC .03 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .17 XCC .17 P 17 MTT 933.38 933.38 P 16 MTT 260.52 260.52 P 15 MTT 83.18 83.18 P 14 MTT 23.13 23.13 P 13 MTT 11.44 11.44 P 12 MTT 3.47 3.47 P 11 MTT .69 .69 P 10 MTT .65 .65 P 09 MTT .18 .18 P 08 MTT .15 .15 P 07 MTT .01- .01- P 06 MTT .27 .27 P 05 MTT .11 .11 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT .47 XCC .47 P 01 MTT .19 XCC .19 P 98 MTT XCC .00 P 97 MTT .05 XCC .05 P 17 NTT 87.95 87.95 P 16 NTT 23.33 23.33 P 15 NTT 7.34 7.34 P 14 NTT .87 .87 P 13 NTT 1.63 1.63 P 12 NTT .64 .64 P 11 NTT .53 .53 P 10 NTT .30 .30 P 09 NTT .01 .01 P 08 NTT .30 .30 P 07 NTT .25 .25 P 06 NTT .69 .69 P 05 NTT 1.38 1.38 P 04 NTT .17 .17 P 03 NTT .18 .18 P 02 NTT .19 .19 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .16 XCC .16 P 98 NTT .05 XCC .05 P 97 NTT .02 XCC .02 P 95 NTT .06 XCC .06 P 94 NTT XCC .00 P 93 NTT .05 XCC .05 P 91 NTT XCC .00 P 90 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .02 XCC .02 P 87 NTT XCC .00 P 84 NTT XCC .00 P SPT .79 .79 P STT .30 XCC .30 P UTT 65.02 XCC .15 64.87 P ZTT 99.61 XCC .24 99.37 30,724.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,797.71 73.36 30,724.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 18 MTT .15- XCC .15- C 17 MTT 26.32 XCC .07 26.25 C 16 MTT .64 XCC .64 C 15 MTT 2.58- XCC .01- 2.57- C 14 MTT .94- XCC .94- C 13 MTT .02 XCC .02 C 12 MTT .07- XCC .07- C 11 MTT 1.08- XCC 1.08- C 10 MTT .48- XCC .48- C 09 MTT .01- XCC .01- C 08 MTT XCC .00 C 07 MTT XCC .00 C 17 NTT 13.00 XCC .03 12.97 C 16 NTT 1.53 XCC 1.53 C 15 NTT .06 XCC .06 C 14 NTT XCC .00 C 13 NTT .01 XCC .01 C 12 NTT .04- XCC .04- C 11 NTT .02- XCC .02- C 10 NTT .01 XCC .01 C 09 NTT .26- XCC .26- C 08 NTT .09- XCC .09- C 04 NTT .01 XCC .01 C 03 NTT XCC .00 C STS 1,880.53 XCC 4.70 1,875.83 C STT 1.24 XCC 1.24 C UTT 986.13 XCC 2.47 983.66 C ZTT 32.09 XCC .08 32.01 P 17 MPP 3.11 XCC .01 3.10 P 16 MPP 1.27 XCC 1.27 P 15 MPP 1.36 XCC 1.36 P 14 MPP .92 XCC .92 P 13 MPP .80 XCC .80 P 12 MPP .28 XCC .28 P 11 MPP .06 XCC .06 P 10 MPP .06 XCC .06 P 09 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 06 MPP .04 XCC .04 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .03 XCC .03 P 17 MTT 93.22 93.22 P 16 MTT 13.38 13.38 P 15 MTT 8.47 8.47 P 14 MTT 2.64 2.64 P 13 MTT 1.27 1.27 P 12 MTT .38 .38 P 11 MTT .07 .07 P 10 MTT .07 .07 P 09 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .03 .03 P 05 MTT .01 .01 P 04 MTT .00 P 03 MTT .00 P 02 MTT .07 XCC .07 P 01 MTT .03 XCC .03 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 15 NTT .75 .75 P 14 NTT .10 .10 P 13 NTT .18 .18 P 12 NTT .07 .07 P 11 NTT .05 .05 P 10 NTT .04 .04 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .03 .03 P 06 NTT .08 .08 P 05 NTT .19 .19 P 04 NTT .03 .03 P 03 NTT .03 .03 P 02 NTT .03 .03 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .06 XCC .06 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P 17 NTT 8.78 8.78 P 16 NTT 1.19 1.19 P SPT .08 .08 P STT .03 XCC .03 P UTT 6.47 XCC .01 6.46 P ZTT 9.95 XCC .02 9.93 3,084.41 SS01 SEWER STANDBY EAP 310 310 C STA 25.75 XCP 12.00 13.75 P SPA 11.00 11.00 P STA 30.90 30.90 55.65 SW01 WATER STANDBY EAS 310 310 C STA 257.10 XCP 17.10 240.00 P SPA 232.49 232.49 P STA 452.10 452.10 924.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,101.13 36.48 4,064.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 90 NTT .00 P 89 NTT .00 P 87 NTT .00 P 84 NTT .00 P 91 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 2001 GRAND AVE 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 P 84 NTT .00 P 89 NTT .00 P 87 NTT .00 P 91 NTT .00 P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 2001 GRAND AVE 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 P 87 NTT .00 P 84 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 2001 GRAND AVE 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 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 87 NTT .00 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT .93- XCC .93- C 14 MTT .32- XCC .32- C 13 MTT .01 XCC .01 C 12 MTT .03- XCC .03- C 11 MTT .33- XCC .33- C 10 MTT .15- XCC .15- C 09 MTT .01- XCC .01- C 08 MTT XCC .00 C 07 MTT XCC .00 C 15 NTT .03 XCC .03 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT .01- XCC .01- C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT .08- XCC .08- C 08 NTT .03- XCC .03- C 04 NTT XCC .00 C 03 NTT .00 P 15 MPP .49 .49 P 14 MPP .31 .31 P 13 MPP .26 .26 P 12 MPP .09 .09 P 11 MPP .03 .03 P 10 MPP .02 .02 P 09 MPP .00 P 08 MPP .01 .01 P 07 MPP .00 P 06 MPP .01 .01 P 05 MPP .00 P 04 MPP .00 P 03 MPP .00 P 02 MPP .00 P 01 MPP .01 .01 P 98 MPP .00 P 97 MPP .01 .01 P 15 MTT 3.07 3.07 P 14 MTT .89 .89 P 13 MTT .41 .41 P 12 MTT .13 .13 P 11 MTT .03 .03 P 10 MTT .02 .02 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .01 .01 P 04 MTT .00 P 03 MTT .00 P 02 MTT .01 .01 P 01 MTT .01 .01 P 98 MTT .00 P 97 MTT .01 .01 P 15 NTT .27 .27 P 14 NTT .03 .03 P 13 NTT .06 .06 P 12 NTT .03 .03 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .03 .03 P 05 NTT .05 .05 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .01 .01 P 97 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 87 NTT .00 P 84 NTT .00 4.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.57 .00 4.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .03- XCC .03- C 07 MTT XCC .00 C 08 NTT 2.54- XCC .01- 2.53- C 04 NTT .14 XCC .14 C 03 NTT .01 XCC .01 P 08 MPP .29 XCC .29 P 07 MPP .07 XCC .07 P 06 MPP .88 XCC .88 P 05 MPP .26 XCC .26 P 04 MPP .04 XCC .04 P 03 MPP XCC .00 P 02 MPP .19 XCC .19 P 01 MPP .07 XCC .07 P 98 MPP XCC .00 P 97 MPP .37 XCC .37 P 08 MTT .43 .43 P 07 MTT .05- .05- P 06 MTT .79 .79 P 05 MTT .30 .30 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT 1.19 XCC 1.19 P 01 MTT .46 XCC .46 P 98 MTT XCC .00 P 97 MTT .12 XCC .12 P 05 NTT 3.97 3.97 P 04 NTT .49 .49 P 03 NTT .49 .49 P 02 NTT .51 .51 P 01 NTT .07 XCC .07 P 00 NTT .01 XCC .01 P 99 NTT .35 XCC .35 P 98 NTT .11 XCC .11 P 97 NTT .05 XCC .05 P 95 NTT .12 XCC .12 P 94 NTT .02 XCC .02 P 93 NTT .11 XCC .11 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 08 NTT .85 .85 P 07 NTT .72 .72 P 06 NTT 1.99 1.99 12.91 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 971.25 XCP 72.90 898.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 5.29 5.29 P STA 40.60 40.60 944.24 SU01 IMP B-1 SWR SVC EBA 365 365 P SPA 26.23 26.23 P STA 201.83 201.83 228.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,258.10 72.89 1,185.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 18 MTT .30- XCC .30- C 17 MTT 47.68 XCC .12 47.56 C 16 MTT 2.16 XCC .01 2.15 C 15 MTT 3.08- XCC .01- 3.07- C 14 MTT 1.10- XCC 1.10- C 13 MTT .01 XCC .01 C 12 MTT .09- XCC .09- C 11 MTT 1.26- XCC 1.26- C 10 MTT .59- XCC .59- C 09 MTT .01- XCC .01- C 08 MTT XCC .00 C 07 MTT XCC .00 C 17 NTT 23.54 XCC .06 23.48 C 16 NTT 5.24 XCC .01 5.23 C 15 NTT .07 XCC .07 C 14 NTT .01- XCC .01- C 13 NTT .02 XCC .02 C 12 NTT .04- XCC .04- C 11 NTT .02- XCC .02- C 10 NTT .01 XCC .01 C 09 NTT .32- XCC .32- C 08 NTT .11- XCC .11- C 04 NTT .01 XCC .01 C 03 NTT .01 XCC .01 C STS 3,552.67 XCC 8.88 3,543.79 C STT 2.38 XCC 2.38 C UTT 1,863.00 XCC 4.66 1,858.34 C ZTT 60.62 XCC .15 60.47 P 17 MPP 5.63 XCC .01 5.62 P 16 MPP 4.32 XCC .01 4.31 P 15 MPP 1.62 XCC 1.62 P 14 MPP 1.08 XCC 1.08 P 13 MPP .91 XCC .91 P 12 MPP .32 XCC .32 P 11 MPP .08 XCC .08 P 10 MPP .06 XCC .06 P 09 MPP .02 XCC .02 P 08 MPP .02 XCC .02 P 07 MPP XCC .00 P 06 MPP .04 XCC .04 P 05 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .02 XCC .02 P 17 MTT 168.84 168.84 P 16 MTT 45.71 45.71 P 15 MTT 10.11 10.11 P 14 MTT 3.09 3.09 P 13 MTT 1.46 1.46 P 12 MTT .44 .44 P 11 MTT .09 .09 P 10 MTT .08 .08 P 09 MTT .03 .03 P 08 MTT .02 .02 P 07 MTT .00 P 06 MTT .04 .04 P 05 MTT .02 .02 P 04 MTT .00 P 03 MTT .00 P 02 MTT .06 XCC .06 P 01 MTT .02 XCC .02 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 17 NTT 15.91 15.91 P 16 NTT 4.09 4.09 P 15 NTT .89 .89 P 14 NTT .12 .12 P 13 NTT .20 .20 P 12 NTT .08 .08 P 11 NTT .07 .07 P 10 NTT .04 .04 P 09 NTT .00 P 08 NTT .04 .04 P 07 NTT .04 .04 P 06 NTT .10 .10 P 05 NTT .19 .19 P 04 NTT .02 .02 P 03 NTT .02 .02 P 02 NTT .02 .02 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT XCC .00 P 87 NTT XCC .00 P 84 NTT XCC .00 P SPT .14 .14 P STT .05 XCC .05 P UTT 11.78 XCC .03 11.75 P ZTT 17.98 XCC .03 17.95 5,832.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,846.49 13.96 5,832.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 17 MTT 118.35 XCC .30 118.05 C 16 MTT 5.41 XCC .01 5.40 C 15 MTT 10.93- XCC .03- 10.90- C 14 MTT 3.91- XCC .01- 3.90- C 13 MTT .07 XCC .07 C 12 MTT .30- XCC .30- C 11 MTT 4.30- XCC .01- 4.29- C 10 MTT 1.91- XCC 1.91- C 09 MTT .04- XCC .04- C 08 MTT .06- XCC .06- C 07 MTT XCC .00 C 03 NTT .02 XCC .02 C 04 NTT .29 XCC .29 C 08 NTT 5.77- XCC .01- 5.76- C 09 NTT 1.07- XCC 1.07- C 10 NTT .06 XCC .06 C 11 NTT .06- XCC .06- C 12 NTT .14- XCC .14- C 13 NTT .05 XCC .05 C 14 NTT .01- XCC .01- C 15 NTT .28 XCC .28 C 16 NTT 13.10 XCC .03 13.07 C 17 NTT 58.44 XCC .15 58.29 P 17 MPP 13.97 13.97 P 16 MPP 10.80 10.80 P 15 MPP 5.77 5.77 P 14 MPP 3.80 3.80 P 13 MPP 3.23 3.23 P 12 MPP 1.13 1.13 P 11 MPP .27 .27 P 10 MPP .22 .22 P 09 MPP .07 .07 P 08 MPP .67 .67 P 07 MPP .16 .16 P 06 MPP 1.98 1.98 P 05 MPP .54 .54 P 04 MPP .08 .08 P 03 MPP .00 P 02 MPP .36 .36 P 01 MPP .15 .15 P 98 MPP .00 P 97 MPP .81 .81 P 17 MTT 419.11 419.11 P 16 MTT 114.33 114.33 P 15 MTT 35.93 35.93 P 14 MTT 10.91 10.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 5.13 5.13 P 12 MTT 1.56 1.56 P 11 MTT .30 .30 P 10 MTT .28 .28 P 09 MTT .07 .07 P 08 MTT .98 .98 P 07 MTT .09- .09- P 06 MTT 1.76 1.76 P 05 MTT .64 .64 P 04 MTT .04 .04 P 03 MTT .00 P 02 MTT 2.34 2.34 P 01 MTT .93 .93 P 98 MTT .00 P 97 MTT .27 .27 P 84 NTT .00 P 87 NTT .01 .01 P 89 NTT .02 .02 P 90 NTT .00 P 91 NTT .00 P 93 NTT .23 .23 P 94 NTT .03 .03 P 95 NTT .25 .25 P 97 NTT .10 .10 P 98 NTT .25 .25 P 99 NTT .74 .74 P 00 NTT .01 .01 P 01 NTT .13 .13 P 02 NTT 1.01 1.01 P 03 NTT .99 .99 P 04 NTT 1.00 1.00 P 05 NTT 8.43 8.43 P 06 NTT 4.47 4.47 P 07 NTT 1.64 1.64 P 08 NTT 1.95 1.95 P 09 NTT .01 .01 P 10 NTT .13 .13 P 11 NTT .23 .23 P 12 NTT .29 .29 P 13 NTT .73 .73 P 14 NTT .41 .41 P 15 NTT 3.17 3.17 P 16 NTT 10.24 10.24 P 17 NTT 39.49 39.49 P SPS 240.65 240.65 P SPT .34 .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 930.62 930.62 P STT .13 .13 P UTT 29.19 29.19 P ZTT 44.78 44.78 2,127.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,127.74 .43 2,127.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .02- XCC .02- C 07 MTT XCC .00 C 08 NTT 1.21- XCC 1.21- C 04 NTT .05 XCC .05 C 03 NTT XCC .00 P 08 MPP .15 XCC .15 P 07 MPP .03 XCC .03 P 06 MPP .32 XCC .32 P 05 MPP .08 XCC .08 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP .06 XCC .06 P 01 MPP .02 XCC .02 P 98 MPP XCC .00 P 97 MPP .13 XCC .13 P 08 MTT .21 .21 P 07 MTT .02- .02- P 06 MTT .29 .29 P 05 MTT .10 .10 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT .35 XCC .35 P 01 MTT .14 XCC .14 P 98 MTT XCC .00 P 97 MTT .04 XCC .04 P 08 NTT .41 .41 P 07 NTT .34 .34 P 06 NTT .73 .73 P 05 NTT 1.29 1.29 P 04 NTT .14 .14 P 03 NTT .15 .15 P 02 NTT .15 .15 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .11 XCC .11 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 95 NTT .04 XCC .04 P 94 NTT XCC .00 P 93 NTT .03 XCC .03 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 84 NTT XCC .00 4.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.22 .00 4.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 18 MTT .23- XCC .23- C 17 MTT 36.57 XCC .09 36.48 C 16 MTT 1.65 XCC 1.65 C 15 MTT 3.38- XCC .01- 3.37- C 14 MTT 1.21- XCC 1.21- C 13 MTT .02 XCC .02 C 12 MTT .10- XCC .10- C 11 MTT 1.37- XCC 1.37- C 10 MTT .64- XCC .64- C 09 MTT .02- XCC .02- C 08 MTT XCC .00 C 07 MTT XCC .00 C 17 NTT 18.06 XCC .05 18.01 C 16 NTT 4.00 XCC .01 3.99 C 15 NTT .08 XCC .08 C 14 NTT .01- XCC .01- C 13 NTT .02 XCC .02 C 12 NTT .05- XCC .05- C 11 NTT .01- XCC .01- C 10 NTT .02 XCC .02 C 09 NTT .35- XCC .35- C 08 NTT .13- XCC .13- C 04 NTT XCC .00 C 03 NTT .01 XCC .01 C STS 2,755.36 XCC 6.89 2,748.47 C STT 1.84 XCC 1.84 C UTT 1,444.89 XCC 3.61 1,441.28 C ZTT 47.02 XCC .12 46.90 P 17 MPP 4.32 XCC .01 4.31 P 16 MPP 3.31 XCC .01 3.30 P 15 MPP 1.79 XCC 1.79 P 14 MPP 1.19 XCC 1.19 P 13 MPP 1.00 XCC 1.00 P 12 MPP .34 XCC .34 P 11 MPP .09 XCC .09 P 10 MPP .07 XCC .07 P 09 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 06 MPP .04 XCC .04 P 05 MPP .02 XCC .02 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .01 XCC .01 P 17 MTT 129.52 129.52 P 16 MTT 34.96 34.96 P 15 MTT 11.12 11.12 P 14 MTT 3.40 3.40 P 13 MTT 1.60 1.60 P 12 MTT .48 .48 P 11 MTT .10 .10 P 10 MTT .09 .09 P 09 MTT .03 .03 P 08 MTT .02 .02 P 07 MTT .00 P 06 MTT .04 .04 P 05 MTT .02 .02 P 04 MTT .00 P 03 MTT .00 P 02 MTT .05 XCC .05 P 01 MTT .02 XCC .02 P 98 MTT XCC .00 P 97 MTT XCC .00 P 17 NTT 12.20 12.20 P 16 NTT 3.13 3.13 P 15 NTT .98 .98 P 14 NTT .13 .13 P 13 NTT .23 .23 P 12 NTT .09 .09 P 11 NTT .08 .08 P 10 NTT .04 .04 P 09 NTT .00 P 08 NTT .04 .04 P 07 NTT .03 .03 P 06 NTT .09 .09 P 05 NTT .18 .18 P 04 NTT .03 .03 P 03 NTT .02 .02 P 02 NTT .02 .02 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT XCC .00 P 87 NTT XCC .00 P 84 NTT XCC .00 P SPT .12 .12 P STT .04 XCC .04 P UTT 9.02 XCC .02 9.00 P ZTT 13.82 XCC .02 13.80 4,525.26 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 12,567.02 XCP 178.50 12,388.52 P SPA 2,031.44 2,031.44 P STA 6,593.77 6,593.77 21,013.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,728.31 189.32 25,538.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 18 MTT 10.83- XCC .03- 10.80- C 17 MTT 1,765.72 XCC 4.41 1,761.31 C 16 MTT 80.47 XCC .20 80.27 C 15 MTT 161.77- XCC .40- 161.37- C 14 MTT 56.79- XCC .14- 56.65- C 13 MTT .92 XCC .92 C 12 MTT 4.35- XCC .01- 4.34- C 11 MTT 61.78- XCC .15- 61.63- C 10 MTT 27.96- XCC .07- 27.89- C 09 MTT .66- XCC .66- C 08 MTT .07- XCC .07- C 07 MTT XCC .00 C 17 NTT 871.87 XCC 2.18 869.69 C 16 NTT 194.92 XCC .49 194.43 C 15 NTT 4.07 XCC .01 4.06 C 14 NTT .25- XCC .25- C 13 NTT .78 XCC .78 C 12 NTT 2.02- XCC .01- 2.01- C 11 NTT .82- XCC .82- C 10 NTT .87 XCC .87 C 09 NTT 16.25- XCC .04- 16.21- C 08 NTT 6.46- XCC .02- 6.44- C 04 NTT .34 XCC .34 C 03 NTT .02 XCC .02 C STS 130,452.27 XCC 326.13 130,126.14 C STT 87.18 XCC .22 86.96 C UTT 68,408.21 XCC 171.02 68,237.19 C ZTT 2,226.01 XCC 5.57 2,220.44 P 17 MPP 208.49 XCC .52 207.97 P 16 MPP 160.79 XCC .40 160.39 P 15 MPP 85.37 XCC .21 85.16 P 14 MPP 55.36 XCC .14 55.22 P 13 MPP 46.03 XCC .12 45.91 P 12 MPP 15.94 XCC .04 15.90 P 11 MPP 3.98 XCC .01 3.97 P 10 MPP 3.16 XCC .01 3.15 P 09 MPP 1.06 XCC 1.06 P 08 MPP .76 XCC .76 P 07 MPP .19 XCC .19 P 06 MPP 2.36 XCC .01 2.35 P 05 MPP .63 XCC .63 P 04 MPP .10 XCC .10 P 03 MPP XCC .00 P 02 MPP .42 XCC .42 P 01 MPP .17 XCC .17 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP 1.00 XCC 1.00 P 17 MTT 6,252.92 6,252.92 P 16 MTT 1,701.41 1,701.41 P 15 MTT 531.73 531.73 P 14 MTT 158.77 158.77 P 13 MTT 73.26 73.26 P 12 MTT 22.12 22.12 P 11 MTT 4.36 4.36 P 10 MTT 4.02 4.02 P 09 MTT 1.16 1.16 P 08 MTT 1.10 1.10 P 07 MTT .12- .12- P 06 MTT 2.10 2.10 P 05 MTT .75 .75 P 04 MTT .04 .04 P 03 MTT .00 P 02 MTT 2.71 XCC .01 2.70 P 01 MTT 1.10 XCC 1.10 P 98 MTT XCC .00 P 97 MTT .33 XCC .33 P 17 NTT 589.17 589.17 P 16 NTT 152.31 152.31 P 15 NTT 46.94 46.94 P 14 NTT 5.95 5.95 P 13 NTT 10.43 10.43 P 12 NTT 4.08 4.08 P 11 NTT 3.34 3.34 P 10 NTT 1.90 1.90 P 09 NTT .10 .10 P 08 NTT 2.18 2.18 P 07 NTT 2.02 2.02 P 06 NTT 5.33 5.33 P 05 NTT 9.82 9.82 P 04 NTT 1.13 1.13 P 03 NTT 1.10 1.10 P 02 NTT 1.17 1.17 P 01 NTT .15 XCC .15 P 00 NTT .01 XCC .01 P 99 NTT .90 XCC .90 P 98 NTT .30 XCC .30 P 97 NTT .12 XCC .12 P 95 NTT .33 XCC .33 P 94 NTT .04 XCC .04 P 93 NTT .29 XCC .29 P 91 NTT .02 XCC .02 P 90 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .05 XCC .05 P 87 NTT .03 XCC .03 P 84 NTT .01 XCC .01 P SPT 5.22 5.22 P STT 2.00 XCC 2.00 P UTT 435.43 XCC 1.09 434.34 P ZTT 667.45 XCC 1.66 665.79 214,522.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 215,036.53 513.58 214,522.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 18 MTT .51- XCC .51- C 17 MTT 79.93 XCC .20 79.73 C 16 MTT 3.77 XCC .01 3.76 C 15 MTT 7.42- XCC .02- 7.40- C 14 MTT 2.56- XCC .01- 2.55- C 13 MTT .04 XCC .04 C 12 MTT .20- XCC .20- C 11 MTT 2.71- XCC .01- 2.70- C 10 MTT 1.20- XCC 1.20- C 09 MTT .02- XCC .02- C 08 MTT XCC .00 C 07 MTT XCC .00 C 17 NTT 39.47 XCC .10 39.37 C 16 NTT 9.11 XCC .02 9.09 C 15 NTT .19 XCC .19 C 14 NTT .01- XCC .01- C 13 NTT .03 XCC .03 C 12 NTT .09- XCC .09- C 11 NTT .03- XCC .03- C 10 NTT .03 XCC .03 C 09 NTT .65- XCC .65- C 08 NTT .22- XCC .22- C 04 NTT .01 XCC .01 C 03 NTT .01 XCC .01 C STS 6,100.65 XCC 15.25 6,085.40 C STT 4.08 XCC .01 4.07 C UTT 3,199.13 XCC 8.00 3,191.13 C ZTT 104.10 XCC .26 103.84 P 17 MPP 9.44 XCC .02 9.42 P 16 MPP 7.52 XCC .02 7.50 P 15 MPP 3.91 XCC .01 3.90 P 14 MPP 2.49 XCC .01 2.48 P 13 MPP 2.08 XCC .01 2.07 P 12 MPP .73 XCC .73 P 11 MPP .18 XCC .18 P 10 MPP .13 XCC .13 P 09 MPP .05 XCC .05 P 08 MPP .03 XCC .03 P 07 MPP .01 XCC .01 P 06 MPP .09 XCC .09 P 05 MPP .02 XCC .02 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP .02 XCC .02 P 01 MPP .01 XCC .01 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .04 XCC .04 P 17 MTT 283.05 283.05 P 16 MTT 79.57 79.57 P 15 MTT 24.37 24.37 P 14 MTT 7.15 7.15 P 13 MTT 3.31 3.31 P 12 MTT 1.00 1.00 P 11 MTT .19 .19 P 10 MTT .17 .17 P 09 MTT .05 .05 P 08 MTT .04 .04 P 07 MTT .00 P 06 MTT .08 .08 P 05 MTT .03 .03 P 04 MTT .00 P 03 MTT .00 P 02 MTT .12 XCC .12 P 01 MTT .05 XCC .05 P 98 MTT XCC .00 P 97 MTT .02 XCC .02 P 17 NTT 26.67 26.67 P 16 NTT 7.13 7.13 P 15 NTT 2.15 2.15 P 14 NTT .27 .27 P 13 NTT .47 .47 P 12 NTT .18 .18 P 11 NTT .14 .14 P 10 NTT .08 .08 P 09 NTT .00 P 08 NTT .08 .08 P 07 NTT .06 .06 P 06 NTT .20 .20 P 05 NTT .39 .39 P 04 NTT .05 .05 P 03 NTT .05 .05 P 02 NTT .05 .05 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT .05 XCC .05 P 94 NTT .01 XCC .01 P 93 NTT .05 XCC .05 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .05 XCC .05 P 87 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P SPT .24 .24 P STT .09 XCC .09 P UTT 19.74 XCC .04 19.70 P ZTT 30.24 XCC .06 30.18 10,015.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,039.43 23.98 10,015.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 18 MTT 2.53- XCC .01- 2.52- C 17 MTT 408.16 XCC 1.02 407.14 C 16 MTT 18.37 XCC .05 18.32 C 15 MTT 36.69- XCC .09- 36.60- C 14 MTT 12.94- XCC .03- 12.91- C 13 MTT .21 XCC .21 C 12 MTT .95- XCC .95- C 11 MTT 13.40- XCC .03- 13.37- C 10 MTT 6.01- XCC .02- 5.99- C 09 MTT .15- XCC .15- C 08 MTT .02- XCC .02- C 07 MTT XCC .00 C 17 NTT 201.53 XCC .50 201.03 C 16 NTT 44.51 XCC .11 44.40 C 15 NTT .92 XCC .92 C 14 NTT .05- XCC .05- C 13 NTT .18 XCC .18 C 12 NTT .44- XCC .44- C 11 NTT .18- XCC .18- C 10 NTT .19 XCC .19 C 09 NTT 3.56- XCC .01- 3.55- C 08 NTT 1.44- XCC 1.44- C 04 NTT .09 XCC .09 C 03 NTT XCC .00 C STS 30,388.50 XCC 75.97 30,312.53 C STT 20.31 XCC .06 20.25 C UTT 15,935.51 XCC 39.84 15,895.67 C ZTT 518.54 XCC 1.30 517.24 P 17 MPP 48.19 XCC .12 48.07 P 16 MPP 36.71 XCC .09 36.62 P 15 MPP 19.36 XCC .05 19.31 P 14 MPP 12.61 XCC .03 12.58 P 13 MPP 10.40 XCC .03 10.37 P 12 MPP 3.49 XCC .01 3.48 P 11 MPP .86 XCC .86 P 10 MPP .68 XCC .68 P 09 MPP .23 XCC .23 P 08 MPP .17 XCC .17 P 07 MPP .04 XCC .04 P 06 MPP .55 XCC .55 P 05 MPP .16 XCC .16 P 04 MPP .03 XCC .03 P 03 MPP XCC .00 P 02 MPP .10 XCC .10 P 01 MPP .04 XCC .04 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .23 XCC .23 P 17 MTT 1,445.39 1,445.39 P 16 MTT 388.48 388.48 P 15 MTT 120.59 120.59 P 14 MTT 36.17 36.17 P 13 MTT 16.56 16.56 P 12 MTT 4.84 4.84 P 11 MTT .94 .94 P 10 MTT .86 .86 P 09 MTT .26 .26 P 08 MTT .25 .25 P 07 MTT .03- .03- P 06 MTT .49 .49 P 05 MTT .19 .19 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT .68 XCC .68 P 01 MTT .27 XCC .27 P 98 MTT XCC .00 P 97 MTT .07 XCC .07 P 14 NTT 1.36 1.36 P 13 NTT 2.36 2.36 P 12 NTT .89 .89 P 11 NTT .73 .73 P 10 NTT .41 .41 P 09 NTT .02 .02 P 08 NTT .48 .48 P 07 NTT .44 .44 P 06 NTT 1.24 1.24 P 05 NTT 2.45 2.45 P 04 NTT .29 .29 P 03 NTT .28 .28 P 02 NTT .29 .29 P 01 NTT .04 XCC .04 P 00 NTT .01 XCC .01 P 99 NTT .21 XCC .21 P 98 NTT .07 XCC .07 P 97 NTT .03 XCC .03 P 95 NTT .08 XCC .08 P 94 NTT XCC .00 P 93 NTT .07 XCC .07 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 84 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 136.19 136.19 P 16 NTT 34.77 34.77 P 15 NTT 10.64 10.64 P SPT 1.21 1.21 P STT .45 XCC .45 P UTT 100.66 XCC .23 100.43 P ZTT 154.31 XCC .36 153.95 49,938.98 SS01 SEWER STANDBY EBM 420 420 C STA 2,089.20 XCP 106.80 1,982.40 P SPA 24.14 24.14 P STA 136.35 136.35 2,142.89 SU01 DELQ SWR USER CHG EBM 420 420 P SPA 438.28 438.28 P STA 639.82 639.82 P UTA 109.38 109.38 1,187.48 SU02 DELQ WATER USER CHG ECB 420 420 P SPA 273.24 273.24 P STA 398.89 398.89 P UTA 126.03 126.03 798.16 SW01 WATER STANDBY ECB 420 420 C STA 1,983.15 XCP 107.10 1,876.05 P SPA 24.14 24.14 P STA 136.35 136.35 2,036.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,437.53 333.48 56,104.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 18 MTT .26- XCC .26- C 17 MTT 43.05 XCC .11 42.94 C 16 MTT 1.93 XCC 1.93 C 15 MTT 3.87- XCC .01- 3.86- C 14 MTT 1.37- XCC 1.37- C 13 MTT .02 XCC .02 C 12 MTT .11- XCC .11- C 11 MTT 1.55- XCC 1.55- C 10 MTT .73- XCC .73- C 09 MTT .02- XCC .02- C 08 MTT XCC .00 C 07 MTT XCC .00 C 17 NTT 21.26 XCC .05 21.21 C 16 NTT 4.68 XCC .01 4.67 C 15 NTT .10 XCC .10 C 14 NTT .01- XCC .01- C 13 NTT .02 XCC .02 C 12 NTT .05- XCC .05- C 11 NTT .02- XCC .02- C 10 NTT .02 XCC .02 C 09 NTT .41- XCC .41- C 08 NTT .15- XCC .15- C 04 NTT .01 XCC .01 C 03 NTT XCC .00 C STS 3,189.25 XCC 7.97 3,181.28 C STT 2.14 XCC 2.14 C UTT 1,672.42 XCC 4.18 1,668.24 C ZTT 54.43 XCC .14 54.29 P 17 MPP 5.09 XCC .01 5.08 P 16 MPP 3.86 XCC .01 3.85 P 15 MPP 2.05 XCC .01 2.04 P 14 MPP 1.34 XCC 1.34 P 13 MPP 1.14 XCC 1.14 P 12 MPP .40 XCC .40 P 11 MPP .10 XCC .10 P 10 MPP .08 XCC .08 P 09 MPP .03 XCC .03 P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 06 MPP .05 XCC .05 P 05 MPP .02 XCC .02 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP .02 XCC .02 P 01 MPP .01 XCC .01 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .03 XCC .03 P 17 MTT 152.45 152.45 P 16 MTT 40.83 40.83 P 15 MTT 12.72 12.72 P 14 MTT 3.84 3.84 P 13 MTT 1.82 1.82 P 12 MTT .56 .56 P 11 MTT .11 .11 P 10 MTT .11 .11 P 09 MTT .03 .03 P 08 MTT .02 .02 P 07 MTT .00 P 06 MTT .05 .05 P 05 MTT .02 .02 P 04 MTT .00 P 03 MTT .00 P 02 MTT .08 XCC .08 P 01 MTT .03 XCC .03 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 17 NTT 14.37 14.37 P 16 NTT 3.66 3.66 P 15 NTT 1.13 1.13 P 14 NTT .14 .14 P 13 NTT .26 .26 P 12 NTT .11 .11 P 11 NTT .08 .08 P 10 NTT .05 .05 P 09 NTT .00 P 08 NTT .05 .05 P 07 NTT .05 .05 P 06 NTT .13 .13 P 05 NTT .27 .27 P 04 NTT .03 .03 P 03 NTT .03 .03 P 02 NTT .04 .04 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P 84 NTT XCC .00 P SPT .12 .12 P STT .05 XCC .05 P UTT 10.59 XCC .02 10.57 P ZTT 16.30 XCC .03 16.27 5,242.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,255.22 12.53 5,242.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 18 MTT .18- XCC .18- C 17 MTT 28.29 XCC .07 28.22 C 16 MTT 1.29 XCC 1.29 C 15 MTT 2.55- XCC .01- 2.54- C 14 MTT .91- XCC .91- C 13 MTT .01 XCC .01 C 12 MTT .07- XCC .07- C 11 MTT .96- XCC .96- C 10 MTT .43- XCC .43- C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 17 NTT 13.97 XCC .03 13.94 C 16 NTT 3.11 XCC .01 3.10 C 15 NTT .06 XCC .06 C 14 NTT XCC .00 C 13 NTT .01 XCC .01 C 12 NTT .03- XCC .03- C 11 NTT .01- XCC .01- C 10 NTT .02 XCC .02 C 09 NTT .20- XCC .20- C 08 NTT .07- XCC .07- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 2,143.28 XCC 5.36 2,137.92 C STT 1.42 XCC 1.42 C UTT 1,123.92 XCC 2.81 1,121.11 C ZTT 36.57 XCC .09 36.48 P 17 MPP 3.34 XCC .01 3.33 P 16 MPP 2.57 XCC .01 2.56 P 15 MPP 1.34 XCC 1.34 P 14 MPP .89 XCC .89 P 13 MPP .74 XCC .74 P 12 MPP .25 XCC .25 P 11 MPP .06 XCC .06 P 10 MPP .05 XCC .05 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP .04 XCC .04 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .01 XCC .01 P 17 MTT 100.19 100.19 P 16 MTT 27.19 27.19 P 15 MTT 8.40 8.40 P 14 MTT 2.53 2.53 P 13 MTT 1.17 1.17 P 12 MTT .35 .35 P 11 MTT .07 .07 P 10 MTT .06 .06 P 09 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .00 P 06 MTT .03 .03 P 05 MTT .01 .01 P 04 MTT .00 P 03 MTT .00 P 02 MTT .05 XCC .05 P 01 MTT .02 XCC .02 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 16 NTT 2.43 2.43 P 15 NTT .74 .74 P 14 NTT .10 .10 P 13 NTT .16 .16 P 12 NTT .06 .06 P 11 NTT .05 .05 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .03 .03 P 06 NTT .08 .08 P 05 NTT .17 .17 P 04 NTT .03 .03 P 03 NTT .03 .03 P 02 NTT .02 .02 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT XCC .00 P 84 NTT XCC .00 P 17 NTT 9.44 9.44 P SPT .09 .09 P STT .03 XCC .03 P UTT 7.00 XCC .01 6.99 P ZTT 10.69 XCC .02 10.67 3,518.83 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 4,112.30 XCP 115.80 3,996.50 P SPA 484.30 484.30 P STA 952.85 952.85 5,433.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,076.69 124.21 8,952.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 18 MTT .31- XCC .31- C 17 MTT 49.47 XCC .12 49.35 C 16 MTT 2.17 XCC .01 2.16 C 15 MTT 4.23- XCC .01- 4.22- C 14 MTT 1.50- XCC 1.50- C 13 MTT .04 XCC .04 C 12 MTT .15- XCC .15- C 11 MTT 2.03- XCC .01- 2.02- C 10 MTT 107.49- XCC .27- 107.22- C 09 MTT 2.48- XCC .01- 2.47- C 08 MTT .26- XCC .26- C 07 MTT XCC .00 C 17 NTT 24.43 XCC .06 24.37 C 16 NTT 5.25 XCC .01 5.24 C 15 NTT .11 XCC .11 C 14 NTT .01- XCC .01- C 13 NTT .03 XCC .03 C 12 NTT .07- XCC .07- C 11 NTT .03- XCC .03- C 10 NTT 3.32 XCC .01 3.31 C 09 NTT 61.01- XCC .15- 60.86- C 08 NTT 23.24- XCC .06- 23.18- C 04 NTT 1.30 XCC 1.30 C 03 NTT .12 XCC .12 C STS 3,729.85 XCC 9.32 3,720.53 C STT 2.49 XCC 2.49 C UTT 1,955.91 XCC 4.89 1,951.02 C ZTT 63.64 XCC .16 63.48 P 17 MPP 5.84 XCC .01 5.83 P 16 MPP 4.33 XCC .01 4.32 P 15 MPP 2.23 XCC .01 2.22 P 14 MPP 1.46 XCC 1.46 P 13 MPP 1.63 XCC 1.63 P 12 MPP .56 XCC .56 P 11 MPP .13 XCC .13 P 10 MPP 12.14 XCC .03 12.11 P 09 MPP 3.98 XCC .01 3.97 P 08 MPP 2.73 XCC .01 2.72 P 07 MPP .65 XCC .65 P 06 MPP 8.35 XCC .02 8.33 P 05 MPP 2.34 XCC .01 2.33 P 04 MPP .37 XCC .37 P 03 MPP XCC .00 P 02 MPP 1.73 XCC 1.73 P 01 MPP .72 XCC .72 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP 3.95 XCC .01 3.94 P 17 MTT 175.19 175.19 P 16 MTT 45.86 45.86 P 15 MTT 13.89 13.89 P 14 MTT 4.22 4.22 P 13 MTT 2.60 2.60 P 12 MTT .77 .77 P 11 MTT .14 .14 P 10 MTT 15.46 15.46 P 09 MTT 4.38 4.38 P 08 MTT 3.96 3.96 P 07 MTT .38- .38- P 06 MTT 7.46 7.46 P 05 MTT 2.79 2.79 P 04 MTT .17 .17 P 03 MTT .00 P 02 MTT 11.06 XCC .03 11.03 P 01 MTT 4.46 XCC .01 4.45 P 98 MTT XCC .00 P 97 MTT 1.31 XCC 1.31 P 15 NTT 1.22 1.22 P 14 NTT .16 .16 P 13 NTT .37 .37 P 12 NTT .14 .14 P 11 NTT .11 .11 P 10 NTT 7.31 7.31 P 09 NTT .37 .37 P 08 NTT 7.84 7.84 P 07 NTT 6.73 6.73 P 06 NTT 18.87 18.87 P 05 NTT 36.39 36.39 P 04 NTT 4.39 4.39 P 03 NTT 4.46 4.46 P 02 NTT 4.74 4.74 P 01 NTT .64 XCC .64 P 00 NTT .06 XCC .06 P 99 NTT 3.55 XCC .01 3.54 P 98 NTT 1.17 XCC 1.17 P 97 NTT .48 XCC .48 P 95 NTT 1.27 XCC 1.27 P 94 NTT .14 XCC .14 P 93 NTT 1.10 XCC 1.10 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P 17 NTT 16.50 16.50 P 16 NTT 4.11 4.11 P SPT .14 .14 P STT .06 XCC .06 P UTT 12.19 XCC .03 12.16 P ZTT 18.70 XCC .03 18.67 6,120.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,135.01 14.30 6,120.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 97 MPP .13 XCC .13 P 97 MTT .04 XCC .04 P 97 NTT .01 XCC .01 P 95 NTT .04 XCC .04 P 94 NTT XCC .00 P 93 NTT .04 XCC .04 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 84 NTT XCC .00 .27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .27 .00 .27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 07 MTT XCC .00 C 04 NTT .02 XCC .02 C 03 NTT XCC .00 P 07 MPP .01 .01 P 06 MPP .15 .15 P 05 MPP .04 .04 P 04 MPP .01 .01 P 03 MPP .00 P 02 MPP .02 .02 P 01 MPP .00 P 98 MPP .00 P 97 MPP .05 .05 P 07 MTT .01- .01- P 06 MTT .12 .12 P 05 MTT .04 .04 P 04 MTT .00 P 03 MTT .00 P 02 MTT .14 .14 P 01 MTT .06 .06 P 98 MTT .00 P 97 MTT .02 .02 P 07 NTT .12 .12 P 06 NTT .32 .32 P 05 NTT .57 .57 P 04 NTT .07 .07 P 03 NTT .06 .06 P 02 NTT .07 .07 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .05 .05 P 98 NTT .01 .01 P 97 NTT .01 .01 P 95 NTT .02 .02 P 94 NTT .00 P 93 NTT .02 .02 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 87 NTT .00 P 84 NTT .00 2.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.00 .00 2.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 18 MTT 3.04- XCC .01- 3.03- C 17 MTT 496.20 XCC 1.24 494.96 C 16 MTT 22.69 XCC .06 22.63 C 15 MTT 45.89- XCC .11- 45.78- C 14 MTT 16.41- XCC .04- 16.37- C 13 MTT .27 XCC .27 C 12 MTT 1.28- XCC 1.28- C 11 MTT 17.87- XCC .04- 17.83- C 10 MTT 8.10- XCC .02- 8.08- C 09 MTT .18- XCC .18- C 08 MTT .01- XCC .01- C 07 MTT XCC .00 C 17 NTT 245.01 XCC .61 244.40 C 16 NTT 54.97 XCC .14 54.83 C 15 NTT 1.15 XCC 1.15 C 14 NTT .07- XCC .07- C 13 NTT .23 XCC .23 C 12 NTT .60- XCC .60- C 11 NTT .24- XCC .24- C 10 NTT .25 XCC .25 C 09 NTT 4.38- XCC .01- 4.37- C 08 NTT 1.54- XCC 1.54- C 04 NTT .09 XCC .09 C 03 NTT .01 XCC .01 C STS 36,605.93 XCC 91.51 36,514.42 C STT 24.47 XCC .06 24.41 C UTT 19,195.87 XCC 47.99 19,147.88 C ZTT 624.64 XCC 1.56 623.08 P 17 MPP 58.59 XCC .15 58.44 P 16 MPP 45.34 XCC .11 45.23 P 15 MPP 24.22 XCC .06 24.16 P 14 MPP 16.00 XCC .04 15.96 P 13 MPP 13.63 XCC .03 13.60 P 12 MPP 4.70 XCC .01 4.69 P 11 MPP 1.15 XCC 1.15 P 10 MPP .91 XCC .91 P 09 MPP .28 XCC .28 P 08 MPP .18 XCC .18 P 07 MPP .05 XCC .05 P 06 MPP .56 XCC .56 P 05 MPP .16 XCC .16 P 04 MPP .03 XCC .03 P 03 MPP XCC .00 P 02 MPP .13 XCC .13 P 01 MPP .06 XCC .06 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .25 XCC .25 P 17 MTT 1,757.17 1,757.17 P 16 MTT 479.76 479.76 P 15 MTT 150.84 150.84 P 14 MTT 45.87 45.87 P 13 MTT 21.69 21.69 P 12 MTT 6.52 6.52 P 11 MTT 1.26 1.26 P 10 MTT 1.16 1.16 P 09 MTT .32 .32 P 08 MTT .26 .26 P 07 MTT .03- .03- P 06 MTT .51 .51 P 05 MTT .21 .21 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT .80 XCC .80 P 01 MTT .31 XCC .31 P 98 MTT XCC .00 P 97 MTT .08 XCC .08 P 17 NTT 165.57 165.57 P 16 NTT 42.95 42.95 P 15 NTT 13.32 13.32 P 14 NTT 1.72 1.72 P 13 NTT 3.09 3.09 P 12 NTT 1.21 1.21 P 11 NTT .97 .97 P 10 NTT .55 .55 P 09 NTT .02 .02 P 08 NTT .52 .52 P 07 NTT .45 .45 P 06 NTT 1.29 1.29 P 05 NTT 2.63 2.63 P 04 NTT .32 .32 P 03 NTT .33 .33 P 02 NTT .34 XCC .34 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 99 NTT .24 XCC .24 P 98 NTT .08 XCC .08 P 97 NTT .03 XCC .03 P 95 NTT .08 XCC .08 P 94 NTT .01 XCC .01 P 93 NTT .07 XCC .07 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P SPT 1.47 1.47 P STT .56 XCC .56 P UTT 122.37 XCC .29 122.08 P ZTT 187.54 XCC .44 187.10 60,208.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,352.99 144.07 60,208.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 18 MTT .07- XCC .07- C 17 MTT 11.69 XCC .03 11.66 C 16 MTT .52 XCC .52 C 15 MTT 1.05- XCC 1.05- C 14 MTT .35- XCC .35- C 13 MTT XCC .00 C 12 MTT .03- XCC .03- C 11 MTT .39- XCC .39- C 10 MTT .18- XCC .18- C 09 MTT .01- XCC .01- C 08 MTT .01- XCC .01- C 07 MTT XCC .00 C 17 NTT 5.78 XCC .01 5.77 C 16 NTT 1.27 XCC 1.27 C 15 NTT .03 XCC .03 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT .01- XCC .01- C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT .11- XCC .11- C 08 NTT .04- XCC .04- C 04 NTT .01 XCC .01 C 03 NTT XCC .00 C STS 882.88 XCC 2.21 880.67 C STT .59 XCC .59 C UTT 462.98 XCC 1.16 461.82 C ZTT 15.06 XCC .04 15.02 P 17 MPP 1.38 XCC 1.38 P 16 MPP 1.05 XCC 1.05 P 15 MPP .55 XCC .55 P 14 MPP .34 XCC .34 P 13 MPP .28 XCC .28 P 12 MPP .10 XCC .10 P 11 MPP .03 XCC .03 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP .02 XCC .02 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .01 XCC .01 P 17 MTT 41.43 41.43 P 16 MTT 11.09 11.09 P 15 MTT 3.44 3.44 P 14 MTT .98 .98 P 13 MTT .45 .45 P 12 MTT .14 .14 P 11 MTT .03 .03 P 10 MTT .03 .03 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT .02 XCC .02 P 01 MTT .01 XCC .01 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 14 NTT .03 .03 P 13 NTT .06 .06 P 12 NTT .02 .02 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .03 .03 P 05 NTT .06 .06 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 84 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 3.90 3.90 P 16 NTT .99 .99 P 15 NTT .30 .30 P SPT .04 .04 P STT .01 XCC .01 P UTT 2.88 XCC .01 2.87 P ZTT 4.45 XCC .01 4.44 1,449.42 SW01 WATER STANDBY EBY 135 135 C STA 767.70 XCP 9.90 757.80 757.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,220.59 13.37 2,207.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 18 MTT .10- XCC .10- C 17 MTT 15.23 XCC .04 15.19 C 16 MTT .69 XCC .69 C 15 MTT 1.34- XCC 1.34- C 14 MTT .47- XCC .47- C 13 MTT .01 XCC .01 C 12 MTT .03- XCC .03- C 11 MTT .49- XCC .49- C 10 MTT .23- XCC .23- C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 17 NTT 7.51 XCC .02 7.49 C 16 NTT 1.65 XCC 1.65 C 15 NTT .03 XCC .03 C 14 NTT XCC .00 C 13 NTT .01 XCC .01 C 12 NTT .02- XCC .02- C 11 NTT .01- XCC .01- C 10 NTT XCC .00 C 09 NTT .14- XCC .14- C 08 NTT .05- XCC .05- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 1,145.63 XCC 2.86 1,142.77 C STT .77 XCC .77 C UTT 600.76 XCC 1.50 599.26 C ZTT 19.55 XCC .05 19.50 P 17 MPP 1.79 XCC 1.79 P 16 MPP 1.37 XCC 1.37 P 15 MPP .71 XCC .71 P 14 MPP .46 XCC .46 P 13 MPP .37 XCC .37 P 12 MPP .12 XCC .12 P 11 MPP .03 XCC .03 P 10 MPP .03 XCC .03 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .01 XCC .01 P 17 MTT 53.91 53.91 P 16 MTT 14.46 14.46 P 15 MTT 4.41 4.41 P 14 MTT 1.32 1.32 P 13 MTT .58 .58 P 12 MTT .18 .18 P 11 MTT .04 .04 P 10 MTT .03 .03 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .02 .02 P 05 MTT .01 .01 P 04 MTT .00 P 03 MTT .00 P 02 MTT .02 XCC .02 P 01 MTT .01 XCC .01 P 98 MTT XCC .00 P 97 MTT XCC .00 P 17 NTT 5.08 5.08 P 16 NTT 1.29 1.29 P 15 NTT .39 .39 P 14 NTT .05 .05 P 13 NTT .09 .09 P 12 NTT .03 .03 P 11 NTT .03 .03 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .04 .04 P 05 NTT .06 .06 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT XCC .00 P 87 NTT XCC .00 P 84 NTT XCC .00 P SPT .04 .04 P STT .02 XCC .02 P UTT 3.72 XCC .01 3.71 P ZTT 5.75 XCC .01 5.74 1,881.07 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 13,135.50 XCP 137.40 12,998.10 P SPA 185.81 185.81 P STA 2,064.15 2,064.15 15,248.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,271.02 141.89 17,129.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 18 MTT XCC .00 C 17 MTT .56 XCC .56 C 16 MTT .02 XCC .02 C 15 MTT .05- XCC .05- C 14 MTT .02- XCC .02- C 13 MTT XCC .00 C 12 MTT .01- XCC .01- C 11 MTT .02- XCC .02- C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 17 NTT .28 XCC .28 C 16 NTT .07 XCC .07 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 41.28 XCC .10 41.18 C STT .02 XCC .02 C UTT 21.65 XCC .05 21.60 C ZTT .71 XCC .71 P 17 MPP .07 XCC .07 P 16 MPP .05 XCC .05 P 15 MPP .03 XCC .03 P 14 MPP .02 XCC .02 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP XCC .00 P 17 MTT 1.98 1.98 P 16 MTT .55 .55 P 15 MTT .16 .16 P 14 MTT .05 .05 P 13 MTT .03 .03 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 17 NTT .19 .19 P 16 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .01 .01 P SPT .00 P STT XCC .00 P UTT .17 XCC .17 P ZTT .18 XCC .18 67.92 SU01 DELQ WATER USER CHG ECA 165 165 P SPA 53.07 53.07 P STA 331.67 331.67 384.74 SW01 WATER STANDBY ECA 165 165 C STA 10,836.36 XCP 240.90 10,595.46 P SPA 909.17 909.17 P STA 2,041.40 2,041.40 13,546.