PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP 2.63 2.63 P 90 MTT .53 .53 P 89 NTT 1.17 1.17 P 88 NTT .29 .29 P 86 NTT .32 .32 P 85 NTT 1.68 1.68 P 92 NTT .00 P 91 NTT .70 .70 P 90 NTT 3.19 3.19 10.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.51 .00 10.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 10,372,849.97 XCC 10,372,849.97 P SLS 1,088.63 1,088.63 10,373,938.60 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS .00 P SPS 2,428,347.74 XCC 333.58 2,428,014.16 P SMS 189.92 189.92 2,428,204.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,802,476.26 333.58 12,802,142.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MMT .00 C 18 MMT .00 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 06 MMT .00 C 05 MMT .00 C 16 MPP .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 06 MPP .00 C 05 MPP .00 C 04 MPP .00 C 19 MPP .00 C 18 MPP .00 C 17 MPP .00 C 19 NMT 85.43 85.43 C 19 NPP 5,391.03 5,391.03 C SMS .00 C SPA .00 C UMT 903.28 903.28 C UWC 2,541.00 2,541.00 C UXP 27,837.28 27,837.28 C ZMT .00 C ZPA .00 C UPT 426,357.32 426,357.32 C ZPT .00 P UPT 85,655.17 85,655.17 P ZPT 181,960.86 181,960.86 P 18 NMT 1,090.35 1,090.35 P 17 NMT 77.56 77.56 P 16 NMT 97.35 97.35 P 15 NMT 6.69 6.69 P 14 NMT 49.21 49.21 P 13 NMT 199.18 199.18 P 12 NMT 1.86 1.86 P 10 NMT 28.96 28.96 P 09 NMT 7.87 7.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NMT 461.74 461.74 P 07 NMT 729.88 729.88 P 06 NMT 333.83 333.83 P 05 NMT 155.18 155.18 P 03 NMT 4.34 4.34 P 01 NMT 17.20 17.20 P 00 NMT 7.34 7.34 P 92 NMT 12.98 12.98 P 85 NMT 12.23 12.23 P 16 NPP 1,886.86 1,886.86 P 15 NPP 2,393.78 2,393.78 P 14 NPP 909.70 909.70 P 13 NPP 4,070.05 4,070.05 P 12 NPP 47.16 47.16 P 11 NPP 954.57 954.57 P 10 NPP 560.45 560.45 P 09 NPP 746.62 746.62 P 08 NPP 7,245.51 7,245.51 P 07 NPP 14,723.55 14,723.55 P 06 NPP 19,267.96 19,267.96 P 05 NPP 2,383.87 2,383.87 P 04 NPP 9,136.41 9,136.41 P 03 NPP 368.84 368.84 P 02 NPP 248.53 248.53 P 01 NPP 2,153.60 2,153.60 P 00 NPP 2,457.10 2,457.10 P 99 NPP 193.13 193.13 P 98 NPP 54.95 54.95 P 97 NPP 54.64 54.64 P 95 NPP 380.23 380.23 P 92 NPP 88.73 88.73 P 90 NPP 487.15 487.15 P 89 NPP 110.17 110.17 P 87 NPP 186.82 186.82 P 86 NPP 96.51 96.51 P 85 NPP 43.74 43.74 P 18 NPP 69,331.57 69,331.57 P 17 NPP 3,944.31 3,944.31 P UMT 207.12 207.12 P UPA 6,534.42 6,534.42 P UWC 521.00 521.00 P UXP 7,801.58 7,801.58 P ZMT 2,027.06 2,027.06 P ZPA 6,358.28 6,358.28 902,001.09 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 19 MCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 NCC 1,995.00 1,995.00 C SCS .00 C UCS 66,276.00 66,276.00 C ZCC .00 P 18 MCC 40,460.00 40,460.00 P 17 MCC 21,750.00 21,750.00 P 16 MCC 5,870.00 5,870.00 P 15 MCC 2,710.00 2,710.00 P 14 MCC 2,930.00 2,930.00 P 13 MCC 1,630.00 1,630.00 P 12 MCC 300.00 300.00 P 11 MCC 100.00 100.00 P 10 MCC 200.00 200.00 P 09 MCC 30.00 30.00 P 08 MCC 20.00 20.00 P 06 MCC 10.00 10.00 P 04 MCC 10.00 10.00 P 02 MCC 10.00 10.00 P 01 MCC 10.00 10.00 P 96 MCC 10.00 10.00 P 91 MCC 10.00 10.00 P 18 NCC 22,050.00 22,050.00 P 17 NCC 1,275.00 1,275.00 P 16 NCC 1,140.00 1,140.00 P 15 NCC 1,388.00 1,388.00 P 14 NCC 532.00 532.00 P 13 NCC 3,572.00 3,572.00 P 12 NCC 70.00 70.00 P 11 NCC 350.00 350.00 P 10 NCC 350.00 350.00 P 09 NCC 280.00 280.00 P 08 NCC 770.00 770.00 P 07 NCC 560.00 560.00 P 06 NCC 540.00 540.00 P 05 NCC 180.00 180.00 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 97 NCC .00 P 95 NCC .00 P 92 NCC .00 P 90 NCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 89 NCC .00 P 87 NCC .00 P 86 NCC .00 P 85 NCC .00 P SCS 169,120.00 169,120.00 P UCS 16,632.00 16,632.00 P ZCC 22,980.00 22,980.00 386,210.00 FF01 FEES AAA FAD FAD C UWT 827,925.05 827,925.05 P UWT 9,187.13 9,187.13 837,112.18 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 13,490,152.06 13,490,152.06 C UTT 8,027,643.15 8,027,643.15 C ZTT 247,816.67 247,816.67 P UTT 24,426.48 24,426.48 P ZTT 85,769.74 85,769.74 21,875,808.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 19 MTT 820.94- 820.94- C 18 MTT 162,598.96 162,598.96 C 17 MTT 33,481.27- 33,481.27- C 16 MTT 5.70 5.70 C 15 MTT 123.89- 123.89- C 14 MTT 1,157.91 1,157.91 C 13 MTT 503.91 503.91 C 12 MTT 231.34 231.34 C 11 MTT 82.11 82.11 C 10 MTT 7.69 7.69 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 18 NTT 64,409.18 64,409.18 C 17 NTT 7,082.76 7,082.76 C 16 NTT 2,799.95 2,799.95 C 15 NTT 328.46- 328.46- C 14 NTT 32.84- 32.84- C 13 NTT 126.04 126.04 C 12 NTT 28.47 28.47 C 11 NTT 268.19- 268.19- C 10 NTT 262.61- 262.61- C 09 NTT .00 C 99 NTT 2.34- 2.34- P 18 MPP 30,378.76 30,378.76 P 17 MPP 24,224.39 24,224.39 P 16 MPP 10,968.33 10,968.33 P 15 MPP 8,347.86 8,347.86 P 14 MPP 12,707.15 12,707.