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,239.74 241.05 13,998.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 C 16 MTT .34- XCC .34- C 16 NTT 8.89 XCC .02 8.87 C 15 NTT .58- XCC .58- C 13 NTT .88 XCC .88 P 16 MPP 10.36 XCC .03 10.33 P 15 MPP 6.16 XCC .02 6.14 P 14 MPP 12.70 XCC .03 12.67 P 13 MPP 5.96 XCC .01 5.95 P 12 MPP 1.07 XCC 1.07 P 10 MPP .13 XCC .13 P 16 MTT 79.56 79.56 P 15 MTT 24.16 24.16 P 14 MTT 28.11 28.11 P 13 MTT 10.74 10.74 P 12 MTT 1.64 1.64 P 10 MTT .13 .13 P 16 NTT 4.25 4.25 P 14 NTT 1.20 1.20 P UTT 15.51 XCC .04 15.47 P ZTT 67.98 XCC .15 67.83 278.21 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT .03- XCC .03- C 07 MTT XCC .00 C 08 NTT 3.47- XCC .01- 3.46- C 04 NTT .13 XCC .13 C 03 NTT .01 XCC .01 P 08 MPP .41 .41 P 07 MPP .09 .09 P 06 MPP 1.05 1.05 P 05 MPP .25 .25 P 04 MPP .03 .03 P 03 MPP .00 P 02 MPP .16 .16 P 01 MPP .06 .06 P 98 MPP .00 P 97 MPP .37 .37 P 08 MTT .59 .59 P 07 MTT .05- .05- P 06 MTT .93 .93 P 05 MTT .29 .29 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT 1.00 1.00 P 01 MTT .40 .40 P 98 MTT .00 P 97 MTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 2.36 2.36 P 05 NTT 3.89 3.89 P 04 NTT .43 .43 P 03 NTT .41 .41 P 02 NTT .43 .43 P 01 NTT .06 .06 P 00 NTT .01 .01 P 99 NTT .34 .34 P 98 NTT .11 .11 P 97 NTT .05 .05 P 95 NTT .12 .12 P 94 NTT .02 .02 P 93 NTT .11 .11 P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .02 .02 P 87 NTT .01 .01 P 84 NTT .00 P 08 NTT 1.17 1.17 P 07 NTT .95 .95 12.86 SW01 PHELAN PINON HILLS CSD WATER AVAIL MPP 897 170 P SPA 12.29- 12.29- P STA 20.30- 20.30- 32.59- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 258.77 .29 258.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .01- XCC .01- C 07 MTT XCC .00 C 08 NTT .64- XCC .64- C 04 NTT .03 XCC .03 C 03 NTT XCC .00 P 08 MPP .08 .08 P 07 MPP .02 .02 P 06 MPP .20 .20 P 05 MPP .06 .06 P 04 MPP .01 .01 P 03 MPP .00 P 02 MPP .05 .05 P 01 MPP .02 .02 P 98 MPP .00 P 97 MPP .12 .12 P 08 MTT .11 .11 P 07 MTT .01- .01- P 06 MTT .18 .18 P 05 MTT .07 .07 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT .31 .31 P 01 MTT .13 .13 P 98 MTT .00 P 97 MTT .04 .04 P 05 NTT .88 .88 P 04 NTT .11 .11 P 03 NTT .12 .12 P 02 NTT .14 .14 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .10 .10 P 98 NTT .03 .03 P 97 NTT .01 .01 P 95 NTT .04 .04 P 94 NTT .00 P 93 NTT .03 .03 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 87 NTT .00 P 84 NTT .00 P 08 NTT .21 .21 P 07 NTT .16 .16 P 06 NTT .45 .45 3.07 SP01 PARK MAINTENANCE SYR 205 205 C STA 10,027.05 XCP 1,384.80 8,642.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 10.30 XCP 7.50 2.80 C ZTA 10.30 XCP .90 9.40 P SPA 2,279.90 2,279.90 P STA 4,705.59 4,705.59 P UTA 5.15 5.15 15,645.09 SP02 FIRE TAX FSZ 610 FP4 P SPA 7.73 7.73 P STA .06- .06- 7.67 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 14,894.55 XCP 1,384.80 13,509.75 C STB 15.30 XCP 7.50 7.80 C ZTA 15.30 XCP .90 14.40 P SPA 3,384.55 3,384.55 P STA 6,989.85 6,989.85 P UTA 7.65 7.65 23,914.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,356.23 2,786.40 39,569.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC SERVICES FMZ 600 PM1 P SPA 47.07 47.07 P STA .00 47.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47.07 .00 47.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 18 MTT .06- XCC .06- C 17 MTT 8.53 XCC .02 8.51 C 16 MTT .38 XCC .38 C 15 MTT .77- XCC .77- C 14 MTT .27- XCC .27- C 13 MTT .01 XCC .01 C 12 MTT .02- XCC .02- C 11 MTT .32- XCC .32- C 10 MTT .14- XCC .14- C 09 MTT .01- XCC .01- C 08 MTT XCC .00 C 07 MTT XCC .00 C 17 NTT 4.21 XCC .01 4.20 C 16 NTT .92 XCC .92 C 15 NTT .02 XCC .02 C 14 NTT .01- XCC .01- C 13 NTT XCC .00 C 12 NTT .01- XCC .01- C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT .09- XCC .09- C 08 NTT .03- XCC .03- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 662.41 XCC 1.66 660.75 C STT .45 XCC .45 C UTT 347.36 XCC .87 346.49 C ZTT 11.30 XCC .03 11.27 P 17 MPP 1.01 XCC 1.01 P 16 MPP .76 XCC .76 P 15 MPP .40 XCC .40 P 14 MPP .26 XCC .26 P 13 MPP .22 XCC .22 P 12 MPP .08 XCC .08 P 11 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP XCC .00 P 17 MTT 30.22 30.22 P 16 MTT 8.03 8.03 P 15 MTT 2.52 2.52 P 14 MTT .75 .75 P 13 MTT .35 .35 P 12 MTT .12 .12 P 11 MTT .02 .02 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .00 P 03 MTT .00 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 98 MTT XCC .00 P 97 MTT XCC .00 P 17 NTT 2.85 2.85 P 16 NTT .72 .72 P 15 NTT .23 .23 P 14 NTT .02 .02 P 13 NTT .05 .05 P 12 NTT .02 .02 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .05 .05 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 84 NTT XCC .00 P SPT .03 .03 P STT .01 XCC .01 P UTT 2.12 XCC 2.12 P ZTT 3.27 XCC .01 3.26 1,085.63 SR01 ROAD MAINTENANCE SMA 225 225 C STA 11,244.96 XCP 84.60 11,160.36 P SPA 384.70 384.70 P STA 1,683.72 1,683.72 13,228.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,401.61 87.20 14,314.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 18 MTT .33- XCC .33- C 17 MTT 53.39 XCC .13 53.26 C 16 MTT 2.40 XCC .01 2.39 C 15 MTT 4.84- XCC .01- 4.83- C 14 MTT 1.80- XCC 1.80- C 13 MTT .02 XCC .02 C 12 MTT .14- XCC .14- C 11 MTT 1.99- XCC 1.99- C 10 MTT .94- XCC .94- C 09 MTT .02- XCC .02- C 08 MTT XCC .00 C 07 MTT XCC .00 C 17 NTT 26.37 XCC .07 26.30 C 16 NTT 5.80 XCC .01 5.79 C 15 NTT .12 XCC .12 C 14 NTT XCC .00 C 13 NTT .03 XCC .03 C 12 NTT .06- XCC .06- C 11 NTT .03- XCC .03- C 10 NTT .03 XCC .03 C 09 NTT .53- XCC .53- C 08 NTT .20- XCC .20- C 04 NTT .01 XCC .01 C 03 NTT .01 XCC .01 C STS 4,004.69 XCC 10.01 3,994.68 C STT 2.68 XCC 2.68 C UTT 2,100.03 XCC 5.25 2,094.78 C ZTT 68.34 XCC .17 68.17 P 17 MPP 6.30 XCC .02 6.28 P 16 MPP 4.79 XCC .01 4.78 P 15 MPP 2.56 XCC .01 2.55 P 14 MPP 1.75 XCC 1.75 P 13 MPP 1.48 XCC 1.48 P 12 MPP .52 XCC .52 P 11 MPP .13 XCC .13 P 10 MPP .10 XCC .10 P 09 MPP .03 XCC .03 P 08 MPP .02 XCC .02 P 07 MPP XCC .00 P 06 MPP .07 XCC .07 P 05 MPP .02 XCC .02 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .03 XCC .03 P 17 MTT 189.08 189.08 P 16 MTT 50.69 50.69 P 15 MTT 15.94 15.94 P 14 MTT 5.03 5.03 P 13 MTT 2.35 2.35 P 12 MTT .72 .72 P 11 MTT .14 .14 P 10 MTT .13 .13 P 09 MTT .04 .04 P 08 MTT .04 .04 P 07 MTT .01- .01- P 06 MTT .06 .06 P 05 MTT .02 .02 P 04 MTT .00 P 03 MTT .00 P 02 MTT .09 XCC .09 P 01 MTT .03 XCC .03 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 17 NTT 17.81 17.81 P 16 NTT 4.54 4.54 P 15 NTT 1.40 1.40 P 14 NTT .19 .19 P 13 NTT .33 .33 P 12 NTT .13 .13 P 11 NTT .10 .10 P 10 NTT .06 .06 P 09 NTT .01 .01 P 08 NTT .06 .06 P 07 NTT .06 .06 P 06 NTT .16 .16 P 05 NTT .30 .30 P 04 NTT .03 .03 P 03 NTT .03 .03 P 02 NTT .04 XCC .04 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT XCC .00 P 87 NTT XCC .00 P 84 NTT XCC .00 P SPT .16 .16 P STT .06 XCC .06 P UTT 13.16 XCC .03 13.13 P ZTT 20.17 XCC .04 20.13 6,578.35 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 1,445.25 XCP 326.70 1,118.55 P SPA 250.00 250.00 P STA 547.35 547.35 1,915.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,836.70 342.45 8,494.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 100.30 XCP 7.80 92.50 P SPA 5.77 5.77 P STA 50.15 50.15 148.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156.22 7.80 148.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 31,813.60 XCP 1,062.90 30,750.70 P SPA 2,513.42 2,513.42 P STA 5,747.62 5,747.62 39,011.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,074.64 1,062.90 39,011.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 4,445.40 XCP 789.90 3,655.50 P SPA 752.81 752.81 P STA 1,720.50 1,720.50 P ZTA 65.10 65.10 6,193.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,983.81 789.90 6,193.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 1,827.87 XCP 20.10 1,807.77 P SPA 113.92 113.92 P STA 990.72 990.72 2,912.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,932.51 20.10 2,912.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 603.00 XCP 42.60 560.40 P SPA 36.66 36.66 P STA 180.90 180.90 777.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 820.56 42.60 777.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 1,557.45 XCP 62.10 1,495.35 P SPA 43.24 43.24 P STA 181.80 181.80 P UTA 15.15 15.15 1,735.54 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C STA 109.44 XCP 8.70 100.74 100.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,907.08 70.80 1,836.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 84 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 84 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 13,504.13 XCP 241.80 .00 XCP 5,861.76 7,400.57 P SPA 189.85 189.85 P STA 1,156.33 1,156.33 8,746.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,850.31 6,103.56 8,746.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 18 MTT .93- XCC .93- C 17 MTT 149.94 XCC .37 149.57 C 16 MTT 6.76 XCC .02 6.74 C 15 MTT 13.86- XCC .03- 13.83- C 14 MTT 4.78- XCC .01- 4.77- C 13 MTT .08 XCC .08 C 12 MTT .38- XCC .38- C 11 MTT 5.37- XCC .01- 5.36- C 10 MTT 2.49- XCC .01- 2.48- C 09 MTT .06- XCC .06- C 08 MTT .01- XCC .01- C 07 MTT XCC .00 C 17 NTT 74.03 XCC .19 73.84 C 16 NTT 16.37 XCC .04 16.33 C 15 NTT .35 XCC .35 C 14 NTT .02- XCC .02- C 13 NTT .06 XCC .06 C 12 NTT .18- XCC .18- C 11 NTT .07- XCC .07- C 10 NTT .07 XCC .07 C 09 NTT 1.45- XCC 1.45- C 08 NTT .55- XCC .55- C 04 NTT .03 XCC .03 C 03 NTT XCC .00 C STS 11,195.60 XCC 27.99 11,167.61 C STT 7.48 XCC .02 7.46 C UTT 5,870.89 XCC 14.68 5,856.21 C ZTT 191.04 XCC .48 190.56 P 17 MPP 17.71 XCC .04 17.67 P 16 MPP 13.50 XCC .03 13.47 P 15 MPP 7.31 XCC .02 7.29 P 14 MPP 4.66 XCC .01 4.65 P 13 MPP 3.85 XCC .01 3.84 P 12 MPP 1.38 XCC 1.38 P 11 MPP .34 XCC .34 P 10 MPP .28 XCC .28 P 09 MPP .09 XCC .09 P 08 MPP .07 XCC .07 P 07 MPP .02 XCC .02 P 06 MPP .19 XCC .19 P 05 MPP .05 XCC .05 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP .04 XCC .04 P 01 MPP .01 XCC .01 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .08 XCC .08 P 17 MTT 530.98 530.98 P 16 MTT 142.88 142.88 P 15 MTT 45.54 45.54 P 14 MTT 13.36 13.36 P 13 MTT 6.12 6.12 P 12 MTT 1.91 1.91 P 11 MTT .38 .38 P 10 MTT .36 .36 P 09 MTT .10 .10 P 08 MTT .09 .09 P 07 MTT .01- .01- P 06 MTT .17 .17 P 05 MTT .06 .06 P 04 MTT .00 P 03 MTT .00 P 02 MTT .23 XCC .23 P 01 MTT .09 XCC .09 P 98 MTT XCC .00 P 97 MTT .03 XCC .03 P 17 NTT 50.03 50.03 P 16 NTT 12.79 12.79 P 15 NTT 4.02 4.02 P 14 NTT .50 .50 P 13 NTT .88 .88 P 12 NTT .35 .35 P 11 NTT .29 .29 P 10 NTT .17 .17 P 09 NTT .01 .01 P 08 NTT .19 .19 P 07 NTT .16 .16 P 06 NTT .44 .44 P 05 NTT .80 .80 P 04 NTT .09 .09 P 03 NTT .10 .10 P 02 NTT .10 XCC .10 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .08 XCC .08 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 95 NTT .03 XCC .03 P 94 NTT XCC .00 P 93 NTT .02 XCC .02 P 91 NTT XCC .00 P 90 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P 84 NTT XCC .00 P SPT .44 .44 P STT .18 XCC .18 P UTT 37.01 XCC .08 36.93 P ZTT 56.67 XCC .13 56.54 18,395.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,439.83 44.05 18,395.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 18 MTT .10- XCC .10- C 17 MTT 17.26 XCC .04 17.22 C 16 MTT .84 XCC .84 C 15 MTT 1.35- XCC 1.35- C 14 MTT .22- XCC .22- C 13 MTT XCC .00 C 12 MTT .03- XCC .03- C 11 MTT .71- XCC .71- C 10 MTT .32- XCC .32- C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 17 NTT 8.53 XCC .02 8.51 C 16 NTT 2.03 XCC .01 2.02 C 15 NTT .03 XCC .03 C 14 NTT .01- XCC .01- C 13 NTT XCC .00 C 12 NTT .01- XCC .01- C 11 NTT .01- XCC .01- C 10 NTT .01 XCC .01 C 09 NTT .16- XCC .16- C 08 NTT .44- XCC .44- C 04 NTT .02 XCC .02 C 03 NTT XCC .00 C STS 1,170.80 XCC 2.93 1,167.87 C STT .78 XCC .78 C UTT 613.96 XCC 1.53 612.43 C ZTT 19.97 XCC .05 19.92 P 17 MPP 2.03 XCC .01 2.02 P 16 MPP 1.68 XCC 1.68 P 15 MPP .71 XCC .71 P 14 MPP .22 XCC .22 P 13 MPP .29- XCC .29- P 12 MPP .13 XCC .13 P 11 MPP .05 XCC .05 P 10 MPP .04 XCC .04 P 09 MPP .02 XCC .02 P 08 MPP .05 XCC .05 P 07 MPP .01 XCC .01 P 06 MPP .15 XCC .15 P 05 MPP .05 XCC .05 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP .04 XCC .04 P 01 MPP .02 XCC .02 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .09 XCC .09 P 17 MTT 61.12 61.12 P 16 MTT 17.73 17.73 P 15 MTT 4.42 4.42 P 14 MTT .62 .62 P 13 MTT .45- .45- P 12 MTT .18 .18 P 11 MTT .05 .05 P 10 MTT .05 .05 P 09 MTT .01 .01 P 08 MTT .08 .08 P 07 MTT .00 P 06 MTT .13 .13 P 05 MTT .05 .05 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT .24 XCC .24 P 01 MTT .10 XCC .10 P 98 MTT XCC .00 P 97 MTT .03 XCC .03 P 15 NTT .39 .39 P 14 NTT .03 .03 P 13 NTT .06- .06- P 12 NTT .04 .04 P 11 NTT .04 .04 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .15 .15 P 07 NTT .12 .12 P 06 NTT .33 .33 P 05 NTT .66 .66 P 04 NTT .09 .09 P 03 NTT .09 .09 P 02 NTT .10 XCC .10 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .08 XCC .08 P 98 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 95 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 93 NTT .03 XCC .03 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P 17 NTT 5.76 5.76 P 16 NTT 1.59 1.59 P SPT .05 .05 P STT .01 XCC .01 P UTT 4.25 XCC .01 4.24 P ZTT 6.52 XCC .01 6.51 1,936.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,940.64 4.61 1,936.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 7906 C 17 MTT 331.48 XCC .83 330.65 C 16 MTT 11.43- XCC .03- 11.40- C 15 NTT 17.59- XCC .04- 17.55- C 16 NTT 28.61 XCC .07 28.54 C 17 NTT 73.06 XCC .18 72.88 C STS 7,086.89 XCC 17.72 7,069.17 C UTT 152.12 XCC .38 151.74 C ZTT 64.83 XCC .16 64.67 P 17 MPP 1.73 XCC 1.73 P 16 MPP 2.25 XCC .01 2.24 P 17 MTT 44.40 44.40 P 16 MTT 28.34 28.34 P ZTT 54.83 XCC .14 54.69 7,820.10 GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT 2.06- XCC .01- 2.05- C 14 MTT .76- XCC .76- C 13 MTT .01 XCC .01 C 12 MTT .06- XCC .06- C 11 MTT .83- XCC .83- C 10 MTT .38- XCC .38- C 09 MTT .01- XCC .01- C 08 MTT .01- XCC .01- C 07 MTT XCC .00 C 03 NTT .00 C 04 NTT .01 XCC .01 C 08 NTT .09- XCC .09- C 09 NTT .23- XCC .23- C 10 NTT .02 XCC .02 C 11 NTT .01- XCC .01- C 12 NTT .03- XCC .03- C 13 NTT .01 XCC .01 C 14 NTT XCC .00 C 15 NTT .06 XCC .06 P 15 MPP 1.09 1.09 P 14 MPP .74 .74 P 13 MPP .60 .60 P 12 MPP .22 .22 P 11 MPP .05 .05 P 10 MPP .04 .04 P 09 MPP .01 .01 P 08 MPP .01 .01 P 07 MPP .00 P 06 MPP .02 .02 P 05 MPP .00 P 04 MPP .00 P 03 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP .00 P 01 MPP .00 P 98 MPP .00 P 97 MPP .02 .02 P 15 MTT 6.80 6.80 P 14 MTT 2.12 2.12 P 13 MTT .95 .95 P 12 MTT .31 .31 P 11 MTT .06 .06 P 10 MTT .05 .05 P 09 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .03 .03 P 05 MTT .01 .01 P 04 MTT .00 P 03 MTT .00 P 02 MTT .03 .03 P 01 MTT .01 .01 P 98 MTT .00 P 97 MTT .00 P 84 NTT .00 P 87 NTT .00 P 89 NTT .00 P 90 NTT .00 P 91 NTT .00 P 93 NTT .00 P 94 NTT .00 P 95 NTT .00 P 97 NTT .00 P 98 NTT .01 .01 P 99 NTT .01 .01 P 00 NTT .00 P 01 NTT .00 P 02 NTT .01 .01 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .10 .10 P 06 NTT .05 .05 P 07 NTT .03 .03 P 08 NTT .03 .03 P 09 NTT .00 P 10 NTT .03 .03 P 11 NTT .05 .05 P 12 NTT .05 .05 P 13 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .08 .08 P 15 NTT .60 .60 10.05 SU01 DELQ WTR USER CHG ECS 345 345 P SPA 1,431.08 1,431.08 P STA 1,633.79 1,633.79 3,064.87 SW01 WATER STANDBY ECS 345 345 P SPA 3,124.96 3,124.96 P STA 3,743.25 3,743.25 6,868.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,782.64 19.41 17,763.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 18 MTT .12- XCC .12- C 17 MTT 19.65 XCC .05 19.60 C 16 MTT .89 XCC .89 C 15 MTT 1.81- XCC 1.81- C 14 MTT .62- XCC .62- C 13 MTT .01 XCC .01 C 12 MTT .05- XCC .05- C 11 MTT .69- XCC .69- C 10 MTT .31- XCC .31- C 09 MTT .01- XCC .01- C 08 MTT XCC .00 C 07 MTT XCC .00 C 17 NTT 9.70 XCC .02 9.68 C 16 NTT 2.16 XCC .01 2.15 C 15 NTT .04 XCC .04 C 14 NTT XCC .00 C 13 NTT .01 XCC .01 C 12 NTT .02- XCC .02- C 11 NTT .01- XCC .01- C 10 NTT .01 XCC .01 C 09 NTT .18- XCC .18- C 08 NTT .06- XCC .06- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 1,497.98 XCC 3.74 1,494.24 C STT 1.01 XCC 1.01 C UTT 785.53 XCC 1.96 783.57 C ZTT 25.56 XCC .06 25.50 P 17 MPP 2.32 XCC .01 2.31 P 16 MPP 1.78 XCC 1.78 P 15 MPP .96 XCC .96 P 14 MPP .60 XCC .60 P 13 MPP .49 XCC .49 P 12 MPP .18 XCC .18 P 11 MPP .05 XCC .05 P 10 MPP .04 XCC .04 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 06 MPP .03 XCC .03 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .01 XCC .01 P 17 MTT 69.58 69.58 P 16 MTT 18.86 18.86 P 15 MTT 5.95 5.95 P 14 MTT 1.74 1.74 P 13 MTT .79 .79 P 12 MTT .24 .24 P 11 MTT .05 .05 P 10 MTT .05 .05 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .02 .02 P 05 MTT .01 .01 P 04 MTT .00 P 03 MTT .00 P 02 MTT .03 XCC .03 P 01 MTT .02 XCC .02 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 17 NTT 6.56 6.56 P 16 NTT 1.69 1.69 P 15 NTT .53 .53 P 14 NTT .06 .06 P 13 NTT .11 .11 P 12 NTT .05 .05 P 11 NTT .03 .03 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .06 .06 P 05 NTT .11 .11 P 04 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT XCC .00 P 87 NTT XCC .00 P 84 NTT XCC .00 P SPT .06 .06 P STT .02 XCC .02 P UTT 4.81 XCC .01 4.80 P ZTT 7.44 XCC .01 7.43 2,458.33 SU01 DELQ WTR USER CHG ECY 350 350 P SPA 1,159.70 1,159.70 P STA 3,007.42 3,007.42 4,167.12 SW01 WATER STANDBY ECY 350 350 C STA 1,699.35 XCP 17.40 1,681.95 P SPA 19.04 19.04 P STA 165.45 165.45 1,866.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,515.16 23.27 8,491.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 1,854.15 XCP 51.00 1,803.15 P SPA 217.48 217.48 P STA 618.00 618.00 2,638.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,689.63 51.00 2,638.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT XCC .00 C 07 MTT XCC .00 C 08 NTT .46- XCC .46- C 04 NTT .02 XCC .02 C 03 NTT XCC .00 P 08 MPP .05 XCC .05 P 07 MPP .01 XCC .01 P 06 MPP .13 XCC .13 P 05 MPP .04 XCC .04 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP .02 XCC .02 P 01 MPP .01 XCC .01 P 98 MPP XCC .00 P 97 MPP .06 XCC .06 P 08 MTT .08 .08 P 07 MTT .01- .01- P 06 MTT .12 .12 P 05 MTT .04 .04 P 04 MTT .00 P 03 MTT .00 P 02 MTT .17 XCC .17 P 01 MTT .06 XCC .06 P 98 MTT XCC .00 P 97 MTT .02 XCC .02 P 05 NTT .62 .62 P 04 NTT .07 .07 P 03 NTT .07 .07 P 02 NTT .07 XCC .07 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 93 NTT .02 XCC .02 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT .15 .15 P 07 NTT .12 .12 P 06 NTT .30 .30 1.92 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 8,712.20 XCP 79.80 8,632.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTA 436.55 XCP 9.30 427.25 P SPA 93.30 93.30 P STA 654.79 654.79 P ZTA 436.53 436.53 10,244.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,335.29 89.10 10,246.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT .35- XCC .35- C 14 MTT .12- XCC .12- C 13 MTT XCC .00 C 12 MTT .01- XCC .01- C 11 MTT .15- XCC .15- C 10 MTT .07- XCC .07- C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT .01- XCC .01- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .04- XCC .04- C 08 NTT .01- XCC .01- C 04 NTT XCC .00 C 03 NTT .00 P 15 MPP .18 .18 P 14 MPP .12 .12 P 13 MPP .10 .10 P 12 MPP .03 .03 P 11 MPP .01 .01 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .01 .01 P 05 MPP .00 P 04 MPP .00 P 03 MPP .00 P 02 MPP .00 P 01 MPP .00 P 98 MPP .00 P 97 MPP .00 P 15 MTT 1.13 1.13 P 14 MTT .34 .34 P 13 MTT .15 .15 P 12 MTT .05 .05 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .01 .01 P 04 MTT .00 P 03 MTT .00 P 02 MTT .00 P 01 MTT .01 .01 P 98 MTT .00 P 97 MTT .00 P 15 NTT .10 .10 P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .03 .03 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 87 NTT .00 P 84 NTT .00 1.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.63 .00 1.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR C 03 NTT XCC .00 P 03 MPP .00 P 02 MPP .00 P 01 MPP .01 .01 P 98 MPP .00 P 97 MPP .00 P 03 MTT .00 P 02 MTT .01 .01 P 01 MTT .00 P 98 MTT .00 P 97 MTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 87 NTT .00 P 84 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .01- XCC .01- C 07 MTT XCC .00 C 08 NTT .51- XCC .51- C 04 NTT .03 XCC .03 C 03 NTT .01 XCC .01 P 08 MPP .06 XCC .06 P 07 MPP .01 XCC .01 P 06 MPP .20 XCC .20 P 05 MPP .06 XCC .06 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP .04 XCC .04 P 01 MPP .01 XCC .01 P 98 MPP XCC .00 P 97 MPP .09 XCC .09 P 08 MTT .09 .09 P 07 MTT .01- .01- P 06 MTT .18 .18 P 05 MTT .07 .07 P 04 MTT .00 P 03 MTT .00 P 02 MTT .25 XCC .25 P 01 MTT .10 XCC .10 P 98 MTT XCC .00 P 97 MTT .03 XCC .03 P 06 NTT .46 .46 P 05 NTT .90 .90 P 04 NTT .10 .10 P 03 NTT .11 .11 P 02 NTT .11 XCC .11 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .08 XCC .08 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 95 NTT .03 XCC .03 P 94 NTT XCC .00 P 93 NTT .03 XCC .03 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT .17 .17 P 07 NTT .17 .17 2.92 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 5,314.96 XCP 18.90 5,296.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,447.93 1,447.93 P STA 3,692.70 3,692.70 10,436.69 SS01 SEWER AVAILABILITY EFP 485 485 C STA 1,863.00 XCP 117.60 1,745.40 P SPA 472.27 472.27 P STA 1,515.00 1,515.00 3,732.67 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 2,187.44 XCP 12.30 2,175.14 P SPA 2,112.57 2,112.57 P STA 8,684.58 8,684.58 12,972.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,293.37 148.80 27,144.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 952.47 XCP 17.40 935.07 935.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 952.47 17.40 935.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 18 MTT .27- XCC .27- C 17 MTT 44.41 XCC .11 44.30 C 16 MTT 2.03 XCC .01 2.02 C 15 MTT 4.21- XCC .01- 4.20- C 14 MTT 1.59- XCC 1.59- C 13 MTT .03 XCC .03 C 12 MTT .13- XCC .13- C 11 MTT 1.81- XCC 1.81- C 10 MTT .81- XCC .81- C 09 MTT .02- XCC .02- C 08 MTT XCC .00 C 07 MTT XCC .00 C 17 NTT 21.92 XCC .05 21.87 C 16 NTT 4.93 XCC .01 4.92 C 15 NTT .11 XCC .11 C 14 NTT .01- XCC .01- C 13 NTT .02 XCC .02 C 12 NTT .06- XCC .06- C 11 NTT .02- XCC .02- C 10 NTT .02 XCC .02 C 09 NTT .44- XCC .44- C 08 NTT .16- XCC .16- C 04 NTT .01 XCC .01 C 03 NTT XCC .00 C STS 3,286.91 XCC 8.22 3,278.69 C STT 2.19 XCC 2.19 C UTT 1,723.63 XCC 4.31 1,719.32 C ZTT 56.09 XCC .14 55.95 P 17 MPP 5.25 XCC .01 5.24 P 16 MPP 4.06 XCC .01 4.05 P 15 MPP 2.23 XCC .01 2.22 P 14 MPP 1.55 XCC 1.55 P 13 MPP 1.38 XCC 1.38 P 12 MPP .48 XCC .48 P 11 MPP .11 XCC .11 P 10 MPP .10 XCC .10 P 09 MPP .03 XCC .03 P 08 MPP .02 XCC .02 P 07 MPP .01 XCC .01 P 06 MPP .06 XCC .06 P 05 MPP .02 XCC .02 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP .02 XCC .02 P 01 MPP .01 XCC .01 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .01 XCC .01 P 17 MTT 157.25 157.25 P 16 MTT 42.98 42.98 P 15 MTT 13.86 13.86 P 14 MTT 4.44 4.44 P 13 MTT 2.20 2.20 P 12 MTT .66 .66 P 11 MTT .12 .12 P 10 MTT .11 .11 P 09 MTT .04 .04 P 08 MTT .03 .03 P 07 MTT .00 P 06 MTT .05 .05 P 05 MTT .02 .02 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT .11 XCC .11 P 01 MTT .05 XCC .05 P 98 MTT XCC .00 P 97 MTT XCC .00 P 17 NTT 14.82 14.82 P 16 NTT 3.84 3.84 P 15 NTT 1.22 1.22 P 14 NTT .17 .17 P 13 NTT .31 .31 P 12 NTT .12 .12 P 11 NTT .10 .10 P 10 NTT .06 .06 P 09 NTT .00 P 08 NTT .05 .05 P 07 NTT .04 .04 P 06 NTT .13 .13 P 05 NTT .28 .28 P 04 NTT .04 .04 P 03 NTT .04 .04 P 02 NTT .05 XCC .05 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT XCC .00 P 87 NTT XCC .00 P 84 NTT XCC .00 P SPT .13 .13 P STT .06 XCC .06 P UTT 10.99 XCC .02 10.97 P ZTT 16.78 XCC .03 16.75 5,406.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,419.30 12.92 5,406.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT XCC .00 C 07 MTT XCC .00 C 08 NTT .32- XCC .32- C 04 NTT .03 XCC .03 C 03 NTT XCC .00 P 08 MPP .04 XCC .04 P 07 MPP .01 XCC .01 P 06 MPP .11 XCC .11 P 05 MPP .03 XCC .03 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP .03 XCC .03 P 01 MPP .01 XCC .01 P 98 MPP XCC .00 P 97 MPP .10 XCC .10 P 08 MTT .05 .05 P 07 MTT .01- .01- P 06 MTT .11 .11 P 05 MTT .04 .04 P 04 MTT .00 P 03 MTT .00 P 02 MTT .22 XCC .22 P 01 MTT .09 XCC .09 P 98 MTT XCC .00 P 97 MTT .03 XCC .03 P 06 NTT .26 .26 P 05 NTT .55 .55 P 04 NTT .07 .07 P 03 NTT .08 .08 P 02 NTT .09 XCC .09 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .08 XCC .08 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 95 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 93 NTT .04 XCC .04 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT .11 .11 P 07 NTT .09 .09 2.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.06 .00 2.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 87 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 98 MPP XCC .00 P 97 MPP .02 XCC .02 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 84 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 .06 SU01 CSA 82 SEWER USER EFY 495 495 C STA 2,706.41 XCP 53.40 2,653.01 C UTA 604.54 604.54 P SPA 15,534.06 15,534.06 P STA 27,354.32 27,354.32 P UTA 345.36 345.36 46,491.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,544.75 53.40 46,491.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 98 MPP XCC .00 P 97 MPP .02 XCC .02 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 84 NTT XCC .00 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 18 MTT 4.22- XCC .01- 4.21- C 17 MTT 669.51 XCC 1.67 667.84 C 16 MTT 29.76 XCC .07 29.69 C 15 MTT 59.49- XCC .15- 59.34- C 14 MTT 20.87- XCC .05- 20.82- C 13 MTT .33 XCC .33 C 12 MTT 1.53- XCC 1.53- C 11 MTT 21.42- XCC .05- 21.37- C 10 MTT 9.62- XCC .02- 9.60- C 09 MTT .22- XCC .22- C 08 MTT .03- XCC .03- C 07 MTT XCC .00 C 17 NTT 330.59 XCC .83 329.76 C 16 NTT 72.09 XCC .18 71.91 C 15 NTT 1.49 XCC 1.49 C 14 NTT .09- XCC .09- C 13 NTT .28 XCC .28 C 12 NTT .71- XCC .71- C 11 NTT .29- XCC .29- C 10 NTT .30 XCC .30 C 09 NTT 5.32- XCC .01- 5.31- C 08 NTT 2.15- XCC .01- 2.14- C 04 NTT .14 XCC .14 C 03 NTT .01 XCC .01 C STS 50,754.20 XCC 126.89 50,627.31 C STT 33.91 XCC .08 33.83 C UTT 26,615.13 XCC 66.54 26,548.59 C ZTT 866.06 XCC 2.17 863.89 P 17 MPP 79.05 XCC .20 78.85 P 16 MPP 59.47 XCC .15 59.32 P 15 MPP 31.39 XCC .08 31.31 P 14 MPP 20.35 XCC .05 20.30 P 13 MPP 16.59 XCC .04 16.55 P 12 MPP 5.61 XCC .01 5.60 P 11 MPP 1.38 XCC 1.38 P 10 MPP 1.08 XCC 1.08 P 09 MPP .35 XCC .35 P 08 MPP .25 XCC .25 P 07 MPP .06 XCC .06 P 06 MPP .90 XCC .90 P 05 MPP .26 XCC .26 P 04 MPP .04 XCC .04 P 03 MPP XCC .00 P 02 MPP .19 XCC .19 P 01 MPP .08 XCC .08 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .39 XCC .39 P 17 MTT 2,370.92 2,370.92 P 16 MTT 629.26 629.26 P 15 MTT 195.53 195.53 P 14 MTT 58.36 58.36 P 13 MTT 26.39 26.39 P 12 MTT 7.79 7.79 P 11 MTT 1.52 1.52 P 10 MTT 1.39 1.39 P 09 MTT .38 .38 P 08 MTT .37 .37 P 07 MTT .04- .04- P 06 MTT .80 .80 P 05 MTT .31 .31 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT 1.18 XCC 1.18 P 01 MTT .47 XCC .47 P 98 MTT XCC .00 P 97 MTT .13 XCC .13 P 15 NTT 17.26 17.26 P 14 NTT 2.19 2.19 P 13 NTT 3.76 3.76 P 12 NTT 1.44 1.44 P 11 NTT 1.16 1.16 P 10 NTT .65 .65 P 09 NTT .04 .04 P 08 NTT .73 .73 P 07 NTT .65 .65 P 06 NTT 2.04 2.04 P 05 NTT 4.01 4.01 P 04 NTT .48 .48 P 03 NTT .49 .49 P 02 NTT .51 XCC .51 P 01 NTT .06 XCC .06 P 00 NTT .01 XCC .01 P 99 NTT .36 XCC .36 P 98 NTT .11 XCC .11 P 97 NTT .05 XCC .05 P 95 NTT .12 XCC .12 P 94 NTT .01 XCC .01 P 93 NTT .12 XCC .12 P 91 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT .03 XCC .03 P 87 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P 17 NTT 223.39 223.39 P 16 NTT 56.34 56.34 P SPT 1.99 1.99 P STT .74 XCC .74 P UTT 165.08 XCC .40 164.68 P ZTT 253.09 XCC .61 252.48 83,297.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,497.01 199.67 83,297.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 2,029.28 XCP 9.00 2,020.28 P SPA 23.40 23.40 P STA 179.98 179.98 2,223.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,232.66 9.00 2,223.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 1,654.95 XCP 26.70 1,628.25 1,628.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,654.95 26.70 1,628.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 12,941.21 XCP 1,089.90 11,851.31 C STB 20.30 XCP .90 19.40 P SPA 2,188.77 2,188.77 P STA 5,298.30 5,298.30 P ZTA 20.30 20.30 19,378.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,468.88 1,090.80 19,378.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 1,800.90 XCP 7.50 1,793.40 1,793.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,800.90 7.50 1,793.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 C STA 30,305.85 XCP 843.00 29,462.85 P SPA 8,685.26 8,685.26 P STA 18,992.04 18,992.04 57,140.15 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 P SPA 209.30 209.30 P STA 1,819.96 1,819.96 P UTA 225.46 225.46 2,254.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,237.87 843.00 59,394.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 7,277.55 XCP 615.30 6,662.25 C ZTA 20.30 XCP 1.80 18.50 P SPA 1,636.09 1,636.09 P STA 3,451.00 3,451.00 P ZTA 60.90 60.90 11,828.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,445.84 617.10 11,828.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 2,386.80 XCP 228.60 2,158.20 P SPA 196.83 196.83 P STA 550.80 550.80 2,905.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,134.43 228.60 2,905.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 361.20 XCP 7.20 354.00 354.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 361.20 7.20 354.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 2,557.65 XCP 57.60 2,500.05 P SPA 6.52 6.52 P STA 50.15 50.15 2,556.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,614.32 57.60 2,556.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 211.05 XCP 4.80 206.25 206.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211.05 4.80 206.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 935.45 XCP 54.90 880.55 C ZTA 17.65 XCP 1.50 16.15 P SPA 166.26 166.26 P STA 335.35 335.35 1,398.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,454.71 56.40 1,398.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMS 465 465 C STA 350.15 XCP 2.70 347.45 347.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 350.15 2.70 347.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 1,201.50 XCP 24.60 1,176.90 P SPA 73.90 73.90 P STA 360.45 360.45 1,611.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,635.85 24.60 1,611.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 1,393.80 XCP 72.60 1,321.20 P SPA 47.94 47.94 P STA 196.95 196.95 1,566.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,638.69 72.60 1,566.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 333.30 XCP 27.90 305.40 305.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 333.30 27.90 305.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 501.50 XCP 7.80 493.70 P SPA 14.55 14.55 P STA 100.30 100.30 608.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 616.35 7.80 608.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 1,153.45 XCP 29.70 1,123.75 P SPA 458.46 458.46 P STA 1,003.00 1,003.00 2,585.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,614.91 29.70 2,585.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCQ 539 539 C STA 225.45 XCP 5.10 220.35 220.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225.45 5.10 220.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 702.10 XCP 27.00 675.10 P SPA 537.93 537.93 P STA 752.25 752.25 1,965.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,992.28 27.00 1,965.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 6,003.60 XCP 38.40 5,965.20 5,965.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,003.60 38.40 5,965.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 24,085.56 XCP 2,057.10 22,028.46 C STB 25.30 XCP .30 25.00 P SPA 3,269.16 3,269.16 P STA 8,197.20 8,197.20 33,519.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,577.22 2,057.40 33,519.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 5,382.15 XCP 1,453.50 3,928.65 C STB 5.30 XCP 5.30 .00 P SPA 1,178.04 1,178.04 P STA 2,439.84 2,439.84 P UTA 2.65 2.65 7,549.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,007.98 1,458.80 7,549.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 4,255.65 XCP 49.80 4,205.85 4,205.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,255.65 49.80 4,205.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 2,251.35 XCP 10.50 2,240.85 P SPA 639.15 639.15 P STA 1,250.75 1,250.75 4,130.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,141.25 10.50 4,130.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 695.66 XCP 14.70 680.96 P SPA 31.33 31.33 P STA 195.83 195.83 908.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 922.82 14.70 908.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 5,252.10 XCP 18.00 5,234.10 5,234.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,252.10 18.00 5,234.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 998.34 XCP 21.60 976.74 976.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 998.34 21.60 976.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 3,501.05 XCP 3.30 3,497.75 3,497.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,501.05 3.30 3,497.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 319.68 XCP 7.80 311.88 311.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 319.68 7.80 311.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 181.51 XCP 20.70 160.81 160.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181.51 20.70 160.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 2,263.20 XCP 11.10 2,252.10 P SPA 248.97 248.97 P STA 732.28 732.28 3,233.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,244.45 11.10 3,233.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HELENDALE FIRE ASSESSMENT SLR 201 FP5 P SPA 102.98 102.98 P STA 60.40 60.40 163.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163.38 .00 163.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 5,618.08 XCP 152.70 5,465.38 P SPA 450.94 450.94 P STA 1,322.61 1,322.61 7,238.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,391.63 152.70 7,238.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 943.04 XCP 32.40 910.64 910.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 943.04 32.40 910.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 2,443.13 XCP 687.00 1,756.13 P SPA 112.07 112.07 P STA 811.29 811.29 2,679.49 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 P UTA 101.02 101.02 101.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,467.51 687.00 2,780.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 439.30 XCP 13.20 426.10 426.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 439.30 13.20 426.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 3,915.07 XCP 659.70 3,255.37 P SPA 357.22 357.22 P STA 1,258.85 1,258.85 4,871.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,531.14 659.70 4,871.