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 13 MPP 15,480.56 15,480.56 P 12 MPP 3,342.21 3,342.21 P 11 MPP 649.24 649.24 P 10 MPP 80.84 80.84 P 09 MPP 320.71 320.71 P 08 MPP 1,209.86 1,209.86 P 07 MPP 415.98 415.98 P 06 MPP 73.63 73.63 P 05 MPP .00 P 04 MPP 244.42 244.42 P 03 MPP .08 .08 P 01 MPP .00 P 99 MPP 181.12 181.12 P 96 MPP 372.90 372.90 P 90 MPP 18.82 18.82 P 18 MTT 637,832.32 637,832.32 P 17 MTT 224,553.18 224,553.18 P 16 MTT 50,081.27 50,081.27 P 15 MTT 23,217.06 23,217.06 P 14 MTT 20,224.73 20,224.73 P 13 MTT 19,816.54 19,816.54 P 12 MTT 3,965.06 3,965.06 P 11 MTT 566.93 566.93 P 10 MTT 65.69 65.69 P 09 MTT 204.99 204.99 P 08 MTT 792.62 792.62 P 07 MTT 275.24 275.24 P 06 MTT 39.07 39.07 P 05 MTT .00 P 04 MTT 100.79 100.79 P 03 MTT 1.69 1.69 P 01 MTT .00 P 99 MTT 59.58 59.58 P 96 MTT 94.64 94.64 P 90 MTT 3.78 3.78 P 18 NTT 29,689.54 29,689.54 P 17 NTT 26,037.18 26,037.18 P 16 NTT 4,408.09 4,408.09 P 15 NTT 9,527.84 9,527.84 P 14 NTT 252.29 252.29 P 13 NTT 471.25 471.25 P 12 NTT 545.34 545.34 P 11 NTT 282.47 282.47 P 10 NTT 33.68 33.68 P 09 NTT 293.85 293.85 P 08 NTT 367.85 367.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 1,005.55 1,005.55 P 06 NTT 2,183.29 2,183.29 P 05 NTT 760.00 760.00 P 04 NTT 1,560.46 1,560.46 P 03 NTT .00 P 02 NTT 21.47 21.47 P 01 NTT 12.50 12.50 P 00 NTT 58.72 58.72 P 99 NTT 21.37 21.37 P 98 NTT 45.41 45.41 P 97 NTT 25.60 25.60 P 96 NTT 1.71 1.71 P 94 NTT .00 P 92 NTT .00 P 91 NTT 5.76 5.76 P 90 NTT 22.91 22.91 P 89 NTT 8.33 8.33 P 88 NTT 2.13 2.13 P 86 NTT 2.34 2.34 P 85 NTT 12.31 12.31 1,372,284.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,373,416.13 .00 25,373,416.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 20,403,882.27 20,403,882.27 C UTT 12,141,826.50 12,141,826.50 C ZTT 374,823.22 374,823.22 P UTT 36,965.82 36,965.82 P ZTT 129,799.53 129,799.53 33,087,297.34 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 19 MTT 1,241.67- 1,241.67- C 18 MTT 246,068.93 246,068.93 C 17 MTT 50,690.23- 50,690.23- C 16 MTT 8.62 8.62 C 15 MTT 187.79- 187.79- C 14 MTT 1,755.73 1,755.73 C 18 NTT 97,473.56 97,473.56 C 17 NTT 10,723.20 10,723.20 C 16 NTT 4,241.54 4,241.54 C 15 NTT 497.87- 497.87- C 14 NTT 49.79- 49.79- C 99 NTT 3.55- 3.55- P 18 MPP 45,973.64 45,973.64 P 17 MPP 36,675.42 36,675.42 P 16 MPP 16,615.52 16,615.52 P 15 MPP 12,653.06 12,653.06 P 14 MPP 19,267.86 19,267.86 P 03 MPP .13 .13 P 01 MPP .00 P 99 MPP 274.16 274.16 P 96 MPP 559.22 559.22 P 18 MTT 965,262.69 965,262.69 P 17 MTT 339,970.78 339,970.78 P 16 MTT 75,866.31 75,866.31 P 15 MTT 35,190.65 35,190.65 P 14 MTT 30,666.76 30,666.76 P 03 MTT 2.57 2.57 P 01 MTT .00 P 99 MTT 90.18 90.18 P 96 MTT 141.93 141.93 P 18 NTT 44,930.63 44,930.63 P 17 NTT 39,419.98 39,419.98 P 16 NTT 6,677.67 6,677.67 P 15 NTT 14,441.57 14,441.57 P 14 NTT 382.56 382.56 P 03 NTT .00 P 02 NTT 32.50 32.50 P 01 NTT 18.91 18.91 P 00 NTT 88.87 88.87 P 99 NTT 32.34 32.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 68.73 68.73 P 97 NTT 38.82 38.82 P 96 NTT 2.56 2.56 P 94 NTT .00 P 92 NTT .00 1,992,946.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,080,244.04 .00 35,080,244.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 333,187.67 333,187.67 P XCC 30,436.51 30,436.51 363,624.18 CP01 PROCESSING COSTS AAA ATX 340 C XCP 708,165.67 708,165.67 708,165.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,071,789.85 .00 1,071,789.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 XDU 752.46 XCC 1.88 750.58 750.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 752.46 1.88 750.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 2,965,795.32 2,965,795.32 P XUR 16,239.43 16,239.43 2,982,034.75 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 1,253,913.81 1,253,913.81 P XUR 110,827.81 110,827.81 1,364,741.62 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 1,806,130.09 1,806,130.09 P XUR .93 .93 1,806,131.02 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 196,344.49 196,344.49 P XUR 1,146.98 1,146.98 197,491.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,350,398.86 .00 6,350,398.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 51,938.80 XCP 32,945.10 18,993.70 C ZTA 5,423.50 XCP 1,577.10 3,846.40 P SPA 3,781.17 3,781.17 P STA 10,985.70 10,985.70 P UTA 10.75 10.75 P ZTA 1,775.35 1,775.35 39,393.07 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 5,767.30 XCP 3,801.00 1,966.30 P SPA 158.75 158.75 P STA 687.42 687.42 2,812.47 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 507.20 XCP 507.20 .00 P SPA 81.70 81.70 P STA 198.32 198.32 280.02 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 5,173.94 XCP 4,261.20 912.74 P SPA 186.82 186.82 P STA 666.91 666.91 1,766.47 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 11,347.69 XCP 6,555.90 4,791.79 P SPA 187.33 187.33 P STA 828.21 828.21 5,807.33 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 6,068.78 XCP 6,068.78 .00 P SPA 125.52 125.52 P STA 667.02 667.02 792.54 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 20,246.58 XCP 15,093.90 5,152.68 P SPA 1,071.70 1,071.70 P STA 3,785.46 3,785.46 P UTA 19.67 19.67 10,029.51 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 10,590.17 XCP 7,677.00 2,913.17 P SPA 447.19 447.19 P STA 1,526.57 1,526.57 4,886.93 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 53,890.88 XCP 53,890.88 .00 P SPA 7,125.09 7,125.09 P STA 17,401.31 17,401.31 P UTA 10.32 10.32 24,536.72 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 13,812.94 XCP 13,812.94 .00 P SPA 365.46 365.46 P STA 1,554.67 1,554.67 1,920.13 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 2,903.45 XCP 819.00 2,084.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 309.11 309.11 P STA 872.30 872.30 P UTA .01- .01- 3,265.85 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 3,652.53 XCP 1,863.90 1,788.63 P SPA 51.76 51.76 P STA 231.59 231.59 2,071.98 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 1,575.59 XCP 1,087.20 488.39 P SPA 23.35 23.35 P STA 130.41 130.41 P UTA 5.62 5.62 647.77 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 192.32 XCP 113.70 78.62 P SPA 54.95 54.95 P STA 116.78 116.78 250.35 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 6,265.93 XCP 4,584.60 1,681.33 P SPA 286.14 286.14 P STA 931.39 931.39 2,898.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 256,019.40 154,659.40 101,360.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 693 001 1000 C STA 27,556.77 XCP 459.60 27,097.17 P SPA 24,029.97 24,029.97 P STA 60,817.95 60,817.95 111,945.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,404.69 459.60 111,945.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: AO01 CAO-SPECIAL DISTRICTS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 5,861.52 5,861.52 5,861.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,861.52 .00 5,861.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 640,296.65 XCP 24,859.80 615,436.85 C ZTA 11,600.05 11,600.05 P SPA 52,430.79 52,430.79 P STA 146,440.51 146,440.51 P UTA 127.71 127.71 P ZTA 3,530.71 3,530.71 829,566.62 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 20,256.26 XCP 1,074.60 19,181.66 C ZTA 144.48 XCP 2.70 141.78 P SPA 15,117.17 15,117.17 P STA 40,348.90 40,348.90 P ZTA 1,071.35 1,071.35 75,860.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 931,364.58 25,937.10 905,427.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 2,586.89 XCP 64.80 2,522.09 P SPA 1,052.13 1,052.13 P STA 2,973.34 2,973.34 P UTA 3,862.12 3,862.12 10,409.68 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 18,921.10 XCP 3,616.50 15,304.60 P SPA 2,105.39 2,105.39 P STA 5,864.18 5,864.18 P ZTA 9.90 9.90 23,284.07 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 2,738.10 XCP 31.50 2,706.60 2,706.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,113.15 3,712.80 36,400.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF C STA 8,540.30 XCP 4.80 8,535.50 8,535.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,540.30 4.80 8,535.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT 68.18- XCC .17- 68.01- C 18 MTT 13,459.03 XCC 33.65 13,425.38 C 17 MTT 2,735.41- XCC 6.84- 2,728.57- C 16 MTT .46 XCC .46 C 15 MTT 9.97- XCC .02- 9.95- C 14 MTT 92.58 XCC .23 92.35 C 13 MTT 18.09 XCC .05 18.04 C 12 MTT 8.28 XCC .02 8.26 C 11 MTT 2.95 XCC .01 2.94 C 10 MTT .27 XCC .27 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 5,331.43 XCC 13.33 5,318.10 C 17 NTT 578.66 XCC 1.45 577.21 C 16 NTT 227.03 XCC .57 226.46 C 15 NTT 26.44- XCC .07- 26.37- C 14 NTT 2.62- XCC .01- 2.61- C 13 NTT 4.52 XCC .01 4.51 C 12 NTT 1.02 XCC 1.02 C 11 NTT 9.62- XCC .02- 9.60- C 10 NTT 9.31- XCC .02- 9.29- C 09 NTT XCC .00 C 99 NTT .16- XCC .16- C STS 1,120,471.06 XCC 2,801.18 1,117,669.88 C UTT 666,763.56 XCC 1,666.91 665,096.65 C ZTT 20,583.27 XCC 51.46 20,531.81 P 18 MPP 2,514.59 XCC 6.29 2,508.30 P 17 MPP 1,979.13 XCC 4.95 1,974.18 P 16 MPP 889.33 XCC 2.22 887.11 P 15 MPP 672.04 XCC 1.68 670.36 P 14 MPP 1,015.99 XCC 2.54 1,013.45 P 13 MPP 555.69 XCC 1.39 554.30 P 12 MPP 119.65 XCC .30 119.35 P 11 MPP 23.28 XCC .06 23.22 P 10 MPP 2.87 XCC .01 2.86 P 09 MPP 11.04 XCC .03 11.01 P 08 MPP 40.60 XCC .10 40.50 P 07 MPP 13.86 XCC .03 13.83 P 06 MPP 2.50 XCC .01 2.49 P 05 MPP XCC .00 P 04 MPP 9.06 XCC .02 9.04 P 03 MPP .01 XCC .01 P 01 MPP XCC .00 P 99 MPP 12.51 XCC .03 12.48 P 96 MPP 24.75 XCC .06 24.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP .57 XCC .57 P 18 MTT 52,796.17 52,796.17 P 17 MTT 18,345.92 18,345.92 P 16 MTT 4,060.64 4,060.64 P 15 MTT 1,869.09 1,869.09 P 14 MTT 1,617.05 1,617.05 P 13 MTT 711.33 711.33 P 12 MTT 141.94 141.94 P 11 MTT 20.32 20.32 P 10 MTT 2.33 2.33 P 09 MTT 7.05 XCC .02 7.03 P 08 MTT 26.61 XCC .07 26.54 P 07 MTT 9.17 XCC .02 9.15 P 06 MTT 1.32 XCC 1.32 P 05 MTT XCC .00 P 04 MTT 3.74 3.74 P 03 MTT .12 .12 P 01 MTT XCC .00 P 99 MTT 4.12 XCC .01 4.11 P 96 MTT 6.29 XCC .02 6.27 P 90 MTT .12 XCC .12 P 18 NTT 2,457.53 2,457.53 P 17 NTT 2,127.23 2,127.23 P 16 NTT 357.41 357.41 P 15 NTT 767.04 767.04 P 14 NTT 20.17 20.17 P 13 NTT 16.91 16.91 P 12 NTT 19.52 19.52 P 11 NTT 10.13 10.13 P 10 NTT 1.19 1.19 P 09 NTT 10.12 XCC .03 10.09 P 08 NTT 12.34 XCC .03 12.31 P 07 NTT 33.50 XCC .08 33.42 P 06 NTT 74.04 XCC .19 73.85 P 05 NTT 25.69 XCC .06 25.63 P 04 NTT 57.85 57.85 P 03 NTT .00 P 02 NTT 1.57 XCC 1.57 P 01 NTT .90 XCC .90 P 00 NTT 4.13 XCC .01 4.12 P 99 NTT 1.48 XCC 1.48 P 98 NTT 3.10 XCC .01 3.09 P 97 NTT 1.72 XCC 1.72 P 96 NTT .11 XCC .11 P 94 NTT XCC .00 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 91 NTT .18 XCC .18 P 90 NTT .70 XCC .70 P 89 NTT .25 XCC .25 P 88 NTT .06 XCC .06 P 86 NTT .06 XCC .06 P 85 NTT .33 XCC .33 P UTT 2,021.88 XCC 5.05 2,016.83 P ZTT 7,099.56 XCC 17.75 7,081.81 1,922,713.