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 432.79 XCP 21.90 410.89 410.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 432.79 21.90 410.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 749.34 XCP 17.40 731.94 P SPA 16.81 16.81 P STA 146.21 146.21 894.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 912.36 17.40 894.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 2,290.92 XCP 25.20 2,265.72 P SPA 140.58 140.58 P STA 650.99 650.99 3,057.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,082.49 25.20 3,057.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMQ 217 217 C STA 339.58 XCP 6.00 333.58 333.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 339.58 6.00 333.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 26,760.62 XCP 1,199.10 25,561.52 P SPA 2,016.39 2,016.39 P STA 7,885.35 7,885.35 P UTA 15.52 15.52 35,478.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,677.88 1,199.10 35,478.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE87 CSA 70 R-3 ZONE A FIR LANE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMD 230 230 P SPA 364.48 364.48 P STA 681.20 681.20 1,045.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,045.68 .00 1,045.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMT 219 219 C STA 1,696.56 XCP 6.00 1,690.56 1,690.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,696.56 6.00 1,690.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 10,191.15 XCP 154.50 10,036.65 P SPA 161.30 161.30 P STA 1,249.50 1,249.50 11,447.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,601.95 154.50 11,447.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SERVICE CHARGE 568 000 1733 C STA 1,897.20 XCP 13.20 1,884.00 1,884.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,897.20 13.20 1,884.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 18 MTT 140.83- 140.83- C 17 MTT 16,273.97 XCC 40.68 16,233.29 C 16 MTT 371.52 XCC .93 370.59 C 15 MTT 736.90- XCC 1.84- 735.06- C 14 MTT 255.75- XCC .64- 255.11- C 13 MTT 4.01 XCC .01 4.00 C 12 MTT 18.62- XCC .05- 18.57- C 11 MTT 259.57- XCC .65- 258.92- C 10 MTT 115.82- XCC .29- 115.53- C 09 MTT 2.61- XCC .01- 2.60- C 17 NTT 8,035.73 XCC 20.09 8,015.64 C 16 NTT 899.87 XCC 2.25 897.62 C 15 NTT 18.52 XCC .05 18.47 C 14 NTT 1.11- XCC 1.11- C 13 NTT 3.40 XCC .01 3.39 C 12 NTT 8.64- XCC .02- 8.62- C 11 NTT 3.42- XCC .01- 3.41- C 10 NTT 3.58 XCC .01 3.57 C 09 NTT 64.16- XCC .16- 64.00- C STS 1,695,144.58 XCC 4,237.86 1,690,906.72 C STT 1,132.92 XCC 2.83 1,130.09 C UTT 888,921.33 XCC 2,222.30 886,699.03 C ZTT 28,925.59 XCC 72.31 28,853.28 C XDL 6,251.73 6,251.73 C XDN 4,988.08 4,988.08 C XDS 146,840.91 146,840.91 C XDU 76,950.85 76,950.85 C XDZ 2,503.99 2,503.99 P 17 MPP 1,921.56 1,921.56 P 16 MPP 742.34 742.34 P 15 MPP 388.88 388.88 P 14 MPP 249.31 249.31 P 13 MPP 200.95 200.95 P 12 MPP 68.22 68.22 P 11 MPP 16.72 16.72 P 10 MPP 13.08 13.08 P 09 MPP 4.18 4.18 P 17 MTT 57,630.74 57,630.74 P 16 MTT 7,854.99 7,854.99 P 15 MTT 2,422.07 2,422.07 P 14 MTT 715.00 715.00 P 13 MTT 319.86 319.86 P 12 MTT 94.64 94.64 P 11 MTT 18.31 18.31 P 10 MTT 16.65 16.65 P 09 MTT 4.60 4.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 5,430.16 5,430.16 P 16 NTT 703.19 703.19 P 15 NTT 213.79 213.79 P 14 NTT 26.82 26.82 P 13 NTT 45.53 45.53 P 12 NTT 17.45 17.45 P 11 NTT 14.03 14.03 P 10 NTT 7.88 7.88 P 09 NTT .39 .39 P SPT 48.18 48.18 P STT 18.33 XCC .03 18.30 P UTT 4,013.48 XCC 9.80 4,003.68 P ZTT 6,151.96 XCC 14.77 6,137.19 P XDL 39,859.79 39,859.79 P XDN 3,709.34 3,709.34 P XDS 47,807.76 47,807.76 P XDU 1,795.05 1,795.05 P XDZ 2,336.33 2,336.33 P XPM 1,932.31 1,932.31 P XPZ 330.85 330.85 P XSP 6,417.42 6,417.42 P XUP 130.56 130.56 3,062,735.59 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 18 MTT 73.21- 73.21- C 17 MTT 11,865.30 XCC 29.66 11,835.64 C 16 MTT 540.02 XCC 1.35 538.67 C 15 MTT 795.01- XCC 1.99- 793.02- C 14 MTT 286.03- XCC .72- 285.31- C 13 MTT 4.72 XCC .01 4.71 C 12 MTT 22.33- XCC .06- 22.27- C 11 MTT 311.12- XCC .78- 310.34- C 10 MTT 140.81- XCC .35- 140.46- C 09 MTT 3.10- XCC .01- 3.09- C 17 NTT 5,858.82 XCC 14.65 5,844.17 C 16 NTT 1,307.99 XCC 3.27 1,304.72 C 15 NTT 19.98 XCC .05 19.93 C 14 NTT 1.24- XCC 1.24- C 13 NTT 3.99 XCC .01 3.98 C 12 NTT 10.36- XCC .03- 10.33- C 11 NTT 4.10- XCC .01- 4.09- C 10 NTT 4.36 XCC .01 4.35 C 09 NTT 76.36- XCC .19- 76.17- C STS 881,300.54 XCC 2,203.25 879,097.29 C STT 589.00 XCC 1.47 587.53 C UTT 462,147.52 XCC 1,155.37 460,992.15 C ZTT 15,038.32 XCC 37.60 15,000.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 1,401.00 1,401.00 P 16 MPP 1,079.02 1,079.02 P 15 MPP 419.54 419.54 P 14 MPP 278.82 278.82 P 13 MPP 236.54 236.54 P 12 MPP 81.81 81.81 P 11 MPP 20.03 20.03 P 10 MPP 15.90 15.90 P 09 MPP 4.99 4.99 P 17 MTT 42,018.40 42,018.40 P 16 MTT 11,417.54 11,417.54 P 15 MTT 2,613.10 2,613.10 P 14 MTT 799.67 799.67 P 13 MTT 376.51 376.51 P 12 MTT 113.51 113.51 P 11 MTT 21.95 21.95 P 10 MTT 20.24 20.24 P 09 MTT 5.49 5.49 P 17 NTT 3,959.11 3,959.11 P 16 NTT 1,022.11 1,022.11 P 15 NTT 230.64 230.64 P 14 NTT 30.00 30.00 P 13 NTT 53.58 53.58 P 12 NTT 20.94 20.94 P 11 NTT 16.83 16.83 P 10 NTT 9.58 9.58 P 09 NTT .46 .46 P SPT 35.13 35.13 P STT 13.36 XCC .01 13.35 P UTT 2,926.24 XCC 7.14 2,919.10 P ZTT 4,485.36 XCC 10.75 4,474.61 1,447,223.83 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 18 MTT 41.97- 41.97- C 17 MTT 6,781.77 XCC 16.95 6,764.82 C 16 MTT 304.20 XCC .76 303.44 C 15 MTT 602.79- XCC 1.51- 601.28- C 14 MTT 209.84- XCC .52- 209.32- C 13 MTT 3.38 XCC .01 3.37 C 12 MTT 15.98- XCC .04- 15.94- C 11 MTT 228.17- XCC .57- 227.60- C 10 MTT 104.14- XCC .26- 103.88- C 09 MTT 2.57- XCC .01- 2.56- C 17 NTT 3,348.69 XCC 8.37 3,340.32 C 16 NTT 736.81 XCC 1.84 734.97 C 15 NTT 15.15 XCC .04 15.11 C 14 NTT .91- XCC .91- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 NTT 2.87 XCC .01 2.86 C 12 NTT 7.41- XCC .02- 7.39- C 11 NTT 3.01- XCC .01- 3.00- C 10 NTT 3.22 XCC .01 3.21 C 09 NTT 63.18- XCC .16- 63.02- C STS 505,211.47 XCC 1,263.03 503,948.44 C STT 337.64 XCC .85 336.79 C UTT 264,929.18 XCC 662.32 264,266.86 C ZTT 8,620.83 XCC 21.55 8,599.28 P 17 MPP 800.77 800.77 P 16 MPP 607.82 607.82 P 15 MPP 318.11 318.11 P 14 MPP 204.56 204.56 P 13 MPP 169.64 169.64 P 12 MPP 58.54 58.54 P 11 MPP 14.69 14.69 P 10 MPP 11.76 11.76 P 09 MPP 4.12 4.12 P 17 MTT 24,016.16 24,016.16 P 16 MTT 6,431.61 6,431.61 P 15 MTT 1,981.29 1,981.29 P 14 MTT 586.67 586.67 P 13 MTT 270.02 270.02 P 12 MTT 81.21 81.21 P 11 MTT 16.10 16.10 P 10 MTT 14.98 14.98 P 09 MTT 4.53 4.53 P 17 NTT 2,262.89 2,262.89 P 16 NTT 575.77 575.77 P 15 NTT 174.88 174.88 P 14 NTT 22.01 22.01 P 13 NTT 38.44 38.44 P 12 NTT 14.98 14.98 P 11 NTT 12.34 12.34 P 10 NTT 7.08 7.08 P 09 NTT .38 .38 P SPT 20.08 20.08 P STT 7.64 XCC .01 7.63 P UTT 1,672.53 XCC 4.08 1,668.45 P ZTT 2,563.71 XCC 6.14 2,557.57 829,997.68 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 18 MTT 33.75- 33.75- C 17 MTT 5,425.81 XCC 13.56 5,412.25 C 16 MTT 240.82 XCC .60 240.22 C 15 MTT 494.11- XCC 1.24- 492.87- C 14 MTT 176.77- XCC .44- 176.33- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT 2.89 XCC .01 2.88 C 12 MTT 13.90- XCC .03- 13.87- C 11 MTT 195.82- XCC .49- 195.33- C 10 MTT 87.52- XCC .22- 87.30- C 09 MTT 2.01- XCC .01- 2.00- C 17 NTT 2,679.14 XCC 6.70 2,672.44 C 16 NTT 583.29 XCC 1.46 581.83 C 15 NTT 12.42 XCC .03 12.39 C 14 NTT .77- XCC .77- C 13 NTT 2.44 XCC .01 2.43 C 12 NTT 6.45- XCC .02- 6.43- C 11 NTT 2.58- XCC .01- 2.57- C 10 NTT 2.71 XCC .01 2.70 C 09 NTT 49.43- XCC .12- 49.31- C STS 406,203.74 XCC 1,015.51 405,188.23 C STT 271.47 XCC .68 270.79 C UTT 213,010.24 XCC 532.53 212,477.71 C ZTT 6,931.37 XCC 17.33 6,914.04 P 17 MPP 640.65 640.65 P 16 MPP 481.18 481.18 P 15 MPP 260.76 260.76 P 14 MPP 172.32 172.32 P 13 MPP 144.68 144.68 P 12 MPP 50.92 50.92 P 11 MPP 12.61 12.61 P 10 MPP 9.88 9.88 P 09 MPP 3.22 3.22 P 17 MTT 19,214.34 19,214.34 P 16 MTT 5,091.55 5,091.55 P 15 MTT 1,624.09 1,624.09 P 14 MTT 494.20 494.20 P 13 MTT 230.29 230.29 P 12 MTT 70.65 70.65 P 11 MTT 13.82 13.82 P 10 MTT 12.58 12.58 P 09 MTT 3.55 3.55 P 17 NTT 1,810.44 1,810.44 P 16 NTT 455.80 455.80 P 15 NTT 143.35 143.35 P 14 NTT 18.54 18.54 P 13 NTT 32.77 32.77 P 12 NTT 13.03 13.03 P 11 NTT 10.59 10.59 P 10 NTT 5.95 5.95 P 09 NTT .30 .30 P SPT 16.08 16.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STT 6.11 XCC .01 6.10 P UTT 1,338.14 XCC 3.28 1,334.86 P ZTT 2,051.07 XCC 4.93 2,046.14 667,142.62 GA05 SBCFPD-ADMIN FPD 106 100 C 18 MTT 48.51- 48.51- C 17 MTT 7,501.64 XCC 18.75 7,482.89 C 16 MTT 318.17 XCC .80 317.37 C 15 MTT 642.87- XCC 1.61- 641.26- C 14 MTT 232.95- XCC .58- 232.37- C 13 MTT 3.80 XCC .01 3.79 C 12 MTT 17.40- XCC .04- 17.36- C 11 MTT 238.14- XCC .60- 237.54- C 17 NTT 3,704.15 XCC 9.26 3,694.89 C 16 NTT 770.67 XCC 1.93 768.74 C 15 NTT 16.16 XCC .04 16.12 C 14 NTT 1.01- XCC 1.01- C 13 NTT 3.22 XCC .01 3.21 C 12 NTT 8.07- XCC .02- 8.05- C 11 NTT 3.14- XCC .01- 3.13- C STS 583,893.77 XCC 1,459.73 582,434.04 C STT 390.23 XCC .97 389.26 C UTT 306,189.60 XCC 765.47 305,424.13 C ZTT 9,963.44 XCC 24.91 9,938.53 P 17 MPP 885.76 885.76 P 16 MPP 635.75 635.75 P 15 MPP 339.25 339.25 P 14 MPP 227.10 227.10 P 13 MPP 190.34 190.34 P 12 MPP 63.78 63.78 P 11 MPP 15.34 15.34 P 17 MTT 26,565.43 26,565.43 P 16 MTT 6,727.15 6,727.15 P 15 MTT 2,113.03 2,113.03 P 14 MTT 651.29 651.29 P 13 MTT 302.97 302.97 P 12 MTT 88.48 88.48 P 11 MTT 16.80 16.80 P 17 NTT 2,503.08 2,503.08 P 16 NTT 602.23 602.23 P 15 NTT 186.51 186.51 P 14 NTT 24.44 24.44 P 13 NTT 43.13 43.13 P 12 NTT 16.32 16.32 P 11 NTT 12.87 12.87 P SPT 22.20 22.20 P STT 8.44 XCC .01 8.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 1,850.05 XCC 4.37 1,845.68 P ZTT 2,835.83 XCC 6.69 2,829.14 956,200.24 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 1,349.42 XCP 22.50 1,326.92 P SPA 12.13 12.13 P STA 93.33 93.33 1,432.38 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 1,716.46 XCP 35.70 1,680.76 P SPA 153.00 153.00 P STA 468.63 468.63 2,302.39 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 5,952.00 XCP 1,056.30 4,895.70 P SPA 758.91 758.91 P STA 1,729.80 1,729.80 P ZTA 65.10 65.10 7,449.51 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 34,695.54 XCP 1,384.80 33,310.74 C STB 35.64 XCP 7.50 28.14 P SPA 7,345.04 7,345.04 P STA 15,539.13 15,539.13 P UTA 17.56 17.56 56,240.61 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 147,401.57 XCP 2,864.70 144,536.87 P SPA 16,003.19 16,003.19 P STA 41,206.16 41,206.16 201,746.22 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 37,073.90 XCP 5,423.70 31,650.20 P SPA 3,170.93 3,170.93 P STA 8,366.83 8,366.83 43,187.96 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 8,776.95 XCP 1,374.00 7,402.95 P SPA 455.79 455.79 P STA 1,520.50 1,520.50 9,379.24 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 1,090.50 XCP 81.90 1,008.60 P SPA 126.96 126.96 P STA 335.30 335.30 1,470.86 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 23,291.97 XCP 300.90 22,991.07 C ZTA 10,841.68 XCP 115.80 10,725.88 P SPA 945.88 945.88 P STA 3,881.23 3,881.23 P ZTA 2,649.11 2,649.11 41,193.17 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 359,394.36 XCP 4,599.60 354,794.76 P SPA 11,714.47 11,714.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 67,248.03 67,248.03 P UTA 148.51 148.51 433,905.77 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 654,031.53 XCP 15,088.80 638,942.73 P SPA 14,396.08 14,396.08 P STA 84,068.22 84,068.22 P UTA 229.47 229.47 737,636.50 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 74,998.56 XCP 818.40 74,180.16 P SPA 2,824.77 2,824.77 P STA 16,475.91 16,475.91 93,480.84 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 344,977.62 XCP 6,549.90 338,427.72 P SPA 1,482.76 1,482.76 P STA 11,397.01 11,397.01 351,307.49 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 C STA 56,733.07 XCP 3,944.40 52,788.67 C ZTA 19.90 XCP .60 19.30 P SPA 1,098.90 1,098.90 P STA 8,096.25 8,096.25 62,003.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,065,653.27 59,617.25 9,006,036.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT .54- XCC .54- C 07 MTT XCC .00 C 08 NTT 49.28- XCC .12- 49.16- C 04 NTT 2.66 XCC .01 2.65 C 03 NTT .24 XCC .24 P 08 MPP 5.79 XCC .01 5.78 P 07 MPP 1.39 XCC 1.39 P 06 MPP 16.79 XCC .04 16.75 P 05 MPP 4.82 XCC .01 4.81 P 04 MPP .76 XCC .76 P 03 MPP XCC .00 P 02 MPP 3.42 XCC .01 3.41 P 01 MPP 1.39 XCC 1.39 P 98 MPP XCC .00 P 97 MPP 7.11 XCC .02 7.09 P 08 MTT 8.40 8.40 P 07 MTT .81- .81- P 06 MTT 14.98 14.98 P 05 MTT 5.74 5.74 P 04 MTT .35 .35 P 03 MTT .00 P 02 MTT 21.90 XCC .05 21.85 P 01 MTT 8.70 XCC .02 8.68 P 98 MTT XCC .00 P 97 MTT 2.36 XCC .01 2.35 P 08 NTT 16.63 16.63 P 07 NTT 14.38 14.38 P 06 NTT 37.94 37.94 P 05 NTT 74.92 74.92 P 04 NTT 9.04 9.04 P 03 NTT 9.04 9.04 P 02 NTT 9.40 XCC .02 9.38 P 01 NTT 1.26 XCC 1.26 P 00 NTT .12 XCC .12 P 99 NTT 6.67 XCC .02 6.65 P 98 NTT 2.15 XCC .01 2.14 P 97 NTT .86 XCC .86 P 95 NTT 2.25 XCC .01 2.24 P 94 NTT .25 XCC .25 P 93 NTT 2.01 XCC .01 2.00 P 91 NTT .08 XCC .08 P 90 NTT XCC .00 P 89 NTT .19 XCC .19 P 87 NTT .11 XCC .11 P 84 NTT .04 XCC .04 243.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 243.51 .13 243.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 90 NTT XCC .00 P 89 NTT .12 XCC .12 P 87 NTT .04 XCC .04 P 84 NTT .01 XCC .01 .17 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 87 NTT .02 XCC .02 P 84 NTT .01 XCC .01 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .01- XCC .01- C 07 MTT XCC .00 C 08 NTT .73- XCC .73- C 04 NTT .05 XCC .05 C 03 NTT XCC .00 P 08 MPP .08 XCC .08 P 07 MPP .03 XCC .03 P 06 MPP .26 XCC .26 P 05 MPP .08 XCC .08 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP .06 XCC .06 P 01 MPP .02 XCC .02 P 98 MPP XCC .00 P 97 MPP .12 XCC .12 P 08 MTT .13 .13 P 07 MTT .02- .02- P 06 MTT .24 .24 P 05 MTT .09 .09 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT .37 XCC .37 P 01 MTT .15 XCC .15 P 98 MTT XCC .00 P 97 MTT .04 XCC .04 P 08 NTT .24 .24 P 07 NTT .21 .21 P 06 NTT .59 .59 P 05 NTT 1.21 1.21 P 04 NTT .15 .15 P 03 NTT .15 .15 P 02 NTT .16 XCC .16 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .12 XCC .12 P 98 NTT .04 XCC .04 P 97 NTT .01 XCC .01 P 95 NTT .04 XCC .04 P 94 NTT .01 XCC .01 P 93 NTT .03 XCC .03 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 84 NTT XCC .00 3.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.97 .00 3.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 93 NTT .09 XCC .09 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 84 NTT XCC .00 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .24- XCC .24- C 07 MTT XCC .00 C 08 NTT 22.06- XCC .06- 22.00- C 04 NTT 1.36 XCC 1.36 C 03 NTT .13 XCC .13 P 08 MPP 2.60 XCC .01 2.59 P 07 MPP .63 XCC .63 P 06 MPP 8.15 XCC .02 8.13 P 05 MPP 2.42 XCC .01 2.41 P 04 MPP .39 XCC .39 P 03 MPP XCC .00 P 02 MPP 1.80 XCC 1.80 P 01 MPP .74 XCC .74 P 98 MPP XCC .00 P 97 MPP 3.76 XCC .01 3.75 P 08 MTT 3.76 3.76 P 07 MTT .37- .37- P 06 MTT 7.27 7.27 P 05 MTT 2.89 2.89 P 04 MTT .18 .18 P 03 MTT .00 P 02 MTT 11.58 XCC .03 11.55 P 01 MTT 4.59 XCC .01 4.58 P 98 MTT XCC .00 P 97 MTT 1.25 XCC 1.25 P 08 NTT 7.45 7.45 P 07 NTT 6.51 6.51 P 06 NTT 18.40 18.40 P 05 NTT 37.67 37.67 P 04 NTT 4.63 4.63 P 03 NTT 4.81 4.81 P 02 NTT 4.97 XCC .01 4.96 P 01 NTT .66 XCC .66 P 00 NTT .06 XCC .06 P 99 NTT 3.55 XCC .01 3.54 P 98 NTT 1.14 XCC 1.14 P 97 NTT .46 XCC .46 P 95 NTT 1.21 XCC 1.21 P 94 NTT .13 XCC .13 P 93 NTT 1.05 XCC 1.05 P 91 NTT .05 XCC .05 P 90 NTT XCC .00 P 89 NTT .12 XCC .12 P 87 NTT .07 XCC .07 P 84 NTT .02 XCC .02 123.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123.79 .05 123.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 04 NTT .07 XCC .07 C 03 NTT XCC .00 P 05 MPP .12 XCC .12 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP .10 XCC .10 P 01 MPP .04 XCC .04 P 98 MPP XCC .00 P 97 MPP .22 XCC .22 P 05 MTT .15 .15 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT .62 XCC .62 P 01 MTT .25 XCC .25 P 98 MTT XCC .00 P 97 MTT .07 XCC .07 P 05 NTT 1.89 1.89 P 04 NTT .25 .25 P 03 NTT .26 .26 P 02 NTT .27 XCC .27 P 01 NTT .04 XCC .04 P 00 NTT .01 XCC .01 P 99 NTT .19 XCC .19 P 98 NTT .06 XCC .06 P 97 NTT .02 XCC .02 P 95 NTT .07 XCC .07 P 94 NTT .01 XCC .01 P 93 NTT .07 XCC .07 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 84 NTT .01 XCC .01 4.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.84 .00 4.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .15- XCC .15- C 07 MTT XCC .00 C 08 NTT 13.48- XCC .03- 13.45- C 04 NTT .75 XCC .75 C 03 NTT .07 XCC .07 P 08 MPP 1.58 1.58 P 07 MPP .38 .38 P 06 MPP 4.83 4.83 P 05 MPP 1.36 1.36 P 04 MPP .21 .21 P 03 MPP .00 P 02 MPP 1.00 1.00 P 01 MPP .42 .42 P 98 MPP .00 P 97 MPP 2.45 2.45 P 08 MTT 2.30 2.30 P 07 MTT .22- .22- P 06 MTT 4.30 4.30 P 05 MTT 1.61 1.61 P 04 MTT .10 .10 P 03 MTT .00 P 02 MTT 6.40 6.40 P 01 MTT 2.61 2.61 P 98 MTT .00 P 97 MTT .81 .81 P 08 NTT 4.55 4.55 P 07 NTT 3.92 3.92 P 06 NTT 10.92 10.92 P 05 NTT 21.07 21.07 P 04 NTT 2.51 2.51 P 03 NTT 2.57 2.57 P 02 NTT 2.74 2.74 P 01 NTT .37 .37 P 00 NTT .03 .03 P 99 NTT 2.17 2.17 P 98 NTT .72 .72 P 97 NTT .30 .30 P 95 NTT .80 .80 P 94 NTT .08 .08 P 93 NTT .70 .70 P 91 NTT .02 .02 P 90 NTT .00 P 89 NTT .05 .05 P 87 NTT .02 .02 P 84 NTT .01 .01 70.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70.88 .03- 70.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ 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 04 NTT .12 XCC .12 C 03 NTT .01 XCC .01 P 04 MPP .04 XCC .04 P 03 MPP XCC .00 P 02 MPP .18 XCC .18 P 01 MPP .07 XCC .07 P 98 MPP XCC .00 P 97 MPP .43 XCC .43 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT 1.13 XCC 1.13 P 01 MTT .46 XCC .46 P 98 MTT XCC .00 P 97 MTT .15 XCC .15 P 04 NTT .43 .43 P 03 NTT .45 .45 P 02 NTT .49 XCC .49 P 01 NTT .07 XCC .07 P 00 NTT .01 XCC .01 P 99 NTT .39 XCC .39 P 98 NTT .13 XCC .13 P 97 NTT .05 XCC .05 P 95 NTT .15 XCC .15 P 94 NTT .02 XCC .02 P 93 NTT .13 XCC .13 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 87 NTT .02 XCC .02 P 84 NTT XCC .00 4.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.98 .00 4.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 18 MTT 11.35- XCC .03- 11.32- C 17 MTT 1,824.75 XCC 4.56 1,820.19 C 16 MTT 82.22 XCC .21 82.01 C 15 MTT 165.88- XCC .41- 165.47- C 14 MTT 58.03- XCC .15- 57.88- C 13 MTT .94 XCC .94 C 12 MTT 4.52- XCC .01- 4.51- C 11 MTT 63.41- XCC .16- 63.25- C 10 MTT 28.86- XCC .07- 28.79- C 09 MTT .65- XCC .65- C 08 MTT .07- XCC .07- C 07 MTT XCC .00 C 17 NTT 901.02 XCC 2.25 898.77 C 16 NTT 199.14 XCC .50 198.64 C 15 NTT 4.17 XCC .01 4.16 C 14 NTT .26- XCC .26- C 13 NTT .80 XCC .80 C 12 NTT 2.10- XCC .01- 2.09- C 11 NTT .83- XCC .83- C 10 NTT .89 XCC .89 C 09 NTT 15.92- XCC .04- 15.88- C 08 NTT 5.89- XCC .01- 5.88- C 04 NTT .32 XCC .32 C 03 NTT .03 XCC .03 C STS 136,691.85 XCC 341.73 136,350.12 C STT 91.36 XCC .23 91.13 C UTT 71,680.20 XCC 179.20 71,501.00 C ZTT 2,332.48 XCC 5.83 2,326.65 P 17 MPP 215.46 XCC .54 214.92 P 16 MPP 164.29 XCC .41 163.88 P 15 MPP 87.54 XCC .22 87.32 P 14 MPP 56.57 XCC .14 56.43 P 13 MPP 47.42 XCC .12 47.30 P 12 MPP 16.54 XCC .04 16.50 P 11 MPP 4.08 XCC .01 4.07 P 10 MPP 3.26 XCC .01 3.25 P 09 MPP 1.04 XCC 1.04 P 08 MPP .69 XCC .69 P 07 MPP .16 XCC .16 P 06 MPP 2.06 XCC .01 2.05 P 05 MPP .59 XCC .59 P 04 MPP .09 XCC .09 P 03 MPP XCC .00 P 02 MPP .39 XCC .39 P 01 MPP .16 XCC .16 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .82 XCC .82 P 17 MTT 6,461.95 6,461.95 P 16 MTT 1,738.36 1,738.36 P 15 MTT 545.21 545.21 P 14 MTT 162.24 162.24 P 13 MTT 75.48 75.48 P 12 MTT 22.95 22.95 P 11 MTT 4.48 4.48 P 10 MTT 4.15 4.15 P 09 MTT 1.14 1.14 P 08 MTT 1.01 1.01 P 07 MTT .10- .10- P 06 MTT 1.85 1.85 P 05 MTT .71 .71 P 04 MTT .04 .04 P 03 MTT .00 P 02 MTT 2.51 XCC .01 2.50 P 01 MTT .99 XCC .99 P 98 MTT XCC .00 P 97 MTT .27 XCC .27 P 17 NTT 608.86 608.86 P 16 NTT 155.62 155.62 P 15 NTT 48.12 48.12 P 14 NTT 6.08 6.08 P 13 NTT 10.74 10.74 P 12 NTT 4.24 4.24 P 11 NTT 3.43 3.43 P 10 NTT 1.96 1.96 P 09 NTT .10 .10 P 08 NTT 1.98 1.98 P 07 NTT 1.68 1.68 P 06 NTT 4.67 4.67 P 05 NTT 9.22 9.22 P 04 NTT 1.10 1.10 P 03 NTT 1.07 1.07 P 02 NTT 1.08 XCC 1.08 P 01 NTT .14 XCC .14 P 00 NTT .01 XCC .01 P 99 NTT .76 XCC .76 P 98 NTT .25 XCC .25 P 97 NTT .10 XCC .10 P 95 NTT .26 XCC .26 P 94 NTT .03 XCC .03 P 93 NTT .23 XCC .23 P 91 NTT .02 XCC .02 P 90 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .05 XCC .05 P 87 NTT .03 XCC .03 P 84 NTT .01 XCC .01 P SPT 5.41 5.41 P STT 2.06 XCC 2.06 P UTT 449.99 XCC 1.13 448.86 P ZTT 689.78 XCC 1.72 688.06 224,547.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225,085.88 537.99 224,547.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 18 MTT 1.99- XCC 1.99- C 17 MTT 307.15 XCC .77 306.38 C 16 MTT 13.49 XCC .03 13.46 C 15 MTT 26.90- XCC .07- 26.83- C 14 MTT 9.42- XCC .02- 9.40- C 13 MTT .15 XCC .15 C 12 MTT .68- XCC .68- C 11 MTT 9.28- XCC .02- 9.26- C 10 MTT 4.25- XCC .01- 4.24- C 09 MTT .10- XCC .10- C 08 MTT .01- XCC .01- C 07 MTT XCC .00 C 17 NTT 151.66 XCC .38 151.28 C 16 NTT 32.66 XCC .08 32.58 C 15 NTT .68 XCC .68 C 14 NTT .04- XCC .04- C 13 NTT .13 XCC .13 C 12 NTT .31- XCC .31- C 11 NTT .13- XCC .13- C 10 NTT .13 XCC .13 C 09 NTT 2.40- XCC .01- 2.39- C 08 NTT .94- XCC .94- C 04 NTT .05 XCC .05 C 03 NTT XCC .00 C STS 23,884.15 XCC 59.71 23,824.44 C STT 15.97 XCC .04 15.93 C UTT 12,524.67 XCC 31.31 12,493.36 C ZTT 407.55 XCC 1.02 406.53 P 17 MPP 36.27 XCC .09 36.18 P 16 MPP 26.94 XCC .07 26.87 P 15 MPP 14.20 XCC .04 14.16 P 14 MPP 9.18 XCC .02 9.16 P 13 MPP 7.36 XCC .02 7.34 P 12 MPP 2.49 XCC .01 2.48 P 11 MPP .60 XCC .60 P 10 MPP .48 XCC .48 P 09 MPP .16 XCC .16 P 08 MPP .11 XCC .11 P 07 MPP .03 XCC .03 P 06 MPP .31 XCC .31 P 05 MPP .08 XCC .08 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP .06 XCC .06 P 01 MPP .02 XCC .02 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .12 XCC .12 P 17 MTT 1,087.72 1,087.72 P 16 MTT 285.06 285.06 P 15 MTT 88.43 88.43 P 14 MTT 26.33 26.33 P 13 MTT 11.71 11.71 P 12 MTT 3.45 3.45 P 11 MTT .65 .65 P 10 MTT .61 .61 P 09 MTT .17 .17 P 08 MTT .16 .16 P 07 MTT .01- .01- P 06 MTT .27 .27 P 05 MTT .10 .10 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT .36 XCC .36 P 01 MTT .14 XCC .14 P 98 MTT XCC .00 P 97 MTT .04 XCC .04 P 17 NTT 102.49 102.49 P 16 NTT 25.52 25.52 P 15 NTT 7.81 7.81 P 14 NTT .99 .99 P 13 NTT 1.67 1.67 P 12 NTT .63 .63 P 11 NTT .50 .50 P 10 NTT .29 .29 P 09 NTT .02 .02 P 08 NTT .32 .32 P 07 NTT .27 .27 P 06 NTT .69 .69 P 05 NTT 1.33 1.33 P 04 NTT .15 .15 P 03 NTT .15 .15 P 02 NTT .15 XCC .15 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .11 XCC .11 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 95 NTT .04 XCC .04 P 94 NTT XCC .00 P 93 NTT .03 XCC .03 P 91 NTT XCC .00 P 90 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P SPT .90 .90 P STT .35 XCC .35 P UTT 75.76 XCC .18 75.58 P ZTT 116.09 XCC .29 115.80 39,128.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,221.98 93.93 39,128.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 93 NTT .04 XCC .04 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 84 NTT XCC .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 P 90 NTT .00 P 89 NTT .02 .02 P 87 NTT .01 .01 P 84 NTT .00 P 93 NTT .16 .16 P 91 NTT .01 .01 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 87 NTT .02 .02 P 84 NTT .01 .01 P 91 NTT .00 P 90 NTT .00 P 89 NTT .02 .02 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: I/O SPECIAL DISTRICT 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 16,464.24 XCP 5.40 16,458.84 16,458.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,464.24 5.40 16,458.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 8,687.41 XCP 629.40 8,058.01 P SPA 195.94 195.94 P STA 1,424.17 1,424.17 9,678.12 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 725.80 XCP 629.40 96.40 P SPA 27.68 27.68 P STA 199.32 199.32 323.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,260.32 1,258.80 10,001.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 17,574.27 XCP 160.80 17,413.47 P SPA .00 P STA .00 17,413.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,574.27 160.80 17,413.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 895.46 XCP 77.40 818.06 P SPA 85.78 85.78 P STA 745.90 745.90 1,649.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,727.14 77.40 1,649.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 12,220.24 XCP 90.90 12,129.34 P SPA 502.74 502.74 P STA 2,620.61 2,620.61 15,252.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,343.59 90.90 15,252.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 11,096.08 XCP 97.20 10,998.88 P SPA 227.12 227.12 P STA 1,998.00 1,998.00 13,224.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,321.20 97.20 13,224.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 10,041.63 XCP 81.00 9,960.63 P SPA 748.70 748.70 P STA 6,410.40 6,410.40 17,119.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,200.73 81.00 17,119.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 24,458.30 XCP 122.10 24,336.20 P SPA 577.42 577.42 P STA 3,734.45 3,734.45 28,648.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,770.17 122.10 28,648.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ 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 OTG ACR ACR C 18 MTT 6.28- XCC .02- 6.26- C 17 MTT 1,005.37 XCC 2.51 1,002.86 C 16 MTT 45.45 XCC .11 45.34 C 15 MTT 91.24- XCC .23- 91.01- C 14 MTT 32.46- XCC .08- 32.38- C 13 MTT .54 XCC .54 C 12 MTT 2.57- XCC .01- 2.56- C 11 MTT 36.32- XCC .09- 36.23- C 10 MTT 16.81- XCC .04- 16.77- C 09 MTT .38- XCC .38- C 08 MTT .04- XCC .04- C 07 MTT XCC .00 C 17 NTT 496.43 XCC 1.24 495.19 C 16 NTT 110.10 XCC .28 109.82 C 15 NTT 2.29 XCC .01 2.28 C 14 NTT .14- XCC .14- C 13 NTT .45 XCC .45 C 12 NTT 1.19- XCC 1.19- C 11 NTT .47- XCC .47- C 10 NTT .52 XCC .52 C 09 NTT 9.40- XCC .02- 9.38- C 08 NTT 3.53- XCC .01- 3.52- C 04 NTT .21 XCC .21 C 03 NTT .02 XCC .02 C STS 75,592.71 XCC 188.98 75,403.73 C STT 50.52 XCC .13 50.39 C UTT 39,640.26 XCC 99.10 39,541.16 C ZTT 1,289.90 XCC 3.22 1,286.68 P 17 MPP 118.71 XCC .30 118.41 P 16 MPP 90.82 XCC .23 90.59 P 15 MPP 48.15 XCC .12 48.03 P 14 MPP 31.63 XCC .08 31.55 P 13 MPP 26.80 XCC .07 26.73 P 12 MPP 9.42 XCC .02 9.40 P 11 MPP 2.34 XCC .01 2.33 P 10 MPP 1.89 XCC 1.89 P 09 MPP .61 XCC .61 P 08 MPP .42 XCC .42 P 07 MPP .09 XCC .09 P 06 MPP 1.27 XCC 1.27 P 05 MPP .38 XCC .38 P 04 MPP .06 XCC .06 P 03 MPP XCC .00 P 02 MPP .28 XCC .28 P 01 MPP .12 XCC .12 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .67 XCC .67 P 17 MTT 3,560.29 3,560.29 P 16 MTT 961.08 961.08 P 15 MTT 299.89 299.89 P 14 MTT 90.74 90.74 P 13 MTT 42.66 42.66 P 12 MTT 13.07 13.07 P 11 MTT 2.56 2.56 P 10 MTT 2.41 2.41 P 09 MTT .68 .68 P 08 MTT .60 .60 P 07 MTT .06- .06- P 06 MTT 1.14 1.14 P 05 MTT .45 .45 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT 1.84 XCC 1.84 P 01 MTT .72 XCC .72 P 98 MTT XCC .00 P 97 MTT .22 XCC .22 P 15 NTT 26.47 26.47 P 14 NTT 3.41 3.41 P 13 NTT 6.07 6.07 P 12 NTT 2.41 2.41 P 11 NTT 1.97 1.97 P 10 NTT 1.15 1.15 P 09 NTT .05 .05 P 08 NTT 1.19 1.19 P 07 NTT 1.02 1.02 P 06 NTT 2.87 2.87 P 05 NTT 5.84 5.84 P 04 NTT .71 .71 P 03 NTT .75 .75 P 02 NTT .79 XCC .79 P 01 NTT .11 XCC .11 P 00 NTT .01 XCC .01 P 99 NTT .60 XCC .60 P 98 NTT .20 XCC .20 P 97 NTT .08 XCC .08 P 95 NTT .22 XCC .22 P 94 NTT .03 XCC .03 P 93 NTT .20 XCC .20 P 91 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT .04 XCC .04 P 87 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .01 XCC .01 P 17 NTT 335.46 335.46 P 16 NTT 86.04 86.04 P SPT 2.99 2.99 P STT 1.12 XCC 1.12 P UTT 247.93 XCC .60 247.33 P ZTT 380.07 XCC .93 379.14 124,158.32 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 2,028.80 XCP 331.80 1,697.00 P SPA 644.47 644.47 P STA 1,169.05 1,169.05 3,510.52 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 8,285.20 XCP 138.90 8,146.30 P SPA 3,935.16 3,935.16 P STA 13,559.55 13,559.55 25,641.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,077.99 768.14 153,309.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 2001 GRAND AVE 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 P 91 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 P 87 NTT .00 P 84 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 18 MTT .56- XCC .56- C 17 MTT 96.15 XCC .24 95.91 C 16 MTT 4.50 XCC .01 4.49 C 15 MTT 9.23- XCC .02- 9.21- C 14 MTT 3.07- XCC .01- 3.06- C 13 MTT .05 XCC .05 C 12 MTT .26- XCC .26- C 11 MTT 3.69- XCC .01- 3.68- C 10 MTT 1.64- XCC 1.64- C 09 MTT .04- XCC .04- C 08 MTT XCC .00 C 07 MTT XCC .00 C 17 NTT 47.48 XCC .12 47.36 C 16 NTT 10.90 XCC .03 10.87 C 15 NTT .23 XCC .23 C 14 NTT .01- XCC .01- C 13 NTT .04 XCC .04 C 12 NTT .12- XCC .12- C 11 NTT .05- XCC .05- C 10 NTT .05 XCC .05 C 09 NTT .94- XCC .94- C 08 NTT .33- XCC .33- C 04 NTT .02 XCC .02 C 03 NTT XCC .00 C STS 6,812.39 XCC 17.03 6,795.36 C STT 4.55 XCC .01 4.54 C UTT 3,572.37 XCC 8.93 3,563.44 C ZTT 116.25 XCC .29 115.96 P 17 MPP 11.35 XCC .03 11.32 P 16 MPP 8.99 XCC .02 8.97 P 15 MPP 4.87 XCC .01 4.86 P 14 MPP 3.00 XCC .01 2.99 P 13 MPP 2.68 XCC .01 2.67 P 12 MPP .95 XCC .95 P 11 MPP .23 XCC .23 P 10 MPP .19 XCC .19 P 09 MPP .06 XCC .06 P 08 MPP .03 XCC .03 P 07 MPP .01 XCC .01 P 06 MPP .11 XCC .11 P 05 MPP .03 XCC .03 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP .03 XCC .03 P 01 MPP .01 XCC .01 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .06 XCC .06 P 17 MTT 340.49 340.49 P 16 MTT 95.12 95.12 P 15 MTT 30.34 30.34 P 14 MTT 8.60 8.60 P 13 MTT 4.27 4.27 P 12 MTT 1.31 1.31 P 11 MTT .26 .26 P 10 MTT .24 .24 P 09 MTT .07 .07 P 08 MTT .05 .05 P 07 MTT .01- .01- P 06 MTT .09 .09 P 05 MTT .03 .03 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT .17 XCC .17 P 01 MTT .07 XCC .07 P 98 MTT XCC .00 P 97 MTT .02 XCC .02 P 15 NTT 2.68 2.68 P 14 NTT .32 .32 P 13 NTT .61 .61 P 12 NTT .25 .25 P 11 NTT .20 .20 P 10 NTT .11 .11 P 09 NTT .01 .01 P 08 NTT .11 .11 P 07 NTT .09 .09 P 06 NTT .25 .25 P 05 NTT .48 .48 P 04 NTT .07 .07 P 03 NTT .06 .06 P 02 NTT .07 XCC .07 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .06 XCC .06 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 93 NTT .02 XCC .02 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P 17 NTT 32.09 32.09 P 16 NTT 8.51 8.51 P SPS 195.50 XCC .49 195.01 P SPT .28 .28 P STS 756.05 XCC 1.90 754.15 P STT .11 XCC .11 P UTT 23.73 XCC .05 23.68 P ZTT 36.33 XCC .08 36.25 12,187.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,216.83 29.22 12,187.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 93 NTT .01 .01 P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .01 .01 P 87 NTT .00 P 84 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 5350 ENCELIA AVE 29 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 MAV 735 735 C 18 MTT .81- XCC .81- C 17 MTT 132.37 XCC .33 132.04 C 16 MTT 6.12 XCC .02 6.10 C 15 MTT 12.62- XCC .03- 12.59- C 14 MTT 4.54- XCC .01- 4.53- C 13 MTT .07 XCC .07 C 12 MTT .36- XCC .36- C 11 MTT 5.12- XCC .01- 5.11- C 10 MTT 2.26- XCC .01- 2.25- C 09 MTT .05- XCC .05- C 08 MTT .01- XCC .01- C 07 MTT XCC .00 C 17 NTT 65.35 XCC .16 65.19 C 16 NTT 14.83 XCC .04 14.79 C 15 NTT .32 XCC .32 C 14 NTT .02- XCC .02- C 13 NTT .07 XCC .07 C 12 NTT .17- XCC .17- C 11 NTT .07- XCC .07- C 10 NTT .07 XCC .07 C 09 NTT 1.23- XCC 1.23- C 08 NTT .44- XCC .44- C 04 NTT .02 XCC .02 C 03 NTT .01 XCC .01 C STS 9,683.53 XCC 24.21 9,659.32 C STT 6.47 XCC .02 6.45 C UTT 5,077.97 XCC 12.69 5,065.28 C ZTT 165.24 XCC .41 164.83 P 17 MPP 15.63 XCC .04 15.59 P 16 MPP 12.23 XCC .03 12.20 P 15 MPP 6.66 XCC .02 6.64 P 14 MPP 4.43 XCC .01 4.42 P 13 MPP 3.76 XCC .01 3.75 P 12 MPP 1.33 XCC 1.33 P 11 MPP .33 XCC .33 P 10 MPP .25 XCC .25 P 09 MPP .08 XCC .08 P 08 MPP .06 XCC .06 P 07 MPP .02 XCC .02 P 06 MPP .15 XCC .15 P 05 MPP .04 XCC .04 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP .03 XCC .03 P 01 MPP .01 XCC .01 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .09 XCC .09 P 17 MTT 468.74 468.74 P 16 MTT 129.41 129.41 P 15 MTT 41.47 41.47 P 14 MTT 12.69 12.69 P 13 MTT 5.99 5.99 P 12 MTT 1.86 1.86 P 11 MTT .36 .36 P 10 MTT .33 .33 P 09 MTT .09 .09 P 08 MTT .08 .08 P 07 MTT .00 P 06 MTT .14 .14 P 05 MTT .05 .05 P 04 MTT .00 P 03 MTT .00 P 02 MTT .22 XCC .22 P 01 MTT .09 XCC .09 P 98 MTT XCC .00 P 97 MTT .03 XCC .03 P 15 NTT 3.66 3.66 P 14 NTT .47 .47 P 13 NTT .85 .85 P 12 NTT .34 .34 P 11 NTT .28 .28 P 10 NTT .15 .15 P 09 NTT .01 .01 P 08 NTT .15 .15 P 07 NTT .13 .13 P 06 NTT .33 .33 P 05 NTT .65 .65 P 04 NTT .08 .08 P 03 NTT .09 .09 P 02 NTT .10 XCC .10 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .07 XCC .07 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 95 NTT .03 XCC .03 P 94 NTT XCC .00 P 93 NTT .02 XCC .02 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P 17 NTT 44.16 44.16 P 16 NTT 11.59 11.59 P SPS 269.14 XCC .66 268.48 P SPT .39 .39 P STS 1,040.82 XCC 2.61 1,038.21 P STT .16 XCC .16 P UTT 32.65 XCC .07 32.58 P ZTT 50.03 XCC .11 49.92 17,246.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,287.80 41.38 17,246.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 90 NTT .00 P 89 NTT .02 .02 P 87 NTT .00 P 84 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P 84 NTT XCC .00 P 91 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 84 NTT .02 XCC .02 P 89 NTT .14 XCC .14 P 87 NTT .06 XCC .06 P 91 NTT .06 XCC .06 P 90 NTT XCC .00 .28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .28 .00 .28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 207,026.52 XCC 517.57 206,508.95 C STT 138.37 XCC .34 138.03 C UTT 108,563.18 XCC 271.41 108,291.77 C ZTT 3,532.65 XCC 8.83 3,523.82 P SPS 5,698.76 XCC 14.26 5,684.50 P SPT 8.30 8.30 P STS 22,038.65 XCC 55.05 21,983.60 P STT 3.15 XCC 3.15 P UTT 691.22 XCC 1.70 689.52 P ZTT 1,059.54 XCC 2.63 1,056.91 347,888.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 17 MTT 2,802.76 XCC 7.01 2,795.75 C 16 MTT 131.04 XCC .33 130.71 C 15 MTT 269.06- XCC .67- 268.39- C 14 MTT 96.45- XCC .24- 96.21- C 13 MTT 1.62 XCC 1.62 C 12 MTT 7.90- XCC .02- 7.88- C 11 MTT 112.47- XCC .28- 112.19- C 10 MTT 51.55- XCC .13- 51.42- C 09 MTT 1.18- XCC 1.18- C 08 MTT .11- XCC .11- C 07 MTT XCC .00 C 17 NTT 1,383.95 XCC 3.46 1,380.49 C 16 NTT 317.38 XCC .79 316.59 C 15 NTT 6.76 XCC .02 6.74 C 14 NTT .42- XCC .42- C 13 NTT 1.37 XCC 1.37 C 12 NTT 3.67- XCC .01- 3.66- C 11 NTT 1.48- XCC 1.48- C 10 NTT 1.59 XCC 1.59 C 09 NTT 29.08- XCC .07- 29.01- C 08 NTT 10.60- XCC .03- 10.57- C 04 NTT .64 XCC .64 C 03 NTT .06 XCC .06 P 17 MPP 330.94 XCC .83 330.11 P 16 MPP 261.83 XCC .65 261.18 P 15 MPP 141.99 XCC .35 141.64 P 14 MPP 94.02 XCC .24 93.78 P 13 MPP 81.09 XCC .20 80.89 P 12 MPP 28.93 XCC .07 28.86 P 11 MPP 7.25 XCC .02 7.23 P 10 MPP 5.82 XCC .01 5.81 P 09 MPP 1.90 XCC 1.90 P 08 MPP 1.24 XCC 1.24 P 07 MPP .29 XCC .29 P 06 MPP 3.71 XCC .01 3.