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,927,318.00 4,604.79 1,922,713.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT 22.54- XCC .06- 22.48- C 18 MTT 4,435.25 XCC 11.09 4,424.16 C 17 MTT 905.92- XCC 2.26- 903.66- C 16 MTT .16 XCC .16 C 15 MTT 3.30- XCC .01- 3.29- C 14 MTT 30.69 XCC .08 30.61 C 13 MTT 6.02 XCC .02 6.00 C 12 MTT 2.74 XCC .01 2.73 C 11 MTT .96 XCC .96 C 10 MTT .09 XCC .09 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 1,756.90 XCC 4.39 1,752.51 C 17 NTT 191.64 XCC .48 191.16 C 16 NTT 75.41 XCC .19 75.22 C 15 NTT 8.76- XCC .02- 8.74- C 14 NTT .88- XCC .88- C 13 NTT 1.51 XCC 1.51 C 12 NTT .34 XCC .34 C 11 NTT 3.14- XCC .01- 3.13- C 10 NTT 3.07- XCC .01- 3.06- C 09 NTT XCC .00 C 99 NTT .07- XCC .07- C STS 370,329.84 XCC 925.82 369,404.02 C UTT 220,373.79 XCC 550.93 219,822.86 C ZTT 6,803.03 XCC 17.01 6,786.02 P 18 MPP 828.65 XCC 2.07 826.58 P 17 MPP 655.44 XCC 1.64 653.80 P 16 MPP 295.43 XCC .74 294.69 P 15 MPP 222.56 XCC .56 222.00 P 14 MPP 336.81 XCC .84 335.97 P 13 MPP 184.99 XCC .46 184.53 P 12 MPP 39.53 XCC .10 39.43 P 11 MPP 7.62 XCC .02 7.60 P 10 MPP .94 XCC .94 P 09 MPP 3.77 XCC .01 3.76 P 08 MPP 15.41 XCC .04 15.37 P 07 MPP 5.42 XCC .01 5.41 P 06 MPP .98 XCC .98 P 05 MPP XCC .00 P 04 MPP 3.50 XCC .01 3.49 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP 5.67 XCC .01 5.66 P 96 MPP 11.99 XCC .03 11.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP .30 XCC .30 P 18 MTT 17,398.31 17,398.31 P 17 MTT 6,075.80 6,075.80 P 16 MTT 1,348.96 1,348.96 P 15 MTT 618.97 618.97 P 14 MTT 536.07 536.07 P 13 MTT 236.81 236.81 P 12 MTT 46.90 46.90 P 11 MTT 6.65 6.65 P 10 MTT .77 .77 P 09 MTT 2.41 XCC .01 2.40 P 08 MTT 10.09 XCC .03 10.06 P 07 MTT 3.58 XCC .01 3.57 P 06 MTT .52 XCC .52 P 05 MTT XCC .00 P 04 MTT 1.44 1.44 P 03 MTT .05 .05 P 01 MTT XCC .00 P 99 MTT 1.86 XCC 1.86 P 96 MTT 3.04 XCC .01 3.03 P 90 MTT .06 XCC .06 P 18 NTT 809.85 809.85 P 17 NTT 704.50 704.50 P 16 NTT 118.73 118.73 P 15 NTT 254.01 254.01 P 14 NTT 6.69 6.69 P 13 NTT 5.63 5.63 P 12 NTT 6.45 6.45 P 11 NTT 3.31 3.31 P 10 NTT .39 .39 P 09 NTT 3.45 3.45 P 08 NTT 4.69 4.69 P 07 NTT 13.10 13.10 P 06 NTT 28.90 28.90 P 05 NTT 9.83 9.83 P 04 NTT 22.33 22.33 P 03 NTT .00 P 02 NTT .65 XCC .65 P 01 NTT .38 XCC .38 P 00 NTT 1.82 XCC 1.82 P 99 NTT .67 XCC .67 P 98 NTT 1.44 XCC 1.44 P 97 NTT .81 XCC .81 P 96 NTT .06 XCC .06 P 94 NTT XCC .00 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 91 NTT .08 XCC .08 P 90 NTT .36 XCC .36 P 89 NTT .14 XCC .14 P 88 NTT .04 XCC .04 P 86 NTT .04 XCC .04 P 85 NTT .21 XCC .21 P UTT 666.31 XCC 1.65 664.66 P ZTT 2,339.55 XCC 5.83 2,333.72 635,454.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 636,976.41 1,521.73 635,454.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT 16.39- XCC .04- 16.35- C 18 MTT 3,255.79 XCC 8.14 3,247.65 C 17 MTT 681.31- XCC 1.70- 679.61- C 16 MTT .11 XCC .11 C 15 MTT 2.48- XCC .01- 2.47- C 14 MTT 23.10 XCC .06 23.04 C 13 MTT 4.53 XCC .01 4.52 C 12 MTT 2.09 XCC .01 2.08 C 11 MTT .74 XCC .74 C 10 MTT .07 XCC .07 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 1,289.70 XCC 3.22 1,286.48 C 17 NTT 144.13 XCC .36 143.77 C 16 NTT 56.95 XCC .14 56.81 C 15 NTT 6.56- XCC .02- 6.54- C 14 NTT .65- XCC .65- C 13 NTT 1.13 XCC 1.13 C 12 NTT .25 XCC .25 C 11 NTT 2.42- XCC .01- 2.41- C 10 NTT 2.37- XCC .01- 2.36- C 09 NTT XCC .00 C 99 NTT .05- XCC .05- C STS 269,311.69 XCC 673.28 268,638.41 C UTT 160,260.47 XCC 400.65 159,859.82 C ZTT 4,947.31 XCC 12.37 4,934.94 P 18 MPP 608.28 XCC 1.52 606.76 P 17 MPP 492.95 XCC 1.23 491.72 P 16 MPP 223.07 XCC .56 222.51 P 15 MPP 166.87 XCC .42 166.45 P 14 MPP 253.53 XCC .63 252.90 P 13 MPP 139.18 XCC .35 138.83 P 12 MPP 30.25 XCC .08 30.17 P 11 MPP 5.83 XCC .01 5.82 P 10 MPP .73 XCC .73 P 09 MPP 2.89 XCC .01 2.88 P 08 MPP 10.85 XCC .03 10.82 P 07 MPP 3.70 XCC .01 3.69 P 06 MPP .66 XCC .66 P 05 MPP XCC .00 P 04 MPP 2.39 XCC .01 2.38 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP 3.41 XCC .01 3.40 P 96 MPP 6.93 XCC .02 6.