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 05 MPP 1.10 XCC 1.10 P 04 MPP .18 XCC .18 P 03 MPP XCC .00 P 02 MPP .91 XCC .91 P 01 MPP .39 XCC .39 P 98 MPP XCC .00 P 97 MPP 2.25 XCC .01 2.24 P 17 MTT 9,925.39 9,925.39 P 16 MTT 2,770.47 2,770.47 P 15 MTT 884.37 884.37 P 14 MTT 269.64 269.64 P 13 MTT 129.07 129.07 P 12 MTT 40.12 40.12 P 11 MTT 7.94 7.94 P 10 MTT 7.41 7.41 P 09 MTT 2.08 2.08 P 08 MTT 1.81 1.81 P 07 MTT .18- .18- P 06 MTT 3.31 3.31 P 05 MTT 1.31 1.31 P 04 MTT .09 .09 P 03 MTT .00 P 02 MTT 5.80 XCC .01 5.79 P 01 MTT 2.39 XCC .01 2.38 P 98 MTT XCC .00 P 97 MTT .75 XCC .75 P 17 NTT 935.21 935.21 P 16 NTT 248.01 248.01 P 15 NTT 78.06 78.06 P 14 NTT 10.12 10.12 P 13 NTT 18.37 18.37 P 12 NTT 7.40 7.40 P 11 NTT 6.08 6.08 P 10 NTT 3.51 3.51 P 09 NTT .17 .17 P 08 NTT 3.58 3.58 P 07 NTT 3.05 3.05 P 06 NTT 8.40 8.40 P 05 NTT 17.09 17.09 P 04 NTT 2.17 2.17 P 03 NTT 2.31 2.31 P 02 NTT 2.49 XCC .01 2.48 P 01 NTT .35 XCC .35 P 00 NTT .03 XCC .03 P 99 NTT 2.01 XCC .01 2.00 P 98 NTT .67 XCC .67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .27 XCC .27 P 95 NTT .74 XCC .74 P 94 NTT .08 XCC .08 P 93 NTT .66 XCC .66 P 91 NTT .04 XCC .04 P 90 NTT XCC .00 P 89 NTT .09 XCC .09 P 87 NTT .06 XCC .06 P 84 NTT .02 XCC .02 20,417.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 369,190.19 884.38 368,305.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 MTT 316.02- XCC .79- 315.23- C 14 MTT 113.40- XCC .28- 113.12- C 13 MTT 1.87 XCC 1.87 C 12 MTT 8.91- XCC .02- 8.89- C 11 MTT 126.42- XCC .32- 126.10- C 10 MTT 58.73- XCC .15- 58.58- C 09 MTT 1.33- XCC 1.33- C 08 MTT .14- XCC .14- C 07 MTT XCC .00 C 03 NTT .06 XCC .06 C 04 NTT .72 XCC .72 C 08 NTT 12.17- XCC .03- 12.14- C 09 NTT 32.74- XCC .08- 32.66- C 10 NTT 1.82 XCC 1.82 C 11 NTT 1.67- XCC 1.67- C 12 NTT 4.13- XCC .01- 4.12- C 13 NTT 1.57 XCC 1.57 C 14 NTT .49- XCC .49- C 15 NTT 7.94 XCC .02 7.92 P 15 MPP 166.76 XCC .42 166.34 P 14 MPP 110.55 XCC .28 110.27 P 13 MPP 93.36 XCC .23 93.13 P 12 MPP 32.65 XCC .08 32.57 P 11 MPP 8.14 XCC .02 8.12 P 10 MPP 6.63 XCC .02 6.61 P 09 MPP 2.13 XCC .01 2.12 P 08 MPP 1.43 XCC 1.43 P 07 MPP .34 XCC .34 P 06 MPP 4.33 XCC .01 4.32 P 05 MPP 1.28 XCC 1.28 P 04 MPP .21 XCC .21 P 03 MPP XCC .00 P 02 MPP .96 XCC .96 P 01 MPP .39 XCC .39 P 98 MPP XCC .00 P 97 MPP 2.23 XCC .01 2.22 P 15 MTT 1,038.70 1,038.70 P 14 MTT 317.05 317.05 P 13 MTT 148.60 148.60 P 12 MTT 45.30 45.30 P 11 MTT 8.92 8.92 P 10 MTT 8.44 8.44 P 09 MTT 2.35 2.35 P 08 MTT 2.07 2.07 P 07 MTT .19- .19- P 06 MTT 3.87 3.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 1.52 1.52 P 04 MTT .09 .09 P 03 MTT .00 P 02 MTT 6.17 XCC .02 6.15 P 01 MTT 2.49 XCC .01 2.48 P 98 MTT XCC .00 P 97 MTT .74 XCC .74 P 84 NTT .03 XCC .03 P 87 NTT .06 XCC .06 P 89 NTT .10 XCC .10 P 90 NTT XCC .00 P 91 NTT .04 XCC .04 P 93 NTT .63 XCC .63 P 94 NTT .08 XCC .08 P 95 NTT .72 XCC .72 P 97 NTT .27 XCC .27 P 98 NTT .66 XCC .66 P 99 NTT 2.02 XCC .01 2.01 P 00 NTT .04 XCC .04 P 01 NTT .35 XCC .35 P 02 NTT 2.65 XCC .01 2.64 P 03 NTT 2.54 2.54 P 04 NTT 2.44 2.44 P 05 NTT 19.83 19.83 P 06 NTT 9.78 9.78 P 07 NTT 3.46 3.46 P 08 NTT 4.11 4.11 P 09 NTT .20 .20 P 10 NTT 3.99 3.99 P 11 NTT 6.83 6.83 P 12 NTT 8.36 8.36 P 13 NTT 21.15 21.15 P 14 NTT 11.89 11.89 P 15 NTT 91.68 91.68 1,549.78 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 4,280.07 4,280.07 P STA 6,179.74 6,179.74 10,459.81 SP03 PARAMEDIC SERVICES ZN PM-1 FMZ 600 PM1 P SPA 202.29 202.29 P STA 268.15 268.15 470.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,479.50 .53- 12,480.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 84 NTT .05 XCC .05 P 89 NTT .32 XCC .32 P 87 NTT .18 XCC .18 .55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .55 .00 .55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 87 NTT .08 XCC .08 P 84 NTT .03 XCC .03 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 93 NTT 1.65 XCC 1.65 P 91 NTT .14 XCC .14 1.79 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 93 NTT .23 XCC .23 P 91 NTT .02 XCC .02 .25 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 93 NTT .23 XCC .23 P 91 NTT .02 XCC .02 .25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.29 .00 2.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 84 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 98 MPP XCC .00 P 97 MPP .99 XCC .99 P 01 MPP .19 XCC .19 P 97 MTT .33 XCC .33 P 01 MTT 1.16 XCC 1.16 P 98 MTT XCC .00 P 99 NTT .90 XCC .90 P 98 NTT .29 XCC .29 P 97 NTT .12 XCC .12 P 95 NTT .33 XCC .33 P 94 NTT .04 XCC .04 P 93 NTT .30 XCC .30 P 91 NTT .03 XCC .03 P 90 NTT XCC .00 P 89 NTT .06 XCC .06 P 87 NTT .03 XCC .03 P 84 NTT .01 XCC .01 P 01 NTT .17 XCC .17 P 00 NTT .01 XCC .01 4.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.96 .00 4.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 80,319.21 XCC 200.80 80,118.41 C STT 53.67 XCC .14 53.53 C UTT 42,118.80 XCC 105.30 42,013.50 C ZTT 1,370.55 XCC 3.43 1,367.12 P SPS 2,233.14 XCC 5.54 2,227.60 P SPT 3.25 3.25 P STS 8,636.12 XCC 21.58 8,614.54 P STT 1.23 XCC 1.23 P UTT 270.85 XCC .66 270.19 P ZTT 415.22 XCC 1.03 414.19 135,083.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 18 MTT 6.67- XCC .02- 6.65- C 17 MTT 1,098.30 XCC 2.75 1,095.55 C 16 MTT 50.64 XCC .13 50.51 C 15 MTT 103.96- XCC .26- 103.70- C 14 MTT 37.11- XCC .09- 37.02- C 13 MTT .61 XCC .61 C 12 MTT 2.93- XCC .01- 2.92- C 11 MTT 41.45- XCC .10- 41.35- C 10 MTT 18.53- XCC .05- 18.48- C 09 MTT .42- XCC .42- C 08 MTT .04- XCC .04- C 07 MTT XCC .00 C 17 NTT 542.31 XCC 1.36 540.95 C 16 NTT 122.67 XCC .31 122.36 C 15 NTT 2.62 XCC .01 2.61 C 14 NTT .16- XCC .16- C 13 NTT .53 XCC .53 C 12 NTT 1.36- XCC 1.36- C 11 NTT .55- XCC .55- C 10 NTT .57 XCC .57 C 09 NTT 10.32- XCC .03- 10.29- C 08 NTT 3.98- XCC .01- 3.97- C 04 NTT .26 XCC .26 C 03 NTT .03 XCC .03 P 17 MPP 129.68 XCC .32 129.36 P 16 MPP 101.19 XCC .25 100.94 P 15 MPP 54.87 XCC .14 54.73 P 14 MPP 36.17 XCC .09 36.08 P 13 MPP 31.03 XCC .08 30.95 P 12 MPP 10.74 XCC .03 10.71 P 11 MPP 2.67 XCC .01 2.66 P 10 MPP 2.10 XCC .01 2.09 P 09 MPP .68 XCC .68 P 08 MPP .47 XCC .47 P 07 MPP .11 XCC .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 1.50 XCC 1.50 P 05 MPP .44 XCC .44 P 04 MPP .07 XCC .07 P 03 MPP XCC .00 P 02 MPP .37 XCC .37 P 01 MPP .16 XCC .16 P 98 MPP XCC .00 P 97 MPP .95 XCC .95 P 17 MTT 3,889.39 3,889.39 P 16 MTT 1,070.73 1,070.73 P 15 MTT 341.73 341.73 P 14 MTT 103.75 103.75 P 13 MTT 49.39 49.39 P 12 MTT 14.90 14.90 P 11 MTT 2.92 2.92 P 10 MTT 2.66 2.66 P 09 MTT .74 .74 P 08 MTT .68 .68 P 07 MTT .07- .07- P 06 MTT 1.34 1.34 P 05 MTT .54 .54 P 04 MTT .04 .04 P 03 MTT .00 P 02 MTT 2.36 XCC .01 2.35 P 01 MTT .98 XCC .98 P 98 MTT XCC .00 P 97 MTT .32 XCC .32 P 17 NTT 366.47 366.47 P 16 NTT 95.86 95.86 P 15 NTT 30.16 30.16 P 14 NTT 3.90 3.90 P 13 NTT 7.03 7.03 P 12 NTT 2.75 2.75 P 11 NTT 2.24 2.24 P 10 NTT 1.26 1.26 P 09 NTT .06 .06 P 08 NTT 1.34 1.34 P 07 NTT 1.20 1.20 P 06 NTT 3.40 3.40 P 05 NTT 6.94 6.94 P 04 NTT .88 .88 P 03 NTT .92 .92 P 02 NTT 1.01 XCC 1.01 P 01 NTT .14 XCC .14 P 00 NTT .02 XCC .02 P 99 NTT .84 XCC .84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .28 XCC .28 P 97 NTT .12 XCC .12 P 95 NTT .32 XCC .32 P 94 NTT .04 XCC .04 P 93 NTT .28 XCC .28 P 91 NTT .03 XCC .03 P 90 NTT XCC .00 P 89 NTT .07 XCC .07 P 87 NTT .04 XCC .04 P 84 NTT .01 XCC .01 7,969.34 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 148,535.36 XCP 9,271.80 139,263.56 P SPA 6,169.48 6,169.48 P STA 19,323.80 19,323.80 P ZTA 32.15 32.15 164,788.99 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 806.99 XCP 96.30 710.69 P SPA 18.14 18.14 P STA 85.85 85.85 814.68 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 601.47 XCP 26.40 575.07 575.07 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 847.77 XCP 42.00 805.77 805.77 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 1,023.40 XCP 46.50 976.90 P SPA 45.04 45.04 P STA 204.68 204.68 1,226.62 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 60.15 XCP 3.00 57.15 57.15 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 380.01 XCP 69.30 310.71 P SPA 1.87 1.87 P STA 14.34 14.34 326.92 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 845.28 XCP 14.10 831.18 831.18 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 902.88 XCP 47.70 855.18 855.18 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 1,399.14 XCP 60.00 1,339.14 P SPA 45.07 45.07 P STA 310.92 310.92 1,695.13 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 2,118.24 XCP 97.20 2,021.04 P SPA 76.64 76.64 P STA 296.93 296.93 2,394.61 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 588.00 XCP 30.00 558.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 558.00 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 2,897.88 XCP 70.20 2,827.68 P SPA 10.75 10.75 P STA 93.48 93.48 2,931.91 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 1,383.90 XCP 27.60 1,356.30 1,356.30 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 752.20 XCP 18.90 733.30 733.30 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 871.01 XCP 24.60 846.41 P SPA 39.81 39.81 P STA 248.86 248.86 1,135.08 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 1,593.34 XCP 33.30 1,560.04 P SPA 13.42 13.42 P STA 83.87 83.87 1,657.33 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 2,266.81 XCP 66.60 2,200.21 P SPA 25.29 25.29 P STA 174.38 174.38 2,399.88 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 614.44 XCP 7.20 607.24 607.24 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 510.15 XCP 24.60 485.55 P SPA 23.46 23.46 P STA 204.06 204.06 713.07 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 8,473.80 XCP 311.40 8,162.40 P SPA 52.59 52.59 P STA 438.30 438.30 8,653.29 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 59.98 XCP 9.00 50.98 50.98 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 299.28 XCP 15.30 283.98 283.98 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 163.60 XCP 19.50 144.10 144.10 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 1,349.04 XCP 13.20 1,335.84 1,335.84 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 384.54 XCP 10.20 374.34 374.34 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 570.24 XCP 15.90 554.34 P SPA 372.68 372.68 P STA 482.38 482.38 1,409.40 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 421.96 XCP 9.00 412.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 412.96 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 423.30 XCP 17.10 406.20 406.20 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 1,786.76 XCP 10.80 1,775.96 1,775.96 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 212.50 XCP 31.20 181.30 181.30 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 1,050.75 XCP 13.80 1,036.95 1,036.95 SP42 LANDSCAPE & LIGHT DIST NO. 2 ZN O-1 MFR 800 800 C STA 20.60 XCP .60 20.00 20.00 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 10.30 XCP 10.30 .00 .00 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 140.42 XCP 33.00 107.42 107.42 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 385.56 XCP 36.00 349.56 349.56 SP49 LANDSCAPE & LIGHT DIST NO. 2 ZN V-1 MGH 800 800 P SPA 56.88 56.88 P STA 494.68 494.68 551.56 SP50 LANDSCAPE & LIGHT DIST NO. 2 ZN W-1 MGI 800 800 P SPA 25.34 25.34 P STA 220.30 220.30 245.64 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MGK 800 800 C STA 30.90 XCP 21.30 9.60 9.60 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MGM 800 800 C STA 262.36 XCP 5.70 256.66 256.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 358,126.06 11,004.01 347,122.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 04 NTT XCC .00 C 03 NTT XCC .00 P 06 MPP .02 .02 P 05 MPP .01 .01 P 04 MPP .00 P 03 MPP .00 P 02 MPP .00 P 01 MPP .00 P 98 MPP .00 P 97 MPP .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT .01 .01 P 01 MTT .01 .01 P 98 MTT .00 P 97 MTT .00 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 87 NTT .00 P 84 NTT .00 P 06 NTT .02 .02 P 05 NTT .05 .05 P 04 NTT .01 .01 .18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .18 .00 .18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 92,154.74 XCP 10,357.80 81,796.94 P SPA 9,822.84 9,822.84 P STA 24,346.60 24,346.60 P ZTA 22.30 22.30 115,988.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,346.48 10,357.80 115,988.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCJ 719 719 P SPA 482.43 482.43 P STA 764.05 764.05 1,246.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,246.48 .00 1,246.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: JOHN MALONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 65,622.00 XCP 1,269.90 64,352.10 P SPA 342.78 342.78 P STA 2,284.50 2,284.50 66,979.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,249.28 1,269.90 66,979.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCC 719 719 P SPA 105.38 105.38 P STA 843.45 843.45 948.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 948.83 .00 948.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 277,116.71 XCP 834.00 276,282.71 P SPA 1,410.65 1,410.65 P STA 11,151.45 11,151.45 288,844.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 289,678.81 834.00 288,844.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 19,027.65 XCP 224.70 18,802.95 P SPA 92.58 92.58 P STA 707.91 707.91 19,603.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,828.14 224.70 19,603.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ14 FONTANA UNIFIED C.F.D. 96-1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWB 722 722 C STA 273.15 XCP 2.40 270.75 270.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 273.15 2.40 270.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 48,530.85 XCP 428.40 48,102.45 P SPA 1,236.58 1,236.58 P STA 2,788.80 2,788.80 52,127.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,556.23 428.40 52,127.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 8,259.03 XCP 105.30 8,153.73 P SPA 52.55 52.55 P STA 404.22 404.22 8,610.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,715.80 105.30 8,610.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 31,510.08 XCP 129.30 31,380.78 P SPA 460.96 460.96 P STA 3,432.52 3,432.52 35,274.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,403.56 129.30 35,274.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 878 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 4,153.38 XCP 45.30 4,108.08 P SPA 43.22 43.22 P STA 298.09 298.09 4,449.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,494.69 45.30 4,449.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 5,773.85 XCP 118.50 5,655.35 P SPA 2,246.70 2,246.70 P STA 4,502.25 4,502.25 12,404.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,522.80 118.50 12,404.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 880 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 60,451.15 XCP 453.30 59,997.85 P SPA 505.15 505.15 P STA 4,218.54 4,218.54 64,721.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,174.84 453.30 64,721.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 881 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 94,104.73 XCP 216.30 93,888.43 P SPA 6,127.55 6,127.55 P STA 13,704.86 13,704.86 113,720.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,937.14 216.30 113,720.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 882 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 9,312.30 XCP 37.20 9,275.10 9,275.10 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 2,492.60 XCP 12.60 2,480.00 P SPA 56.41 56.41 P STA 490.46 490.46 3,026.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,351.77 49.80 12,301.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 883 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 37,794.57 XCP 212.10 37,582.47 P SPA 214.80 214.80 P STA 1,527.20 1,527.20 39,324.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,536.57 212.10 39,324.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 884 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 1,961.25 XCP 43.80 1,917.45 1,917.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,961.25 43.80 1,917.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 885 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 11,402.28 XCP 66.90 11,335.38 P SPA 766.31 766.31 P STA 2,746.51 2,746.51 14,848.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,915.10 66.90 14,848.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 886 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 17,436.58 XCP 92.70 17,343.88 17,343.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,436.58 92.70 17,343.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 887 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 14,527.05 XCP 132.30 14,394.75 P SPA 61.51 61.51 P STA 473.15 473.15 14,929.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,061.71 132.30 14,929.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 888 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 39,426.53 XCP 250.50 39,176.03 P SPA 121.21 121.21 P STA 1,053.96 1,053.96 40,351.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,601.70 250.50 40,351.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 889 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 14,871.88 XCP 91.50 14,780.38 P SPA 177.69 177.69 P STA 1,432.75 1,432.75 16,390.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,482.32 91.50 16,390.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 890 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 46,386.53 XCP 240.00 46,146.53 P SPA 435.53 435.53 P STA 3,611.60 3,611.60 50,193.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,433.66 240.00 50,193.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 891 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 59,024.90 XCP 366.90 58,658.00 P SPA 384.20 384.20 P STA 2,515.60 2,515.60 61,557.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,924.70 366.90 61,557.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 892 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 44,742.60 XCP 233.40 44,509.20 P SPA 310.03 310.03 P STA 2,527.96 2,527.96 47,347.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,580.59 233.40 47,347.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 893 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 37,481.32 XCP 239.40 37,241.92 P SPA 592.21 592.21 P STA 3,062.90 3,062.90 40,897.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,136.43 239.40 40,897.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 894 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 8,755.78 XCP 66.60 8,689.18 P SPA 304.22 304.22 P STA 2,340.18 2,340.18 11,333.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,400.18 66.60 11,333.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 895 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 62,916.24 XCP 36.90 62,879.34 P SPA 928.90 928.90 P STA 7,145.32 7,145.32 70,953.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,990.46 36.90 70,953.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 896 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 14,698.79 XCP 75.30 14,623.49 P SPA 338.82 338.82 P STA 2,117.62 2,117.62 17,079.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,155.23 75.30 17,079.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 897 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 8,524.81 XCP 105.00 8,419.81 P SPA 62.33 62.33 P STA 541.92 541.92 9,024.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,129.06 105.00 9,024.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 898 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 54,868.80 XCP 279.00 54,589.80 P SPA 853.87 853.87 P STA 6,541.60 6,541.60 61,985.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,264.27 279.00 61,985.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 899 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 20,733.58 XCP 141.60 20,591.98 P SPA 2,878.75 2,878.75 P STA 7,654.80 7,654.80 31,125.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,267.13 141.60 31,125.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 900 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 6,982.51 XCP 83.40 6,899.11 P SPA 851.25 851.25 P STA 2,521.24 2,521.24 10,271.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,355.00 83.40 10,271.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 901 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 19,517.36 XCP 66.00 19,451.36 P SPA 210.50 210.50 P STA 1,451.86 1,451.86 21,113.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,179.72 66.00 21,113.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 902 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 2,095.17 XCP 22.20 2,072.97 2,072.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,095.17 22.20 2,072.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 903 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 9,989.60 XCP 36.90 9,952.70 9,952.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,989.60 36.90 9,952.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 904 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 17,675.50 XCP 135.00 17,540.50 P SPA 114.05 114.05 P STA 877.33 877.33 18,531.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,666.88 135.00 18,531.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 905 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 C STA 1,488.55 XCP 4.50 1,484.05 1,484.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,488.55 4.50 1,484.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 906 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 26,594.05 XCP 198.30 26,395.75 P SPA 2,149.31 2,149.31 P STA 8,254.06 8,254.06 36,799.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,997.42 198.30 36,799.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 907 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 9,632.80 XCP 60.60 9,572.20 P SPA 87.43 87.43 P STA 760.30 760.30 10,419.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,480.53 60.60 10,419.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 908 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 1 SOUTH MAIN STREET SALT LAKE CITY, UT 84133 ATTN: PATHRICIA OCONNOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 10,572.39 XCP 21.30 10,551.09 10,551.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,572.39 21.30 10,551.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 909 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 21,651.57 XCP 117.30 21,534.27 P SPA 335.45 335.45 P STA 2,546.27 2,546.27 24,415.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,533.29 117.30 24,415.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 910 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 33,574.26 XCP 128.10 33,446.16 P SPA 728.15 728.15 P STA 6,484.15 6,484.15 40,658.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,786.56 128.10 40,658.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 911 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 58,230.26 XCP 174.60 58,055.66 P SPA 2,856.83 2,856.83 P STA 7,248.24 7,248.24 68,160.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,335.33 174.60 68,160.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 912 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 32,760.65 XCP 64.50 32,696.15 P SPA 205.94 205.94 P STA 1,790.86 1,790.86 34,692.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,757.45 64.50 34,692.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 913 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 10,941.60 XCP 76.80 10,864.80 10,864.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,941.60 76.80 10,864.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 914 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 8,416.35 XCP 33.00 8,383.35 8,383.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,416.35 33.00 8,383.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 915 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 26,300.04 XCP 64.80 26,235.24 P SPA 636.29 636.29 P STA 3,635.85 3,635.85 30,507.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,572.18 64.80 30,507.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 916 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 4,327.15 XCP 10.20 4,316.95 4,316.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,327.15 10.20 4,316.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 917 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 73,821.00 XCP 231.00 73,590.00 P SPA 942.49 942.49 P STA 5,056.00 5,056.00 79,588.49 ST02 SPECIAL TAX IA B NAY 702 702 C STA 113,419.80 XCP 316.80 113,103.00 P SPA 1,023.85 1,023.85 P STA 8,583.12 8,583.12 122,709.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,846.26 547.80 202,298.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 918 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 12,803.88 XCP 59.70 12,744.18 12,744.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,803.88 59.70 12,744.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 919 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 16,854.00 XCP 58.20 16,795.80 16,795.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,854.00 58.20 16,795.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 920 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 3,818.83 XCP 74.10 3,744.73 P SPA 202.25 202.25 P STA 1,422.32 1,422.32 5,369.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,443.40 74.10 5,369.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 921 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 13,712.93 XCP 94.50 13,618.43 P SPA 348.45 348.45 P STA 1,912.33 1,912.33 15,879.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,973.71 94.50 15,879.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 922 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 12,779.85 XCP 76.20 12,703.65 P SPA 173.01 173.01 P STA 1,193.24 1,193.24 14,069.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,146.10 76.20 14,069.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 923 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 924 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 04 NTT .08 XCC .08 C 03 NTT XCC .00 P 05 MPP .14 XCC .14 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP .10 XCC .10 P 01 MPP .04 XCC .04 P 98 MPP XCC .00 P 97 MPP .20 XCC .20 P 05 MTT .18 .18 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT .65 XCC .65 P 01 MTT .25 XCC .25 P 98 MTT XCC .00 P 97 MTT .07 XCC .07 P 05 NTT 2.29 2.29 P 04 NTT .27 .27 P 03 NTT .27 .27 P 02 NTT .27 XCC .27 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT .19 XCC .19 P 98 NTT .06 XCC .06 P 97 NTT .02 XCC .02 P 95 NTT .06 XCC .06 P 94 NTT XCC .00 P 93 NTT .06 XCC .06 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 84 NTT XCC .00 5.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.30 .00 5.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 925 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 93 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 926 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 84 NTT XCC .00 P 89 NTT .01 XCC .01 P 87 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 927 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .02 XCC .02 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 84 NTT XCC .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 928 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 18 MTT 7.46- XCC .02- 7.44- C 17 MTT 1,199.00 XCC 3.00 1,196.00 C 16 MTT 54.02 XCC .14 53.88 C 15 MTT 108.99- XCC .27- 108.72- C 14 MTT 38.13- XCC .10- 38.03- C 13 MTT .63 XCC .63 C 12 MTT 2.97- XCC .01- 2.96- C 11 MTT 41.67- XCC .10- 41.57- C 10 MTT 18.96- XCC .05- 18.91- C 09 MTT .43- XCC .43- C 08 MTT .05- XCC .05- C 07 MTT XCC .00 C 17 NTT 592.04 XCC 1.48 590.56 C 16 NTT 130.85 XCC .33 130.52 C 15 NTT 2.74 XCC .01 2.73 C 14 NTT .17- XCC .17- C 13 NTT .53 XCC .53 C 12 NTT 1.38- XCC 1.38- C 11 NTT .54- XCC .54- C 10 NTT .59 XCC .59 C 09 NTT 10.46- XCC .03- 10.43- C 08 NTT 3.88- XCC .01- 3.87- C 04 NTT .22 XCC .22 C 03 NTT .02 XCC .02 C STS 89,821.52 XCC 224.55 89,596.97 C STT 60.04 XCC .15 59.89 C UTT 47,101.75 XCC 117.75 46,984.00 C ZTT 1,532.70 XCC 3.83 1,528.87 P 17 MPP 141.57 XCC .35 141.22 P 16 MPP 107.94 XCC .27 107.67 P 15 MPP 57.51 XCC .14 57.37 P 14 MPP 37.17 XCC .09 37.08 P 13 MPP 31.16 XCC .08 31.08 P 12 MPP 10.87 XCC .03 10.84 P 11 MPP 2.68 XCC .01 2.67 P 10 MPP 2.14 XCC .01 2.13 P 09 MPP .68 XCC .68 P 08 MPP .45 XCC .45 P 07 MPP .11 XCC .11 P 06 MPP 1.35 XCC 1.35 P 05 MPP .39 XCC .39 P 04 MPP .06 XCC .06 P 03 MPP XCC .00 P 02 MPP .26 XCC .26 P 01 MPP .10 XCC .10 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 929 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .54 XCC .54 P 17 MTT 4,245.98 4,245.98 P 16 MTT 1,142.21 1,142.21 P 15 MTT 358.21 358.21 P 14 MTT 106.61 106.61 P 13 MTT 49.60 49.60 P 12 MTT 15.08 15.08 P 11 MTT 2.94 2.94 P 10 MTT 2.73 2.73 P 09 MTT .75 .75 P 08 MTT .66 .66 P 07 MTT .07- .07- P 06 MTT 1.21 1.21 P 05 MTT .46 .46 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT 1.65 XCC 1.65 P 01 MTT .64 XCC .64 P 98 MTT XCC .00 P 97 MTT .18 XCC .18 P 14 NTT 4.00 4.00 P 13 NTT 7.06 7.06 P 12 NTT 2.78 2.78 P 11 NTT 2.26 2.26 P 10 NTT 1.29 1.29 P 09 NTT .07 .07 P 08 NTT 1.31 1.31 P 07 NTT 1.10 1.10 P 06 NTT 3.08 3.08 P 05 NTT 6.06 6.06 P 04 NTT .72 .72 P 03 NTT .71 .71 P 02 NTT .71 XCC .71 P 01 NTT .09 XCC .09 P 00 NTT .01 XCC .01 P 99 NTT .50 XCC .50 P 98 NTT .17 XCC .17 P 97 NTT .07 XCC .07 P 95 NTT .18 XCC .18 P 94 NTT .02 XCC .02 P 93 NTT .14 XCC .14 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .04 XCC .04 P 87 NTT .02 XCC .02 P 84 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 930 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 400.07 400.07 P 16 NTT 102.25 102.25 P 15 NTT 31.62 31.62 P SPT 3.56 3.56 P STT 1.35 XCC 1.35 P UTT 295.70 XCC .72 294.98 P ZTT 453.23 XCC 1.12 452.11 147,552.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,905.59 353.47 147,552.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 931 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 2,722.00 XCP 29.10 2,692.90 P SPA 546.53 546.53 P STA 1,425.65 1,425.65 4,665.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,694.18 29.10 4,665.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 932 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 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 OAV ACR ACR P 94 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 933 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 7,181.86 XCC 17.95 7,163.91 C STT 4.79 XCC .01 4.78 C UTT 3,766.11 XCC 9.42 3,756.69 C ZTT 122.55 XCC .31 122.24 P SPS 178.51 XCC .45 178.06 P SPT .25 .25 P STS 690.37 XCC 1.72 688.65 P STT .10 XCC .10 P UTT 21.66 XCC .05 21.61 P ZTT 33.20 XCC .08 33.12 11,969.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 18 MTT .60- XCC .60- C 17 MTT 87.80 XCC .22 87.58 C 16 MTT 3.89 XCC .01 3.88 C 15 MTT 8.00- XCC .02- 7.98- C 14 MTT 3.00- XCC .01- 2.99- C 13 MTT .05 XCC .05 C 12 MTT .24- XCC .24- C 11 MTT 3.31- XCC .01- 3.30- C 10 MTT 1.42- XCC 1.42- C 09 MTT .03- XCC .03- C 08 MTT XCC .00 C 07 MTT XCC .00 C 17 NTT 43.35 XCC .11 43.24 C 16 NTT 9.40 XCC .02 9.38 C 15 NTT .20 XCC .20 C 14 NTT .01- XCC .01- C 13 NTT .04 XCC .04 C 12 NTT .11- XCC .11- C 11 NTT .05- XCC .05- C 10 NTT .04 XCC .04 C 09 NTT .76- XCC .76- C 08 NTT .25- XCC .25- C 04 NTT .01 XCC .01 C 03 NTT XCC .00 P 17 MPP 10.37 XCC .03 10.34 P 16 MPP 7.76 XCC .02 7.74 P 15 MPP 4.23 XCC .01 4.22 P 14 MPP 2.92 XCC .01 2.91 P 13 MPP 2.52 XCC .01 2.51 P 12 MPP .88 XCC .88 P 11 MPP .21 XCC .21 P 10 MPP .16 XCC .16 P 09 MPP .05 XCC .05 P 08 MPP .03 XCC .03 P 07 MPP .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 934 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP .09 XCC .09 P 05 MPP .03 XCC .03 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP .02 XCC .02 P 01 MPP .01 XCC .01 P 98 MPP XCC .00 P 97 MPP .03 XCC .03 P 17 MTT 310.92 310.92 P 16 MTT 82.08 82.08 P 15 MTT 26.30 26.30 P 14 MTT 8.37 8.37 P 13 MTT 4.00 4.00 P 12 MTT 1.23 1.23 P 11 MTT .24 .24 P 10 MTT .21 .21 P 09 MTT .06 .06 P 08 MTT .05 .05 P 07 MTT .00 P 06 MTT .08 .08 P 05 MTT .03 .03 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT .12 XCC .12 P 01 MTT .05 XCC .05 P 98 MTT XCC .00 P 97 MTT XCC .00 P 17 NTT 29.29 29.29 P 16 NTT 7.35 7.35 P 15 NTT 2.32 2.32 P 14 NTT .31 .31 P 13 NTT .57 .57 P 12 NTT .22 .22 P 11 NTT .18 .18 P 10 NTT .10 .10 P 09 NTT .00 P 08 NTT .08 .08 P 07 NTT .08 .08 P 06 NTT .19 .19 P 05 NTT .42 .42 P 04 NTT .06 .06 P 03 NTT .05 .05 P 02 NTT .05 XCC .05 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 935 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 84 NTT XCC .00 631.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,630.81 30.39 12,600.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 936 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 18 MTT .36- XCC .36- C 17 MTT 59.24 XCC .15 59.09 C 16 MTT 2.72 XCC .01 2.71 C 15 MTT 5.52- XCC .01- 5.51- C 14 MTT 1.94- XCC 1.94- C 13 MTT .03 XCC .03 C 12 MTT .15- XCC .15- C 11 MTT 2.17- XCC .01- 2.16- C 10 MTT 1.01- XCC 1.01- C 09 MTT .02- XCC .02- C 08 MTT XCC .00 C 07 MTT XCC .00 C 17 NTT 29.26 XCC .07 29.19 C 16 NTT 6.59 XCC .02 6.57 C 15 NTT .13 XCC .13 C 14 NTT .01- XCC .01- C 13 NTT .03 XCC .03 C 12 NTT .07- XCC .07- C 11 NTT .03- XCC .03- C 10 NTT .03 XCC .03 C 09 NTT .55- XCC .55- C 08 NTT .20- XCC .20- C 04 NTT .01 XCC .01 C 03 NTT XCC .00 C STS 4,376.16 XCC 10.94 4,365.22 C STT 2.93 XCC 2.93 C UTT 2,294.83 XCC 5.74 2,289.09 C ZTT 74.67 XCC .19 74.48 P 17 MPP 6.99 XCC .02 6.97 P 16 MPP 5.43 XCC .01 5.42 P 15 MPP 2.91 XCC .01 2.90 P 14 MPP 1.89 XCC 1.89 P 13 MPP 1.61 XCC 1.61 P 12 MPP .56 XCC .56 P 11 MPP .14 XCC .14 P 10 MPP .11 XCC .11 P 09 MPP .03 XCC .03 P 08 MPP .03 XCC .03 P 07 MPP XCC .00 P 06 MPP .07 XCC .07 P 05 MPP .02 XCC .02 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 937 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .03 XCC .03 P 17 MTT 209.79 209.79 P 16 MTT 57.49 57.49 P 15 MTT 18.14 18.14 P 14 MTT 5.42 5.42 P 13 MTT 2.58 2.58 P 12 MTT .77 .77 P 11 MTT .15 .15 P 10 MTT .14 .14 P 09 MTT .04 .04 P 08 MTT .03 .03 P 07 MTT .00 P 06 MTT .06 .06 P 05 MTT .03 .03 P 04 MTT .00 P 03 MTT .00 P 02 MTT .10 XCC .10 P 01 MTT .04 XCC .04 P 98 MTT XCC .00 P 97 MTT .02 XCC .02 P 15 NTT 1.60 1.60 P 14 NTT .20 .20 P 13 NTT .36 .36 P 12 NTT .15 .15 P 11 NTT .11 .11 P 10 NTT .07 .07 P 09 NTT .01 .01 P 08 NTT .07 .07 P 07 NTT .05 .05 P 06 NTT .16 .16 P 05 NTT .30 .30 P 04 NTT .03 .03 P 03 NTT .04 .04 P 02 NTT .05 XCC .05 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 938 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P 17 NTT 19.77 19.77 P 16 NTT 5.14 5.14 P SPS 120.47 XCC .29 120.18 P SPT .17 .17 P STS 465.84 XCC 1.17 464.67 P STT .06 XCC .06 P UTT 14.59 XCC .03 14.56 P ZTT 22.36 XCC .04 22.32 7,782.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,800.90 18.67 7,782.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 939 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 18 MTT 12.27- XCC .03- 12.24- C 17 MTT 1,960.09 XCC 4.90 1,955.19 C 16 MTT 87.77 XCC .22 87.55 C 15 MTT 176.02- XCC .44- 175.58- C 14 MTT 61.30- XCC .15- 61.15- C 13 MTT 1.00 XCC 1.00 C 12 MTT 4.74- XCC .01- 4.73- C 11 MTT 66.39- XCC .17- 66.22- C 10 MTT 30.84- XCC .08- 30.76- C 09 MTT .70- XCC .70- C 08 MTT .07- XCC .07- C 07 MTT XCC .00 C 17 NTT 967.85 XCC 2.42 965.43 C 16 NTT 212.60 XCC .53 212.07 C 15 NTT 4.43 XCC .01 4.42 C 14 NTT .27- XCC .27- C 13 NTT .84 XCC .84 C 12 NTT 2.20- XCC .01- 2.19- C 11 NTT .87- XCC .87- C 10 NTT .96 XCC .96 C 09 NTT 17.32- XCC .04- 17.28- C 08 NTT 6.57- XCC .02- 6.55- C 04 NTT .34 XCC .34 C 03 NTT .03 XCC .03 C STS 147,626.71 XCC 369.07 147,257.64 C STT 98.66 XCC .24 98.42 C UTT 77,414.36 XCC 193.54 77,220.82 C ZTT 2,519.07 XCC 6.30 2,512.77 P 17 MPP 231.44 XCC .58 230.86 P 16 MPP 175.39 XCC .44 174.95 P 15 MPP 92.89 XCC .23 92.66 P 14 MPP 59.77 XCC .15 59.62 P 13 MPP 49.97 XCC .12 49.85 P 12 MPP 17.36 XCC .04 17.32 P 11 MPP 4.28 XCC .01 4.27 P 10 MPP 3.48 XCC .01 3.47 P 09 MPP 1.13 XCC 1.13 P 08 MPP .77 XCC .77 P 07 MPP .19 XCC .19 P 06 MPP 2.30 XCC .01 2.29 P 05 MPP .64 XCC .64 P 04 MPP .10 XCC .10 P 03 MPP XCC .00 P 02 MPP .40 XCC .40 P 01 MPP .16 XCC .16 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 940 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .84 XCC .84 P 17 MTT 6,941.25 6,941.25 P 16 MTT 1,855.82 1,855.82 P 15 MTT 578.58 578.58 P 14 MTT 171.40 171.40 P 13 MTT 79.53 79.53 P 12 MTT 24.09 24.09 P 11 MTT 4.69 4.69 P 10 MTT 4.43 4.43 P 09 MTT 1.24 1.24 P 08 MTT 1.12 1.12 P 07 MTT .11- .11- P 06 MTT 2.05 2.05 P 05 MTT .76 .76 P 04 MTT .04 .04 P 03 MTT .00 P 02 MTT 2.54 XCC .01 2.53 P 01 MTT 1.00 XCC 1.00 P 98 MTT XCC .00 P 97 MTT .27 XCC .27 P 15 NTT 51.07 51.07 P 14 NTT 6.43 6.43 P 13 NTT 11.32 11.32 P 12 NTT 4.44 4.44 P 11 NTT 3.59 3.59 P 10 NTT 2.09 2.09 P 09 NTT .10 .10 P 08 NTT 2.22 2.22 P 07 NTT 1.89 1.89 P 06 NTT 5.20 5.20 P 05 NTT 10.03 10.03 P 04 NTT 1.16 1.16 P 03 NTT 1.10 1.10 P 02 NTT 1.09 XCC 1.09 P 01 NTT .14 XCC .14 P 00 NTT .02 XCC .02 P 99 NTT .79 XCC .79 P 98 NTT .26 XCC .26 P 97 NTT .10 XCC .10 P 95 NTT .26 XCC .26 P 94 NTT .02 XCC .02 P 93 NTT .22 XCC .22 P 91 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT .05 XCC .05 P 87 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 941 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .01 XCC .01 P 17 NTT 654.03 654.03 P 16 NTT 166.14 166.14 P SPS 3,985.40 XCC 9.95 3,975.45 P SPT 5.81 5.81 P STS 15,412.59 XCC 38.51 15,374.08 P STT 2.22 XCC 2.22 P UTT 483.41 XCC 1.21 482.20 P ZTT 741.00 XCC 1.84 739.16 261,749.82 GA02 GENERAL TAX LEVY OIT ACR ACR C 18 MTT .86- .86- C 17 MTT 140.65 XCC .35 140.30 C 16 MTT 6.40 XCC .02 6.38 C 15 MTT 13.14- XCC .03- 13.11- C 16 NTT 15.51 XCC .04 15.47 C 15 NTT .33 XCC .33 C 17 NTT 69.45 XCC .17 69.28 C STS 10,391.24 XCC 25.98 10,365.26 C STT 6.95 XCC .02 6.93 C UTT 5,449.09 XCC 13.62 5,435.47 C ZTT 177.32 XCC .44 176.88 P 17 MPP 16.61 16.61 P 16 MPP 12.79 12.79 P 15 MPP 6.94 6.94 P 17 MTT 498.07 498.07 P 16 MTT 135.36 135.36 P 15 MTT 43.18 43.18 P 15 NTT 3.81 3.81 P 17 NTT 46.93 46.93 P 16 NTT 12.12 12.12 P SPS 285.95 285.95 P SPT .42 .42 P STS 1,105.92 XCC 2.46 1,103.46 P STT .16 XCC .16 P UTT 34.66 XCC .07 34.59 P ZTT 53.14 XCC .11 53.03 18,455.75 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 229,588.20 XCP 5,367.00 224,221.20 P SPA 13,366.14 13,366.14 P STA 38,260.18 38,260.18 P UTA 253.12 253.12 276,100.64 SP02 SEWER USER FEES OIT ACR ACR C STA 220,995.95 XCP 3,540.60 217,455.35 P SPA 5,570.07 5,570.07 P STA 20,724.64 20,724.64 P UTA 339.85 339.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 942 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 244,089.91 SP03 TRASH SERVICES OIT ACR ACR C STA 288,835.43 XCP 3,546.00 285,289.43 P SPA 6,131.31 6,131.31 P STA 24,447.44 24,447.44 P UTA 366.77 366.77 316,234.95 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 247,117.53 XCP 3,540.60 243,576.93 P SPA 6,675.07 6,675.07 P STA 24,026.84 24,026.84 P UTA 396.49 396.49 274,675.33 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 1,247.52 XCP 40.50 1,207.02 P SPA 28.70 28.70 P STA 211.15 211.15 1,446.87 SS01 SEWER STANDBY OIT ACR ACR C STA 7,372.25 XCP 682.20 6,690.05 P SPA 2,025.79 2,025.79 P STA 3,887.30 3,887.30 12,603.14 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 508.72 XCP 12.90 495.82 P SPA 794.20 794.20 P STA 1,994.91 1,994.91 3,284.93 SW01 WATER STANDBY OIT ACR ACR C STA 25,222.20 XCP 2,164.20 23,058.00 P SPA 2,529.17 2,529.17 P STA 5,581.05 5,581.05 P UTA 60.60 60.60 31,228.82 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 861.62 XCP 7.20 854.42 854.42 TS11 A.D. 03-01 EAST SHAY SEWER ASSMT OIT ACR ACR C STA 1,716.17 XCP 1.50 1,714.67 1,714.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,462,014.59 19,575.34 1,442,439.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 943 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 18 MTT .09- XCC .09- C 17 MTT 16.39 XCC .04 16.35 C 16 MTT .78 XCC .78 C 15 MTT 1.64- XCC 1.64- C 14 MTT .61- XCC .61- C 13 MTT .01 XCC .01 C 12 MTT .05- XCC .05- C 11 MTT .73- XCC .73- C 10 MTT .34- XCC .34- C 09 MTT .01- XCC .01- C 08 MTT .01- XCC .01- C 07 MTT XCC .00 C 17 NTT 8.09 XCC .02 8.07 C 16 NTT 1.87 XCC 1.87 C 15 NTT .04 XCC .04 C 14 NTT XCC .00 C 13 NTT .01 XCC .01 C 12 NTT .02- XCC .02- C 11 NTT .01- XCC .01- C 10 NTT .01 XCC .01 C 09 NTT .19- XCC .19- C 08 NTT .07- XCC .07- C 04 NTT .01 XCC .01 C 03 NTT XCC .00 C STS 1,146.64 XCC 2.87 1,143.77 C STT .76 XCC .76 C UTT 601.29 XCC 1.50 599.79 C ZTT 19.56 XCC .05 19.51 P 17 MPP 1.94 XCC 1.94 P 16 MPP 1.54 XCC 1.54 P 15 MPP .86 XCC .86 P 14 MPP .59 XCC .59 P 13 MPP .53 XCC .53 P 12 MPP .18 XCC .18 P 11 MPP .04 XCC .04 P 10 MPP .04 XCC .04 P 09 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP .03 XCC .03 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 944 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .02 XCC .02 P 17 MTT 58.05 58.05 P 16 MTT 16.36 16.36 P 15 MTT 5.40 5.40 P 14 MTT 1.71 1.71 P 13 MTT .84 .84 P 12 MTT .25 .25 P 11 MTT .05 .05 P 10 MTT .05 .05 P 09 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .03 .03 P 05 MTT .01 .01 P 04 MTT .00 P 03 MTT .00 P 02 MTT .04 XCC .04 P 01 MTT .02 XCC .02 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 17 NTT 5.47 5.47 P 16 NTT 1.46 1.46 P 15 NTT .48 .48 P 14 NTT .07 .07 P 13 NTT .12 .12 P 12 NTT .05 .05 P 11 NTT .04 .04 P 10 NTT .03 .03 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .06 .06 P 05 NTT .13 .13 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 945 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT XCC .00 P 87 NTT XCC .00 P 84 NTT XCC .00 P SPT .05 .05 P STT .02 XCC .02 P UTT 4.06 XCC .01 4.05 P ZTT 6.20 XCC .01 6.19 1,894.24 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 17,188.05 XCP 830.10 16,357.95 P ZTA 6,261.90 6,261.90 22,619.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,348.69 834.60 24,514.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 946 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C 17 MTT 16.38- XCC .04- 16.34- C 16 MTT .17- XCC .17- C 15 MTT .86- XCC .86- C 14 MTT .21- XCC .21- C 17 NTT .26- XCC .26- C 16 NTT .04- XCC .04- C STS 454.82 XDS 454.82 .00 XCC .00 C UTT 887.84 XDU 887.84 .00 XCC .00 C ZTT 3.67- XDZ 3.67- .00 XCC .00 P 17 MPP .16 XCC .16 P 16 MPP .26 XCC .26 P 17 MTT 3.23 3.23 P 16 MTT 1.63 1.63 P SPS 29.65 29.65 P STS 85.17 XCC .22 84.95 P UTT 7.54 XCC .02 7.52 109.52 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 4,136.56 XCC 10.34 4,126.22 C STT 2.77 XCC 2.77 C UTT 2,169.18 XCC 5.42 2,163.76 C ZTT 70.59 XCC .18 70.41 P SPS 120.37 XCC .29 120.08 P SPT .17 .17 P STS 465.55 XCC 1.17 464.38 P STT .06 XCC .06 P UTT 14.63 XCC .03 14.60 P ZTT 22.38 XCC .04 22.34 6,984.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 18 MTT .35- XCC .35- C 17 MTT 59.20 XCC .15 59.05 C 16 MTT 2.76 XCC .01 2.75 C 15 MTT 4.91- XCC .01- 4.90- C 14 MTT 2.11- XCC .01- 2.10- C 13 MTT .03 XCC .03 C 12 MTT .16- XCC .16- C 11 MTT 2.32- XCC .01- 2.31- C 10 MTT 1.08- XCC 1.08- C 09 MTT .03- XCC .03- C 08 MTT XCC .00 C 07 MTT XCC .00 C 17 NTT 29.23 XCC .07 29.16 C 16 NTT 6.68 XCC .02 6.66 C 15 NTT .12 XCC .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 947 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NTT .01- XCC .01- C 13 NTT .03 XCC .03 C 12 NTT .08- XCC .08- C 11 NTT .03- XCC .03- C 10 NTT .03 XCC .03 C 09 NTT .59- XCC .59- C 08 NTT .21- XCC .21- C 04 NTT .01 XCC .01 C 03 NTT XCC .00 P 17 MPP 6.99 XCC .02 6.97 P 16 MPP 5.52 XCC .01 5.51 P 15 MPP 2.59 XCC .01 2.58 P 14 MPP 2.06 XCC .01 2.05 P 13 MPP 1.78 XCC 1.78 P 12 MPP .60 XCC .60 P 11 MPP .15 XCC .15 P 10 MPP .12 XCC .12 P 09 MPP .03 XCC .03 P 08 MPP .02 XCC .02 P 07 MPP XCC .00 P 06 MPP .07 XCC .07 P 05 MPP .02 XCC .02 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP .02 XCC .02 P 01 MPP .01 XCC .01 P 98 MPP XCC .00 P 97 MPP .05 XCC .05 P 17 MTT 209.65 209.65 P 16 MTT 58.34 58.34 P 15 MTT 16.13 16.13 P 14 MTT 5.89 5.89 P 13 MTT 2.83 2.83 P 12 MTT .83 .83 P 11 MTT .16 .16 P 10 MTT .16 .16 P 09 MTT .04 .04 P 08 MTT .04 .04 P 07 MTT .00 P 06 MTT .06 .06 P 05 MTT .03 .03 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT .12 XCC .12 P 01 MTT .05 XCC .05 P 98 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 948 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .02 XCC .02 P 17 NTT 19.75 19.75 P 16 NTT 5.22 5.22 P 15 NTT 1.42 1.42 P 14 NTT .22 .22 P 13 NTT .41 .41 P 12 NTT .15 .15 P 11 NTT .13 .13 P 10 NTT .07 .07 P 09 NTT .01 .01 P 08 NTT .07 .07 P 07 NTT .05 .05 P 06 NTT .16 .16 P 05 NTT .34 .34 P 04 NTT .05 .05 P 03 NTT .05 .05 P 02 NTT .05 XCC .05 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 84 NTT XCC .00 428.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,879.85 1,356.93 7,522.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 949 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 18 MTT 1.01- XCC 1.01- C 17 MTT 167.68 XCC .42 167.26 C 16 MTT 7.94 XCC .02 7.92 C 15 MTT 17.29- XCC .04- 17.25- C 14 MTT 5.98- XCC .01- 5.97- C 13 MTT .10 XCC .10 C 12 MTT .49- XCC .49- C 11 MTT 7.07- XCC .02- 7.05- C 10 MTT 3.28- XCC .01- 3.27- C 09 MTT .07- XCC .07- C 08 MTT XCC .00 C 07 MTT XCC .00 C 17 NTT 82.80 XCC .21 82.59 C 16 NTT 19.25 XCC .05 19.20 C 15 NTT .44 XCC .44 C 14 NTT .03- XCC .03- C 13 NTT .08 XCC .08 C 12 NTT .22- XCC .22- C 11 NTT .10- XCC .10- C 10 NTT .10 XCC .10 C 09 NTT 1.77- XCC 1.77- C 08 NTT .64- XCC .64- C 04 NTT .04 XCC .04 C 03 NTT .01 XCC .01 C STS 12,144.93 XCC 30.36 12,114.57 C STT 8.11 XCC .02 8.09 C UTT 6,368.71 XCC 15.92 6,352.79 C ZTT 207.24 XCC .52 206.72 P 17 MPP 19.79 XCC .05 19.74 P 16 MPP 15.87 XCC .04 15.83 P 15 MPP 9.13 XCC .02 9.11 P 14 MPP 5.82 XCC .01 5.81 P 13 MPP 5.12 XCC .01 5.11 P 12 MPP 1.80 XCC 1.80 P 11 MPP .46 XCC .46 P 10 MPP .38 XCC .38 P 09 MPP .12 XCC .12 P 08 MPP .08 XCC .08 P 07 MPP .02 XCC .02 P 06 MPP .22 XCC .22 P 05 MPP .07 XCC .07 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP .04 XCC .04 P 01 MPP .02 XCC .02 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 950 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .11 XCC .11 P 17 MTT 593.79 593.79 P 16 MTT 167.98 167.98 P 15 MTT 56.82 56.82 P 14 MTT 16.70 16.70 P 13 MTT 8.15 8.15 P 12 MTT 2.50 2.50 P 11 MTT .50 .50 P 10 MTT .47 .47 P 09 MTT .12 .12 P 08 MTT .11 .11 P 07 MTT .01- .01- P 06 MTT .19 .19 P 05 MTT .07 .07 P 04 MTT .00 P 03 MTT .00 P 02 MTT .31 XCC .31 P 01 MTT .13 XCC .13 P 98 MTT XCC .00 P 97 MTT .03 XCC .03 P 17 NTT 55.95 55.95 P 16 NTT 15.04 15.04 P 15 NTT 5.02 5.02 P 14 NTT .63 .63 P 13 NTT 1.16 1.16 P 12 NTT .46 .46 P 11 NTT .38 .38 P 10 NTT .22 .22 P 09 NTT .01 .01 P 08 NTT .22 .22 P 07 NTT .18 .18 P 06 NTT .49 .49 P 05 NTT .95 .95 P 04 NTT .11 .11 P 03 NTT .12 .12 P 02 NTT .13 XCC .13 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .10 XCC .10 P 98 NTT .03 XCC .03 P 97 NTT .02 XCC .02 P 95 NTT .04 XCC .04 P 94 NTT XCC .00 P 93 NTT .03 XCC .03 P 91 NTT XCC .00 P 90 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 951 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT XCC .00 P 87 NTT XCC .00 P 84 NTT XCC .00 P SPS 340.95 XCC .84 340.11 P SPT .50 .50 P STS 1,318.46 XCC 3.28 1,315.18 P STT .19 XCC .19 P UTT 41.33 XCC .09 41.24 P ZTT 63.43 XCC .14 63.29 21,670.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,722.57 51.92 21,670.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 952 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ 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 OJB ACR ACR C STS 216,149.31 XCC 540.37 215,608.94 C STT 144.47 XCC .36 144.11 C UTT 113,347.11 XCC 283.37 113,063.74 C ZTT 3,688.32 XCC 9.22 3,679.10 P SPS 5,940.57 XCC 14.86 5,925.71 P SPT 8.65 8.65 P STS 22,973.67 XCC 57.41 22,916.26 P STT 3.29 XCC 3.29 P UTT 720.54 XCC 1.76 718.78 P ZTT 1,104.44 XCC 2.75 1,101.69 363,170.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 18 MTT 17.95- XCC .04- 17.91- C 17 MTT 2,921.68 XCC 7.30 2,914.38 C 16 MTT 133.35 XCC .33 133.02 C 15 MTT 269.58- XCC .67- 268.91- C 14 MTT 96.30- XCC .24- 96.06- C 13 MTT 1.60 XCC 1.60 C 12 MTT 7.57- XCC .02- 7.55- C 11 MTT 105.84- XCC .26- 105.58- C 10 MTT 48.17- XCC .12- 48.05- C 09 MTT 1.06- XCC 1.06- C 08 MTT .11- XCC .11- C 07 MTT XCC .00 C 17 NTT 1,442.66 XCC 3.61 1,439.05 C 16 NTT 323.00 XCC .81 322.19 C 15 NTT 6.77 XCC .02 6.75 C 14 NTT .41- XCC .41- C 13 NTT 1.36 XCC 1.36 C 12 NTT 3.51- XCC .01- 3.50- C 11 NTT 1.39- XCC 1.39- C 10 NTT 1.49 XCC 1.49 C 09 NTT 26.14- XCC .07- 26.07- C 08 NTT 9.21- XCC .02- 9.19- C 04 NTT .56 XCC .56 C 03 NTT .05 XCC .05 P 17 MPP 344.98 XCC .86 344.12 P 16 MPP 266.46 XCC .67 265.79 P 15 MPP 142.26 XCC .36 141.90 P 14 MPP 93.88 XCC .23 93.65 P 13 MPP 80.04 XCC .20 79.84 P 12 MPP 27.72 XCC .07 27.65 P 11 MPP 6.81 XCC .02 6.79 P 10 MPP 5.43 XCC .01 5.42 P 09 MPP 1.70 XCC 1.70 P 08 MPP 1.08 XCC 1.08 P 07 MPP .26 XCC .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 953 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 3.37 XCC .01 3.36 P 05 MPP 1.00 XCC 1.00 P 04 MPP .17 XCC .17 P 03 MPP XCC .00 P 02 MPP .75 XCC .75 P 01 MPP .30 XCC .30 P 98 MPP XCC .00 P 97 MPP 1.57 XCC 1.57 P 17 MTT 10,346.49 10,346.49 P 16 MTT 2,819.48 2,819.48 P 15 MTT 886.08 886.08 P 14 MTT 269.26 269.26 P 13 MTT 127.40 127.40 P 12 MTT 38.45 38.45 P 11 MTT 7.47 7.47 P 10 MTT 6.92 6.92 P 09 MTT 1.88 1.88 P 08 MTT 1.57 1.57 P 07 MTT .16- .16- P 06 MTT 3.02 3.02 P 05 MTT 1.20 1.20 P 04 MTT .08 .08 P 03 MTT .00 P 02 MTT 4.79 XCC .01 4.78 P 01 MTT 1.91 XCC 1.91 P 98 MTT XCC .00 P 97 MTT .53 XCC .53 P 17 NTT 974.88 974.88 P 16 NTT 252.41 252.41 P 15 NTT 78.21 78.21 P 14 NTT 10.10 10.10 P 13 NTT 18.13 18.13 P 12 NTT 7.09 7.09 P 11 NTT 5.72 5.72 P 10 NTT 3.28 3.28 P 09 NTT .16 .16 P 08 NTT 3.10 3.10 P 07 NTT 2.70 2.70 P 06 NTT 7.63 7.63 P 05 NTT 15.61 15.61 P 04 NTT 1.93 1.93 P 03 NTT 1.99 1.99 P 02 NTT 2.06 XCC .01 2.05 P 01 NTT .27 XCC .27 P 00 NTT .03 XCC .03 P 99 NTT 1.48 XCC 1.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 954 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .48 XCC .48 P 97 NTT .19 XCC .19 P 95 NTT .50 XCC .50 P 94 NTT .06 XCC .06 P 93 NTT .44 XCC .44 P 91 NTT .03 XCC .03 P 90 NTT XCC .00 P 89 NTT .09 XCC .09 P 87 NTT .06 XCC .06 P 84 NTT .02 XCC .02 21,115.01 SU02 SEWER FEES OJB ACR ACR C STA 139,542.99 XCP 690.90 138,852.09 P SPA 6,544.86 6,544.86 P STA 22,286.79 22,286.79 167,683.74 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 192,931.12 XCP 2,218.20 190,712.92 P SPA 2,609.56 2,609.56 P STA 13,668.67 13,668.67 206,991.15 TW01 ASSESSMENT DISTRICT 94-1 OJB ACR ACR P SPA 109.20- 109.20- P STA 250.05- 250.05- 359.25- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 762,433.19 3,832.27 758,600.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 955 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 18 MTT .21- XCC .21- C 17 MTT 32.72 XCC .08 32.64 C 16 MTT 1.53 XCC 1.53 C 15 MTT 3.18- XCC .01- 3.17- C 14 MTT 1.16- XCC 1.16- C 13 MTT .02 XCC .02 C 12 MTT .09- XCC .09- C 11 MTT 1.18- XCC 1.18- C 10 MTT .58- XCC .58- C 09 MTT .01- XCC .01- C 08 MTT XCC .00 C 07 MTT XCC .00 C 17 NTT 16.15 XCC .04 16.11 C 16 NTT 3.70 XCC .01 3.69 C 15 NTT .08 XCC .08 C 14 NTT .01- XCC .01- C 13 NTT .01 XCC .01 C 12 NTT .05- XCC .05- C 11 NTT .02- XCC .02- C 10 NTT .02 XCC .02 C 09 NTT .32- XCC .32- C 08 NTT .08- XCC .08- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 2,428.18 XCC 6.07 2,422.11 C STT 1.62 XCC 1.62 C UTT 1,273.32 XCC 3.18 1,270.14 C ZTT 41.44 XCC .10 41.34 P 17 MPP 3.87 XCC .01 3.86 P 16 MPP 3.05 XCC .01 3.04 P 15 MPP 1.68 XCC 1.68 P 14 MPP 1.13 XCC 1.13 P 13 MPP .95 XCC .95 P 12 MPP .34 XCC .34 P 11 MPP .08 XCC .08 P 10 MPP .07 XCC .07 P 09 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 956 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP XCC .00 P 17 MTT 115.87 115.87 P 16 MTT 32.29 32.29 P 15 MTT 10.45 10.45 P 14 MTT 3.23 3.23 P 13 MTT 1.52 1.52 P 12 MTT .47 .47 P 11 MTT .08 .08 P 10 MTT .09 .09 P 09 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 17 NTT 10.92 10.92 P 16 NTT 2.89 2.89 P 15 NTT .92 .92 P 14 NTT .12 .12 P 13 NTT .22 .22 P 12 NTT .09 .09 P 11 NTT .07 .07 P 10 NTT .04 .04 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .03 .03 P 06 NTT .03 .03 P 05 NTT .03 .03 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 957 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 66.50 XCC .17 66.33 P SPT .10 .10 P STS 257.33 XCC .64 256.69 P STT .03 XCC .03 P UTT 8.08 XCC .02 8.06 P ZTT 12.37 XCC .02 12.35 4,316.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,326.98 10.34 4,316.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 958 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 27,415.69 XCC 68.54 27,347.15 C STT 18.31 XCC .05 18.26 C UTT 14,376.58 XCC 35.94 14,340.64 C ZTT 467.81 XCC 1.17 466.64 P SPS 745.50 XCC 1.84 743.66 P SPT 1.07 1.07 P STS 2,882.97 XCC 7.20 2,875.77 P STT .42 XCC .42 P UTT 90.43 XCC .21 90.22 P ZTT 138.58 XCC .34 138.24 46,022.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 18 MTT 2.27- XCC .01- 2.26- C 17 MTT 366.64 XCC .92 365.72 C 16 MTT 16.56 XCC .04 16.52 C 15 MTT 33.91- XCC .08- 33.83- C 14 MTT 11.71- XCC .03- 11.68- C 13 MTT .19 XCC .19 C 12 MTT .92- XCC .92- C 11 MTT 13.16- XCC .03- 13.13- C 10 MTT 6.11- XCC .02- 6.09- C 09 MTT .15- XCC .15- C 08 MTT .01- XCC .01- C 07 MTT XCC .00 C 17 NTT 181.05 XCC .45 180.60 C 16 NTT 40.10 XCC .10 40.00 C 15 NTT .86 XCC .86 C 14 NTT .05- XCC .05- C 13 NTT .16 XCC .16 C 12 NTT .42- XCC .42- C 11 NTT .17- XCC .17- C 10 NTT .19 XCC .19 C 09 NTT 3.56- XCC .01- 3.55- C 08 NTT 1.35- XCC 1.35- C 04 NTT .07 XCC .07 C 03 NTT XCC .00 P 17 MPP 43.29 XCC .11 43.18 P 16 MPP 33.08 XCC .08 33.00 P 15 MPP 17.90 XCC .04 17.86 P 14 MPP 11.42 XCC .03 11.39 P 13 MPP 9.45 XCC .02 9.43 P 12 MPP 3.38 XCC .01 3.37 P 11 MPP .85 XCC .85 P 10 MPP .69 XCC .69 P 09 MPP .24 XCC .24 P 08 MPP .16 XCC .16 P 07 MPP .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 959 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP .49 XCC .49 P 05 MPP .13 XCC .13 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP .09 XCC .09 P 01 MPP .04 XCC .04 P 98 MPP XCC .00 P 97 MPP .20 XCC .20 P 17 MTT 1,298.40 1,298.40 P 16 MTT 350.05 350.05 P 15 MTT 111.47 111.47 P 14 MTT 32.75 32.75 P 13 MTT 15.04 15.04 P 12 MTT 4.69 4.69 P 11 MTT .93 .93 P 10 MTT .88 .88 P 09 MTT .26 .26 P 08 MTT .23 .23 P 07 MTT .02- .02- P 06 MTT .43 .43 P 05 MTT .15 .15 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT .56 XCC .56 P 01 MTT .22 XCC .22 P 98 MTT XCC .00 P 97 MTT .06 XCC .06 P 16 NTT 31.33 31.33 P 15 NTT 9.84 9.84 P 14 NTT 1.23 1.23 P 13 NTT 2.14 2.14 P 12 NTT .86 .86 P 11 NTT .71 .71 P 10 NTT .41 .41 P 09 NTT .02 .02 P 08 NTT .46 .46 P 07 NTT .39 .39 P 06 NTT 1.09 1.09 P 05 NTT 1.94 1.94 P 04 NTT .22 .22 P 03 NTT .23 .23 P 02 NTT .23 XCC .23 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .18 XCC .18 P 98 NTT .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 960 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .02 XCC .02 P 95 NTT .07 XCC .07 P 94 NTT XCC .00 P 93 NTT .06 XCC .06 P 91 NTT .01 XCC .01 P 17 NTT 122.34 122.34 2,641.84 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 41,518.94 XCP 782.40 40,736.54 P SPA 2,418.11 2,418.11 P STA 7,710.99 7,710.99 50,865.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,428.86 899.31 99,529.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 961 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 6,861.72 XCC 17.15 6,844.57 C STT 4.59 XCC .01 4.58 C UTT 3,598.24 XCC 9.00 3,589.24 C ZTT 117.09 XCC .29 116.80 P SPT .27 .27 P STT .10 XCC .10 P UTT 22.06 XCC .05 22.01 P ZTT 33.83 XCC .08 33.75 10,611.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 18 MTT .57- XCC .57- C 17 MTT 89.47 XCC .22 89.25 C 16 MTT 4.14 XCC .01 4.13 C 15 MTT 8.49- XCC .02- 8.47- C 14 MTT 3.03- XCC .01- 3.02- C 13 MTT .05 XCC .05 C 12 MTT .26- XCC .26- C 11 MTT 3.54- XCC .01- 3.53- C 10 MTT 1.65- XCC 1.65- C 09 MTT .04- XCC .04- C 08 MTT .01- XCC .01- C 07 MTT XCC .00 C 17 NTT 44.17 XCC .11 44.06 C 16 NTT 10.02 XCC .03 9.99 C 15 NTT .21 XCC .21 C 14 NTT .01- XCC .01- C 13 NTT .05 XCC .05 C 12 NTT .12- XCC .12- C 11 NTT .05- XCC .05- C 10 NTT .05 XCC .05 C 09 NTT .96- XCC .96- C 08 NTT .35- XCC .35- C 04 NTT .01 XCC .01 C 03 NTT .01 XCC .01 P 17 MPP 10.56 XCC .03 10.53 P 16 MPP 8.27 XCC .02 8.25 P 15 MPP 4.47 XCC .01 4.46 P 14 MPP 2.95 XCC .01 2.94 P 13 MPP 2.62 XCC .01 2.61 P 12 MPP .93 XCC .93 P 11 MPP .22 XCC .22 P 10 MPP .18 XCC .18 P 09 MPP .06 XCC .06 P 08 MPP .04 XCC .04 P 07 MPP .01 XCC .01 P 06 MPP .10 XCC .10 P 05 MPP .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 962 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP .02 XCC .02 P 01 MPP .01 XCC .01 P 98 MPP XCC .00 P 97 MPP .05 XCC .05 P 17 MTT 316.81 316.81 P 16 MTT 87.47 87.47 P 15 MTT 27.90 27.90 P 14 MTT 8.47 8.47 P 13 MTT 4.17 4.17 P 12 MTT 1.30 1.30 P 11 MTT .25 .25 P 10 MTT .23 .23 P 09 MTT .07 .07 P 08 MTT .06 .06 P 07 MTT .01- .01- P 06 MTT .09 .09 P 05 MTT .04 .04 P 04 MTT .00 P 03 MTT .00 P 02 MTT .14 XCC .14 P 01 MTT .06 XCC .06 P 98 MTT XCC .00 P 97 MTT .02 XCC .02 P 17 NTT 29.85 29.85 P 16 NTT 7.83 7.83 P 15 NTT 2.46 2.46 P 14 NTT .31 .31 P 13 NTT .59 .59 P 12 NTT .24 .24 P 11 NTT .19 .19 P 10 NTT .11 .11 P 09 NTT .00 P 08 NTT .11 .11 P 07 NTT .09 .09 P 06 NTT .24 .24 P 05 NTT .48 .48 P 04 NTT .06 .06 P 03 NTT .06 .06 P 02 NTT .07 XCC .07 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 963 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 649.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,287.39 26.99 11,260.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 964 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 18 MTT .60- XCC .60- C 17 MTT 97.33 XCC .24 97.09 C 16 MTT 4.40 XCC .01 4.39 C 15 MTT 8.85- XCC .02- 8.83- C 14 MTT 3.10- XCC .01- 3.09- C 13 MTT .05 XCC .05 C 12 MTT .24- XCC .24- C 11 MTT 3.37- XCC .01- 3.36- C 10 MTT 1.52- XCC 1.52- C 09 MTT .04- XCC .04- C 08 MTT XCC .00 C 17 NTT 48.06 XCC .12 47.94 C 16 NTT 10.67 XCC .03 10.64 C 15 NTT .22 XCC .22 C 14 NTT .02- XCC .02- C 13 NTT .04 XCC .04 C 12 NTT .11- XCC .11- C 11 NTT .04- XCC .04- C 10 NTT .05 XCC .05 C 09 NTT .96- XCC .96- C 08 NTT .42- XCC .42- C STS 7,206.02 XCC 18.02 7,188.00 C STT 4.82 XCC .01 4.81 C UTT 3,778.78 XCC 9.45 3,769.33 C ZTT 122.96 XCC .31 122.65 P 17 MPP 11.50 XCC .03 11.47 P 16 MPP 8.80 XCC .02 8.78 P 15 MPP 4.67 XCC .01 4.66 P 14 MPP 3.03 XCC .01 3.02 P 13 MPP 2.49 XCC .01 2.48 P 12 MPP .87 XCC .87 P 11 MPP .22 XCC .22 P 10 MPP .18 XCC .18 P 09 MPP .06 XCC .06 P 08 MPP .05 .05 P 17 MTT 344.69 344.69 P 16 MTT 93.10 93.10 P 15 MTT 29.08 29.08 P 14 MTT 8.67 8.67 P 13 MTT 3.96 3.96 P 12 MTT 1.21 1.21 P 11 MTT .24 .24 P 10 MTT .22 .22 P 09 MTT .07 .07 P 08 MTT .07 .07 P 17 NTT 32.48 32.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 965 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 8.34 8.34 P 15 NTT 2.57 2.57 P 14 NTT .33 .33 P 13 NTT .56 .56 P 12 NTT .23 .23 P 11 NTT .18 .18 P 10 NTT .11 .11 P 09 NTT .01 .01 P 08 NTT .15 .15 P SPS 197.94 197.94 P SPT .29 .29 P STS 765.33 XCC 1.92 763.41 P STT .11 XCC .11 P UTT 23.98 XCC .05 23.93 P ZTT 36.80 XCC .09 36.71 12,806.43 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 18,864.09 XCP 3,223.20 15,640.89 C ZTA 86.34 XCP 1.20 85.14 P SPA 652.62 652.62 P STA 2,479.11 2,479.11 18,857.76 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 1,756.50 XCP 185.40 1,571.10 P SPA 389.89 389.89 P STA 1,626.45 1,626.45 3,587.44 SW01 WATER STANDBY FEE OTF ACR ACR C STA 1,837.20 XCP 750.00 1,087.20 P SPA 389.89 389.89 P STA 1,626.45 1,626.45 3,103.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,545.26 4,190.09 38,355.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 966 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 18 MTT 6.28- 6.28- C 17 MTT 993.69 XCC 2.48 991.21 C 16 MTT 43.82 XCC .11 43.71 C 15 MTT 87.16- XCC .22- 86.94- C 14 MTT 29.64- XCC .07- 29.57- C 13 MTT .47 XCC .47 C 12 MTT 2.18- XCC .01- 2.17- C 11 MTT 31.62- XCC .08- 31.54- C 10 MTT 14.61- XCC .04- 14.57- C 09 MTT .38- XCC .38- C 17 NTT 490.66 XCC 1.23 489.43 C 16 NTT 106.13 XCC .27 105.86 C 15 NTT 2.19 XCC .01 2.18 C 14 NTT .13- XCC .13- C 13 NTT .40 XCC .40 C 12 NTT 1.02- XCC 1.02- C 11 NTT .42- XCC .42- C 10 NTT .45 XCC .45 C 09 NTT 9.53- XCC .02- 9.51- C STS 75,546.40 XCC 188.87 75,357.53 C STT 50.49 XCC .13 50.36 C UTT 39,615.98 XCC 99.04 39,516.94 C ZTT 1,289.11 XCC 3.22 1,285.89 P 17 MPP 117.33 117.33 P 16 MPP 87.55 87.55 P 15 MPP 46.00 46.00 P 14 MPP 28.88 28.88 P 13 MPP 23.58 23.58 P 12 MPP 8.02 8.02 P 11 MPP 2.04 2.04 P 10 MPP 1.65 1.65 P 09 MPP .62 .62 P 17 MTT 3,518.95 3,518.95 P 16 MTT 926.45 926.45 P 15 MTT 286.47 286.47 P 14 MTT 82.84 82.84 P 13 MTT 37.54 37.54 P 12 MTT 11.12 11.12 P 11 MTT 2.23 2.23 P 10 MTT 2.10 2.10 P 09 MTT .68 .68 P 15 NTT 25.28 25.28 P 14 NTT 3.11 3.11 P 13 NTT 5.35 5.35 P 12 NTT 2.05 2.05 P 11 NTT 1.71 1.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 967 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .99 .99 P 09 NTT .06 .06 P 17 NTT 331.56 331.56 P 16 NTT 82.94 82.94 P SPS 2,020.42 2,020.42 P SPT 2.95 2.95 P STS 7,813.60 XCC 19.53 7,794.07 P STT 1.12 XCC 1.12 P UTT 245.09 XCC .59 244.50 P ZTT 375.63 XCC .91 374.72 133,736.78 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 856.94 XCP 24.30 832.64 P SPA 1,404.02 1,404.02 P STA 3,937.55 3,937.55 6,174.21 SW01 WATER AVAILABILITY OGH ACR ACR C STA 52,924.95 XCP 1,138.50 51,786.45 P SPA 5,257.64 5,257.64 P STA 11,346.10 11,346.10 68,390.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,779.93 1,478.75 208,301.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 968 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 18 MTT .72- .72- C STS 8,669.77 XCC 21.67 8,648.10 C STT 5.79 XCC .02 5.77 C UTT 4,546.36 XCC 11.37 4,534.99 C ZTT 147.94 XCC .37 147.57 13,335.71 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 29,689.20 XCP 780.90 28,908.30 P SPA 152.42 152.42 P STA 1,153.44 1,153.44 30,214.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,364.20 814.33 43,549.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 969 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 351,824.38 XCC 879.56 350,944.82 C STT 235.14 XCC .58 234.56 C UTT 184,494.12 XCC 461.24 184,032.88 C ZTT 6,003.45 XCC 15.01 5,988.44 P SPT 13.98 13.98 P STT 5.31 XCC 5.31 P UTT 1,164.91 XCC 2.90 1,162.01 P ZTT 1,785.63 XCC 4.43 1,781.20 544,163.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 18 MTT 29.23- XCC .07- 29.16- C 17 MTT 4,723.56 XCC 11.81 4,711.75 C 16 MTT 213.58 XCC .53 213.05 C 15 MTT 419.39- XCC 1.05- 418.34- C 14 MTT 146.31- XCC .37- 145.94- C 13 MTT 2.35 XCC .01 2.34 C 12 MTT 11.09- XCC .03- 11.06- C 11 MTT 157.99- XCC .39- 157.60- C 10 MTT 71.33- XCC .18- 71.15- C 09 MTT 1.72- XCC 1.72- C 08 MTT .18- XCC .18- C 07 MTT XCC .00 C 17 NTT 2,332.39 XCC 5.83 2,326.56 C 16 NTT 517.33 XCC 1.29 516.04 C 15 NTT 10.54 XCC .03 10.51 C 14 NTT .63- XCC .63- C 13 NTT 1.99 XCC 1.99 C 12 NTT 5.14- XCC .01- 5.13- C 11 NTT 2.08- XCC .01- 2.07- C 10 NTT 2.21 XCC .01 2.20 C 09 NTT 42.11- XCC .11- 42.00- C 08 NTT 16.39- XCC .04- 16.35- C 04 NTT .86 XCC .86 C 03 NTT .07 XCC .07 P 17 MPP 557.73 XCC 1.39 556.34 P 16 MPP 426.77 XCC 1.07 425.70 P 15 MPP 221.32 XCC .55 220.77 P 14 MPP 142.63 XCC .36 142.27 P 13 MPP 117.75 XCC .29 117.46 P 12 MPP 40.61 XCC .10 40.51 P 11 MPP 10.17 XCC .03 10.14 P 10 MPP 8.05 XCC .02 8.03 P 09 MPP 2.75 XCC .01 2.74 P 08 MPP 1.92 XCC 1.92 P 07 MPP .47 XCC .47 P 06 MPP 5.68 XCC .01 5.67 P 05 MPP 1.55 XCC 1.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 970 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP .24 XCC .24 P 03 MPP XCC .00 P 02 MPP 1.03 XCC 1.03 P 01 MPP .42 XCC .42 P 98 MPP XCC .00 P 97 MPP 2.27 XCC .01 2.26 P 17 MTT 16,727.46 16,727.46 P 16 MTT 4,515.79 4,515.79 P 15 MTT 1,378.49 1,378.49 P 14 MTT 409.05 409.05 P 13 MTT 187.43 187.43 P 12 MTT 56.34 56.34 P 11 MTT 11.15 11.15 P 10 MTT 10.26 10.26 P 09 MTT 3.02 3.02 P 08 MTT 2.80 2.80 P 07 MTT .27- .27- P 06 MTT 5.07 5.07 P 05 MTT 1.85 1.85 P 04 MTT .11 .11 P 03 MTT .00 P 02 MTT 6.60 XCC .02 6.58 P 01 MTT 2.65 XCC .01 2.64 P 98 MTT XCC .00 P 97 MTT .75 XCC .75 P 17 NTT 1,576.12 1,576.12 P 16 NTT 404.26 404.26 P 15 NTT 121.68 121.68 P 14 NTT 15.34 15.34 P 13 NTT 26.67 26.67 P 12 NTT 10.39 10.39 P 11 NTT 8.55 8.55 P 10 NTT 4.85 4.85 P 09 NTT .25 .25 P 08 NTT 5.53 5.53 P 07 NTT 4.81 4.81 P 06 NTT 12.83 12.83 P 05 NTT 24.17 24.17 P 04 NTT 2.90 2.90 P 03 NTT 2.70 2.70 P 02 NTT 2.83 XCC .01 2.82 P 01 NTT .38 XCC .38 P 00 NTT .04 XCC .04 P 99 NTT 2.06 XCC .01 2.05 P 98 NTT .68 XCC .68 P 97 NTT .27 XCC .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 971 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .76 XCC .76 P 94 NTT .09 XCC .09 P 93 NTT .69 XCC .69 33,968.91 SP03 FIRE SERVICES OQE ACR ACR C STA 495,360.27 XCP 11,056.20 484,304.07 C ZTA 6,498.40 XCP 63.00 6,435.40 P SPA 14,066.78 14,066.78 P STA 57,369.07 57,369.07 P ZTA 1,881.61 1,881.61 564,056.93 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 2,570.90 XCP 50.70 2,520.20 P SPA 2,821.66 2,821.66 P STA 6,047.29 6,047.29 11,389.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,166,132.95 12,554.76 1,153,578.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 972 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 18 MTT 128.32- XCC .32- 128.00- C 17 MTT 20,149.75 XCC 50.37 20,099.38 C 16 MTT 884.15 XCC 2.21 881.94 C 15 MTT 1,745.31- XCC 4.36- 1,740.95- C 14 MTT 607.13- XCC 1.52- 605.61- C 13 MTT 9.47 XCC .02 9.45 C 12 MTT 43.65- XCC .11- 43.54- C 11 MTT 610.34- XCC 1.53- 608.81- C 10 MTT 272.43- XCC .68- 271.75- C 09 MTT 5.93- XCC .01- 5.92- C 08 MTT .59- XCC .59- C 07 MTT XCC .00 C 17 NTT 9,949.50 XCC 24.87 9,924.63 C 16 NTT 2,141.52 XCC 5.35 2,136.17 C 15 NTT 43.87 XCC .11 43.76 C 14 NTT 2.64- XCC .01- 2.63- C 13 NTT 8.01 XCC .02 7.99 C 12 NTT 20.25- XCC .05- 20.20- C 11 NTT 8.05- XCC .02- 8.03- C 10 NTT 8.42 XCC .02 8.40 C 09 NTT 145.85- XCC .36- 145.49- C 08 NTT 52.92- XCC .13- 52.79- C 04 NTT 2.76 XCC .01 2.75 C 03 NTT .24 XCC .24 C STS 1,544,592.38 XCC 3,861.48 1,540,730.90 C STT 1,032.29 XCC 2.58 1,029.71 C UTT 809,972.87 XCC 2,024.93 807,947.94 C ZTT 26,356.60 XCC 65.89 26,290.71 P 17 MPP 2,379.20 XCC 5.95 2,373.25 P 16 MPP 1,766.62 XCC 4.42 1,762.20 P 15 MPP 921.04 XCC 2.30 918.74 P 14 MPP 591.85 XCC 1.48 590.37 P 13 MPP 474.30 XCC 1.19 473.11 P 12 MPP 159.94 XCC .40 159.54 P 11 MPP 39.30 XCC .10 39.20 P 10 MPP 30.76 XCC .08 30.68 P 09 MPP 9.51 XCC .02 9.49 P 08 MPP 6.22 XCC .02 6.20 P 07 MPP 1.45 XCC 1.45 P 06 MPP 17.64 XCC .04 17.60 P 05 MPP 5.04 XCC .01 5.03 P 04 MPP .79 XCC .79 P 03 MPP XCC .00 P 02 MPP 3.37 XCC .01 3.36 P 01 MPP 1.33 XCC 1.33 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 973 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP 6.29 XCC .02 6.27 P 17 MTT 71,355.97 71,355.97 P 16 MTT 18,693.32 18,693.32 P 15 MTT 5,736.61 5,736.61 P 14 MTT 1,697.40 1,697.40 P 13 MTT 754.95 754.95 P 12 MTT 221.89 221.89 P 11 MTT 43.06 43.06 P 10 MTT 39.16 39.16 P 09 MTT 10.47 10.47 P 08 MTT 9.03 9.03 P 07 MTT .86- .86- P 06 MTT 15.74 15.74 P 05 MTT 6.01 6.01 P 04 MTT .37 .37 P 03 MTT .00 P 02 MTT 21.59 XCC .05 21.54 P 01 MTT 8.29 XCC .02 8.27 P 98 MTT XCC .00 P 97 MTT 2.09 XCC .01 2.08 P 15 NTT 506.34 506.34 P 14 NTT 63.68 63.68 P 13 NTT 107.46 107.46 P 12 NTT 40.93 40.93 P 11 NTT 33.00 33.00 P 10 NTT 18.53 18.53 P 09 NTT .89 .89 P 08 NTT 17.86 17.86 P 07 NTT 15.01 15.01 P 06 NTT 39.87 39.87 P 05 NTT 78.37 78.37 P 04 NTT 9.36 9.36 P 03 NTT 9.22 9.22 P 02 NTT 9.27 XCC .02 9.25 P 01 NTT 1.19 XCC 1.19 P 00 NTT .11 XCC .11 P 99 NTT 6.29 XCC .02 6.27 P 98 NTT 1.95 XCC 1.95 P 97 NTT .76 XCC .76 P 95 NTT 1.88 XCC 1.88 P 94 NTT .21 XCC .21 P 17 NTT 6,723.40 6,723.40 P 16 NTT 1,673.45 1,673.45 P SPS 40,969.84 XCC 102.34 40,867.50 P SPT 59.66 59.66 P STS 158,441.13 XCC 396.10 158,045.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 974 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STT 22.70 XCC .03 22.67 P UTT 4,969.33 XCC 12.41 4,956.92 P ZTT 7,617.09 XCC 19.03 7,598.06 2,731,402.11 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 18 MTT 13.20- XCC .03- 13.17- C 17 MTT 2,074.39 XCC 5.19 2,069.20 C 16 MTT 92.25 XCC .23 92.02 C 15 MTT 184.66- XCC .46- 184.20- C 14 MTT 65.12- XCC .16- 64.96- C 13 MTT 1.03 XCC 1.03 C 12 MTT 4.77- XCC .01- 4.76- C 11 MTT 66.54- XCC .17- 66.37- C 10 MTT 29.53- XCC .07- 29.46- C 09 MTT .65- XCC .65- C 08 MTT .07- XCC .07- C 07 MTT XCC .00 C 17 NTT 1,024.29 XCC 2.56 1,021.73 C 16 NTT 223.45 XCC .56 222.89 C 15 NTT 4.64 XCC .01 4.63 C 14 NTT .28- XCC .28- C 13 NTT .87 XCC .87 C 12 NTT 2.21- XCC .01- 2.20- C 11 NTT .87- XCC .87- C 10 NTT .92 XCC .92 C 09 NTT 16.12- XCC .04- 16.08- C 08 NTT 6.03- XCC .02- 6.01- C 04 NTT .35 XCC .35 C 03 NTT .03 XCC .03 C STS 158,906.87 XCC 397.27 158,509.60 C STT 106.20 XCC .26 105.94 C UTT 83,329.59 XCC 208.32 83,121.27 C ZTT 2,711.55 XCC 6.78 2,704.77 P 17 MPP 244.93 XCC .61 244.32 P 16 MPP 184.33 XCC .46 183.87 P 15 MPP 97.45 XCC .24 97.21 P 14 MPP 63.48 XCC .16 63.32 P 13 MPP 51.64 XCC .13 51.51 P 12 MPP 17.45 XCC .04 17.41 P 11 MPP 4.29 XCC .01 4.28 P 10 MPP 3.33 XCC .01 3.32 P 09 MPP 1.05 XCC 1.05 P 08 MPP .70 XCC .70 P 07 MPP .18 XCC .18 P 06 MPP 2.16 XCC .01 2.15 P 05 MPP .65 XCC .65 P 04 MPP .10 XCC .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 975 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MPP XCC .00 P 02 MPP .45 XCC .45 P 01 MPP .17 XCC .17 P 98 MPP XCC .00 P 97 MPP .90 XCC .90 P 17 MTT 7,345.99 7,345.99 P 16 MTT 1,950.55 1,950.55 P 15 MTT 606.93 606.93 P 14 MTT 182.08 182.08 P 13 MTT 82.20 82.20 P 12 MTT 24.21 24.21 P 11 MTT 4.69 4.69 P 10 MTT 4.25 4.25 P 09 MTT 1.16 1.16 P 08 MTT 1.03 1.03 P 07 MTT .10- .10- P 06 MTT 1.93 1.93 P 05 MTT .77 .77 P 04 MTT .05 .05 P 03 MTT .00 P 02 MTT 2.83 XCC .01 2.82 P 01 MTT 1.11 XCC 1.11 P 98 MTT XCC .00 P 97 MTT .30 XCC .30 P 15 NTT 53.57 53.57 P 14 NTT 6.83 6.83 P 13 NTT 11.69 11.69 P 12 NTT 4.47 4.47 P 11 NTT 3.60 3.60 P 10 NTT 2.01 2.01 P 09 NTT .10 .10 P 08 NTT 2.03 2.03 P 07 NTT 1.75 1.75 P 06 NTT 4.88 4.88 P 05 NTT 10.01 10.01 P 04 NTT 1.18 1.18 P 03 NTT 1.19 1.19 P 02 NTT 1.21 XCC 1.21 P 01 NTT .16 XCC .16 P 00 NTT .01 XCC .01 P 99 NTT .82 XCC .82 P 98 NTT .26 XCC .26 P 97 NTT .11 XCC .11 P 95 NTT .28 XCC .28 P 94 NTT .03 XCC .03 P 17 NTT 692.16 692.