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP .16 XCC .16 P 18 MTT 12,771.58 12,771.58 P 17 MTT 4,569.47 4,569.47 P 16 MTT 1,018.50 1,018.50 P 15 MTT 464.10 464.10 P 14 MTT 403.51 403.51 P 13 MTT 178.17 178.17 P 12 MTT 35.89 35.89 P 11 MTT 5.10 5.10 P 10 MTT .60 .60 P 09 MTT 1.85 XCC 1.85 P 08 MTT 7.11 XCC .02 7.09 P 07 MTT 2.45 XCC .01 2.44 P 06 MTT .35 XCC .35 P 05 MTT XCC .00 P 04 MTT .99 .99 P 03 MTT .04 .04 P 01 MTT XCC .00 P 99 MTT 1.13 XCC 1.13 P 96 MTT 1.76 XCC 1.76 P 90 MTT .03 XCC .03 P 18 NTT 594.49 594.49 P 17 NTT 529.83 529.83 P 16 NTT 89.65 89.65 P 15 NTT 190.46 190.46 P 14 NTT 5.03 5.03 P 13 NTT 4.24 4.24 P 12 NTT 4.94 4.94 P 11 NTT 2.54 2.54 P 10 NTT .31 .31 P 09 NTT 2.65 XCC .01 2.64 P 08 NTT 3.30 XCC .01 3.29 P 07 NTT 8.96 XCC .02 8.94 P 06 NTT 19.77 XCC .05 19.72 P 05 NTT 6.80 XCC .02 6.78 P 04 NTT 15.22 15.22 P 03 NTT .00 P 02 NTT .41 .41 P 01 NTT .23 XCC .23 P 00 NTT 1.11 XCC 1.11 P 99 NTT .40 XCC .40 P 98 NTT .85 XCC .85 P 97 NTT .48 XCC .48 P 96 NTT .03 XCC .03 P 94 NTT XCC .00 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 91 NTT .05 XCC .05 P 90 NTT .19 XCC .19 P 89 NTT .07 XCC .07 P 88 NTT .02 XCC .02 P 86 NTT .02 XCC .02 P 85 NTT .09 XCC .09 P UTT 489.08 XCC 1.22 487.86 P ZTT 1,717.39 XCC 4.29 1,713.10 462,581.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 463,688.75 1,106.99 462,581.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT 17.72- XCC .04- 17.68- C 18 MTT 3,567.08 XCC 8.92 3,558.16 C 17 MTT 753.74- XCC 1.88- 751.86- C 16 MTT .13 XCC .13 C 15 MTT 2.86- XCC .01- 2.85- C 14 MTT 26.54 XCC .07 26.47 C 13 MTT 5.34 XCC .01 5.33 C 12 MTT 2.51 XCC .01 2.50 C 11 MTT .90 XCC .90 C 10 MTT .09 XCC .09 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 1,413.00 XCC 3.53 1,409.47 C 17 NTT 159.45 XCC .40 159.05 C 16 NTT 64.40 XCC .16 64.24 C 15 NTT 7.58- XCC .02- 7.56- C 14 NTT .75- XCC .75- C 13 NTT 1.34 XCC 1.34 C 12 NTT .31 XCC .31 C 11 NTT 2.95- XCC .01- 2.94- C 10 NTT 2.93- XCC .01- 2.92- C 09 NTT XCC .00 C 99 NTT .06- XCC .06- C STS 291,209.95 XCC 728.02 290,481.93 C UTT 173,291.57 XCC 433.23 172,858.34 C ZTT 5,349.58 XCC 13.37 5,336.21 P 18 MPP 666.45 XCC 1.67 664.78 P 17 MPP 545.34 XCC 1.36 543.98 P 16 MPP 252.30 XCC .63 251.67 P 15 MPP 192.47 XCC .48 191.99 P 14 MPP 291.25 XCC .73 290.52 P 13 MPP 164.09 XCC .41 163.68 P 12 MPP 36.18 XCC .09 36.09 P 11 MPP 7.15 XCC .02 7.13 P 10 MPP .90 XCC .90 P 09 MPP 3.68 XCC .01 3.67 P 08 MPP 14.39 XCC .04 14.35 P 07 MPP 5.31 XCC .01 5.30 P 06 MPP .93 XCC .93 P 05 MPP XCC .00 P 04 MPP 3.02 XCC .01 3.01 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP 4.89 XCC .01 4.88 P 96 MPP 10.36 XCC .03 10.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP .15 XCC .15 P 18 MTT 13,992.73 13,992.73 P 17 MTT 5,055.17 5,055.17 P 16 MTT 1,152.00 1,152.00 P 15 MTT 535.29 535.29 P 14 MTT 463.55 463.55 P 13 MTT 210.04 210.04 P 12 MTT 42.91 42.91 P 11 MTT 6.24 6.24 P 10 MTT .73 .73 P 09 MTT 2.35 XCC .01 2.34 P 08 MTT 9.43 XCC .02 9.41 P 07 MTT 3.52 XCC .01 3.51 P 06 MTT .49 XCC .49 P 05 MTT XCC .00 P 04 MTT 1.24 1.24 P 03 MTT .04 .04 P 01 MTT XCC .00 P 99 MTT 1.60 XCC 1.60 P 96 MTT 2.63 XCC .01 2.62 P 90 MTT .03 XCC .03 P 18 NTT 651.32 651.32 P 17 NTT 586.16 586.16 P 16 NTT 101.40 101.40 P 15 NTT 219.67 219.67 P 14 NTT 5.78 5.78 P 13 NTT 5.00 5.00 P 12 NTT 5.90 5.90 P 11 NTT 3.11 3.11 P 10 NTT .37 .37 P 09 NTT 3.37 XCC .01 3.36 P 08 NTT 4.37 XCC .01 4.36 P 07 NTT 12.84 XCC .03 12.81 P 06 NTT 27.43 XCC .07 27.36 P 05 NTT 8.83 XCC .02 8.81 P 04 NTT 19.33 19.33 P 03 NTT .00 P 02 NTT .55 XCC .55 P 01 NTT .33 XCC .33 P 00 NTT 1.54 XCC 1.54 P 99 NTT .58 XCC .58 P 98 NTT 1.24 XCC 1.24 P 97 NTT .71 XCC .71 P 96 NTT .05 XCC .05 P 94 NTT XCC .00 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 91 NTT .05 XCC .05 P 90 NTT .19 XCC .19 P 89 NTT .06 XCC .06 P 88 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT .11 XCC .11 P UTT 535.87 XCC 1.31 534.56 P ZTT 1,881.63 XCC 4.71 1,876.92 500,862.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 502,060.27 1,197.46 500,862.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT 1.49- XCC 1.49- C 18 MTT 299.25 XCC .75 298.50 C 17 MTT 62.71- XCC .16- 62.55- C 16 MTT .02 XCC .02 C 15 MTT .23- XCC .23- C 14 MTT 2.25 XCC .01 2.24 C 13 MTT .47 XCC .47 C 12 MTT .22 XCC .22 C 11 MTT .08 XCC .08 C 10 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 118.54 XCC .30 118.24 C 17 NTT 13.27 XCC .03 13.24 C 16 NTT 5.33 XCC .01 5.32 C 15 NTT .63- XCC .63- C 14 NTT .07- XCC .07- C 13 NTT .11 XCC .11 C 12 NTT .03 XCC .03 C 11 NTT .25- XCC .25- C 10 NTT .25- XCC .25- C 09 NTT XCC .00 C 99 NTT .01- XCC .01- C STS 24,561.25 XCC 61.40 24,499.85 C UTT 14,615.76 XCC 36.54 14,579.22 C ZTT 451.20 XCC 1.13 450.07 P 18 MPP 55.91 XCC .14 55.77 P 17 MPP 45.38 XCC .11 45.27 P 16 MPP 20.88 XCC .05 20.83 P 15 MPP 16.00 XCC .04 15.96 P 14 MPP 24.70 XCC .06 24.64 P 13 MPP 14.15 XCC .04 14.11 P 12 MPP 3.14 XCC .01 3.13 P 11 MPP .61 XCC .61 P 10 MPP .08 XCC .08 P 09 MPP .31 XCC .31 P 08 MPP 1.08 XCC 1.08 P 07 MPP .38 XCC .38 P 06 MPP .07 XCC .07 P 05 MPP XCC .00 P 04 MPP .27 XCC .27 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .42 XCC .42 P 96 MPP .86 XCC .86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP .02 XCC .02 P 18 MTT 1,173.87 1,173.87 P 17 MTT 420.63 