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 976 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 174.62 174.62 P SPS 4,217.80 XCC 10.54 4,207.26 P SPT 6.15 6.15 P STS 16,311.27 XCC 40.74 16,270.53 P STT 2.33 XCC 2.33 P UTT 511.60 XCC 1.27 510.33 P ZTT 784.20 XCC 1.95 782.25 281,099.55 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 18 MTT 13.04- XCC .03- 13.01- C 17 MTT 2,049.36 XCC 5.12 2,044.24 C 16 MTT 91.15 XCC .23 90.92 C 15 MTT 182.42- XCC .46- 181.96- C 14 MTT 64.34- XCC .16- 64.18- C 13 MTT 1.01 XCC 1.01 C 12 MTT 4.70- XCC .01- 4.69- C 11 MTT 65.73- XCC .16- 65.57- C 10 MTT 29.17- XCC .07- 29.10- C 09 MTT .65- XCC .65- C 08 MTT .06- XCC .06- C 07 MTT XCC .00 C 17 NTT 1,011.92 XCC 2.53 1,009.39 C 16 NTT 220.76 XCC .55 220.21 C 15 NTT 4.59 XCC .01 4.58 C 14 NTT .28- XCC .28- C 13 NTT .86 XCC .86 C 12 NTT 2.18- XCC .01- 2.17- C 11 NTT .87- XCC .87- C 10 NTT .90 XCC .90 C 09 NTT 15.92- XCC .04- 15.88- C 08 NTT 5.95- XCC .01- 5.94- C 04 NTT .34 XCC .34 C 03 NTT .03 XCC .03 C STS 156,989.10 XCC 392.47 156,596.63 C STT 104.92 XCC .26 104.66 C UTT 82,323.93 XCC 205.81 82,118.12 C ZTT 2,678.83 XCC 6.70 2,672.13 P 17 MPP 241.98 XCC .60 241.38 P 16 MPP 182.12 XCC .46 181.66 P 15 MPP 96.27 XCC .24 96.03 P 14 MPP 62.73 XCC .16 62.57 P 13 MPP 51.02 XCC .13 50.89 P 12 MPP 17.25 XCC .04 17.21 P 11 MPP 4.23 XCC .01 4.22 P 10 MPP 3.30 XCC .01 3.29 P 09 MPP 1.04 XCC 1.04 P 08 MPP .70 XCC .70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 977 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP .16 XCC .16 P 06 MPP 2.14 XCC .01 2.13 P 05 MPP .63 XCC .63 P 04 MPP .10 XCC .10 P 03 MPP XCC .00 P 02 MPP .43 XCC .43 P 01 MPP .18 XCC .18 P 98 MPP XCC .00 P 97 MPP .88 XCC .88 P 17 MTT 7,257.35 7,257.35 P 16 MTT 1,927.03 1,927.03 P 15 MTT 599.61 599.61 P 14 MTT 179.88 179.88 P 13 MTT 81.20 81.20 P 12 MTT 23.93 23.93 P 11 MTT 4.64 4.64 P 10 MTT 4.19 4.19 P 09 MTT 1.14 1.14 P 08 MTT 1.01 1.01 P 07 MTT .10- .10- P 06 MTT 1.91 1.91 P 05 MTT .75 .75 P 04 MTT .04 .04 P 03 MTT .00 P 02 MTT 2.81 XCC .01 2.80 P 01 MTT 1.09 XCC 1.09 P 98 MTT XCC .00 P 97 MTT .29 XCC .29 P 17 NTT 683.81 683.81 P 16 NTT 172.51 172.51 P 15 NTT 52.93 52.93 P 14 NTT 6.75 6.75 P 13 NTT 11.56 11.56 P 12 NTT 4.41 4.41 P 11 NTT 3.55 3.55 P 10 NTT 1.98 1.98 P 09 NTT .10 .10 P 08 NTT 2.01 2.01 P 07 NTT 1.74 1.74 P 06 NTT 4.82 4.82 P 05 NTT 9.88 9.88 P 04 NTT 1.17 1.17 P 03 NTT 1.17 1.17 P 02 NTT 1.21 XCC 1.21 P 01 NTT .16 XCC .16 P 00 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 978 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .82 XCC .82 P 98 NTT .26 XCC .26 P 97 NTT .10 XCC .10 P 95 NTT .28 XCC .28 P 94 NTT .03 XCC .03 P SPS 4,166.88 XCC 10.42 4,156.46 P SPT 6.07 6.07 P STS 16,114.46 XCC 40.25 16,074.21 P STT 2.31 XCC 2.31 P UTT 505.43 XCC 1.26 504.17 P ZTT 774.67 XCC 1.93 772.74 277,707.15 SP01 WEED ABATEMENT OQI ACR ACR P SPA 1,787.34 1,787.34 P STA 4,650.03 4,650.03 6,437.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,304,565.66 7,919.48 3,296,646.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 979 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OJN ACR ACR P 91 NTT .07 XCC .07 .07 GA01 GENERAL TAX LEVY OJN ACR ACR C 18 MTT 5.74- XCC .01- 5.73- C 17 MTT 922.11 XCC 2.31 919.80 C 16 MTT 41.54 XCC .10 41.44 C 15 MTT 83.82- XCC .21- 83.61- C 14 MTT 29.33- XCC .07- 29.26- C 13 MTT .48 XCC .48 C 12 MTT 2.28- XCC .01- 2.27- C 11 MTT 32.05- XCC .08- 31.97- C 10 MTT 14.59- XCC .04- 14.55- C 09 MTT .33- XCC .33- C 08 MTT .03- XCC .03- C 07 MTT XCC .00 C 17 NTT 455.32 XCC 1.14 454.18 C 16 NTT 100.64 XCC .25 100.39 C 15 NTT 2.10 XCC .01 2.09 C 14 NTT .13- XCC .13- C 13 NTT .41 XCC .41 C 12 NTT 1.06- XCC 1.06- C 11 NTT .42- XCC .42- C 10 NTT .45 XCC .45 C 09 NTT 8.05- XCC .02- 8.03- C 08 NTT 2.98- XCC .01- 2.97- C 04 NTT .17 XCC .17 C 03 NTT .01 XCC .01 C STS 69,080.32 XCC 172.70 68,907.62 C STT 46.17 XCC .11 46.06 C UTT 36,225.21 XCC 90.56 36,134.65 C ZTT 1,178.77 XCC 2.95 1,175.82 P 17 MPP 108.88 XCC .27 108.61 P 16 MPP 83.02 XCC .21 82.81 P 15 MPP 44.23 XCC .11 44.12 P 14 MPP 28.58 XCC .07 28.51 P 13 MPP 23.96 XCC .06 23.90 P 12 MPP 8.36 XCC .02 8.34 P 11 MPP 2.06 XCC .01 2.05 P 10 MPP 1.64 XCC 1.64 P 09 MPP .53 XCC .53 P 08 MPP .35 XCC .35 P 07 MPP .09 XCC .09 P 06 MPP 1.04 XCC 1.04 P 05 MPP .30 XCC .30 P 04 MPP .05 XCC .05 P 03 MPP XCC .00 P 02 MPP .20 XCC .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 980 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .08 XCC .08 P 98 MPP XCC .00 P 97 MPP .42 XCC .42 P 17 MTT 3,265.46 3,265.46 P 16 MTT 878.43 878.43 P 15 MTT 275.49 275.49 P 14 MTT 81.99 81.99 P 13 MTT 38.15 38.15 P 12 MTT 11.60 11.60 P 11 MTT 2.26 2.26 P 10 MTT 2.10 2.10 P 09 MTT .58 .58 P 08 MTT .51 .51 P 07 MTT .04- .04- P 06 MTT .93 .93 P 05 MTT .36 .36 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT 1.26 XCC 1.26 P 01 MTT .49 XCC .49 P 98 MTT XCC .00 P 97 MTT .14 XCC .14 P 15 NTT 24.31 24.31 P 14 NTT 3.08 3.08 P 13 NTT 5.43 5.43 P 12 NTT 2.14 2.14 P 11 NTT 1.74 1.74 P 10 NTT .99 .99 P 09 NTT .04 .04 P 08 NTT 1.00 1.00 P 07 NTT .85 .85 P 06 NTT 2.37 2.37 P 05 NTT 4.66 4.66 P 04 NTT .56 .56 P 03 NTT .55 .55 P 02 NTT .54 XCC .54 P 01 NTT .07 XCC .07 P 00 NTT XCC .00 P 99 NTT .38 XCC .38 P 98 NTT .13 XCC .13 P 97 NTT .05 XCC .05 P 95 NTT .13 XCC .13 P 94 NTT .02 XCC .02 P 93 NTT .12 XCC .12 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 981 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 17 NTT 307.68 307.68 P 16 NTT 78.64 78.64 P SPT 2.73 2.73 P STT 1.04 XCC 1.04 P UTT 227.40 XCC .55 226.85 P ZTT 348.58 XCC .84 347.74 113,479.88 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 133,823.15 XCP 10,780.80 123,042.35 C ZTA 10,619.45 XCP 327.00 10,292.45 P SPA 6,395.38 6,395.38 P STA 18,348.95 18,348.95 P UTA 91.19 91.19 P ZTA 4,128.54 4,128.54 162,298.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287,158.43 11,379.62 275,778.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 982 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 6530 LA CONTENTA RD #100 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 OJJ ACR ACR C 18 MTT 3.26- XCC .01- 3.25- C 17 MTT 524.98 XCC 1.31 523.67 C 16 MTT 23.89 XCC .06 23.83 C 15 MTT 48.68- XCC .12- 48.56- C 14 MTT 17.31- XCC .04- 17.27- C 13 MTT .28 XCC .28 C 12 MTT 1.38- XCC 1.38- C 11 MTT 19.41- XCC .05- 19.36- C 10 MTT 8.66- XCC .02- 8.64- C 09 MTT .20- XCC .20- C 08 MTT .03- XCC .03- C 07 MTT XCC .00 C 17 NTT 259.23 XCC .65 258.58 C 16 NTT 57.85 XCC .14 57.71 C 15 NTT 1.23 XCC 1.23 C 14 NTT .07- XCC .07- C 13 NTT .24 XCC .24 C 12 NTT .64- XCC .64- C 11 NTT .26- XCC .26- C 10 NTT .27 XCC .27 C 09 NTT 4.87- XCC .01- 4.86- C 08 NTT 1.84- XCC 1.84- C 04 NTT .09 XCC .09 C 03 NTT .01 XCC .01 C STS 39,282.76 XCC 98.21 39,184.55 C STT 26.25 XCC .07 26.18 C UTT 20,599.59 XCC 51.50 20,548.09 C ZTT 670.32 XCC 1.68 668.64 P 17 MPP 61.99 XCC .15 61.84 P 16 MPP 47.72 XCC .12 47.60 P 15 MPP 25.69 XCC .06 25.63 P 14 MPP 16.88 XCC .04 16.84 P 13 MPP 14.18 XCC .04 14.14 P 12 MPP 5.03 XCC .01 5.02 P 11 MPP 1.25 XCC 1.25 P 10 MPP .98 XCC .98 P 09 MPP .32 XCC .32 P 08 MPP .22 XCC .22 P 07 MPP .05 XCC .05 P 06 MPP .63 XCC .63 P 05 MPP .17 XCC .17 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP .13 XCC .13 P 01 MPP .05 XCC .05 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 983 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 6530 LA CONTENTA RD #100 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 97 MPP .32 XCC .32 P 17 MTT 1,859.10 1,859.10 P 16 MTT 505.03 505.03 P 15 MTT 160.02 160.02 P 14 MTT 48.40 48.40 P 13 MTT 22.56 22.56 P 12 MTT 6.98 6.98 P 11 MTT 1.37 1.37 P 10 MTT 1.25 1.25 P 09 MTT .35 .35 P 08 MTT .31 .31 P 07 MTT .03- .03- P 06 MTT .56 .56 P 05 MTT .21 .21 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT .85 XCC .85 P 01 MTT .35 XCC .35 P 98 MTT XCC .00 P 97 MTT .11 XCC .11 P 15 NTT 14.13 14.13 P 14 NTT 1.81 1.81 P 13 NTT 3.21 3.21 P 12 NTT 1.29 1.29 P 11 NTT 1.05 1.05 P 10 NTT .59 .59 P 09 NTT .03 .03 P 08 NTT .63 .63 P 07 NTT .52 .52 P 06 NTT 1.42 1.42 P 05 NTT 2.68 2.68 P 04 NTT .32 .32 P 03 NTT .33 .33 P 02 NTT .36 XCC .36 P 01 NTT .05 XCC .05 P 00 NTT .01 XCC .01 P 99 NTT .29 XCC .29 P 98 NTT .09 XCC .09 P 97 NTT .04 XCC .04 P 95 NTT .11 XCC .11 P 94 NTT .01 XCC .01 P 93 NTT .09 XCC .09 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 87 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 984 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 6530 LA CONTENTA RD #100 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 84 NTT XCC .00 P 17 NTT 175.18 175.18 P 16 NTT 45.21 45.21 P SPS 1,067.43 XCC 2.65 1,064.78 P SPT 1.55 1.55 P STS 4,128.00 XCC 10.31 4,117.69 P STT .59 XCC .59 P UTT 129.47 XCC .31 129.16 P ZTT 198.47 XCC .47 198.00 69,730.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,898.45 167.53 69,730.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 985 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 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 OAV ACR ACR P 95 NTT .01 .01 P 94 NTT .00 P 93 NTT .01 .01 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 87 NTT .00 P 84 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 986 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 18 MTT 5.63- XCC .01- 5.62- C 17 MTT 912.51 XCC 2.28 910.23 C 16 MTT 41.49 XCC .10 41.39 C 15 MTT 83.89- XCC .21- 83.68- C 14 MTT 29.92- XCC .07- 29.85- C 13 MTT .50 XCC .50 C 12 MTT 2.36- XCC .01- 2.35- C 11 MTT 33.07- XCC .08- 32.99- C 10 MTT 15.07- XCC .04- 15.03- C 09 MTT .33- XCC .33- C 08 MTT .03- XCC .03- C 07 MTT XCC .00 C 17 NTT 450.58 XCC 1.13 449.45 C 16 NTT 100.50 XCC .25 100.25 C 15 NTT 2.10 XCC .01 2.09 C 14 NTT .13- XCC .13- C 13 NTT .42 XCC .42 C 12 NTT 1.10- XCC 1.10- C 11 NTT .43- XCC .43- C 10 NTT .46 XCC .46 C 09 NTT 8.23- XCC .02- 8.21- C 08 NTT 2.93- XCC .01- 2.92- C 04 NTT .18 XCC .18 C 03 NTT .02 XCC .02 C STS 67,761.53 XCC 169.40 67,592.13 C STT 45.29 XCC .11 45.18 C UTT 35,533.65 XCC 88.83 35,444.82 C ZTT 1,156.27 XCC 2.89 1,153.38 P 17 MPP 107.74 XCC .27 107.47 P 16 MPP 82.91 XCC .21 82.70 P 15 MPP 44.27 XCC .11 44.16 P 14 MPP 29.16 XCC .07 29.09 P 13 MPP 24.83 XCC .06 24.77 P 12 MPP 8.66 XCC .02 8.64 P 11 MPP 2.13 XCC .01 2.12 P 10 MPP 1.70 XCC 1.70 P 09 MPP .53 XCC .53 P 08 MPP .34 XCC .34 P 07 MPP .08 XCC .08 P 06 MPP 1.08 XCC 1.08 P 05 MPP .32 XCC .32 P 04 MPP .06 XCC .06 P 03 MPP XCC .00 P 02 MPP .24 XCC .24 P 01 MPP .10 XCC .10 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 987 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .51 XCC .51 P 17 MTT 3,231.47 3,231.47 P 16 MTT 877.28 877.28 P 15 MTT 275.73 275.73 P 14 MTT 83.63 83.63 P 13 MTT 39.52 39.52 P 12 MTT 12.02 12.02 P 11 MTT 2.34 2.34 P 10 MTT 2.16 2.16 P 09 MTT .59 .59 P 08 MTT .50 .50 P 07 MTT .05- .05- P 06 MTT .97 .97 P 05 MTT .38 .38 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT 1.51 XCC 1.51 P 01 MTT .60 XCC .60 P 98 MTT XCC .00 P 97 MTT .17 XCC .17 P 14 NTT 3.14 3.14 P 13 NTT 5.63 5.63 P 12 NTT 2.22 2.22 P 11 NTT 1.79 1.79 P 10 NTT 1.03 1.03 P 09 NTT .05 .05 P 08 NTT .98 .98 P 07 NTT .86 .86 P 06 NTT 2.44 2.44 P 05 NTT 4.97 4.97 P 04 NTT .61 .61 P 03 NTT .63 .63 P 02 NTT .65 XCC .65 P 01 NTT .09 XCC .09 P 00 NTT .01 XCC .01 P 99 NTT .48 XCC .48 P 98 NTT .16 XCC .16 P 97 NTT .06 XCC .06 P 95 NTT .16 XCC .16 P 94 NTT .02 XCC .02 P 93 NTT .14 XCC .14 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 87 NTT .02 XCC .02 P 84 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 988 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 304.47 304.47 P 16 NTT 78.53 78.53 P 15 NTT 24.33 24.33 P SPS 1,855.36 XCC 4.61 1,850.75 P SPT 2.70 2.70 P STS 7,175.27 XCC 17.93 7,157.34 P STT 1.03 XCC 1.03 P UTT 225.06 XCC .54 224.52 P ZTT 344.91 XCC .82 344.09 120,404.52 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 194,921.45 XCP 7,748.10 187,173.35 P SPA 14,799.93 14,799.93 P STA 40,360.02 40,360.02 242,333.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 370,775.12 8,037.30 362,737.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 989 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 18 MTT XCC .00 C 17 MTT .03 XCC .03 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 17 NTT .01 XCC .01 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 2.01 XCC .01 2.00 C STT XCC .00 C UTT 1.05 XCC 1.05 C ZTT .03 XCC .03 P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 990 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP XCC .00 P 17 MTT .10 .10 P 16 MTT .04 .04 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 991 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT XCC .00 P 87 NTT XCC .00 P SPS .05 XCC .05 P SPT .00 P STS .22 XCC .22 P STT XCC .00 P UTT .01 XCC .01 P ZTT .01 XCC .01 3.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.66 .01 3.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 992 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 129,107.57 XCP 19,877.70 109,229.87 C ZTA 231.86 XCP 12.90 218.96 P SPA 2,353.97 2,353.97 P STA 9,588.18 9,588.18 P ZTA 90.60 90.60 121,481.58 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 137,867.90 XCP 29,650.50 108,217.40 C ZTA 283.72 XCP 6.60 277.12 P SPA 1,705.47 1,705.47 P STA 7,521.41 7,521.41 117,721.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 288,750.68 49,547.70 239,202.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 993 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 18 MTT .03- XCC .03- C 17 MTT 4.49 XCC .01 4.48 C 16 MTT .21 XCC .21 C 15 MTT .42- XCC .42- C 14 MTT .15- XCC .15- C 13 MTT XCC .00 C 12 MTT .01- XCC .01- C 11 MTT .17- XCC .17- C 10 MTT .07- XCC .07- C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 17 NTT 2.22 XCC .01 2.21 C 16 NTT .50 XCC .50 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT .01- XCC .01- C 10 NTT XCC .00 C 09 NTT .04- XCC .04- C 08 NTT .01- XCC .01- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 328.19 XCC .82 327.37 C STT .22 XCC .22 C UTT 172.10 XCC .43 171.67 C ZTT 5.60 XCC .01 5.59 P 17 MPP .53 XCC .53 P 16 MPP .41 XCC .41 P 15 MPP .21 XCC .21 P 14 MPP .15 XCC .15 P 13 MPP .13 XCC .13 P 12 MPP .04 XCC .04 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 994 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP XCC .00 P 17 MTT 15.91 15.91 P 16 MTT 4.36 4.36 P 15 MTT 1.36 1.36 P 14 MTT .42 .42 P 13 MTT .19 .19 P 12 MTT .06 .06 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 98 MTT XCC .00 P 97 MTT XCC .00 P 15 NTT .12 .12 P 14 NTT .02 .02 P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 995 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P 17 NTT 1.50 1.50 P 16 NTT .39 .39 P SPS 9.15 XCC .01 9.14 P SPT .02 .02 P STS 35.32 XCC .08 35.24 P STT XCC .00 P UTT 1.10 XCC 1.10 P ZTT 1.75 XCC 1.75 584.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 585.98 1.37 584.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 996 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR C 04 NTT .03 XCC .03 C 03 NTT XCC .00 P 05 MPP .05 XCC .05 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP .03 XCC .03 P 01 MPP .01 XCC .01 P 98 MPP XCC .00 P 97 MPP .07 XCC .07 P 05 MTT .05 .05 P 04 MTT .00 P 03 MTT .00 P 02 MTT .21 XCC .21 P 01 MTT .08 XCC .08 P 98 MTT XCC .00 P 97 MTT .02 XCC .02 P 05 NTT .71 .71 P 04 NTT .09 .09 P 03 NTT .09 .09 P 02 NTT .09 XCC .09 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .06 XCC .06 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 95 NTT .03 XCC .03 P 94 NTT XCC .00 P 93 NTT .02 XCC .02 1.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.68 .00 1.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 997 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 18 MTT .46- XCC .46- C 17 MTT 75.29 XCC .19 75.10 C 16 MTT 3.46 XCC .01 3.45 C 15 MTT 7.24- XCC .02- 7.22- C 14 MTT 2.61- XCC .01- 2.60- C 13 MTT .05 XCC .05 C 12 MTT .20- XCC .20- C 11 MTT 2.75- XCC .01- 2.74- C 10 MTT 1.24- XCC 1.24- C 09 MTT .03- XCC .03- C 08 MTT XCC .00 C 07 MTT XCC .00 C 17 NTT 37.17 XCC .09 37.08 C 16 NTT 8.37 XCC .02 8.35 C 15 NTT .19 XCC .19 C 14 NTT .02- XCC .02- C 13 NTT .04 XCC .04 C 12 NTT .10- XCC .10- C 11 NTT .03- XCC .03- C 10 NTT .04 XCC .04 C 09 NTT .70- XCC .70- C 08 NTT .27- XCC .27- C 04 NTT .01 XCC .01 C 03 NTT XCC .00 C STS 5,523.80 XCC 13.81 5,509.99 C STT 3.70 XCC 3.70 C UTT 2,896.64 XCC 7.24 2,889.40 C ZTT 94.26 XCC .24 94.02 P 17 MPP 8.89 XCC .02 8.87 P 16 MPP 6.90 XCC .02 6.88 P 15 MPP 3.83 XCC .01 3.82 P 14 MPP 2.54 XCC .01 2.53 P 13 MPP 2.16 XCC .01 2.15 P 12 MPP .73 XCC .73 P 11 MPP .18 XCC .18 P 10 MPP .14 XCC .14 P 09 MPP .04 XCC .04 P 08 MPP .03 XCC .03 P 07 MPP .01 XCC .01 P 06 MPP .09 XCC .09 P 05 MPP .03 XCC .03 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP .02 XCC .02 P 01 MPP .01 XCC .01 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 998 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .05 XCC .05 P 17 MTT 266.62 266.62 P 16 MTT 73.07 73.07 P 15 MTT 23.81 23.81 P 14 MTT 7.29 7.29 P 13 MTT 3.44 3.44 P 12 MTT 1.01 1.01 P 11 MTT .19 .19 P 10 MTT .18 .18 P 09 MTT .05 .05 P 08 MTT .04 .04 P 07 MTT .01- .01- P 06 MTT .09 .09 P 05 MTT .04 .04 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT .13 XCC .13 P 01 MTT .05 XCC .05 P 98 MTT XCC .00 P 97 MTT .02 XCC .02 P 15 NTT 2.11 2.11 P 14 NTT .27 .27 P 13 NTT .49 .49 P 12 NTT .18 .18 P 11 NTT .15 .15 P 10 NTT .09 .09 P 09 NTT .01 .01 P 08 NTT .09 .09 P 07 NTT .08 .08 P 06 NTT .22 .22 P 05 NTT .42 .42 P 04 NTT .05 .05 P 03 NTT .05 .05 P 02 NTT .05 XCC .05 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 17 NTT 25.13 25.13 P 16 NTT 6.54 6.54 P SPS 153.09 XCC .38 152.71 P SPT .22 .22 P STS 592.01 XCC 1.48 590.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 999 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STT .09 XCC .09 P UTT 18.53 XCC .04 18.49 P ZTT 28.45 XCC .06 28.39 9,833.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,857.45 23.59 9,833.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1000 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 18 MTT 4.48- XCC .01- 4.47- C 17 MTT 703.97 XCC 1.76 702.21 C 16 MTT 31.30 XCC .08 31.22 C 15 MTT 61.85- XCC .15- 61.70- C 14 MTT 21.67- XCC .05- 21.62- C 13 MTT .34 XCC .34 C 12 MTT 1.60- XCC 1.60- C 11 MTT 22.20- XCC .06- 22.14- C 10 MTT 9.89- XCC .02- 9.87- C 09 MTT .22- XCC .22- C 08 MTT .02- XCC .02- C 07 MTT XCC .00 C 17 NTT 347.61 XCC .87 346.74 C 16 NTT 75.83 XCC .19 75.64 C 15 NTT 1.55 XCC 1.55 C 14 NTT .09- XCC .09- C 13 NTT .29 XCC .29 C 12 NTT .74- XCC .74- C 11 NTT .29- XCC .29- C 10 NTT .31 XCC .31 C 09 NTT 5.41- XCC .01- 5.40- C 08 NTT 1.96- XCC 1.96- C STS 53,942.45 XCC 134.86 53,807.59 C STT 36.05 XCC .08 35.97 C UTT 28,287.03 XCC 70.72 28,216.31 C ZTT 920.46 XCC 2.30 918.16 P 17 MPP 83.12 XCC .21 82.91 P 16 MPP 62.56 XCC .16 62.40 P 15 MPP 32.64 XCC .08 32.56 P 14 MPP 21.13 XCC .05 21.08 P 13 MPP 17.15 XCC .04 17.11 P 12 MPP 5.84 XCC .01 5.83 P 11 MPP 1.43 XCC 1.43 P 10 MPP 1.12 XCC 1.12 P 09 MPP .35 XCC .35 P 08 MPP .23 XCC .23 P 07 MPP .05 .05 P 06 MPP .68 .68 P 17 MTT 2,492.95 2,492.95 P 16 MTT 661.95 661.95 P 15 MTT 203.30 203.30 P 14 MTT 60.59 60.59 P 13 MTT 27.30 27.30 P 12 MTT 8.10 8.10 P 11 MTT 1.57 1.57 P 10 MTT 1.42 1.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1001 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .38 .38 P 08 MTT .34 .34 P 07 MTT .03- .03- P 06 MTT .60 .60 P 14 NTT 2.27 2.27 P 13 NTT 3.88 3.88 P 12 NTT 1.50 1.50 P 11 NTT 1.20 1.20 P 10 NTT .67 .67 P 09 NTT .03 .03 P 08 NTT .66 .66 P 07 NTT .56 .56 P 06 NTT 1.52 1.52 P 17 NTT 234.89 234.89 P 16 NTT 59.26 59.26 P 15 NTT 17.94 17.94 P SPT 2.09 2.09 P STT .79 XCC .79 P UTT 173.63 XCC .42 173.21 P ZTT 266.12 XCC .64 265.48 88,456.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,668.55 212.17 88,456.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1002 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 788,876.34 XCP 3,138.00 785,738.34 P SPA 28,077.33 28,077.33 P STA 195,027.99 195,027.99 P UTA .00 1,008,843.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,011,981.66 3,138.00 1,008,843.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1003 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 52,979.61 XCP 234.90 52,744.71 P SPA 598.48 598.48 P STA 5,632.61 5,632.61 58,975.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,210.70 234.90 58,975.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1004 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 29,718.53 XCP 225.30 29,493.23 29,493.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,718.53 225.30 29,493.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1005 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WS04 CALIFORNIA ENTERPRISE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 27368 VIA INDUSTRIA SUITE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CEDA PACE SERIES 2016-2 OWI ATX ATX C STA 57,493.70 XCP 4.50 57,489.20 57,489.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,493.70 4.50 57,489.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1006 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 2111 PALOMAR AIPORT ROAD, STE 320 CARLSBAD, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CMFA E3 PROGRAM 341 120 9184 C STA 8,531.33 XCP 8.40 8,522.93 8,522.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,531.33 8.40 8,522.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1007 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WS07 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA ALLIANCENRG PROGRAM 341 120 9182 C STA 2,923.13 XCP 9.90 2,913.23 2,913.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,923.13 9.90 2,913.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1008 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 19,912.59 XCP 108.30 19,804.29 C ZTA 1,930.21 XCP .30 1,929.91 21,734.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,842.80 108.60 21,734.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1009 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 79,700.09 XCP 474.90 79,225.19 79,225.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,700.09 474.90 79,225.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1010 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 18 MTT .44- XCC .44- C 17 MTT 71.14 XCC .18 70.96 C 16 MTT 3.21 XCC .01 3.20 C 15 MTT 6.39- XCC .02- 6.37- C 14 MTT 2.26- XCC .01- 2.25- C 13 MTT .03 XCC .03 C 12 MTT .17- XCC .17- C 11 MTT 2.37- XCC .01- 2.36- C 10 MTT 1.06- XCC 1.06- C 09 MTT .03- XCC .03- C 08 MTT XCC .00 C 07 MTT XCC .00 C 17 NTT 35.13 XCC .09 35.04 C 16 NTT 7.77 XCC .02 7.75 C 15 NTT .16 XCC .16 C 14 NTT .01- XCC .01- C 13 NTT .03 XCC .03 C 12 NTT .07- XCC .07- C 11 NTT .04- XCC .04- C 10 NTT .03 XCC .03 C 09 NTT .58- XCC .58- C 08 NTT .23- XCC .23- C 04 NTT .02 XCC .02 C 03 NTT XCC .00 C STS 5,266.09 XCC 13.17 5,252.92 C STT 3.51 XCC 3.51 C UTT 2,761.50 XCC 6.90 2,754.60 C ZTT 89.86 XCC .22 89.64 P 17 MPP 8.40 XCC .02 8.38 P 16 MPP 6.41 XCC .02 6.39 P 15 MPP 3.37 XCC .01 3.36 P 14 MPP 2.20 XCC .01 2.19 P 13 MPP 1.82 XCC 1.82 P 12 MPP .62 XCC .62 P 11 MPP .15 XCC .15 P 10 MPP .12 XCC .12 P 09 MPP .04 XCC .04 P 08 MPP .02 XCC .02 P 07 MPP .01 XCC .01 P 06 MPP .08 XCC .08 P 05 MPP .02 XCC .02 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP .02 XCC .02 P 01 MPP .01 XCC .01 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1011 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .04 XCC .04 P 17 MTT 251.94 251.94 P 16 MTT 67.81 67.81 P 15 MTT 20.98 20.98 P 14 MTT 6.32 6.32 P 13 MTT 2.90 2.90 P 12 MTT .87 .87 P 11 MTT .17 .17 P 10 MTT .16 .16 P 09 MTT .05 .05 P 08 MTT .03 .03 P 07 MTT .00 P 06 MTT .07 .07 P 05 MTT .02 .02 P 04 MTT .00 P 03 MTT .00 P 02 MTT .11 XCC .11 P 01 MTT .04 XCC .04 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 15 NTT 1.85 1.85 P 14 NTT .24 .24 P 13 NTT .42 .42 P 12 NTT .16 .16 P 11 NTT .13 .13 P 10 NTT .07 .07 P 09 NTT .00 P 08 NTT .08 .08 P 07 NTT .06 .06 P 06 NTT .18 .18 P 05 NTT .36 .36 P 04 NTT .04 .04 P 03 NTT .05 .05 P 02 NTT .05 XCC .05 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT XCC .00 P 17 NTT 23.74 23.74 P 16 NTT 6.07 6.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1012 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 144.62 XCC .37 144.25 P SPT .20 .20 P STS 559.38 XCC 1.39 557.99 P STT .08 XCC .08 P UTT 17.55 XCC .04 17.51 P ZTT 26.89 XCC .05 26.84 9,359.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,381.94 22.46 9,359.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1013 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 18 MTT 10.63- XCC .03- 10.60- C 17 MTT 1,638.60 XCC 4.10 1,634.50 C 16 MTT 72.47 XCC .18 72.29 C 15 MTT 141.29- XCC .35- 140.94- C 14 MTT 49.34- XCC .12- 49.22- C 13 MTT .78 XCC .78 C 12 MTT 3.67- XCC .01- 3.66- C 11 MTT 51.46- XCC .13- 51.33- C 10 MTT 22.96- XCC .06- 22.90- C 09 MTT .50- XCC .50- C 08 MTT .05- XCC .05- C 07 MTT XCC .00 C 17 NTT 809.10 XCC 2.02 807.08 C 16 NTT 175.53 XCC .44 175.09 C 15 NTT 3.55 XCC .01 3.54 C 14 NTT .21- XCC .21- C 13 NTT .66 XCC .66 C 12 NTT 1.71- XCC 1.71- C 11 NTT .67- XCC .67- C 10 NTT .71 XCC .71 C 09 NTT 12.52- XCC .03- 12.49- C 08 NTT 4.22- XCC .01- 4.21- C 04 NTT .22 XCC .22 C 03 NTT .02 XCC .02 C STS 127,985.83 XCC 319.96 127,665.87 C STT 85.53 XCC .22 85.31 C UTT 67,114.82 XCC 167.79 66,947.03 C ZTT 2,183.92 XCC 5.46 2,178.46 P 17 MPP 193.48 XCC .48 193.00 P 16 MPP 144.80 XCC .36 144.44 P 15 MPP 74.56 XCC .19 74.37 P 14 MPP 48.10 XCC .12 47.98 P 13 MPP 39.08 XCC .10 38.98 P 12 MPP 13.45 XCC .03 13.42 P 11 MPP 3.32 XCC .01 3.31 P 10 MPP 2.59 XCC .01 2.58 P 09 MPP .82 XCC .82 P 08 MPP .50 XCC .50 P 07 MPP .11 XCC .11 P 06 MPP 1.39 XCC 1.39 P 05 MPP .41 XCC .41 P 04 MPP .06 XCC .06 P 03 MPP XCC .00 P 02 MPP .28 XCC .28 P 01 MPP .11 XCC .11 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1014 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .56 XCC .56 P 17 MTT 5,802.72 5,802.72 P 16 MTT 1,532.19 1,532.19 P 15 MTT 464.43 464.43 P 14 MTT 137.93 137.93 P 13 MTT 62.20 62.20 P 12 MTT 18.65 18.65 P 11 MTT 3.63 3.63 P 10 MTT 3.30 3.30 P 09 MTT .89 .89 P 08 MTT .72 .72 P 07 MTT .07- .07- P 06 MTT 1.24 1.24 P 05 MTT .49 .49 P 04 MTT .03 .03 P 03 MTT .00 P 02 MTT 1.81 XCC 1.81 P 01 MTT .70 XCC .70 P 98 MTT XCC .00 P 97 MTT .19 XCC .19 P 17 NTT 546.75 546.75 P 16 NTT 137.16 137.16 P 15 NTT 41.00 41.00 P 14 NTT 5.17 5.17 P 13 NTT 8.85 8.85 P 12 NTT 3.44 3.44 P 11 NTT 2.78 2.78 P 10 NTT 1.56 1.56 P 09 NTT .08 .08 P 08 NTT 1.42 1.42 P 07 NTT 1.18 1.18 P 06 NTT 3.15 3.15 P 05 NTT 6.31 6.31 P 04 NTT .76 .76 P 03 NTT .75 .75 P 02 NTT .78 XCC .78 P 01 NTT .10 XCC .10 P 00 NTT .01 XCC .01 P 99 NTT .52 XCC .52 P 98 NTT .17 XCC .17 P 97 NTT .07 XCC .07 P 95 NTT .18 XCC .18 P 94 NTT .02 XCC .02 P 93 NTT .16 XCC .16 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1015 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .04 XCC .04 P 87 NTT .02 XCC .02 P 84 NTT XCC .00 P SPT 4.85 4.85 P STT 1.84 XCC 1.84 P UTT 404.11 XCC 1.00 403.11 P ZTT 619.42 XCC 1.55 617.87 209,616.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,119.84 503.29 209,616.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1016 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 18 MTT 19.45- XCC .05- 19.40- C 17 MTT 3,125.13 XCC 7.81 3,117.32 C 16 MTT 140.81 XCC .35 140.46 C 15 MTT 284.06- XCC .71- 283.35- C 14 MTT 99.39- XCC .25- 99.14- C 13 MTT 1.62 XCC 1.62 C 12 MTT 7.73- XCC .02- 7.71- C 11 MTT 108.61- XCC .27- 108.34- C 10 MTT 49.43- XCC .12- 49.31- C 09 MTT 1.11- XCC 1.11- C 08 MTT .11- XCC .11- C 07 MTT XCC .00 C 17 NTT 1,543.12 XCC 3.86 1,539.26 C 16 NTT 341.06 XCC .85 340.21 C 15 NTT 7.14 XCC .02 7.12 C 14 NTT .44- XCC .44- C 13 NTT 1.37 XCC 1.37 C 12 NTT 3.58- XCC .01- 3.57- C 11 NTT 1.44- XCC 1.44- C 10 NTT 1.53 XCC 1.53 C 09 NTT 27.28- XCC .07- 27.21- C 08 NTT 10.09- XCC .03- 10.06- C 04 NTT .55 XCC .55 C 03 NTT .05 XCC .05 C STS 234,119.05 XCC 585.30 233,533.75 C STT 156.48 XCC .39 156.09 C UTT 122,770.31 XCC 306.93 122,463.38 C ZTT 3,994.96 XCC 9.99 3,984.97 P 17 MPP 369.00 XCC .92 368.08 P 16 MPP 281.35 XCC .70 280.65 P 15 MPP 149.91 XCC .37 149.54 P 14 MPP 96.89 XCC .24 96.65 P 13 MPP 81.21 XCC .20 81.01 P 12 MPP 28.33 XCC .07 28.26 P 11 MPP 6.99 XCC .02 6.97 P 10 MPP 5.58 XCC .01 5.57 P 09 MPP 1.78 XCC 1.78 P 08 MPP 1.19 XCC 1.19 P 07 MPP .28 XCC .28 P 06 MPP 3.54 XCC .01 3.53 P 05 MPP 1.01 XCC 1.01 P 04 MPP .16 XCC .16 P 03 MPP XCC .00 P 02 MPP .67 XCC .67 P 01 MPP .27 XCC .27 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1017 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP 1.41 XCC 1.41 P 17 MTT 11,066.97 11,066.97 P 16 MTT 2,977.11 2,977.11 P 15 MTT 933.67 933.67 P 14 MTT 277.89 277.89 P 13 MTT 129.28 129.28 P 12 MTT 39.31 39.31 P 11 MTT 7.66 7.66 P 10 MTT 7.10 7.10 P 09 MTT 1.96 1.96 P 08 MTT 1.73 1.73 P 07 MTT .16- .16- P 06 MTT 3.17 3.17 P 05 MTT 1.21 1.21 P 04 MTT .07 .07 P 03 MTT .00 P 02 MTT 4.30 XCC .01 4.29 P 01 MTT 1.68 XCC 1.68 P 98 MTT XCC .00 P 97 MTT .47 XCC .47 P 17 NTT 1,042.77 1,042.77 P 16 NTT 266.52 266.52 P 15 NTT 82.41 82.41 P 14 NTT 10.43 10.43 P 13 NTT 18.40 18.40 P 12 NTT 7.25 7.25 P 11 NTT 5.88 5.88 P 10 NTT 3.36 3.36 P 09 NTT .17 .17 P 08 NTT 3.41 3.41 P 07 NTT 2.88 2.88 P 06 NTT 8.01 8.01 P 05 NTT 15.78 15.78 P 04 NTT 1.87 1.87 P 03 NTT 1.84 1.84 P 02 NTT 1.84 XCC 1.84 P 01 NTT .24 XCC .24 P 00 NTT .02 XCC .02 P 99 NTT 1.30 XCC 1.30 P 98 NTT .42 XCC .42 P 97 NTT .17 XCC .17 P 95 NTT .45 XCC .45 P 94 NTT .05 XCC .05 P 93 NTT .38 XCC .38 P 91 NTT .04 XCC .04 P 90 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1018 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .09 XCC .09 P 87 NTT .05 XCC .05 P 84 NTT .02 XCC .02 P SPT 9.26 9.26 P STT 3.52 XCC 3.52 P UTT 770.71 XCC 1.93 768.78 P ZTT 1,181.38 XCC 2.93 1,178.45 384,592.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 385,514.37 921.38 384,592.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1019 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 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 ORIGINAL OKF ACR ACR C 18 MTT 27.68- XCC .07- 27.61- C 17 MTT 4,374.55 XCC 10.94 4,363.61 C 16 MTT 196.40 XCC .49 195.91 C 15 MTT 391.04- XCC .98- 390.06- C 14 MTT 137.22- XCC .34- 136.88- C 13 MTT 2.20 XCC .01 2.19 C 12 MTT 10.14- XCC .03- 10.11- C 11 MTT 141.44- XCC .35- 141.09- C 10 MTT 62.84- XCC .16- 62.68- C 09 MTT 1.40- XCC 1.40- C 08 MTT .15- XCC .15- C 07 MTT XCC .00 C 17 NTT 2,160.05 XCC 5.40 2,154.65 C 16 NTT 475.70 XCC 1.19 474.51 C 15 NTT 9.83 XCC .02 9.81 C 14 NTT .59- XCC .59- C 13 NTT 1.86 XCC 1.86 C 12 NTT 4.71- XCC .01- 4.70- C 11 NTT 1.86- XCC 1.86- C 10 NTT 1.94 XCC 1.94 C 09 NTT 34.42- XCC .09- 34.33- C 08 NTT 13.18- XCC .03- 13.15- C 04 NTT .76 XCC .76 C 03 NTT .07 XCC .07 C STS 333,245.58 XCC 833.11 332,412.47 C STT 222.71 XCC .56 222.15 C UTT 174,751.53 XCC 436.88 174,314.65 C ZTT 5,686.43 XCC 14.22 5,672.21 P 17 MPP 516.53 XCC 1.29 515.24 P 16 MPP 392.43 XCC .98 391.45 P 15 MPP 206.36 XCC .52 205.84 P 14 MPP 133.77 XCC .33 133.44 P 13 MPP 110.07 XCC .28 109.79 P 12 MPP 37.17 XCC .09 37.08 P 11 MPP 9.11 XCC .02 9.09 P 10 MPP 7.10 XCC .02 7.08 P 09 MPP 2.24 XCC .01 2.23 P 08 MPP 1.54 XCC 1.54 P 07 MPP .38 XCC .38 P 06 MPP 4.72 XCC .01 4.71 P 05 MPP 1.38 XCC 1.38 P 04 MPP .22 XCC .22 P 03 MPP XCC .00 P 02 MPP .99 XCC .99 P 01 MPP .41 XCC .41 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1020 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP 2.18 XCC .01 2.17 P 17 MTT 15,491.53 15,491.53 P 16 MTT 4,152.41 4,152.41 P 15 MTT 1,285.29 1,285.29 P 14 MTT 383.64 383.64 P 13 MTT 175.19 175.19 P 12 MTT 51.57 51.57 P 11 MTT 9.98 9.98 P 10 MTT 9.04 9.04 P 09 MTT 2.47 2.47 P 08 MTT 2.24 2.24 P 07 MTT .22- .22- P 06 MTT 4.21 4.21 P 05 MTT 1.64 1.64 P 04 MTT .10 .10 P 03 MTT .00 P 02 MTT 6.28 XCC .02 6.26 P 01 MTT 2.55 XCC .01 2.54 P 98 MTT XCC .00 P 97 MTT .72 XCC .72 P 15 NTT 113.44 113.44 P 14 NTT 14.39 14.39 P 13 NTT 24.93 24.93 P 12 NTT 9.51 9.51 P 11 NTT 7.65 7.65 P 10 NTT 4.28 4.28 P 09 NTT .21 .21 P 08 NTT 4.44 4.44 P 07 NTT 3.84 3.84 P 06 NTT 10.66 10.66 P 05 NTT 21.43 21.43 P 04 NTT 2.59 2.59 P 03 NTT 2.60 2.60 P 02 NTT 2.70 XCC .01 2.69 P 01 NTT .37 XCC .37 P 00 NTT .04 XCC .04 P 99 NTT 1.98 XCC 1.98 P 98 NTT .66 XCC .66 P 97 NTT .26 XCC .26 P 95 NTT .70 XCC .70 P 94 NTT .08 XCC .08 P 93 NTT .63 XCC .63 P 91 NTT .06 XCC .06 P 90 NTT XCC .00 P 89 NTT .15 XCC .15 P 87 NTT .09 XCC .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1021 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .03 XCC .03 P 17 NTT 1,459.66 1,459.66 P 16 NTT 371.73 371.73 P SPS 8,894.65 XCC 22.23 8,872.42 P SPT 12.95 12.95 P STS 34,397.88 XCC 85.98 34,311.90 P STT 4.93 XCC .01 4.92 P UTT 1,078.84 XCC 2.70 1,076.14 P ZTT 1,653.71 XCC 4.10 1,649.61 589,990.87 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 18 MTT .07- XCC .07- C 17 MTT 11.62 XCC .03 11.59 C 16 MTT .53 XCC .53 C 15 MTT 1.05- XCC 1.05- C 14 MTT .37- XCC .37- C 13 MTT .01 XCC .01 C 12 MTT .03- XCC .03- C 11 MTT .35- XCC .35- C 10 MTT .16- XCC .16- C 09 MTT .01- XCC .01- C 08 MTT XCC .00 C 07 MTT XCC .00 C 17 NTT 5.74 XCC .01 5.73 C 16 NTT 1.30 XCC 1.30 C 15 NTT .03 XCC .03 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT .01- XCC .01- C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT .08- XCC .08- C 08 NTT .03- XCC .03- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 860.74 XCC 2.15 858.59 C STT .58 XCC .58 C UTT 451.36 XCC 1.13 450.23 C ZTT 14.69 XCC .04 14.65 P 17 MPP 1.37 XCC 1.37 P 16 MPP 1.07 XCC 1.07 P 15 MPP .55 XCC .55 P 14 MPP .35 XCC .35 P 13 MPP .27 XCC .27 P 12 MPP .09 XCC .09 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1022 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 17 MTT 41.15 41.15 P 16 MTT 11.31 11.31 P 15 MTT 3.45 3.45 P 14 MTT 1.02 1.02 P 13 MTT .44 .44 P 12 MTT .13 .13 P 11 MTT .02 .02 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 15 NTT .31 .31 P 14 NTT .04 .04 P 13 NTT .07 .07 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .04 .04 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1023 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 84 NTT XCC .00 P 17 NTT 3.88 3.88 P 16 NTT 1.01 1.01 P SPS 23.61 XCC .06 23.55 P SPT .04 .04 P STS 91.39 XCC .23 91.16 P STT XCC .00 P UTT 2.88 XCC .01 2.87 P ZTT 4.38 XCC .01 4.37 1,529.89 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 18 MTT 37.82- XCC .09- 37.73- C 17 MTT 5,885.69 XCC 14.71 5,870.98 C 16 MTT 259.41 XCC .65 258.76 C 15 MTT 516.57- XCC 1.29- 515.28- C 14 MTT 179.56- XCC .45- 179.11- C 13 MTT 2.81 XCC .01 2.80 C 12 MTT 13.03- XCC .03- 13.00- C 11 MTT 182.03- XCC .46- 181.57- C 10 MTT 80.39- XCC .20- 80.19- C 09 MTT 1.77- XCC 1.77- C 08 MTT .18- XCC .18- C 07 MTT XCC .00 C 17 NTT 2,906.22 XCC 7.27 2,898.95 C 16 NTT 628.30 XCC 1.57 626.73 C 15 NTT 12.98 XCC .03 12.95 C 14 NTT .78- XCC .78- C 13 NTT 2.38 XCC .01 2.37 C 12 NTT 6.05- XCC .02- 6.03- C 11 NTT 2.40- XCC .01- 2.39- C 10 NTT 2.49 XCC .01 2.48 C 09 NTT 43.60- XCC .11- 43.49- C 08 NTT 16.00- XCC .04- 15.96- C 04 NTT .87 XCC .87 C 03 NTT .07 XCC .07 C STS 455,132.77 XCC 1,137.83 453,994.94 C STT 304.18 XCC .76 303.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1024 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 238,668.28 XCC 596.67 238,071.61 C ZTT 7,766.29 XCC 19.42 7,746.87 P 17 MPP 694.96 XCC 1.74 693.22 P 16 MPP 518.31 XCC 1.30 517.01 P 15 MPP 272.60 XCC .68 271.92 P 14 MPP 175.05 XCC .44 174.61 P 13 MPP 140.87 XCC .35 140.52 P 12 MPP 47.74 XCC .12 47.62 P 11 MPP 11.72 XCC .03 11.69 P 10 MPP 9.08 XCC .02 9.06 P 09 MPP 2.84 XCC .01 2.83 P 08 MPP 1.88 XCC 1.88 P 07 MPP .44 XCC .44 P 06 MPP 5.49 XCC .01 5.48 P 05 MPP 1.59 XCC 1.59 P 04 MPP .25 XCC .25 P 03 MPP XCC .00 P 02 MPP 1.05 XCC 1.05 P 01 MPP .40 XCC .40 P 98 MPP XCC .00 P 97 MPP 1.87 XCC 1.87 P 17 MTT 20,842.88 20,842.88 P 16 MTT 5,484.51 5,484.51 P 15 MTT 1,697.88 1,697.88 P 14 MTT 502.03 502.03 P 13 MTT 224.22 224.22 P 12 MTT 66.23 66.23 P 11 MTT 12.85 12.85 P 10 MTT 11.56 11.56 P 09 MTT 3.13 3.13 P 08 MTT 2.73 2.73 P 07 MTT .26- .26- P 06 MTT 4.90 4.90 P 05 MTT 1.89 1.89 P 04 MTT .12 .12 P 03 MTT .00 P 02 MTT 6.76 XCC .02 6.74 P 01 MTT 2.52 XCC .01 2.51 P 98 MTT XCC .00 P 97 MTT .62 XCC .62 P 15 NTT 149.86 149.86 P 14 NTT 18.83 18.83 P 13 NTT 31.91 31.91 P 12 NTT 12.21 12.21 P 11 NTT 9.85 9.85 P 10 NTT 5.47 5.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1025 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .26 .26 P 08 NTT 5.41 5.41 P 07 NTT 4.56 4.56 P 06 NTT 12.39 12.39 P 05 NTT 24.63 24.63 P 04 NTT 2.93 2.93 P 03 NTT 2.87 2.87 P 02 NTT 2.91 XCC .01 2.90 P 01 NTT .36 XCC .36 P 00 NTT .03 XCC .03 P 99 NTT 1.80 XCC 1.80 P 98 NTT .57 XCC .57 P 97 NTT .23 XCC .23 P 95 NTT .58 XCC .58 P 94 NTT .06 XCC .06 P 93 NTT .52 XCC .52 P 91 NTT .05 XCC .05 P 90 NTT XCC .00 P 89 NTT .10 XCC .10 P 87 NTT .05 XCC .05 P 84 NTT .02 XCC .02 P 17 NTT 1,963.88 1,963.88 P 16 NTT 490.98 490.98 P SPS 11,967.15 XCC 29.92 11,937.23 P SPT 17.42 17.42 P STS 46,280.22 XCC 115.71 46,164.51 P STT 6.64 XCC .02 6.62 P UTT 1,451.55 XCC 3.63 1,447.92 P ZTT 2,224.90 XCC 5.56 2,219.34 803,998.65 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 18 MTT .08- XCC .08- C 17 MTT 13.48 XCC .03 13.45 C 16 MTT .65 XCC .65 C 15 MTT 1.24- XCC 1.24- C 14 MTT .43- XCC .43- C 13 MTT XCC .00 C 12 MTT .03- XCC .03- C 11 MTT .45- XCC .45- C 10 MTT .20- XCC .20- C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 17 NTT 6.66 XCC .02 6.64 C 16 NTT 1.58 XCC 1.58 C 15 NTT .03 XCC .03 C 14 NTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1026 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 NTT .01 XCC .01 C 12 NTT .01- XCC .01- C 11 NTT .01- XCC .01- C 10 NTT XCC .00 C 09 NTT .09- XCC .09- C 08 NTT .04- XCC .04- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 1,000.67 XCC 2.50 998.17 C STT .67 XCC .67 C UTT 524.74 XCC 1.31 523.43 C ZTT 17.07 XCC .04 17.03 P 17 MPP 1.59 XCC 1.59 P 16 MPP 1.30 XCC 1.30 P 15 MPP .66 XCC .66 P 14 MPP .42 XCC .42 P 13 MPP .34 XCC .34 P 12 MPP .12 XCC .12 P 11 MPP .03 XCC .03 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 17 MTT 47.75 47.75 P 16 MTT 13.78 13.78 P 15 MTT 4.10 4.10 P 14 MTT 1.19 1.19 P 13 MTT .54 .54 P 12 MTT .16 .16 P 11 MTT .03 .03 P 10 MTT .03 .03 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1027 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 15 NTT .36 .36 P 14 NTT .05 .05 P 13 NTT .08 .08 P 12 NTT .03 .03 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .03 .03 P 05 NTT .05 .05 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 84 NTT XCC .00 P 17 NTT 4.50 4.50 P 16 NTT 1.23 1.23 P SPS 27.42 XCC .07 27.35 P SPT .04 .04 P STS 105.99 XCC .26 105.73 P STT .01 XCC .01 P UTT 3.33 XCC .01 3.32 P ZTT 5.14 XCC .01 5.13 1,779.17 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 18 MTT 119.37- XCC .30- 119.07- C 17 MTT 18,718.69 XCC 46.80 18,671.89 C 16 MTT 831.23 XCC 2.08 829.15 C 15 MTT 1,656.33- XCC 4.14- 1,652.19- C 14 MTT 578.01- XCC 1.45- 576.56- C 13 MTT 9.13 XCC .02 9.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1028 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 MTT 42.26- XCC .11- 42.15- C 11 MTT 589.90- XCC 1.47- 588.43- C 10 MTT 261.12- XCC .65- 260.47- C 09 MTT 5.79- XCC .01- 5.78- C 08 MTT .59- XCC .59- C 07 MTT XCC .00 C 17 NTT 9,242.87 XCC 23.11 9,219.76 C 16 NTT 2,013.36 XCC 5.03 2,008.33 C 15 NTT 41.63 XCC .10 41.53 C 14 NTT 2.51- XCC .01- 2.50- C 13 NTT 7.73 XCC .02 7.71 C 12 NTT 19.61- XCC .05- 19.56- C 11 NTT 7.78- XCC .02- 7.76- C 10 NTT 8.08 XCC .02 8.06 C 09 NTT 142.18- XCC .36- 141.82- C 08 NTT 53.13- XCC .13- 53.00- C 04 NTT 2.96 XCC .01 2.95 C 03 NTT .26 XCC .26 C STS 1,436,916.89 XCC 3,592.29 1,433,324.60 C STT 960.33 XCC 2.40 957.93 C UTT 753,508.64 XCC 1,883.77 751,624.87 C ZTT 24,519.25 XCC 61.30 24,457.95 P 17 MPP 2,210.22 XCC 5.53 2,204.69 P 16 MPP 1,660.90 XCC 4.15 1,656.75 P 15 MPP 874.08 XCC 2.19 871.89 P 14 MPP 563.46 XCC 1.41 562.05 P 13 MPP 457.58 XCC 1.14 456.44 P 12 MPP 154.84 XCC .39 154.45 P 11 MPP 37.99 XCC .09 37.90 P 10 MPP 29.48 XCC .07 29.41 P 09 MPP 9.27 XCC .02 9.25 P 08 MPP 6.24 XCC .02 6.22 P 07 MPP 1.48 XCC 1.48 P 06 MPP 18.55 XCC .05 18.50 P 05 MPP 5.39 XCC .01 5.38 P 04 MPP .84 XCC .84 P 03 MPP XCC .00 P 02 MPP 3.70 XCC .01 3.69 P 01 MPP 1.47 XCC 1.47 P 98 MPP XCC .00 P 97 MPP 7.31 XCC .02 7.29 P 17 MTT 66,288.18 66,288.18 P 16 MTT 17,574.64 17,574.64 P 15 MTT 5,444.12 5,444.12 P 14 MTT 1,615.99 1,615.99 P 13 MTT 728.34 728.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1029 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 214.82 214.82 P 11 MTT 41.62 41.62 P 10 MTT 37.54 37.54 P 09 MTT 10.20 10.20 P 08 MTT 9.07 9.07 P 07 MTT .88- .88- P 06 MTT 16.56 16.56 P 05 MTT 6.43 6.43 P 04 MTT .39 .39 P 03 MTT .00 P 02 MTT 23.68 XCC .06 23.62 P 01 MTT 9.17 XCC .02 9.15 P 98 MTT XCC .00 P 97 MTT 2.43 XCC .01 2.42 P 15 NTT 480.53 480.53 P 14 NTT 60.62 60.62 P 13 NTT 103.66 103.66 P 12 NTT 39.63 39.63 P 11 NTT 31.90 31.90 P 10 NTT 17.76 17.76 P 09 NTT .87 .87 P 08 NTT 17.93 17.93 P 07 NTT 15.30 15.30 P 06 NTT 41.94 41.94 P 05 NTT 83.76 83.76 P 04 NTT 10.03 10.03 P 03 NTT 9.96 9.96 P 02 NTT 10.16 XCC .03 10.13 P 01 NTT 1.32 XCC 1.32 P 00 NTT .12 XCC .12 P 99 NTT 6.86 XCC .02 6.84 P 98 NTT 2.22 XCC .01 2.21 P 97 NTT .88 XCC .88 P 95 NTT 2.30 XCC .01 2.29 P 94 NTT .26 XCC .26 P 93 NTT 2.07 XCC .01 2.06 P 91 NTT .19 XCC .19 P 90 NTT XCC .00 P 89 NTT .45 XCC .45 P 87 NTT .23 XCC .23 P 84 NTT .07 XCC .07 P 17 NTT 6,245.89 6,245.89 P 16 NTT 1,573.31 1,573.31 P SPS 38,060.09 XCC 95.14 37,964.95 P SPT 55.42 55.42 P STS 147,188.49 XCC 367.97 146,820.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1030 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STT 21.08 XCC .06 21.02 P UTT 4,616.40 XCC 11.55 4,604.85 P ZTT 7,076.13 XCC 17.70 7,058.43 2,541,029.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,947,807.10 9,479.06 3,938,328.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1031 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 18 MTT 409.97- XCC 1.02- 408.95- C 17 MTT 19,187.14 XCC 47.97 19,139.17 C 16 MTT 5,057.30 XCC 12.64 5,044.66 C 15 MTT 476.11 XCC 1.19 474.92 C 14 MTT 232.79 XCC .58 232.21 C 13 MTT 5.37- XCC .01- 5.36- C 12 MTT XCC .00 C 11 MTT 4.89 XCC .01 4.88 C 10 MTT 109.97- XCC .27- 109.70- C 09 MTT 35.28- XCC .09- 35.19- C 17 NTT 13,762.42 XCC 34.41 13,728.01 C 16 NTT 11,792.22 XCC 29.48 11,762.74 C 15 NTT 454.24 XCC 1.14 453.10 C 14 NTT 76.04 XCC .19 75.85 C 13 NTT 141.95 XCC .35 141.60 C 11 NTT 57.95- XCC .14- 57.81- C 10 NTT 75.83 XCC .19 75.64 C 09 NTT 27.49 XCC .07 27.42 C STS 3,027,786.85 XCC 7,569.47 3,020,217.38 C STT 5,074.60 XCC 12.69 5,061.91 C UTT 1,674,812.94 XCC 4,187.03 1,670,625.91 C ZTT 47,293.12 XCC 118.23 47,174.89 P 17 MPP 4,855.37 XCC 12.14 4,843.23 P 16 MPP 5,426.68 XCC 13.57 5,413.11 P 15 MPP 3,984.62 XCC 9.96 3,974.66 P 14 MPP 2,698.59 XCC 6.75 2,691.84 P 13 MPP 2,006.28 XCC 5.02 2,001.26 P 12 MPP 410.53 XCC 1.03 409.50 P 11 MPP 96.56 XCC .24 96.32 P 10 MPP 152.62 XCC .38 152.24 P 09 MPP 14.89 XCC .04 14.85 P 08 MPP .77 XCC .77 P 06 MPP 1.29 XCC 1.29 P 05 MPP 24.17 XCC .06 24.11 P 04 MPP 9.04 XCC .02 9.02 P 02 MPP 38.65 XCC .10 38.55 P 01 MPP 16.53 XCC .04 16.49 P 97 MPP 66.03 XCC .17 65.86 P 17 MTT 133,629.36 133,629.36 P 16 MTT 50,049.67 50,049.67 P 15 MTT 15,043.83 15,043.83 P 14 MTT 6,490.56 6,490.56 P 13 MTT 3,194.48 3,194.48 P 12 MTT 495.94 495.94 P 11 MTT 94.59 94.59 P 10 MTT 250.10 250.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1032 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 38.69 38.69 P 08 MTT .66 .66 P 06 MTT .72 .72 P 05 MTT 11.29 11.29 P 04 MTT 4.22 4.22 P 02 MTT 241.56 XCC .60 240.96 P 01 MTT 103.29 XCC .26 103.03 P 97 MTT 21.94 XCC .05 21.89 P 17 NTT 25,069.05 25,069.05 P 16 NTT 1,871.06 1,871.06 P 15 NTT 935.74 935.74 P 14 NTT 59.86 59.86 P 13 NTT 55.61 55.61 P 12 NTT 38.05 38.05 P 11 NTT 40.34 40.34 P 10 NTT 2.86 2.86 P 09 NTT 3.08 3.08 P 08 NTT 52.29 52.29 P 07 NTT 62.81 62.81 P 05 NTT 131.52 131.52 P 04 NTT .00 P 01 NTT 7.59 XCC .02 7.57 P 98 NTT 5.21 XCC .01 5.20 P 97 NTT 3.05 XCC .01 3.04 P 95 NTT 17.22 XCC .04 17.18 P 94 NTT 1.92 XCC 1.92 P 93 NTT 3.16 XCC .01 3.15 P 89 NTT 2.05 XCC .01 2.04 P 87 NTT 2.29 XCC .01 2.28 P 84 NTT 1.11 XCC 1.11 P SPS 62,934.00 XCC .51 62,933.49 P STS 270,139.46 XCC 675.36 269,464.10 P UTT 11,057.20 XCC 27.64 11,029.56 P ZTT 15,219.01 XCC 38.07 15,180.94 5,410,020.22 GA01 GENERAL TAX LEVY OLL ACR ACR C 18 MTT 51.08- XCC .13- 50.95- C 17 MTT 8,172.85 XCC 20.43 8,152.42 C 16 MTT 363.56 XCC .91 362.65 C 15 MTT 719.15- XCC 1.80- 717.35- C 14 MTT 251.49- XCC .63- 250.86- C 13 MTT 3.99 XCC .01 3.98 C 12 MTT 18.43- XCC .05- 18.38- C 11 MTT 254.92- XCC .64- 254.28- C 10 MTT 114.13- XCC .29- 113.84- C 09 MTT 2.60- XCC .01- 2.59- C 08 MTT .28- XCC .28- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1033 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 07 MTT XCC .00 C 17 NTT 4,035.57 XCC 10.09 4,025.48 C 16 NTT 880.59 XCC 2.20 878.39 C 15 NTT 18.08 XCC .05 18.03 C 14 NTT 1.09- XCC 1.09- C 13 NTT 3.37 XCC .01 3.36 C 12 NTT 8.55- XCC .02- 8.53- C 11 NTT 3.36- XCC .01- 3.35- C 10 NTT 3.53 XCC .01 3.52 C 09 NTT 64.09- XCC .16- 63.93- C 08 NTT 25.44- XCC .06- 25.38- C 04 NTT 1.43 XCC 1.43 C 03 NTT .13 XCC .13 C STS 614,873.20 XCC 1,537.18 613,336.02 C STT 410.92 XCC 1.03 409.89 C UTT 322,434.98 XCC 806.09 321,628.89 C ZTT 10,492.07 XCC 26.23 10,465.84 P 17 MPP 965.01 XCC 2.41 962.60 P 16 MPP 726.43 XCC 1.82 724.61 P 15 MPP 379.52 XCC .95 378.57 P 14 MPP 245.15 XCC .61 244.54 P 13 MPP 199.53 XCC .50 199.03 P 12 MPP 67.51 XCC .17 67.34 P 11 MPP 16.41 XCC .04 16.37 P 10 MPP 12.89 XCC .03 12.86 P 09 MPP 4.18 XCC .01 4.17 P 08 MPP 2.99 XCC .01 2.98 P 07 MPP .73 XCC .73 P 06 MPP 9.03 XCC .02 9.01 P 05 MPP 2.59 XCC .01 2.58 P 04 MPP .41 XCC .41 P 03 MPP XCC .00 P 02 MPP 1.83 XCC 1.83 P 01 MPP .73 XCC .73 P 98 MPP XCC .00 P 97 MPP 3.99 XCC .01 3.98 P 17 MTT 28,942.37 28,942.37 P 16 MTT 7,686.66 7,686.66 P 15 MTT 2,363.75 2,363.75 P 14 MTT 703.09 703.09 P 13 MTT 317.59 317.59 P 12 MTT 93.66 93.66 P 11 MTT 17.99 17.99 P 10 MTT 16.41 16.41 P 09 MTT 4.60 4.60 P 08 MTT 4.34 4.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1034 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .42- .42- P 06 MTT 8.06 8.06 P 05 MTT 3.09 3.09 P 04 MTT .19 .19 P 03 MTT .00 P 02 MTT 11.69 XCC .03 11.66 P 01 MTT 4.60 XCC .01 4.59 P 98 MTT XCC .00 P 97 MTT 1.33 XCC 1.33 P 14 NTT 26.38 26.38 P 13 NTT 45.20 45.20 P 12 NTT 17.28 17.28 P 11 NTT 13.79 13.79 P 10 NTT 7.76 7.76 P 09 NTT .39 .39 P 08 NTT 8.58 8.58 P 07 NTT 7.44 7.44 P 06 NTT 20.40 20.40 P 05 NTT 40.32 40.32 P 04 NTT 4.84 4.84 P 03 NTT 4.86 4.86 P 02 NTT 5.02 XCC .01 5.01 P 01 NTT .67 XCC .67 P 00 NTT .07 XCC .07 P 99 NTT 3.65 XCC .01 3.64 P 98 NTT 1.19 XCC 1.19 P 97 NTT .48 XCC .48 P 95 NTT 1.30 XCC 1.30 P 94 NTT .14 XCC .14 P 93 NTT 1.15 XCC 1.15 P 91 NTT .09 XCC .09 P 90 NTT XCC .00 P 89 NTT .23 XCC .23 P 87 NTT .13 XCC .13 P 84 NTT .05 XCC .05 P 17 NTT 2,727.05 2,727.05 P 16 NTT 688.12 688.12 P 15 NTT 208.64 208.64 P SPS 16,617.60 XCC 41.53 16,576.07 P SPT 24.21 24.21 P STS 64,264.57 XCC 160.65 64,103.92 P STT 9.20 XCC .02 9.18 P UTT 2,015.57 XCC 5.02 2,010.55 P ZTT 3,089.52 XCC 7.71 3,081.81 1,090,231.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,515,679.93 15,428.25 6,500,251.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1035 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 84 NTT .00 P 89 NTT .00 P 87 NTT .01 .01 P 91 NTT .00 P 90 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1036 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR P SPA 80.99 80.99 P STA 598.50 598.50 679.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 679.49 .00 679.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1037 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 2,307.65 XCP 115.50 2,192.15 C STB 62.30 XCP .30 62.00 P SPA 899.44 899.44 P STA 1,151.87 1,151.87 4,305.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,421.26 115.80 4,305.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1038 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 18 MTT 1.36- XCC 1.36- C 17 MTT 215.90 XCC .54 215.36 C 16 MTT 9.62 XCC .02 9.60 C 15 MTT 19.46- XCC .05- 19.41- C 14 MTT 6.84- XCC .02- 6.82- C 13 MTT .11 XCC .11 C 12 MTT .57- XCC .57- C 11 MTT 8.01- XCC .02- 7.99- C 10 MTT 3.77- XCC .01- 3.76- C 09 MTT .09- XCC .09- C 08 MTT .01- XCC .01- C 07 MTT XCC .00 C 17 NTT 106.61 XCC .27 106.34 C 16 NTT 23.30 XCC .06 23.24 C 15 NTT .48 XCC .48 C 14 NTT .03- XCC .03- C 13 NTT .10 XCC .10 C 12 NTT .26- XCC .26- C 11 NTT .10- XCC .10- C 10 NTT .11 XCC .11 C 09 NTT 2.16- XCC .01- 2.15- C 08 NTT .81- XCC .81- C 04 NTT .04 XCC .04 C 03 NTT XCC .00 C STS 16,374.11 XCC 40.94 16,333.17 C STT 10.95 XCC .02 10.93 C UTT 8,586.46 XCC 21.47 8,564.99 C ZTT 279.40 XCC .70 278.70 P 17 MPP 25.50 XCC .06 25.44 P 16 MPP 19.23 XCC .05 19.18 P 15 MPP 10.27 XCC .03 10.24 P 14 MPP 6.67 XCC .02 6.65 P 13 MPP 5.54 XCC .01 5.53 P 12 MPP 2.08 XCC .01 2.07 P 11 MPP .52 XCC .52 P 10 MPP .43 XCC .43 P 09 MPP .14 XCC .14 P 08 MPP .09 XCC .09 P 07 MPP .02 XCC .02 P 06 MPP .30 XCC .30 P 05 MPP .09 XCC .09 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP .06 XCC .06 P 01 MPP .03 XCC .03 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1039 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .15 XCC .15 P 17 MTT 764.56 764.56 P 16 MTT 203.43 203.43 P 15 MTT 63.96 63.96 P 14 MTT 19.12 19.12 P 13 MTT 8.81 8.81 P 12 MTT 2.88 2.88 P 11 MTT .56 .56 P 10 MTT .54 .54 P 09 MTT .16 .16 P 08 MTT .14 .14 P 07 MTT .01- .01- P 06 MTT .26 .26 P 05 MTT .10 .10 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT .39 XCC .39 P 01 MTT .16 XCC .16 P 98 MTT XCC .00 P 97 MTT .05 XCC .05 P 17 NTT 72.04 72.04 P 16 NTT 18.22 18.22 P 15 NTT 5.64 5.64 P 14 NTT .72 .72 P 13 NTT 1.26 1.26 P 12 NTT .53 .53 P 11 NTT .43 .43 P 10 NTT .25 .25 P 09 NTT .01 .01 P 08 NTT .28 .28 P 07 NTT .24 .24 P 06 NTT .68 .68 P 05 NTT 1.36 1.36 P 04 NTT .16 .16 P 03 NTT .16 .16 P 02 NTT .17 XCC .17 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .13 XCC .13 P 98 NTT .05 XCC .05 P 97 NTT .02 XCC .02 P 95 NTT .05 XCC .05 P 94 NTT .01 XCC .01 P 93 NTT .05 XCC .05 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1040 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 84 NTT XCC .00 P SPS 438.99 XCC 1.09 437.90 P SPT .64 .64 P STS 1,697.65 XCC 4.24 1,693.41 P STT .24 XCC .24 P UTT 53.23 XCC .11 53.12 P ZTT 81.62 XCC .18 81.44 29,005.14 SS01 SEWER STANDBY OJZ ACR ACR C STA 8,194.50 XCP 688.20 7,506.30 P SPA 1,259.84 1,259.84 P STA 2,873.10 2,873.10 11,639.24 SW01 WATER STANDBY OJZ ACR ACR C STA 4,137.00 XCP 687.90 3,449.10 P SPA 608.41 608.41 P STA 1,329.75 1,329.75 5,387.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,477.45 1,445.81 46,031.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1041 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 07 MTT XCC .00 C 04 NTT .10 XCC .10 C 03 NTT .01 XCC .01 P 07 MPP .07 .07 P 06 MPP .80 .80 P 05 MPP .20 .20 P 04 MPP .03 .03 P 03 MPP .00 P 02 MPP .10 .10 P 01 MPP .04 .04 P 98 MPP .00 P 97 MPP .24 .24 P 07 MTT .04- .04- P 06 MTT .72 .72 P 05 MTT .24 .24 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT .66 .66 P 01 MTT .26 .26 P 98 MTT .00 P 97 MTT .07 .07 P 07 NTT .71 .71 P 06 NTT 1.80 1.80 P 05 NTT 3.11 3.11 P 04 NTT .32 .32 P 03 NTT .28 .28 P 02 NTT .28 .28 P 01 NTT .04 .04 P 00 NTT .00 P 99 NTT .21 .21 P 98 NTT .07 .07 P 97 NTT .03 .03 P 95 NTT .08 .08 P 94 NTT .01 .01 P 93 NTT .07 .07 P 91 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 P 87 NTT .00 P 84 NTT .00 10.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.53 .00 10.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1042 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 18 MTT 1.29- XCC 1.29- C 17 MTT 206.61 XCC .52 206.09 C 16 MTT 9.34 XCC .02 9.32 C 15 MTT 18.70- XCC .05- 18.65- C 14 MTT 6.66- XCC .02- 6.64- C 13 MTT .11 XCC .11 C 12 MTT .52- XCC .52- C 11 MTT 7.45- XCC .02- 7.43- C 10 MTT 3.45- XCC .01- 3.44- C 09 MTT .08- XCC .08- C 08 MTT XCC .00 C 07 MTT XCC .00 C 17 NTT 102.02 XCC .26 101.76 C 16 NTT 22.62 XCC .06 22.56 C 15 NTT .47 XCC .47 C 14 NTT .03- XCC .03- C 13 NTT .09 XCC .09 C 12 NTT .24- XCC .24- C 11 NTT .10- XCC .10- C 10 NTT .11 XCC .11 C 09 NTT 1.93- XCC 1.93- C 08 NTT .73- XCC .73- C 04 NTT .04 XCC .04 C 03 NTT XCC .00 C STS 15,524.45 XCC 38.81 15,485.64 C STT 10.39 XCC .02 10.37 C UTT 8,140.90 XCC 20.35 8,120.55 C ZTT 264.91 XCC .66 264.25 P 17 MPP 24.39 XCC .06 24.33 P 16 MPP 18.66 XCC .05 18.61 P 15 MPP 9.87 XCC .02 9.85 P 14 MPP 6.49 XCC .02 6.47 P 13 MPP 5.51 XCC .01 5.50 P 12 MPP 1.93 XCC 1.93 P 11 MPP .48 XCC .48 P 10 MPP .39 XCC .39 P 09 MPP .13 XCC .13 P 08 MPP .09 XCC .09 P 07 MPP .02 XCC .02 P 06 MPP .26 XCC .26 P 05 MPP .07 XCC .07 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP .06 XCC .06 P 01 MPP .02 XCC .02 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1043 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .13 XCC .13 P 17 MTT 731.69 731.69 P 16 MTT 197.41 197.41 P 15 MTT 61.47 61.47 P 14 MTT 18.62 18.62 P 13 MTT 8.77 8.77 P 12 MTT 2.68 2.68 P 11 MTT .53 .53 P 10 MTT .50 .50 P 09 MTT .14 .14 P 08 MTT .12 .12 P 07 MTT .02- .02- P 06 MTT .23 .23 P 05 MTT .09 .09 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT .37 XCC .37 P 01 MTT .15 XCC .15 P 98 MTT XCC .00 P 97 MTT .05 XCC .05 P 14 NTT .70 .70 P 13 NTT 1.25 1.25 P 12 NTT .49 .49 P 11 NTT .40 .40 P 10 NTT .24 .24 P 09 NTT .01 .01 P 08 NTT .24 .24 P 07 NTT .21 .21 P 06 NTT .59 .59 P 05 NTT 1.20 1.20 P 04 NTT .14 .14 P 03 NTT .15 .15 P 02 NTT .16 XCC .16 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .13 XCC .13 P 98 NTT .04 XCC .04 P 97 NTT .01 XCC .01 P 95 NTT .04 XCC .04 P 94 NTT XCC .00 P 93 NTT .04 XCC .04 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 84 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1044 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 68.94 68.94 P 16 NTT 17.67 17.67 P 15 NTT 5.43 5.43 P SPS 420.08 XCC 1.06 419.02 P SPT .60 .60 P STS 1,624.66 XCC 4.07 1,620.59 P STT .24 XCC .24 P UTT 50.97 XCC .11 50.86 P ZTT 78.10 XCC .17 77.93 27,538.81 SW01 WATER AVAILABILITY OKN ACR ACR C STA 3,073.68 XCP 507.00 2,566.68 P SPA 2,128.89 2,128.89 P STA 4,460.22 4,460.22 9,155.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,267.77 573.17 36,694.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1045 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 99 NTT .02 XCC .02 P 93 NTT .40 XCC .40 .42 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 99 NTT .03 XCC .03 P 93 NTT 2.25 XCC .01 2.24 2.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.70 .01 2.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1046 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 622 S. JEMEZ TRAIL 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 OPZ ACR ACR P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1047 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1048 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 18 MTT 7.26- XCC .02- 7.24- C 17 MTT 1,170.77 XCC 2.93 1,167.84 C 16 MTT 53.28 XCC .13 53.15 C 15 MTT 108.89- XCC .27- 108.62- C 14 MTT 38.76- XCC .10- 38.66- C 13 MTT .62 XCC .62 C 12 MTT 3.03- XCC .01- 3.02- C 11 MTT 42.66- XCC .11- 42.55- C 10 MTT 19.01- XCC .05- 18.96- C 09 MTT .44- XCC .44- C 08 MTT .05- XCC .05- C 07 MTT XCC .00 C 17 NTT 578.10 XCC 1.45 576.65 C 16 NTT 129.05 XCC .32 128.73 C 15 NTT 2.74 XCC .01 2.73 C 14 NTT .17- XCC .17- C 13 NTT .53 XCC .53 C 12 NTT 1.41- XCC 1.41- C 11 NTT .56- XCC .56- C 10 NTT .59 XCC .59 C 09 NTT 10.87- XCC .03- 10.84- C 08 NTT 4.23- XCC .01- 4.22- C 04 NTT .23 XCC .23 C 03 NTT .02 XCC .02 C STS 87,294.68 XCC 218.24 87,076.44 C STT 58.33 XCC .15 58.18 C UTT 45,776.69 XCC 114.44 45,662.25 C ZTT 1,489.57 XCC 3.72 1,485.85 P 17 MPP 138.24 XCC .35 137.89 P 16 MPP 106.45 XCC .27 106.18 P 15 MPP 57.46 XCC .14 57.32 P 14 MPP 37.79 XCC .09 37.70 P 13 MPP 31.46 XCC .08 31.38 P 12 MPP 11.08 XCC .03 11.05 P 11 MPP 2.74 XCC .01 2.73 P 10 MPP 2.14 XCC .01 2.13 P 09 MPP .71 XCC .71 P 08 MPP .50 XCC .50 P 07 MPP .12 XCC .12 P 06 MPP 1.52 XCC 1.52 P 05 MPP .43 XCC .43 P 04 MPP .07 XCC .07 P 03 MPP XCC .00 P 02 MPP .31 XCC .31 P 01 MPP .14 XCC .14 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1049 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .77 XCC .77 P 17 MTT 4,146.02 4,146.02 P 16 MTT 1,126.47 1,126.47 P 15 MTT 357.89 357.89 P 14 MTT 108.37 108.37 P 13 MTT 50.09 50.09 P 12 MTT 15.38 15.38 P 11 MTT 3.01 3.01 P 10 MTT 2.73 2.73 P 09 MTT .78 .78 P 08 MTT .72 .72 P 07 MTT .07- .07- P 06 MTT 1.35 1.35 P 05 MTT .51 .51 P 04 MTT .03 .03 P 03 MTT .00 P 02 MTT 2.01 XCC .01 2.00 P 01 MTT .82 XCC .82 P 98 MTT XCC .00 P 97 MTT .26 XCC .26 P 16 NTT 100.84 100.84 P 15 NTT 31.59 31.59 P 14 NTT 4.06 4.06 P 13 NTT 7.12 7.12 P 12 NTT 2.84 2.84 P 11 NTT 2.31 2.31 P 10 NTT 1.29 1.29 P 09 NTT .07 .07 P 08 NTT 1.43 1.43 P 07 NTT 1.23 1.23 P 06 NTT 3.43 3.43 P 05 NTT 6.62 6.62 P 04 NTT .79 .79 P 03 NTT .81 .81 P 02 NTT .87 XCC .87 P 01 NTT .12 XCC .12 P 00 NTT .01 XCC .01 P 99 NTT .68 XCC .68 P 98 NTT .22 XCC .22 P 97 NTT .10 XCC .10 P 95 NTT .26 XCC .26 P 94 NTT .03 XCC .03 P 93 NTT .22 XCC .22 P 91 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1050 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .03 XCC .03 P 84 NTT .06 XCC .06 P 17 NTT 390.65 390.65 P SPT 3.48 3.48 P STT 1.32 XCC 1.32 P UTT 288.73 XCC .69 288.04 P ZTT 442.57 XCC 1.10 441.47 143,476.45 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 306,107.31 XCP 3,068.70 303,038.61 303,038.61 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 872.30 XCP 19.50 852.80 P SPA 2,454.97 2,454.97 P STA 5,860.25 5,860.25 9,168.02 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 30,106.36 XCP 1,473.30 28,633.06 P SPA 3,034.39 3,034.39 P STA 8,261.19 8,261.19 39,928.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500,516.79 4,905.07 495,611.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1051 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR P 14 MPP .60 XCC .60 P 13 MPP .86 XCC .86 P 12 MPP 5.86 XCC .01 5.85 P 11 MPP 2.55 XCC .01 2.54 P 10 MPP 2.49 XCC .01 2.48 P 07 MPP XCC .00 P 06 MPP 42.70 XCC .11 42.59 P 05 MPP 8.28 XCC .02 8.26 P 11 MTT 3.37 3.37 P 10 MTT 2.16 2.16 P 07 MTT 1.88- 1.88- P 06 MTT 36.48 36.48 P 05 MTT 7.11 7.11 P 14 MTT 1.94 1.94 P 13 MTT 1.77 1.77 P 12 MTT 8.34 8.34 P 10 NTT .31 .31 122.78 GA01 GENERAL TAX LEVY OKV ACR ACR C 18 MTT 2.46- XCC .01- 2.45- C 17 MTT 386.65 XCC .97 385.68 C 16 MTT 17.30 XCC .04 17.26 C 15 MTT 34.76- XCC .09- 34.67- C 14 MTT 12.16- XCC .03- 12.13- C 13 MTT .20 XCC .20 C 12 MTT .99- XCC .99- C 11 MTT 14.18- XCC .04- 14.14- C 10 MTT 6.39- XCC .02- 6.37- C 09 MTT .15- XCC .15- C 08 MTT .02- XCC .02- C 07 MTT XCC .00 C 17 NTT 190.92 XCC .48 190.44 C 16 NTT 41.90 XCC .10 41.80 C 15 NTT .87 XCC .87 C 14 NTT .05- XCC .05- C 13 NTT .17 XCC .17 C 12 NTT .46- XCC .46- C 11 NTT .19- XCC .19- C 10 NTT .20 XCC .20 C 09 NTT 3.58- XCC .01- 3.57- C 08 NTT 1.38- XCC 1.38- C 04 NTT .06 XCC .06 C 03 NTT .01 XCC .01 C STS 29,629.44 XCC 74.07 29,555.37 C STT 19.80 XCC .05 19.75 C UTT 15,537.46 XCC 38.84 15,498.62 C ZTT 505.59 XCC 1.26 504.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1052 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 45.65 XCC .11 45.54 P 16 MPP 34.57 XCC .09 34.48 P 15 MPP 18.34 XCC .05 18.29 P 14 MPP 11.85 XCC .03 11.82 P 13 MPP 10.03 XCC .03 10.00 P 12 MPP 3.62 XCC .01 3.61 P 11 MPP .92 XCC .92 P 10 MPP .72 XCC .72 P 09 MPP .23 XCC .23 P 08 MPP .16 XCC .16 P 07 MPP .03 XCC .03 P 06 MPP .43 XCC .43 P 05 MPP .11 XCC .11 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP .08 XCC .08 P 01 MPP .03 XCC .03 P 98 MPP XCC .00 P 97 MPP .20 XCC .20 P 17 MTT 1,369.22 1,369.22 P 16 MTT 365.77 365.77 P 15 MTT 114.28 114.28 P 14 MTT 33.99 33.99 P 13 MTT 15.96 15.96 P 12 MTT 5.02 5.02 P 11 MTT 1.00 1.00 P 10 MTT .92 .92 P 09 MTT .25 .25 P 08 MTT .24 .24 P 07 MTT .02- .02- P 06 MTT .39 .39 P 05 MTT .13 .13 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT .53 XCC .53 P 01 MTT .22 XCC .22 P 98 MTT XCC .00 P 97 MTT .06 XCC .06 P 14 NTT 1.28 1.28 P 13 NTT 2.28 2.28 P 12 NTT .93 .93 P 11 NTT .77 .77 P 10 NTT .44 .44 P 09 NTT .02 .02 P 08 NTT .46 .46 P 07 NTT .37 .37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1053 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .99 .99 P 05 NTT 1.73 1.73 P 04 NTT .21 .21 P 03 NTT .21 .21 P 02 NTT .22 XCC .22 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .18 XCC .18 P 98 NTT .06 XCC .06 P 97 NTT .02 XCC .02 P 95 NTT .06 XCC .06 P 94 NTT .01 XCC .01 P 93 NTT .06 XCC .06 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 84 NTT XCC .00 P 17 NTT 129.01 129.01 P 16 NTT 32.75 32.75 P 15 NTT 10.09 10.09 P SPT 1.14 1.14 P STT .43 XCC .43 P UTT 95.37 XCC .22 95.15 P ZTT 146.17 XCC .35 145.82 48,597.58 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 743.15 XCP 8.40 734.75 734.75 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 44,030.23 XCP 1,568.40 42,461.83 P SPA 3,247.46 3,247.46 P STA 9,369.65 9,369.65 55,078.94 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 102,875.03 XCP 1,493.10 101,381.93 P SPA 13,222.38 13,222.38 P STA 32,297.51 32,297.51 146,901.82 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 12,986.11 XCP 185.10 12,801.01 P SPA 1,227.16 1,227.16 P STA 3,187.10 3,187.10 17,215.27 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 15,760.33 XCP 244.20 15,516.13 P SPA 868.06 868.06 P STA 1,972.84 1,972.84 18,357.03 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 43,130.91 XCP 351.00 42,779.91 P SPA 8,068.85 8,068.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1054 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 18,587.65 18,587.65 69,436.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 360,411.44 3,966.86 356,444.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1055 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 18 MLT 5.13 XCC .01 5.12 C SLS 7,299.93 XCC 18.25 7,281.68 C ULT XCC .00 C ZLT XCC .00 P 17 MLT 193.37 193.37 P 16 MLT 57.23 57.23 P 17 MMT 17.90 17.90 P 16 MMT 9.82 9.82 P ZLT .00 7,565.12 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 18 MTT .46- XCC .46- C 17 MTT 74.06 XCC .19 73.87 C 16 MTT 3.38 XCC .01 3.37 C 15 MTT 6.83- XCC .02- 6.81- C 14 MTT 2.37- XCC .01- 2.36- C 13 MTT .04 XCC .04 C 12 MTT .18- XCC .18- C 11 MTT 2.67- XCC .01- 2.66- C 10 MTT 1.22- XCC 1.22- C 09 MTT .03- XCC .03- C 08 MTT XCC .00 C 07 MTT XCC .00 C 17 NTT 36.57 XCC .09 36.48 C 16 NTT 8.18 XCC .02 8.16 C 15 NTT .18 XCC .18 C 14 NTT .01- XCC .01- C 13 NTT .03 XCC .03 C 12 NTT .08- XCC .08- C 11 NTT .03- XCC .03- C 10 NTT .03 XCC .03 C 09 NTT .75- XCC .75- C 08 NTT .31- XCC .31- C 04 NTT .01 XCC .01 C 03 NTT XCC .00 C STS 5,619.44 XCC 14.05 5,605.39 C STT 3.76 XCC 3.76 C UTT 2,946.80 XCC 7.37 2,939.43 C ZTT 95.89 XCC .24 95.65 P 17 MPP 8.75 XCC .02 8.73 P 16 MPP 6.75 XCC .02 6.73 P 15 MPP 3.61 XCC .01 3.60 P 14 MPP 2.31 XCC .01 2.30 P 13 MPP 1.96 XCC 1.96 P 12 MPP .69 XCC .69 P 11 MPP .17 XCC .17 P 10 MPP .14 XCC .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1056 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP .05 XCC .05 P 08 MPP .03 XCC .03 P 07 MPP .01 XCC .01 P 06 MPP .10 XCC .10 P 05 MPP .02 XCC .02 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP .02 XCC .02 P 01 MPP .01 XCC .01 P 98 MPP XCC .00 P 97 MPP .04 XCC .04 P 17 MTT 262.29 262.29 P 16 MTT 71.44 71.44 P 15 MTT 22.44 22.44 P 14 MTT 6.62 6.62 P 13 MTT 3.12 3.12 P 12 MTT .95 .95 P 11 MTT .19 .19 P 10 MTT .17 .17 P 09 MTT .06 .06 P 08 MTT .05 .05 P 07 MTT .00 P 06 MTT .09 .09 P 05 MTT .03 .03 P 04 MTT .00 P 03 MTT .00 P 02 MTT .08 XCC .08 P 01 MTT .03 XCC .03 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 15 NTT 1.98 1.98 P 14 NTT .25 .25 P 13 NTT .44 .44 P 12 NTT .17 .17 P 11 NTT .14 .14 P 10 NTT .08 .08 P 09 NTT .00 P 08 NTT .11 .11 P 07 NTT .09 .09 P 06 NTT .22 .22 P 05 NTT .34 .34 P 04 NTT .04 .04 P 03 NTT .03 .03 P 02 NTT .04 XCC .04 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1057 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 84 NTT XCC .00 P 17 NTT 24.72 24.72 P 16 NTT 6.39 6.39 P SPT .21 .21 P STT .09 XCC .09 P UTT 18.27 XCC .04 18.23 P ZTT 28.04 XCC .06 27.98 9,225.28 SW01 WATER STANDBY OLB ACR ACR C STA 6,087.95 XCP 156.00 5,931.95 5,931.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,918.70 196.35 22,722.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1058 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 18 NLT XCC .00 C SLS XCC .00 C ULT XCC .00 P 17 MLT .00 P 16 MMT .00 P 17 MMT .00 P 17 NLT .00 P 14 NLT .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 18 MTT .05- XCC .05- C 17 MTT 6.64 XCC .02 6.62 C 16 MTT .29 XCC .29 C 15 MTT .59- XCC .59- C 14 MTT .20- XCC .20- C 13 MTT .01 XCC .01 C 12 MTT .02- XCC .02- C 11 MTT .22- XCC .22- C 10 MTT .10- XCC .10- C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 17 NTT 3.28 XCC .01 3.27 C 16 NTT .72 XCC .72 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 13 NTT .01 XCC .01 C 12 NTT .01- XCC .01- C 11 NTT .01- XCC .01- C 10 NTT .01 XCC .01 C 09 NTT .07- XCC .07- C 08 NTT .02- XCC .02- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 497.32 XCC 1.24 496.08 C STT .34 XCC .34 C UTT 260.79 XCC .65 260.14 C ZTT 8.49 XCC .02 8.47 P 17 MPP .78 XCC .78 P 16 MPP .59 XCC .59 P 15 MPP .31 XCC .31 P 14 MPP .20 XCC .20 P 13 MPP .16 XCC .16 P 12 MPP .05 XCC .05 P 11 MPP .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1059 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 17 MTT 23.49 23.49 P 16 MTT 6.25 6.25 P 15 MTT 1.93 1.93 P 14 MTT .57 .57 P 13 MTT .26 .26 P 12 MTT .08 .08 P 11 MTT .01 .01 P 10 MTT .02 .02 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 16 NTT .56 .56 P 15 NTT .17 .17 P 14 NTT .02 .02 P 13 NTT .04 .04 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1060 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 17 NTT 2.21 2.21 P SPS 13.50 XCC .02 13.48 P SPT .02 .02 P STS 52.18 XCC .13 52.05 P STT XCC .00 P UTT 1.60 XCC 1.60 P ZTT 2.46 XCC 2.46 882.12 SW01 DELINQUENT WATER STBY-ORIGINAL OKZ ACR ACR P SPA 31.00 31.00 P STA 269.50 269.50 300.50 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 6,388.69 XCP 321.90 6,066.79 P SPA 679.30 679.30 P STA 1,809.40 1,809.40 8,555.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,062.10 323.99 9,738.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1061 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 71 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 OLH ACR ACR C 18 MTT 6.27- XCC .02- 6.25- C 17 MTT 1,009.90 XCC 2.52 1,007.38 C 16 MTT 45.02 XCC .11 44.91 C 15 MTT 89.93- XCC .22- 89.71- C 14 MTT 31.58- XCC .08- 31.50- C 13 MTT .50 XCC .50 C 12 MTT 2.34- XCC .01- 2.33- C 11 MTT 32.60- XCC .08- 32.52- C 10 MTT 14.35- XCC .04- 14.31- C 09 MTT .32- XCC .32- C 08 MTT .03- XCC .03- C 07 MTT XCC .00 C 17 NTT 498.66 XCC 1.25 497.41 C 16 NTT 109.04 XCC .27 108.77 C 15 NTT 2.26 XCC .01 2.25 C 14 NTT .14- XCC .14- C 13 NTT .42 XCC .42 C 12 NTT 1.08- XCC 1.08- C 11 NTT .43- XCC .43- C 10 NTT .44 XCC .44 C 09 NTT 7.86- XCC .02- 7.84- C 08 NTT 3.00- XCC .01- 2.99- C 04 NTT .19 XCC .19 C 03 NTT .01 XCC .01 C STS 75,472.91 XCC 188.68 75,284.23 C STT 50.43 XCC .13 50.30 C UTT 39,577.44 XCC 98.94 39,478.50 C ZTT 1,287.85 XCC 3.22 1,284.63 P 17 MPP 119.25 XCC .30 118.95 P 16 MPP 89.95 XCC .22 89.73 P 15 MPP 47.46 XCC .12 47.34 P 14 MPP 30.78 XCC .08 30.70 P 13 MPP 25.43 XCC .06 25.37 P 12 MPP 8.57 XCC .02 8.55 P 11 MPP 2.10 XCC .01 2.09 P 10 MPP 1.62 XCC 1.62 P 09 MPP .52 XCC .52 P 08 MPP .35 XCC .35 P 07 MPP .09 XCC .09 P 06 MPP 1.09 XCC 1.09 P 05 MPP .33 XCC .33 P 04 MPP .05 XCC .05 P 03 MPP XCC .00 P 02 MPP .24 XCC .24 P 01 MPP .09 XCC .09 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1062 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .53 XCC .53 P 17 MTT 3,576.34 3,576.34 P 16 MTT 951.83 951.83 P 15 MTT 295.60 295.60 P 14 MTT 88.29 88.29 P 13 MTT 40.47 40.47 P 12 MTT 11.88 11.88 P 11 MTT 2.30 2.30 P 10 MTT 2.06 2.06 P 09 MTT .57 .57 P 08 MTT .51 .51 P 07 MTT .05- .05- P 06 MTT .97 .97 P 05 MTT .38 .38 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT 1.53 XCC 1.53 P 01 MTT .61 XCC .61 P 98 MTT XCC .00 P 97 MTT .18 XCC .18 P 15 NTT 26.09 26.09 P 14 NTT 3.31 3.31 P 13 NTT 5.76 5.76 P 12 NTT 2.20 2.20 P 11 NTT 1.77 1.77 P 10 NTT .97 .97 P 09 NTT .05 .05 P 08 NTT 1.01 1.01 P 07 NTT .88 .88 P 06 NTT 2.46 2.46 P 05 NTT 5.02 5.02 P 04 NTT .62 .62 P 03 NTT .63 .63 P 02 NTT .65 XCC .65 P 01 NTT .09 XCC .09 P 00 NTT .01 XCC .01 P 99 NTT .48 XCC .48 P 98 NTT .16 XCC .16 P 97 NTT .07 XCC .07 P 95 NTT .17 XCC .17 P 94 NTT .02 XCC .02 P 93 NTT .15 XCC .15 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .04 XCC .04 P 87 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1063 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P 17 NTT 336.98 336.98 P 16 NTT 85.21 85.21 P SPS 2,053.35 XCC 5.10 2,048.25 P SPT 3.00 3.00 P STS 7,941.00 XCC 19.85 7,921.15 P STT 1.13 XCC 1.13 P UTT 249.09 XCC .60 248.49 P ZTT 381.77 XCC .93 380.84 133,949.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,271.25 321.94 133,949.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1064 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 107,901.00 XCC 269.75 107,631.25 C STT 72.12 XCC .18 71.94 C UTT 56,582.48 XCC 141.46 56,441.02 C ZTT 1,841.20 XCC 4.60 1,836.60 P SPT 4.25 4.25 P STT 1.63 XCC 1.63 P UTT 355.18 XCC .88 354.30 P ZTT 544.32 XCC 1.35 542.97 166,883.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 18 MTT 8.96- XCC .02- 8.94- C 17 MTT 1,439.92 XCC 3.60 1,436.32 C 16 MTT 64.67 XCC .16 64.51 C 15 MTT 130.08- XCC .33- 129.75- C 14 MTT 46.45- XCC .12- 46.33- C 13 MTT .77 XCC .77 C 12 MTT 3.79- XCC .01- 3.78- C 11 MTT 53.01- XCC .13- 52.88- C 10 MTT 24.19- XCC .06- 24.13- C 09 MTT .56- XCC .56- C 08 MTT .06- XCC .06- C 07 MTT XCC .00 C 17 NTT 711.01 XCC 1.78 709.23 C 16 NTT 156.63 XCC .39 156.24 C 15 NTT 3.27 XCC .01 3.26 C 14 NTT .20- XCC .20- C 13 NTT .65 XCC .65 C 12 NTT 1.77- XCC 1.77- C 11 NTT .70- XCC .70- C 10 NTT .75 XCC .75 C 09 NTT 13.73- XCC .03- 13.70- C 08 NTT 5.10- XCC .01- 5.09- C 04 NTT .30 XCC .30 C 03 NTT .03 XCC .03 P 17 MPP 170.02 XCC .43 169.59 P 16 MPP 129.22 XCC .32 128.90 P 15 MPP 68.65 XCC .17 68.48 P 14 MPP 45.28 XCC .11 45.17 P 13 MPP 38.38 XCC .10 38.28 P 12 MPP 13.91 XCC .03 13.88 P 11 MPP 3.42 XCC .01 3.41 P 10 MPP 2.73 XCC .01 2.72 P 09 MPP .89 XCC .89 P 08 MPP .60 XCC .60 P 07 MPP .15 XCC .15 P 06 MPP 1.93 XCC 1.93 P 05 MPP .55 XCC .55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1065 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP .09 XCC .09 P 03 MPP XCC .00 P 02 MPP .39 XCC .39 P 01 MPP .17 XCC .17 P 98 MPP XCC .00 P 97 MPP .91 XCC .91 P 17 MTT 5,099.19 5,099.19 P 16 MTT 1,367.23 1,367.23 P 15 MTT 427.56 427.56 P 14 MTT 129.87 129.87 P 13 MTT 61.09 61.09 P 12 MTT 19.30 19.30 P 11 MTT 3.74 3.74 P 10 MTT 3.48 3.48 P 09 MTT .98 .98 P 08 MTT .87 .87 P 07 MTT .09- .09- P 06 MTT 1.72 1.72 P 05 MTT .66 .66 P 04 MTT .04 .04 P 03 MTT .00 P 02 MTT 2.55 XCC .01 2.54 P 01 MTT 1.02 XCC 1.02 P 98 MTT XCC .00 P 97 MTT .30 XCC .30 P 16 NTT 122.40 122.40 P 15 NTT 37.74 37.74 P 14 NTT 4.87 4.87 P 13 NTT 8.69 8.69 P 12 NTT 3.56 3.56 P 11 NTT 2.86 2.86 P 10 NTT 1.65 1.65 P 09 NTT .08 .08 P 08 NTT 1.72 1.72 P 07 NTT 1.54 1.54 P 06 NTT 4.37 4.37 P 05 NTT 8.58 8.58 P 04 NTT 1.03 1.03 P 03 NTT 1.05 1.05 P 02 NTT 1.10 XCC 1.10 P 01 NTT .15 XCC .15 P 00 NTT .06 XCC .06 P 99 NTT .83 XCC .83 P 98 NTT .27 XCC .27 P 97 NTT .11 XCC .11 P 95 NTT .30 XCC .30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1066 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .03 XCC .03 P 93 NTT .26 XCC .26 P 91 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT .04 XCC .04 P 87 NTT .03 XCC .03 P 84 NTT XCC .00 P 17 NTT 480.46 480.46 10,363.58 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 20,142.05 XCP 901.20 19,240.85 P SPA 1,091.07 1,091.07 P STA 3,411.85 3,411.85 23,743.77 SS01 SEWER STANDBY OLJ ACR ACR C STA 225.25 XCP 90.90 134.35 P SPA 249.67 249.67 P STA 455.07 455.07 839.09 SW01 WATER STANDBY OLJ ACR ACR C STA 625.80 XCP 85.50 540.30 P SPA 736.85 736.85 P STA 1,343.31 1,343.31 2,620.46 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 8,112.48 XCP 8.70 8,103.78 8,103.