420.63 P 16 MTT 95.36 95.36 P 15 MTT 44.50 44.50 P 14 MTT 39.32 39.32 P 13 MTT 18.12 18.12 P 12 MTT 3.73 3.73 P 11 MTT .54 .54 P 10 MTT .06 .06 P 09 MTT .20 XCC .20 P 08 MTT .71 XCC .71 P 07 MTT .24 XCC .24 P 06 MTT .04 XCC .04 P 05 MTT XCC .00 P 04 MTT .11 .11 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT .14 XCC .14 P 96 MTT .22 XCC .22 P 90 MTT XCC .00 P 18 NTT 54.64 54.64 P 17 NTT 48.77 48.77 P 16 NTT 8.39 8.39 P 15 NTT 18.26 18.26 P 14 NTT .49 .49 P 13 NTT .43 .43 P 12 NTT .51 .51 P 11 NTT .27 .27 P 10 NTT .04 .04 P 09 NTT .28 XCC .28 P 08 NTT .33 XCC .33 P 07 NTT .90 XCC .90 P 06 NTT 2.07 XCC .01 2.06 P 05 NTT .72 XCC .72 P 04 NTT 1.68 1.68 P 03 NTT .00 P 02 NTT .04 XCC .04 P 01 NTT .03 XCC .03 P 00 NTT .14 XCC .14 P 99 NTT .05 XCC .05 P 98 NTT .10 XCC .10 P 97 NTT .06 XCC .06 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P UTT 44.95 XCC .10 44.85 P ZTT 157.85 XCC .37 157.48 42,224.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,325.24 100.94 42,224.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT 5.15- XCC .01- 5.14- C 18 MTT 1,020.76 XCC 2.55 1,018.21 C 17 MTT 214.18- XCC .54- 213.64- C 16 MTT .03 XCC .03 C 15 MTT .87- XCC .87- C 14 MTT 8.56 XCC .02 8.54 C 13 MTT 1.70 XCC 1.70 C 12 MTT .75 XCC .75 C 11 MTT .25 XCC .25 C 10 MTT .03 XCC .03 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 404.35 XCC 1.01 403.34 C 17 NTT 45.31 XCC .11 45.20 C 16 NTT 18.14 XCC .05 18.09 C 15 NTT 2.30- XCC .01- 2.29- C 14 NTT .24- XCC .24- C 13 NTT .43 XCC .43 C 12 NTT .09 XCC .09 C 11 NTT .83- XCC .83- C 10 NTT .81- XCC .81- C 09 NTT XCC .00 C 99 NTT .02- XCC .02- C STS 84,538.44 XCC 211.35 84,327.09 C UTT 50,306.66 XCC 125.77 50,180.89 C ZTT 1,552.98 XCC 3.88 1,549.10 P 18 MPP 190.71 XCC .48 190.23 P 17 MPP 154.96 XCC .39 154.57 P 16 MPP 71.06 XCC .18 70.88 P 15 MPP 58.52 XCC .15 58.37 P 14 MPP 93.91 XCC .23 93.68 P 13 MPP 52.52 XCC .13 52.39 P 12 MPP 10.86 XCC .03 10.83 P 11 MPP 2.00 XCC .01 1.99 P 10 MPP .25 XCC .25 P 09 MPP .98 XCC .98 P 08 MPP 3.61 XCC .01 3.60 P 07 MPP 1.20 XCC 1.20 P 06 MPP .22 XCC .22 P 05 MPP XCC .00 P 04 MPP .80 XCC .80 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP 1.41 XCC 1.41 P 96 MPP 3.08 XCC .01 3.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP .14 XCC .14 P 18 MTT 4,004.18 4,004.18 P 17 MTT 1,436.48 1,436.48 P 16 MTT 324.45 324.45 P 15 MTT 162.77 162.77 P 14 MTT 149.47 149.47 P 13 MTT 67.22 67.22 P 12 MTT 12.88 12.88 P 11 MTT 1.74 1.74 P 10 MTT .20 .20 P 09 MTT .63 XCC .63 P 08 MTT 2.36 XCC .01 2.35 P 07 MTT .80 XCC .80 P 06 MTT .12 XCC .12 P 05 MTT XCC .00 P 04 MTT .33 .33 P 03 MTT .01 .01 P 01 MTT XCC .00 P 99 MTT .47 XCC .47 P 96 MTT .78 XCC .78 P 90 MTT .03 XCC .03 P 18 NTT 186.39 186.39 P 17 NTT 166.56 166.56 P 16 NTT 28.56 28.56 P 15 NTT 66.80 66.80 P 14 NTT 1.87 1.87 P 13 NTT 1.59 1.59 P 12 NTT 1.77 1.77 P 11 NTT .86 .86 P 10 NTT .10 .10 P 09 NTT .90 XCC .90 P 08 NTT 1.10 XCC 1.10 P 07 NTT 2.92 XCC .01 2.91 P 06 NTT 6.53 XCC .02 6.51 P 05 NTT 2.22 XCC .01 2.21 P 04 NTT 5.13 5.13 P 03 NTT .00 P 02 NTT .16 XCC .16 P 01 NTT .09 XCC .09 P 00 NTT .45 XCC .45 P 99 NTT .16 XCC .16 P 98 NTT .36 XCC .36 P 97 NTT .21 XCC .21 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 91 NTT .05 XCC .05 P 90 NTT .18 XCC .18 P 89 NTT .06 XCC .06 P 88 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT .10 XCC .10 P UTT 153.36 XCC .37 152.99 P ZTT 538.45 XCC 1.32 537.13 145,304.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,652.20 347.54 145,304.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT 6.42- XCC .02- 6.40- C 18 MTT 1,266.45 XCC 3.17 1,263.28 C 17 MTT 257.71- XCC .64- 257.07- C 16 MTT .05 XCC .05 C 15 MTT .94- XCC .94- C 14 MTT 8.72 XCC .02 8.70 C 13 MTT 1.71 XCC 1.71 C 12 MTT .78 XCC .78 C 11 MTT .28 XCC .28 C 10 MTT .02 XCC .02 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 501.66 XCC 1.25 500.41 C 17 NTT 54.51 XCC .14 54.37 C 16 NTT 21.41 XCC .05 21.36 C 15 NTT 2.49- XCC .01- 2.48- C 14 NTT .25- XCC .25- C 13 NTT .43 XCC .43 C 12 NTT .10 XCC .10 C 11 NTT .90- XCC .90- C 10 NTT .87- XCC .87- C 09 NTT XCC .00 C 99 NTT .01- XCC .01- C STS 105,507.07 XCC 263.77 105,243.30 C UTT 62,784.54 XCC 156.96 62,627.58 C ZTT 1,938.19 XCC 4.85 1,933.34 P 18 MPP 236.61 XCC .59 236.02 P 17 MPP 186.46 XCC .47 185.99 P 16 MPP 83.85 XCC .21 83.64 P 15 MPP 63.32 XCC .16 63.16 P 14 MPP 95.74 XCC .24 95.50 P 13 MPP 52.42 XCC .13 52.29 P 12 MPP 11.27 XCC .03 11.24 P 11 MPP 2.19 XCC .01 2.18 P 10 MPP .27 XCC .27 P 09 MPP 1.05 XCC 1.05 P 08 MPP 3.97 XCC .01 3.96 P 07 MPP 1.37 XCC 1.37 P 06 MPP .24 XCC .24 P 05 MPP XCC .00 P 04 MPP .89 XCC .89 P 03 MPP .01 XCC .01 P 01 MPP XCC .00 P 99 MPP 1.29 XCC 1.29 P 96 MPP 2.60 XCC .01 2.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP .06 XCC .06 P 18 MTT 4,967.91 4,967.91 P 17 MTT 1,728.39 1,728.39 P 16 MTT 382.85 382.85 P 15 MTT 176.09 176.09 P 14 MTT 152.38 152.38 P 13 MTT 67.11 67.11 P 12 MTT 13.37 13.37 P 11 MTT 1.91 1.91 P 10 MTT .22 .22 P 09 MTT .67 XCC .67 P 08 MTT 2.60 XCC .01 2.59 P 07 MTT .91 XCC .91 P 06 MTT .13 XCC .13 P 05 MTT XCC .00 P 04 MTT .37 .37 P 03 MTT .02 .02 P 01 MTT XCC .00 P 99 MTT .42 XCC .42 P 96 MTT .66 XCC .66 P 90 MTT .01 XCC .01 P 18 NTT 231.24 231.24 P 17 NTT 200.41 200.41 P 16 NTT 33.70 33.70 P 15 NTT 72.27 72.27 P 14 NTT 1.90 1.90 P 13 NTT 1.60 1.60 P 12 NTT 1.84 1.84 P 11 NTT .96 .96 P 10 NTT .11 .11 P 09 NTT .96 XCC .96 P 08 NTT 1.20 XCC 1.20 P 07 NTT 3.30 XCC .01 3.29 P 06 NTT 7.28 XCC .02 7.26 P 05 NTT 2.52 XCC .01 2.51 P 04 NTT 5.68 5.68 P 03 NTT .00 P 02 NTT .15 XCC .15 P 01 NTT .09 XCC .09 P 00 NTT .42 XCC .42 P 99 NTT .15 XCC .15 P 98 NTT .32 XCC .32 P 97 NTT .18 XCC .18 P 96 NTT .02 XCC .02 P 94 NTT XCC .00 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 91 NTT .02 XCC .02 P 90 NTT .07 XCC .07 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .04 XCC .04 P UTT 190.23 XCC .46 189.77 P ZTT 668.03 XCC 1.67 666.36 181,047.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,480.70 433.58 181,047.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT 1.84- XCC 1.84- C 18 MTT 368.98 XCC .92 368.06 C 17 MTT 77.55- XCC .19- 77.36- C 16 MTT .01 XCC .01 C 15 MTT .30- XCC .30- C 14 MTT 2.78 XCC .01 2.77 C 13 MTT .56 XCC .56 C 12 MTT .25 XCC .25 C 11 MTT .09 XCC .09 C 10 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 146.16 XCC .37 145.79 C 17 NTT 16.41 XCC .04 16.37 C 16 NTT 6.56 XCC .02 6.54 C 15 NTT .78- XCC .78- C 14 NTT .08- XCC .08- C 13 NTT .14 XCC .14 C 12 NTT .03 XCC .03 C 11 NTT .29- XCC .29- C 10 NTT .29- XCC .29- C 09 NTT XCC .00 C 99 NTT .01- XCC .01- C STS 30,354.79 XCC 75.89 30,278.90 C UTT 18,063.37 XCC 45.16 18,018.21 C ZTT 557.62 XCC 1.39 556.23 P 18 MPP 68.94 XCC .17 68.77 P 17 MPP 56.11 XCC .14 55.97 P 16 MPP 25.72 XCC .06 25.66 P 15 MPP 19.84 XCC .05 19.79 P 14 MPP 30.55 XCC .08 30.47 P 13 MPP 17.08 XCC .04 17.04 P 12 MPP 3.70 XCC .01 3.69 P 11 MPP .71 XCC .71 P 10 MPP .09 XCC .09 P 09 MPP .36 XCC .36 P 08 MPP 1.35 XCC 1.35 P 07 MPP .47 XCC .47 P 06 MPP .09 XCC .09 P 05 MPP XCC .00 P 04 MPP .30 XCC .30 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .47 XCC .47 P 96 MPP .99 XCC .99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP .03 XCC .03 P 18 MTT 1,447.41 1,447.41 P 17 MTT 520.11 520.11 P 16 MTT 117.45 117.45 P 15 MTT 55.20 55.20 P 14 MTT 48.63 48.63 P 13 MTT 21.87 21.87 P 12 MTT 4.39 4.39 P 11 MTT .62 .62 P 10 MTT .07 .07 P 09 MTT .23 .23 P 08 MTT .88 .88 P 07 MTT .31 .31 P 06 MTT .04 .04 P 05 MTT .00 P 04 MTT .12 .12 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT .16 XCC .16 P 96 MTT .25 XCC .25 P 90 MTT .01 XCC .01 P 18 NTT 67.38 67.38 P 17 NTT 60.31 60.31 P 16 NTT 10.33 10.33 P 15 NTT 22.65 22.65 P 14 NTT .61 .61 P 13 NTT .52 .52 P 12 NTT .61 .61 P 11 NTT .31 .31 P 10 NTT .04 .04 P 09 NTT .33 .33 P 08 NTT .41 .41 P 07 NTT 1.15 1.15 P 06 NTT 2.52 2.52 P 05 NTT .84 .84 P 04 NTT 1.89 1.89 P 03 NTT .00 P 02 NTT .06 XCC .06 P 01 NTT .03 XCC .03 P 00 NTT .15 XCC .15 P 99 NTT .06 XCC .06 P 98 NTT .12 XCC .12 P 97 NTT .07 XCC .07 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 91 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P UTT 55.43 XCC .12 55.31 P ZTT 194.64 XCC .47 194.17 52,176.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,301.69 124.75 52,176.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT 46.25- XCC .12- 46.13- C 18 MTT 9,214.66 XCC 23.04 9,191.62 C 17 MTT 1,907.08- XCC 4.77- 1,902.31- C 16 MTT .33 XCC .33 C 15 MTT 7.14- XCC .02- 7.12- C 14 MTT 67.13 XCC .17 66.96 C 13 MTT 13.30 XCC .03 13.27 C 12 MTT 6.10 XCC .02 6.08 C 11 MTT 2.15 XCC .01 2.14 C 10 MTT .20 XCC .20 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 3,650.15 XCC 9.13 3,641.02 C 17 NTT 403.43 XCC 1.01 402.42 C 16 NTT 160.28 XCC .40 159.88 C 15 NTT 18.94- XCC .05- 18.89- C 14 NTT 1.90- XCC 1.90- C 13 NTT 3.32 XCC .01 3.31 C 12 NTT .75 XCC .75 C 11 NTT 7.04- XCC .02- 7.02- C 10 NTT 6.90- XCC .02- 6.88- C 09 NTT XCC .00 C 99 NTT .15- XCC .15- C STS 760,008.87 XCC 1,900.02 758,108.85 C UTT 452,261.76 XCC 1,130.65 451,131.11 C ZTT 13,961.51 XCC 34.90 13,926.61 P 18 MPP 1,721.60 XCC 4.30 1,717.30 P 17 MPP 1,379.81 XCC 3.45 1,376.36 P 16 MPP 627.86 XCC 1.57 626.29 P 15 MPP 481.29 XCC 1.20 480.09 P 14 MPP 736.64 XCC 1.84 734.80 P 13 MPP 408.62 XCC 1.02 407.60 P 12 MPP 88.03 XCC .22 87.81 P 11 MPP 17.04 XCC .04 17.00 P 10 MPP 2.12 XCC .01 2.11 P 09 MPP 8.38 XCC .02 8.36 P 08 MPP 31.59 XCC .08 31.51 P 07 MPP 10.94 XCC .03 10.91 P 06 MPP 1.96 XCC 1.96 P 05 MPP XCC .00 P 04 MPP 7.45 XCC .02 7.43 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP 11.62 XCC .03 11.59 P 96 MPP 23.90 XCC .06 23.