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214,065.58 1,510.94 212,554.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1067 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 84 NTT .00 P 87 NTT .00 P 89 NTT .00 P 90 NTT .00 P 91 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1068 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR P SPA 61.86 61.86 P STA 395.10 395.10 456.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 456.96 .00 456.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1069 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 18,483.53 18,483.53 P STA 24,246.13 24,246.13 P UTA 96.60 96.60 42,826.26 SW02 WATER STANDBY #2 OLT ACR ACR C STA 85,840.69 XCP 4,076.40 81,764.29 P SPA 13,440.29 13,440.29 P STA 29,341.92 29,341.92 P UTA 90.88 90.88 124,637.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171,540.04 4,076.40 167,463.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1070 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 07 MTT XCC .00 C 04 NTT XCC .00 C 03 NTT .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 03 MPP .00 P 02 MPP .00 P 01 MPP .00 P 98 MPP .00 P 97 MPP .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT .00 P 01 MTT .00 P 98 MTT .00 P 97 MTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .00 P 94 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1071 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 18 MTT 7.90- XCC .02- 7.88- C 17 MTT 1,244.49 XCC 3.11 1,241.38 C 16 MTT 55.01 XCC .14 54.87 C 15 MTT 109.94- XCC .27- 109.67- C 14 MTT 38.30- XCC .10- 38.20- C 13 MTT .59 XCC .59 C 12 MTT 2.75- XCC .01- 2.74- C 11 MTT 37.90- XCC .09- 37.81- C 10 MTT 17.05- XCC .04- 17.01- C 09 MTT .39- XCC .39- C 08 MTT .04- XCC .04- C 07 MTT XCC .00 C 17 NTT 614.50 XCC 1.54 612.96 C 16 NTT 133.24 XCC .33 132.91 C 15 NTT 2.76 XCC .01 2.75 C 14 NTT .17- XCC .17- C 13 NTT .50 XCC .50 C 12 NTT 1.27- XCC 1.27- C 11 NTT .49- XCC .49- C 10 NTT .53 XCC .53 C 09 NTT 9.55- XCC .02- 9.53- C 08 NTT 3.86- XCC .01- 3.85- C 04 NTT .20 XCC .20 C 03 NTT .02 XCC .02 C STS 95,074.53 XCC 237.69 94,836.84 C STT 63.54 XCC .16 63.38 C UTT 49,856.39 XCC 124.64 49,731.75 C ZTT 1,622.33 XCC 4.06 1,618.27 P 17 MPP 146.94 XCC .37 146.57 P 16 MPP 109.91 XCC .27 109.64 P 15 MPP 58.01 XCC .15 57.86 P 14 MPP 37.34 XCC .09 37.25 P 13 MPP 29.63 XCC .07 29.56 P 12 MPP 10.05 XCC .03 10.02 P 11 MPP 2.44 XCC .01 2.43 P 10 MPP 1.93 XCC 1.93 P 09 MPP .63 XCC .63 P 08 MPP .45 XCC .45 P 07 MPP .10 XCC .10 P 06 MPP 1.29 XCC 1.29 P 05 MPP .36 XCC .36 P 04 MPP .06 XCC .06 P 03 MPP XCC .00 P 02 MPP .26 XCC .26 P 01 MPP .10 XCC .10 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1072 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .52 XCC .52 P 17 MTT 4,407.09 4,407.09 P 16 MTT 1,163.06 1,163.06 P 15 MTT 361.35 361.35 P 14 MTT 107.07 107.07 P 13 MTT 47.16 47.16 P 12 MTT 13.95 13.95 P 11 MTT 2.68 2.68 P 10 MTT 2.45 2.45 P 09 MTT .69 .69 P 08 MTT .66 .66 P 07 MTT .06- .06- P 06 MTT 1.16 1.16 P 05 MTT .44 .44 P 04 MTT .03 .03 P 03 MTT .00 P 02 MTT 1.61 XCC 1.61 P 01 MTT .62 XCC .62 P 98 MTT XCC .00 P 97 MTT .18 XCC .18 P 14 NTT 4.02 4.02 P 13 NTT 6.72 6.72 P 12 NTT 2.57 2.57 P 11 NTT 2.05 2.05 P 10 NTT 1.16 1.16 P 09 NTT .06 .06 P 08 NTT 1.30 1.30 P 07 NTT 1.11 1.11 P 06 NTT 2.92 2.92 P 05 NTT 5.70 5.70 P 04 NTT .69 .69 P 03 NTT .68 .68 P 02 NTT .69 XCC .69 P 01 NTT .09 XCC .09 P 00 NTT XCC .00 P 99 NTT .48 XCC .48 P 98 NTT .16 XCC .16 P 97 NTT .06 XCC .06 P 95 NTT .17 XCC .17 P 94 NTT .02 XCC .02 P 93 NTT .15 XCC .15 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P 84 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1073 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 415.25 415.25 P 16 NTT 104.12 104.12 P 15 NTT 31.89 31.89 P SPS 2,530.37 XCC 6.26 2,524.11 P SPT 3.70 3.70 P STS 9,785.63 XCC 24.46 9,761.17 P STT 1.40 XCC 1.40 P UTT 306.89 XCC .74 306.15 P ZTT 470.53 XCC 1.16 469.37 168,225.08 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR C STA 58.59 XCP 20.40 38.19 P SPA 179.18 179.18 P STA 270.95 270.95 488.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169,138.53 425.13 168,713.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1074 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 18 MTT 5.82- XCC .01- 5.81- C 17 MTT 943.68 XCC 2.36 941.32 C 16 MTT 42.13 XCC .11 42.02 C 15 MTT 83.25- XCC .21- 83.04- C 14 MTT 29.21- XCC .07- 29.14- C 13 MTT .46 XCC .46 C 12 MTT 2.16- XCC .01- 2.15- C 11 MTT 30.21- XCC .08- 30.13- C 10 MTT 13.40- XCC .03- 13.37- C 09 MTT .31- XCC .31- C 08 MTT .04- XCC .04- C 07 MTT XCC .00 C 17 NTT 465.97 XCC 1.16 464.81 C 16 NTT 102.07 XCC .26 101.81 C 15 NTT 2.10 XCC .01 2.09 C 14 NTT .12- XCC .12- C 13 NTT .39 XCC .39 C 12 NTT 1.00- XCC 1.00- C 11 NTT .40- XCC .40- C 10 NTT .41 XCC .41 C 09 NTT 7.59- XCC .02- 7.57- C 08 NTT 2.94- XCC .01- 2.93- C 04 NTT .16 XCC .16 C 03 NTT .01 XCC .01 C STS 70,090.04 XCC 175.23 69,914.81 C STT 46.83 XCC .11 46.72 C UTT 36,754.70 XCC 91.89 36,662.81 C ZTT 1,196.01 XCC 2.99 1,193.02 P 17 MPP 111.43 XCC .28 111.15 P 16 MPP 84.20 XCC .21 83.99 P 15 MPP 43.93 XCC .11 43.82 P 14 MPP 28.48 XCC .07 28.41 P 13 MPP 23.01 XCC .06 22.95 P 12 MPP 7.92 XCC .02 7.90 P 11 MPP 1.94 XCC 1.94 P 10 MPP 1.51 XCC 1.51 P 09 MPP .49 XCC .49 P 08 MPP .35 XCC .35 P 07 MPP .09 XCC .09 P 06 MPP 1.06 XCC 1.06 P 05 MPP .30 XCC .30 P 04 MPP .04 XCC .04 P 03 MPP XCC .00 P 02 MPP .18 XCC .18 P 01 MPP .07 XCC .07 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1075 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .38 XCC .38 P 17 MTT 3,341.83 3,341.83 P 16 MTT 890.90 890.90 P 15 MTT 273.63 273.63 P 14 MTT 81.68 81.68 P 13 MTT 36.63 36.63 P 12 MTT 10.98 10.98 P 11 MTT 2.13 2.13 P 10 MTT 1.92 1.92 P 09 MTT .54 .54 P 08 MTT .50 .50 P 07 MTT .05- .05- P 06 MTT .94 .94 P 05 MTT .36 .36 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT 1.18 XCC 1.18 P 01 MTT .46 XCC .46 P 98 MTT XCC .00 P 97 MTT .12 XCC .12 P 17 NTT 314.88 314.88 P 16 NTT 79.75 79.75 P 15 NTT 24.15 24.15 P 14 NTT 3.06 3.06 P 13 NTT 5.21 5.21 P 12 NTT 2.03 2.03 P 11 NTT 1.63 1.63 P 10 NTT .91 .91 P 09 NTT .05 .05 P 08 NTT .99 .99 P 07 NTT .86 .86 P 06 NTT 2.38 2.38 P 05 NTT 4.66 4.66 P 04 NTT .53 .53 P 03 NTT .51 .51 P 02 NTT .51 XCC .51 P 01 NTT .06 XCC .06 P 00 NTT XCC .00 P 99 NTT .36 XCC .36 P 98 NTT .11 XCC .11 P 97 NTT .05 XCC .05 P 95 NTT .12 XCC .12 P 94 NTT .01 XCC .01 P 93 NTT .10 XCC .10 P 91 NTT .06 XCC .06 P 90 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1076 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 84 NTT XCC .00 P SPT 2.84 2.84 P STT 1.07 XCC 1.07 P UTT 232.74 XCC .57 232.17 P ZTT 356.69 XCC .86 355.83 115,178.14 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 18 MTT 10.67- XCC .03- 10.64- C 17 MTT 1,724.35 XCC 4.31 1,720.04 C 16 MTT 77.21 XCC .19 77.02 C 15 MTT 153.82- XCC .38- 153.44- C 14 MTT 54.15- XCC .14- 54.01- C 13 MTT .85 XCC .85 C 12 MTT 4.01- XCC .01- 4.00- C 11 MTT 56.27- XCC .14- 56.13- C 10 MTT 25.03- XCC .06- 24.97- C 09 MTT .57- XCC .57- C 08 MTT .06- XCC .06- C 07 MTT XCC .00 C 17 NTT 851.44 XCC 2.13 849.31 C 16 NTT 187.00 XCC .47 186.53 C 15 NTT 3.86 XCC .01 3.85 C 14 NTT .24- XCC .24- C 13 NTT .72 XCC .72 C 12 NTT 1.86- XCC 1.86- C 11 NTT .74- XCC .74- C 10 NTT .77 XCC .77 C 09 NTT 14.12- XCC .04- 14.08- C 08 NTT 5.43- XCC .01- 5.42- C 04 NTT .30 XCC .30 C 03 NTT .06 XCC .06 C STS 128,443.89 XCC 321.11 128,122.78 C STT 85.85 XCC .22 85.63 C UTT 67,355.03 XCC 168.39 67,186.64 C ZTT 2,191.74 XCC 5.48 2,186.26 P 17 MPP 203.60 XCC .51 203.09 P 16 MPP 154.27 XCC .39 153.88 P 15 MPP 81.18 XCC .20 80.98 P 14 MPP 52.78 XCC .13 52.65 P 13 MPP 42.60 XCC .11 42.49 P 12 MPP 14.68 XCC .04 14.64 P 11 MPP 3.62 XCC .01 3.61 P 10 MPP 2.83 XCC .01 2.82 P 09 MPP .92 XCC .92 P 08 MPP .63 XCC .63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1077 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP .16 XCC .16 P 06 MPP 1.98 XCC 1.98 P 05 MPP .57 XCC .57 P 04 MPP .09 XCC .09 P 03 MPP XCC .00 P 02 MPP .35 XCC .35 P 01 MPP .14 XCC .14 P 98 MPP XCC .00 P 97 MPP .74 XCC .74 P 17 MTT 6,106.39 6,106.39 P 16 MTT 1,632.40 1,632.40 P 15 MTT 505.58 505.58 P 14 MTT 151.38 151.38 P 13 MTT 67.81 67.81 P 12 MTT 20.37 20.37 P 11 MTT 3.97 3.97 P 10 MTT 3.60 3.60 P 09 MTT 1.02 1.02 P 08 MTT .93 .93 P 07 MTT .10- .10- P 06 MTT 1.77 1.77 P 05 MTT .67 .67 P 04 MTT .09 .09 P 03 MTT .00 P 02 MTT 2.23 XCC .01 2.22 P 01 MTT .88 XCC .88 P 98 MTT XCC .00 P 97 MTT .25 XCC .25 P 14 NTT 5.68 5.68 P 13 NTT 9.65 9.65 P 12 NTT 3.75 3.75 P 11 NTT 3.05 3.05 P 10 NTT 1.70 1.70 P 09 NTT .08 .08 P 08 NTT 1.83 1.83 P 07 NTT 1.62 1.62 P 06 NTT 4.48 4.48 P 05 NTT 8.82 8.82 P 04 NTT 1.00 1.00 P 03 NTT .95 .95 P 02 NTT .95 XCC .95 P 01 NTT .13 XCC .13 P 00 NTT XCC .00 P 99 NTT .70 XCC .70 P 98 NTT .23 XCC .23 P 97 NTT .08 XCC .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1078 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .24 XCC .24 P 94 NTT .07 XCC .07 P 93 NTT .21 XCC .21 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .04 XCC .04 P 87 NTT .07 XCC .07 P 84 NTT XCC .00 P 17 NTT 575.36 575.36 P 16 NTT 146.14 146.14 P 15 NTT 44.63 44.63 P SPT 5.08 5.08 P STT 1.94 XCC 1.94 P UTT 425.36 XCC 1.05 424.31 P ZTT 651.99 XCC 1.63 650.36 211,046.72 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 107,297.78 XCP 17.10 107,280.68 107,280.68 SU02 ANNUAL SEWER CHARGE OLZ ACR ACR C STA 509.16 XCP 1.50 507.66 P SPA 98.26 98.26 P STA 289.03 289.03 894.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 435,200.54 800.05 434,400.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1079 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 303.08 XCP 33.30 269.78 P SPA 13.04 13.04 P STA 80.60 80.60 363.42 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 2,505.40 XCP 33.90 2,471.50 P SPA 6.85 6.85 P STA 59.54 59.54 2,537.89 SU01 DEL WATER CHARGES OKT ACR ACR C STA 488.12 XCP 18.60 469.52 P SPA 261.77 261.77 P STA 615.36 615.36 1,346.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,333.76 85.80 4,247.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1080 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 18 MTT .02- XCC .02- C 17 MTT 2.84 XCC .01 2.83 C 16 MTT .14 XCC .14 C 15 MTT .28- XCC .28- C 14 MTT .11- XCC .11- C 13 MTT XCC .00 C 12 MTT .01- XCC .01- C 11 MTT .12- XCC .12- C 10 MTT .06- XCC .06- C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 17 NTT 1.40 XCC 1.40 C 16 NTT .33 XCC .33 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT .01- XCC .01- C 10 NTT .01 XCC .01 C 09 NTT .03- XCC .03- C 08 NTT .01- XCC .01- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 204.36 XCC .51 203.85 C STT .14 XCC .14 C UTT 107.16 XCC .27 106.89 C ZTT 3.48 XCC .01 3.47 P 17 MPP .34 XCC .34 P 16 MPP .27 XCC .27 P 15 MPP .15 XCC .15 P 14 MPP .11 XCC .11 P 13 MPP .09 XCC .09 P 12 MPP .04 XCC .04 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1081 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP XCC .00 P 17 MTT 10.08 10.08 P 16 MTT 2.86 2.86 P 15 MTT .93 .93 P 14 MTT .30 .30 P 13 MTT .15 .15 P 12 MTT .05 .05 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 15 NTT .08 .08 P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1082 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P 17 NTT .95 .95 P 16 NTT .25 .25 P SPS 5.82 XCC 5.82 P SPT .01 .01 P STS 22.37 XCC .05 22.32 P STT XCC .00 P UTT .70 XCC .70 P ZTT 1.09 XCC 1.09 365.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 366.03 .85 365.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1083 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 18 MTT .00 C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 1.00 XCC 1.00 C STT XCC .00 C UTT .53 XCC .53 C ZTT .02 XCC .02 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 17 MTT .05 .05 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 17 NTT .01 .01 P 16 NTT .00 P SPS .01 .01 P SPT .00 P STS .11 XCC .11 P STT XCC .00 P UTT XCC .00 P ZTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1084 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.80 .00 1.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1085 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 622 S. JEMEZ TRAIL 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 OPZ ACR ACR P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 84 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1086 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C 16 MTT 11.69 XCC .03 11.66 C 14 MTT 36.18 XCC .09 36.09 C 13 MTT 6.40 XCC .02 6.38 C 17 MTT 186.10- XCC .47- 185.63- C 17 NTT 107.51 XCC .27 107.24 C 16 NTT 32.20 XCC .08 32.12 C UTT 54.02 XCC .14 53.88 P 17 MPP 8.56 XCC .02 8.54 P 16 MPP 7.01 XCC .02 6.99 P 15 MPP XCC .00 P 14 MPP 1.44 XCC 1.44 P 17 MTT 402.86 402.86 P 14 MTT 3.24 3.24 P 16 MTT 135.78 135.78 P 15 MTT 11.91 11.91 P 14 NTT 4.62 4.62 P UPT 23.37 23.37 P UTT 99.44 XCC .25 99.19 P ZPT 54.31 54.31 P ZTT 110.84 XCC .28 110.56 924.55 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 18 MLT XCC .00 C 18 NLT XCC .00 C SLS XCC .00 C ULT XCC .00 C ZLT XCC .00 P 17 MLT .00 P 16 MLT .00 P 15 MLT .00 P 08 MMT .00 P 16 MMT .00 P 14 MMT .00 P 17 MMT .00 P 17 NLT .00 P 16 NLT .00 P ZLT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 18 MTT .30- XCC .30- C 17 MTT 47.32 XCC .12 47.20 C 16 MTT 2.14 XCC .01 2.13 C 15 MTT 4.33- XCC .01- 4.32- C 14 MTT 1.53- XCC 1.53- C 13 MTT .03 XCC .03 C 12 MTT .12- XCC .12- C 11 MTT 1.75- XCC 1.75- C 10 MTT .79- XCC .79- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1087 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 MTT .02- XCC .02- C 08 MTT XCC .00 C 07 MTT XCC .00 C 17 NTT 23.36 XCC .06 23.30 C 16 NTT 5.19 XCC .01 5.18 C 15 NTT .11 XCC .11 C 14 NTT XCC .00 C 13 NTT .03 XCC .03 C 12 NTT .06- XCC .06- C 11 NTT .02- XCC .02- C 10 NTT .02 XCC .02 C 09 NTT .46- XCC .46- C 08 NTT .16- XCC .16- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 3,586.91 XCC 8.97 3,577.94 C STT 2.40 XCC 2.40 C UTT 1,880.95 XCC 4.70 1,876.25 C ZTT 61.21 XCC .15 61.06 P 17 MPP 5.58 XCC .01 5.57 P 16 MPP 4.28 XCC .01 4.27 P 15 MPP 2.28 XCC .01 2.27 P 14 MPP 1.49 XCC 1.49 P 13 MPP 1.26 XCC 1.26 P 12 MPP .45 XCC .45 P 11 MPP .11 XCC .11 P 10 MPP .09 XCC .09 P 09 MPP .03 XCC .03 P 08 MPP .02 XCC .02 P 07 MPP XCC .00 P 06 MPP .05 XCC .05 P 05 MPP .02 XCC .02 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 98 MPP XCC .00 P 97 MPP .03 XCC .03 P 17 MTT 167.56 167.56 P 16 MTT 45.27 45.27 P 15 MTT 14.22 14.22 P 14 MTT 4.29 4.29 P 13 MTT 2.01 2.01 P 12 MTT .63 .63 P 11 MTT .12 .12 P 10 MTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1088 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 622 S. JEMEZ TRAIL 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 09 MTT .03 .03 P 08 MTT .03 .03 P 07 MTT .00 P 06 MTT .05 .05 P 05 MTT .02 .02 P 04 MTT .00 P 03 MTT .00 P 02 MTT .07 XCC .07 P 01 MTT .03 XCC .03 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 17 NTT 15.78 15.78 P 16 NTT 4.05 4.05 P 15 NTT 1.26 1.26 P 14 NTT .16 .16 P 13 NTT .29 .29 P 12 NTT .12 .12 P 11 NTT .10 .10 P 10 NTT .06 .06 P 09 NTT .01 .01 P 08 NTT .05 .05 P 07 NTT .04 .04 P 06 NTT .12 .12 P 05 NTT .24 .24 P 04 NTT .03 .03 P 03 NTT .03 .03 P 02 NTT .03 XCC .03 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P SPT .14 .14 P STT .06 XCC .06 P UTT 11.67 XCC .02 11.65 P ZTT 17.97 XCC .03 17.94 5,888.48 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 18 MTT .29- XCC .29- C 17 MTT 46.96 XCC .12 46.84 C 16 MTT 2.14 XCC .01 2.13 C 15 MTT 4.35- XCC .01- 4.34- C 14 MTT 1.55- XCC 1.55- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1089 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT .02 XCC .02 C 12 MTT .12- XCC .12- C 11 MTT 1.75- XCC 1.75- C 10 MTT .79- XCC .79- C 09 MTT .02- XCC .02- C 08 MTT XCC .00 C 07 MTT XCC .00 C 17 NTT 23.19 XCC .06 23.13 C 16 NTT 5.18 XCC .01 5.17 C 15 NTT .11 XCC .11 C 14 NTT .01- XCC .01- C 13 NTT .02 XCC .02 C 12 NTT .06- XCC .06- C 11 NTT .02- XCC .02- C 10 NTT .03 XCC .03 C 09 NTT .46- XCC .46- C 08 NTT .17- XCC .17- C 04 NTT .01 XCC .01 C 03 NTT XCC .00 C STS 3,481.19 XCC 8.70 3,472.49 C STT 2.32 XCC 2.32 C UTT 1,825.51 XCC 4.56 1,820.95 C ZTT 59.40 XCC .15 59.25 P 17 MPP 5.55 XCC .01 5.54 P 16 MPP 4.27 XCC .01 4.26 P 15 MPP 2.30 XCC .01 2.29 P 14 MPP 1.51 XCC 1.51 P 13 MPP 1.28 XCC 1.28 P 12 MPP .46 XCC .46 P 11 MPP .12 XCC .12 P 10 MPP .09 XCC .09 P 09 MPP .03 XCC .03 P 08 MPP .02 XCC .02 P 07 MPP XCC .00 P 06 MPP .06 XCC .06 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP .03 XCC .03 P 17 MTT 166.29 166.29 P 16 MTT 45.20 45.20 P 15 MTT 14.29 14.29 P 14 MTT 4.32 4.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1090 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 622 S. JEMEZ TRAIL 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 13 MTT 2.03 2.03 P 12 MTT .63 .63 P 11 MTT .13 .13 P 10 MTT .11 .11 P 09 MTT .03 .03 P 08 MTT .03 .03 P 07 MTT .00 P 06 MTT .04 .04 P 05 MTT .02 .02 P 04 MTT .00 P 03 MTT .00 P 02 MTT .08 XCC .08 P 01 MTT .03 XCC .03 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 17 NTT 15.67 15.67 P 16 NTT 4.05 4.05 P 15 NTT 1.26 1.26 P 14 NTT .17 .17 P 13 NTT .29 .29 P 12 NTT .11 .11 P 11 NTT .09 .09 P 10 NTT .05 .05 P 09 NTT .00 P 08 NTT .06 .06 P 07 NTT .05 .05 P 06 NTT .12 .12 P 05 NTT .23 .23 P 04 NTT .02 .02 P 03 NTT .03 .03 P 02 NTT .03 XCC .03 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P SPT .13 .13 P STT .05 XCC .05 P UTT 11.63 XCC .02 11.61 P ZTT 17.75 XCC .03 17.72 5,723.63 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 18 MTT .13- .13- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1091 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT 22.07 XCC .06 22.01 C 16 MTT 1.00 XCC 1.00 C 17 NTT 10.90 XCC .03 10.87 C 16 NTT 2.43 XCC .01 2.42 C STS 1,654.02 XCC 4.14 1,649.88 C STT 1.10 XCC 1.10 C UTT 867.36 XCC 2.17 865.19 C ZTT 28.22 XCC .07 28.15 P 17 MPP 2.61 2.61 P 16 MPP 2.01 2.01 P 17 MTT 78.15 78.15 P 16 MTT 21.28 21.28 P 16 NTT 1.91 1.91 P 17 NTT 7.37 7.37 P SPT .07 .07 P STT .02 XCC .02 P UTT 5.47 XCC .01 5.46 P ZTT 8.37 XCC .01 8.36 2,707.73 SW03 WATER STANDBY OPZ ACR ACR C STA 13,744.35 XCP 174.90 13,569.45 P SPA 1,370.88 1,370.88 P STA 6,630.15 6,630.15 21,570.48 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 109.37 XCP 28.20 81.17 C STB 365.72 XCP .30 365.42 P SPA 3,105.72 3,105.72 P STA 7,847.54 7,847.54 11,399.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,453.12 238.40 48,214.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1092 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 17 MTT 481.19 XCC 1.20 479.99 C 16 MTT 46.95- XCC .12- 46.83- C 15 MTT 3.41- XCC .01- 3.40- C 14 MTT .68- XCC .68- C 13 MTT 13.46 XCC .03 13.43 C 12 MTT .21- XCC .21- C 17 NTT 36.11- XCC .09- 36.02- C 16 NTT 38.66 XCC .10 38.56 C 14 NTT 46.70- XCC .12- 46.58- C 13 NTT 14.96- XCC .04- 14.92- C STS 228,596.04 XCC 571.49 228,024.55 C UTT 28,744.97 XCC 71.86 28,673.11 C ZTT 3,047.56 XCC 7.62 3,039.94 P 17 MPP 355.79 XCC .89 354.90 P 16 MPP 215.24 XCC .54 214.70 P 15 MPP 64.98 XCC .16 64.82 P 14 MPP 69.82 XCC .17 69.65 P 13 MPP 28.99 XCC .07 28.92 P 12 MPP XCC .00 P 11 MPP 39.91 XCC .10 39.81 P 10 MPP 2.57 XCC .01 2.56 P 09 MPP .46- XCC .46- P 07 MPP .13- XCC .13- P 17 MTT 6,529.69 6,529.69 P 16 MTT 1,689.83 1,689.83 P 15 MTT 290.12 290.12 P 14 MTT 143.94 143.94 P 13 MTT 45.64 45.64 P 12 MTT .00 P 11 MTT 37.67 37.67 P 10 MTT 3.68 3.68 P 09 MTT .49- .49- P 07 MTT 1.28- 1.28- P 17 NTT 122.99 122.99 P 16 NTT 33.70 33.70 P 15 NTT 8.23 8.23 P 13 NTT 2.20 2.20 P 10 NTT 9.66 9.66 P 89 NTT 2.03 XCC .01 2.02 P 83 NTT .70 XCC .70 P SPS 12,454.73 XCC 29.56 12,425.17 P STS 38,822.05 XCC 97.08 38,724.97 P UPT 6.50 6.50 P UTT 43.09 XCC .11 42.98 P ZPT 161.82 161.82 P ZTT 457.78 XCC 1.15 456.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1093 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 321,632.08 DA02 DEBT SERVICE POHL RANCH BOND OKJ ACR ACR P SPS .15 .15 P STS 1.04 XCC 1.04 1.19 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR P 11 MPP 44.62 XCC .11 44.51 P 11 MTT 42.10 42.10 86.61 GA01 GENERAL TAX LEVY OKJ ACR ACR C 18 MTT 4.08- XCC .01- 4.07- C 17 MTT 653.78 XCC 1.63 652.15 C 16 MTT 29.44 XCC .07 29.37 C 15 MTT 59.30- XCC .15- 59.15- C 14 MTT 21.13- XCC .05- 21.08- C 13 MTT .35 XCC .35 C 12 MTT 1.69- XCC 1.69- C 11 MTT 23.82- XCC .06- 23.76- C 10 MTT 11.00- XCC .03- 10.97- C 09 MTT .25- XCC .25- C 08 MTT .07- XCC .07- C 07 MTT XCC .00 C 17 NTT 322.82 XCC .81 322.01 C 16 NTT 71.30 XCC .18 71.12 C 15 NTT 1.49 XCC 1.49 C 14 NTT .09- XCC .09- C 13 NTT .29 XCC .29 C 12 NTT .78- XCC .78- C 11 NTT .32- XCC .32- C 10 NTT .34 XCC .34 C 09 NTT 6.14- XCC .02- 6.12- C 08 NTT 2.28- XCC .01- 2.27- C 04 NTT .14 XCC .14 C 03 NTT XCC .00 C STS 49,115.28 XCC 122.79 48,992.49 C STT 32.84 XCC .08 32.76 C UTT 25,755.69 XCC 64.39 25,691.30 C ZTT 838.09 XCC 2.10 835.99 P 17 MPP 77.19 XCC .19 77.00 P 16 MPP 58.81 XCC .15 58.66 P 15 MPP 31.29 XCC .08 31.21 P 14 MPP 20.59 XCC .05 20.54 P 13 MPP 17.45 XCC .04 17.41 P 12 MPP 6.18 XCC .02 6.16 P 11 MPP 1.53 XCC 1.53 P 10 MPP 1.24 XCC 1.24 P 09 MPP .40 XCC .40 P 08 MPP .26 XCC .26 P 07 MPP .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1094 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP .82 XCC .82 P 05 MPP .24 XCC .24 P 04 MPP .04 XCC .04 P 03 MPP XCC .00 P 02 MPP .18 XCC .18 P 01 MPP .07 XCC .07 P 98 MPP XCC .00 P 97 MPP .41 XCC .41 P 17 MTT 2,315.23 2,315.23 P 16 MTT 622.31 622.31 P 15 MTT 194.92 194.92 P 14 MTT 59.06 59.06 P 13 MTT 27.77 27.77 P 12 MTT 8.57 8.57 P 11 MTT 1.68 1.68 P 10 MTT 1.58 1.58 P 09 MTT .45 .45 P 08 MTT .39 .39 P 07 MTT .04- .04- P 06 MTT .74 .74 P 05 MTT .29 .29 P 04 MTT .00 P 03 MTT .00 P 02 MTT 1.16 XCC 1.16 P 01 MTT .47 XCC .47 P 98 MTT XCC .00 P 97 MTT .14 XCC .14 P 17 NTT 218.14 218.14 P 16 NTT 55.71 55.71 P 15 NTT 17.20 17.20 P 14 NTT 2.21 2.21 P 13 NTT 3.95 3.95 P 12 NTT 1.59 1.59 P 11 NTT 1.29 1.29 P 10 NTT .75 .75 P 09 NTT .04 .04 P 08 NTT .77 .77 P 07 NTT .66 .66 P 06 NTT 1.87 1.87 P 05 NTT 3.76 3.76 P 04 NTT .46 .46 P 03 NTT .47 .47 P 02 NTT .50 XCC .50 P 01 NTT .07 XCC .07 P 00 NTT XCC .00 P 99 NTT .38 XCC .38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1095 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .13 XCC .13 P 97 NTT .05 XCC .05 P 95 NTT .14 XCC .14 P 94 NTT XCC .00 P 93 NTT .12 XCC .12 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .08 XCC .08 P 87 NTT XCC .00 P 84 NTT XCC .00 P SPS 1,329.29 XCC 3.29 1,326.00 P SPT 1.97 1.97 P STS 5,140.79 XCC 12.86 5,127.93 P STT .73 XCC .73 P UTT 161.19 XCC .39 160.80 P ZTT 247.01 XCC .60 246.41 87,124.32 SP01 BOND DIST C OKJ ACR ACR P SPA 148.16 148.16 P STA 876.50 876.50 1,024.66 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 90.15 XCP 6.60 83.55 83.55 SW01 WATER STANDBY OKJ ACR ACR C STA 110,429.99 XCP 8,709.90 101,720.09 P SPA 13,589.89 13,589.89 P STA 33,331.21 33,331.21 148,641.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 568,301.37 9,707.77 558,593.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1096 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 18 MTT XCC .00 C 17 MTT 746.94 XCC 1.87 745.07 C 16 MTT 77.05 XCC .19 76.86 C 15 MTT 59.88 XCC .15 59.73 C 14 MTT .52- XCC .52- C 12 MTT 11.50- XCC .03- 11.47- C 11 MTT 155.31- XCC .39- 154.92- C 10 MTT 67.00- XCC .17- 66.83- C 09 MTT .93- XCC .93- C 08 MTT .19- XCC .19- C 17 NTT 1,416.67 XCC 3.54 1,413.13 C 16 NTT 142.88 XCC .36 142.52 C 15 NTT .27 XCC .27 C 14 NTT XCC .00 C 13 NTT .01- XCC .01- C 12 NTT 5.85- XCC .01- 5.84- C 11 NTT .62- XCC .62- C 10 NTT XCC .00 C STS 61,066.87 XCC 152.67 60,914.20 C UTT 43,197.89 XCC 107.99 43,089.90 C ZTT 769.63 XCC 1.92 767.71 P 17 MPP 121.21 XCC .30 120.91 P 16 MPP 81.52 XCC .20 81.32 P 15 MPP 34.24 XCC .09 34.15 P 14 MPP 30.97 XCC .08 30.89 P 13 MPP 27.03 XCC .07 26.96 P 12 MPP 10.47 XCC .03 10.44 P 11 MPP .98 XCC .98 P 10 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .11 XCC .11 P 17 MTT 3,463.96 3,463.96 P 16 MTT 1,016.76 1,016.76 P 15 MTT 306.64 306.64 P 14 MTT 73.41 73.41 P 13 MTT 42.50 42.50 P 12 MTT 12.58 12.58 P 11 MTT 1.02 1.02 P 10 MTT .32- .32- P 07 MTT .00 P 06 MTT .00 P 05 MTT 1.11 1.11 P 15 NTT 15.53 15.53 P 14 NTT 9.01 9.01 P 13 NTT 1.52 1.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1097 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 1.41 1.41 P 11 NTT .37 .37 P 10 NTT 3.47 3.47 P 09 NTT .20 .20 P 08 NTT 4.19 4.19 P 07 NTT 1.48 1.48 P 05 NTT 1.59 1.59 P 04 NTT 11.10 11.10 P 03 NTT 4.28 4.28 P 02 NTT XCC .00 P 00 NTT .09 XCC .09 P 99 NTT 4.76 XCC .01 4.75 P 98 NTT 1.20 XCC 1.20 P 97 NTT .21 XCC .21 P 17 NTT 63.77 63.77 P 16 NTT 46.22 46.22 P SPS 1,010.38 XCC .04 1,010.34 P STS 5,112.22 XCC 12.76 5,099.46 P UPT 81.67 XCC .01 81.66 P UTT 522.14 XCC 1.29 520.85 P ZPT 78.20 XCC .01 78.19 P ZTT 245.24 XCC .59 244.65 119,397.02 DA02 DEBT SERVICE BRYANT OLD ACR ACR C 17 MTT 1.44- XCC 1.44- C STS 254.71 XCC .64 254.07 C UTT 12.52 XCC .03 12.49 P SPS 3.75 3.75 P STS 36.51 XCC .09 36.42 305.29 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 18 MTT 13.57- XCC .03- 13.54- C 17 MTT 3,087.40 XCC 7.72 3,079.68 C 16 MTT 15.24- XCC .04- 15.20- C 15 MTT 486.89- XCC 1.22- 485.67- C 14 MTT 150.95- XCC .38- 150.57- C 07 MTT XCC .00 C 17 NTT 483.37 XCC 1.21 482.16 C 16 NTT 88.57 XCC .22 88.35 C 15 NTT .36 XCC .36 C 09 NTT 45.65- XCC .11- 45.54- C 08 NTT 17.56- XCC .04- 17.52- C STS 102,184.21 XCC 255.46 101,928.75 C UTT 69,710.06 XCC 174.28 69,535.78 C ZTT 647.65 XCC 1.62 646.03 P 17 MPP 189.83 XCC .47 189.36 P 16 MPP 115.05 XCC .29 114.76 P 15 MPP 42.53 XCC .11 42.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1098 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 23.19 XCC .06 23.13 P 13 MPP 24.50 XCC .06 24.44 P 12 MPP 9.99 XCC .02 9.97 P 11 MPP 1.87 XCC 1.87 P 10 MPP .49 XCC .49 P 17 MTT 7,057.04 7,057.04 P 16 MTT 1,398.44 1,398.44 P 15 MTT 489.25 489.25 P 14 MTT 114.34 114.34 P 13 MTT 37.80 37.80 P 12 MTT 12.40 12.40 P 11 MTT 2.16 2.16 P 10 MTT .40 .40 P 14 NTT .74 .74 P 13 NTT 22.59 22.59 P 12 NTT 7.01 7.01 P 11 NTT 6.83 6.83 P 08 NTT .00 P 06 NTT 3.66 3.66 P 05 NTT 14.62 14.62 P 04 NTT 6.83- 6.83- P 99 NTT .23 XCC .23 P 93 NTT 1.26 XCC 1.26 P 17 NTT 861.42 861.42 P 16 NTT 251.42 251.42 P 15 NTT 8.19 8.19 P SPS 1,685.03 1,685.03 P STS 8,272.09 XCC 20.67 8,251.42 P UPT 86.25 86.25 P UTT 72.96 XCC .16 72.80 P ZPT 53.52 XCC .10 53.42 P ZTT 167.18 XCC .40 166.78 196,038.18 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 51.86 XCC .13 51.73 C UTT 1.71 XCC 1.71 P 17 MPP XCC .00 P 16 MPP XCC .00 P 17 MTT 8.68- 8.68- P 16 MTT .70- .70- 44.06 SW01 WATER STANDBY OLD ACR ACR C STA 151,760.40 XCP 63,773.70 87,986.70 C ZTA 2,204.18 XCP 76.80 2,127.38 P SPA 4,540.18 4,540.18 P STA 12,674.46 12,674.46 P ZTA 149.13 149.13 107,477.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 487,858.39 64,595.99 423,262.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1099 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 18 MLT 6,892.93 XCC 17.23 6,875.70 C 18 NLT 3,840.92 XCC 9.60 3,831.32 C SLS 1,440,745.96 XCC 3,601.86 1,437,144.10 C ULT 369,204.29 XCC 923.01 368,281.28 C ZLT 6,479.09 XCC 16.20 6,462.89 P 17 MLT 58,867.02 58,867.02 P 16 MLT 12,692.28 12,692.28 P 15 MLT 3,355.13 3,355.13 P 14 MLT 1,086.88 1,086.88 P 13 MLT 498.82 498.82 P 12 MLT 73.29 73.29 P 11 MLT 123.52 123.52 P 10 MLT 110.26 110.26 P 09 MLT 3.51 3.51 P 08 MLT 7.99 7.99 P 07 MLT .93- .93- P 02 MLT 6.57 XCC .02 6.55 P 17 MMT 2,173.20 2,173.20 P 16 MMT 2,118.77 2,118.77 P 15 MMT 1,167.16 1,167.16 P 14 MMT 634.93 634.93 P 13 MMT 439.90 439.90 P 12 MMT 100.64 100.64 P 11 MMT 44.03 44.03 P 10 MMT 61.81 61.81 P 09 MMT 33.80 33.80 P 08 MMT 26.10 26.10 P 07 MMT 35.24 35.24 P 06 MMT 78.36 78.36 P 05 MMT 13.22 13.22 P 02 MMT .66 XCC .66 P 98 MMT 14.83 XCC .04 14.79 P 16 NLT 164.97 164.97 P 15 NLT 125.87 125.87 P 14 NLT 26.48 26.48 P 13 NLT 7.20 7.20 P 12 NLT 12.05 12.05 P 11 NLT .63 .63 P 10 NLT 54.91 54.91 P 09 NLT 465.77 465.77 P 08 NLT 2.74 2.74 P 07 NLT 114.73 114.73 P 06 NLT 74.16 74.16 P 05 NLT 177.49 177.49 P 03 NLT 5.30 5.30 P 01 NLT 2.84 XCC .01 2.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1100 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NLT 1.22 XCC 1.22 P 90 NLT 92.41 XCC .23 92.18 P 84 NLT 1.11 XCC 1.11 P 17 NLT 2,463.72 2,463.72 P SLS 211,108.78 XCC 527.78 210,581.00 P SLT 28.87 XCC .07 28.80 P SMS 65,191.59 XCC 162.98 65,028.61 P SMT 134.48 134.48 P ULT 2,739.40 XCC 6.84 2,732.56 P ZLT 1,126.29 XCC 2.68 1,123.61 2,189,784.64 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 90 NLT XCC .00 P SLT .00 P SMT .00 P ULT XCC .00 P ZLT XCC .00 .00 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 18 MLT 3,923.19 XCC 9.81 3,913.38 C 18 NLT 3,812.71 XCC 9.53 3,803.18 C SLS 308,778.36 XCC 771.95 308,006.41 C ULT 22,332.18 XCC 55.83 22,276.35 C ZLT 264.32 XCC .66 263.66 P 17 MLT 12,452.53 12,452.53 P 16 MLT 1,356.07 1,356.07 P 15 MLT 150.65 150.65 P 14 MLT 67.58 67.58 P 13 MLT 33.70 33.70 P 12 MLT 9.22 9.22 P 11 MLT 5.85 5.85 P 10 MLT 127.63 127.63 P 08 MLT 6.57- 6.57- P 17 MMT 523.81 523.81 P 16 MMT 279.77 279.77 P 15 MMT 105.50 105.50 P 14 MMT 40.01 40.01 P 13 MMT 5.80 5.80 P 12 MMT 24.11 24.11 P 11 MMT 9.03 9.03 P 10 MMT 9.67 9.67 P 08 MMT 2.83 2.83 P 07 MMT .00 P 06 MMT 120.14 120.14 P 05 MMT 21.64 21.64 P 17 NLT 2,173.91 2,173.91 P 16 NLT 12.46 12.46 P 15 NLT 1.28 1.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1101 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NLT .97 .97 P 09 NLT 117.04 117.04 P 08 NLT 4.25 4.25 P 06 NLT 5.48 5.48 P SLS 57,405.54 XCC 57,405.54 P SMS 16,368.60 XCC .01 16,368.59 P ULT 776.61 776.61 P ZLT 68.46 68.46 430,536.54 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 18 MLT 4,559.03- XCC 11.40- 4,547.63- C 18 NLT 2,338.55 XCC 5.85 2,332.70 C SLS 978,725.52 XCC 2,446.81 976,278.71 C ULT 3,170.71- XCC 7.93- 3,162.78- C ZLT 6,269.39 XCC 15.67 6,253.72 P 17 MLT 24,710.09 24,710.09 P 16 MLT 5,190.75 5,190.75 P 15 MLT 1,227.92 1,227.92 P 14 MLT 283.94 283.94 P 13 MLT 171.33 171.33 P 12 MLT 30.81 30.81 P 11 MLT 202.72 202.72 P 10 MLT 208.12 208.12 P 09 MLT 8.76 8.76 P 08 MLT 16.38 16.38 P 07 MLT 1.90- 1.90- P 04 MLT .00 P 02 MLT XCC .00 P 17 MMT 935.06 935.06 P 16 MMT 890.29 890.29 P 15 MMT 442.38 442.38 P 14 MMT 175.12 175.12 P 13 MMT 60.06 60.06 P 12 MMT 54.60 54.60 P 11 MMT 55.38 55.38 P 10 MMT 121.20 121.20 P 09 MMT 33.65 33.65 P 08 MMT 46.95 46.95 P 07 MMT 72.12 72.12 P 06 MMT 160.27 160.27 P 05 MMT 27.04 27.04 P 03 MMT .00 P 02 MMT XCC .00 P 98 MMT 30.36 XCC .08 30.28 P 17 NLT 963.08 963.08 P 16 NLT 14.39 14.39 P 15 NLT 2.85- 2.85- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1102 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NLT 11.63 11.63 P 13 NLT 9.38 9.38 P 12 NLT 28.08 28.08 P 11 NLT 9.27 9.27 P 10 NLT 9.46 9.46 P 09 NLT 384.21 384.21 P 08 NLT 6.21 6.21 P 07 NLT 65.48 65.48 P 06 NLT 8.26 8.26 P 05 NLT 132.75 132.75 P 03 NLT 4.81 4.81 P 01 NLT .28 XCC .28 P 98 NLT 2.01 XCC .01 2.00 P 90 NLT 519.84 XCC 1.30 518.54 P 84 NLT 5.81- XCC .01- 5.80- P SLS 215,538.94 XCC 538.84 215,000.10 P SLT 92.81 XCC .23 92.58 P SMS 77,495.59 XCC 193.73 77,301.86 P SMT 432.46 432.46 P ULT 614.29 XCC 1.54 612.75 P ZLT 523.49 XCC 523.49 1,308,430.46 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 18 MTT 6.87- XCC .02- 6.85- C 17 MTT 1,119.53 XCC 2.80 1,116.73 C 16 MTT 51.11 XCC .13 50.98 C 15 MTT 103.12- XCC .26- 102.86- C 14 MTT 36.11- XCC .09- 36.02- C 13 MTT .59 XCC .59 C 12 MTT 2.80- XCC .01- 2.79- C 11 MTT 39.73- XCC .10- 39.63- C 10 MTT 17.94- XCC .04- 17.90- C 09 MTT .42- XCC .42- C 08 MTT XCC .00 C 07 MTT XCC .00 C 17 NTT 552.80 XCC 1.38 551.42 C 16 NTT 123.80 XCC .31 123.49 C 15 NTT 2.59 XCC .01 2.58 C 14 NTT .16- XCC .16- C 13 NTT .50 XCC .50 C 12 NTT 1.30- XCC 1.30- C 11 NTT .52- XCC .52- C 10 NTT .55 XCC .55 C 09 NTT 10.37- XCC .03- 10.34- C 08 NTT 4.06- XCC .01- 4.05- C 04 NTT .21 XCC .21 C 03 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1103 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 82,664.84 XCC 206.66 82,458.18 C STT 55.24 XCC .14 55.10 C UTT 43,348.83 XCC 108.37 43,240.46 C ZTT 1,410.58 XCC 3.53 1,407.05 P 17 MPP 132.19 XCC .33 131.86 P 16 MPP 102.13 XCC .26 101.87 P 15 MPP 54.42 XCC .14 54.28 P 14 MPP 35.21 XCC .09 35.12 P 13 MPP 29.49 XCC .07 29.42 P 12 MPP 10.25 XCC .03 10.22 P 11 MPP 2.56 XCC .01 2.55 P 10 MPP 2.03 XCC .01 2.02 P 09 MPP .68 XCC .68 P 08 MPP .48 XCC .48 P 07 MPP .12 XCC .12 P 06 MPP 1.47 XCC 1.47 P 05 MPP .40 XCC .40 P 04 MPP .06 XCC .06 P 03 MPP XCC .00 P 02 MPP .28 XCC .28 P 01 MPP .12 XCC .12 P 98 MPP XCC .00 P 97 MPP .65 XCC .65 P 17 MTT 3,964.57 3,964.57 P 16 MTT 1,080.68 1,080.68 P 15 MTT 338.94 338.94 P 14 MTT 100.97 100.97 P 13 MTT 46.94 46.94 P 12 MTT 14.23 14.23 P 11 MTT 2.80 2.80 P 10 MTT 2.58 2.58 P 09 MTT .74 .74 P 08 MTT .69 .69 P 07 MTT .07- .07- P 06 MTT 1.31 1.31 P 05 MTT .47 .47 P 04 MTT .00 P 03 MTT .00 P 02 MTT 1.77 XCC 1.77 P 01 MTT .72 XCC .72 P 98 MTT XCC .00 P 97 MTT .21 XCC .21 P 14 NTT 3.79 3.79 P 13 NTT 6.68 6.68 P 12 NTT 2.62 2.62 P 11 NTT 2.15 2.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1104 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2018 TO 11/02/2018 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.22 1.22 P 09 NTT .06 .06 P 08 NTT 1.37 1.37 P 07 NTT 1.25 1.25 P 06 NTT 3.31 3.31 P 05 NTT 6.15 6.15 P 04 NTT .72 .72 P 03 NTT .71 .71 P 02 NTT .76 XCC .76 P 01 NTT .10 XCC .10 P 00 NTT XCC .00 P 99 NTT .58 XCC .58 P 98 NTT .19 XCC .19 P 97 NTT .08 XCC .08 P 95 NTT .21 XCC .21 P 94 NTT XCC .00 P 93 NTT .19 XCC .19 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 84 NTT XCC .00 P 17 NTT 373.56 373.56 P 16 NTT 96.74 96.74 P 15 NTT 29.92 29.92 P SPS 2,276.32 XCC 5.66 2,270.66 P SPT 3.26 3.26 P STS 8,803.07 XCC 22.00 8,781.07 P STT 1.27 XCC 1.27 P UTT 275.92 XCC .67 275.25 P ZTT 423.04 XCC 1.05 421.99 147,000.01 SP01 WATER ACQUISITION OLF ACR ACR C STA 1,668.30 XCP 3.60 1,664.70 P SPA 37.18 37.18 P STA 78.25 78.25 1,780.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,087,189.53 9,657.75 4,077,531.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1105 TIME: 20:56:53 PROPERTY TAX DIVISION DATE: 11/07/2018 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 361,597,149.85 AGENCY DEDUCTION 1,392,716.23 NET AGENCY TRANSFERS 360,204,433.62 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________