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP .61 XCC .61 P 18 MTT 36,146.68 36,146.68 P 17 MTT 12,790.46 12,790.46 P 16 MTT 2,866.80 2,866.80 P 15 MTT 1,338.56 1,338.56 P 14 MTT 1,172.43 1,172.43 P 13 MTT 523.07 523.07 P 12 MTT 104.44 104.44 P 11 MTT 14.88 14.88 P 10 MTT 1.73 1.73 P 09 MTT 5.35 5.35 P 08 MTT 20.70 20.70 P 07 MTT 7.24 7.24 P 06 MTT 1.04 1.04 P 05 MTT .00 P 04 MTT 3.08 3.08 P 03 MTT .11 .11 P 01 MTT XCC .00 P 99 MTT 3.82 XCC .01 3.81 P 96 MTT 6.06 XCC .02 6.04 P 90 MTT .12 XCC .12 P 18 NTT 1,682.54 1,682.54 P 17 NTT 1,483.06 1,483.06 P 16 NTT 252.34 252.34 P 15 NTT 549.32 549.32 P 14 NTT 14.62 14.62 P 13 NTT 12.44 12.44 P 12 NTT 14.36 14.36 P 11 NTT 7.41 7.41 P 10 NTT .88 .88 P 09 NTT 7.68 7.68 P 08 NTT 9.61 9.61 P 07 NTT 26.44 26.44 P 06 NTT 58.24 58.24 P 05 NTT 21.07 21.07 P 04 NTT 47.56 47.56 P 03 NTT .00 P 02 NTT 1.34 XCC 1.34 P 01 NTT .79 XCC .79 P 00 NTT 3.73 XCC .01 3.72 P 99 NTT 1.37 XCC 1.37 P 98 NTT 2.91 XCC .01 2.90 P 97 NTT 1.65 XCC 1.65 P 96 NTT .11 XCC .11 P 94 NTT XCC .00 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 91 NTT .19 XCC .19 P 90 NTT .74 XCC .74 P 89 NTT .27 XCC .27 P 88 NTT .07 XCC .07 P 86 NTT .08 XCC .08 P 85 NTT .39 XCC .39 P UTT 1,384.31 XCC 3.46 1,380.85 P ZTT 4,860.65 XCC 12.14 4,848.51 1,305,646.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,308,770.74 3,123.93 1,305,646.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT 28.15- 28.15- C 18 MTT 5,576.67 5,576.67 C 17 MTT 1,148.65- 1,148.65- C 16 MTT .19 .19 C 15 MTT 4.26- 4.26- C 14 MTT 39.78 39.78 C 13 MTT 7.85 7.85 C 12 MTT 3.59 3.59 C 11 MTT 1.28 1.28 C 10 MTT .12 .12 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 18 NTT 2,209.04 2,209.04 C 17 NTT 242.99 242.99 C 16 NTT 96.12 96.12 C 15 NTT 11.28- 11.28- C 14 NTT 1.13- 1.13- C 13 NTT 1.97 1.97 C 12 NTT .44 .44 C 11 NTT 4.16- 4.16- C 10 NTT 4.06- 4.06- C 09 NTT .00 C 99 NTT .08- .08- C STS 462,510.91 462,510.91 C UTT 275,228.37 275,228.37 C ZTT 8,496.41 8,496.41 P 18 MPP 1,041.90 1,041.90 P 17 MPP 831.07 831.07 P 16 MPP 376.51 376.51 P 15 MPP 286.72 286.72 P 14 MPP 436.61 436.61 P 13 MPP 241.11 241.11 P 12 MPP 51.97 51.97 P 11 MPP 10.06 10.06 P 10 MPP 1.25 1.25 P 09 MPP 4.92 4.92 P 08 MPP 18.58 18.58 P 07 MPP 6.45 6.45 P 06 MPP 1.16 1.16 P 05 MPP .00 P 04 MPP 4.12 4.12 P 03 MPP .00 P 01 MPP .00 P 99 MPP 6.22 6.22 P 96 MPP 12.76 12.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP .29 .29 P 18 MTT 21,875.77 21,875.77 P 17 MTT 7,703.84 7,703.84 P 16 MTT 1,719.15 1,719.15 P 15 MTT 797.43 797.43 P 14 MTT 694.91 694.91 P 13 MTT 308.64 308.64 P 12 MTT 61.66 61.66 P 11 MTT 8.79 8.79 P 10 MTT 1.01 1.01 P 09 MTT 3.14 3.14 P 08 MTT 12.17 12.17 P 07 MTT 4.27 4.27 P 06 MTT .62 .62 P 05 MTT .00 P 04 MTT 1.70 1.70 P 03 MTT .05 .05 P 01 MTT .00 P 99 MTT 2.04 2.04 P 96 MTT 3.24 3.24 P 90 MTT .06 .06 P 18 NTT 1,018.26 1,018.26 P 17 NTT 893.27 893.27 P 16 NTT 151.31 151.31 P 15 NTT 327.25 327.25 P 14 NTT 8.67 8.67 P 13 NTT 7.34 7.34 P 12 NTT 8.48 8.48 P 11 NTT 4.38 4.38 P 10 NTT .52 .52 P 09 NTT 4.50 4.50 P 08 NTT 5.65 5.65 P 07 NTT 15.60 15.60 P 06 NTT 34.33 34.33 P 05 NTT 11.70 11.70 P 04 NTT 26.34 26.34 P 03 NTT .00 P 02 NTT .74 .74 P 01 NTT .43 .43 P 00 NTT 2.01 2.01 P 99 NTT .73 .73 P 98 NTT 1.56 1.56 P 97 NTT .88 .88 P 96 NTT .06 .06 P 94 NTT .00 P 92 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 91 NTT .09 .09 P 90 NTT .36 .36 P 89 NTT .13 .13 P 88 NTT .03 .03 P 86 NTT .03 .03 P 85 NTT .19 .19 P UTT 837.71 837.71 P ZTT 2,941.65 2,941.65 796,048.35 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 19 MTT 1.94- 1.94- C 18 MTT 385.49 385.49 C 17 MTT 80.25- 80.25- C 16 MTT .01 .01 C 15 MTT .30- .30- C 14 MTT 2.88 2.88 C 13 MTT .57 .57 C 12 MTT .27 .27 C 11 MTT .09 .09 C 10 MTT .01 .01 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 18 NTT 152.70 152.70 C 17 NTT 16.97 16.97 C 16 NTT 6.79 6.79 C 15 NTT .81- .81- C 14 NTT .08- .08- C 13 NTT .14 .14 C 12 NTT .04 .04 C 11 NTT .30- .30- C 10 NTT .30- .30- C 09 NTT .00 C 99 NTT .01- .01- C STS 31,823.33 31,823.33 C UTT 18,937.24 18,937.24 C ZTT 584.60 584.60 P 18 MPP 72.02 72.02 P 17 MPP 58.06 58.06 P 16 MPP 26.60 26.60 P 15 MPP 20.55 20.55 P 14 MPP 31.56 31.56 P 13 MPP 17.68 17.68 P 12 MPP 3.81 3.81 P 11 MPP .74 .74 P 10 MPP .09 .09 P 09 MPP .36 .36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 1.42 1.42 P 07 MPP .51 .51 P 06 MPP .09 .09 P 05 MPP .00 P 04 MPP .32 .32 P 03 MPP .00 P 01 MPP .00 P 99 MPP .52 .52 P 96 MPP 1.12 1.12 P 90 MPP .02 .02 P 18 MTT 1,512.16 1,512.16 P 17 MTT 538.18 538.18 P 16 MTT 121.45 121.45 P 15 MTT 57.13 57.13 P 14 MTT 50.24 50.24 P 13 MTT 22.63 22.63 P 12 MTT 4.51 4.51 P 11 MTT .64 .64 P 10 MTT .08 .08 P 09 MTT .24 .24 P 08 MTT .94 .94 P 07 MTT .33 .33 P 06 MTT .05 .05 P 05 MTT .00 P 04 MTT .13 .13 P 03 MTT .01 .01 P 01 MTT .00 P 99 MTT .18 .18 P 96 MTT .29 .29 P 90 MTT .01 .01 P 18 NTT 70.39 70.39 P 17 NTT 62.40 62.40 P 16 NTT 10.69 10.69 P 15 NTT 23.45 23.45 P 14 NTT .63 .63 P 13 NTT .54 .54 P 12 NTT .62 .62 P 11 NTT .32 .32 P 10 NTT .04 .04 P 09 NTT .34 .34 P 08 NTT .43 .43 P 07 NTT 1.22 1.22 P 06 NTT 2.69 2.69 P 05 NTT .90 .90 P 04 NTT 2.03 2.03 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .06 .06 P 01 NTT .04 .04 P 00 NTT .17 .17 P 99 NTT .07 .07 P 98 NTT .13 .13 P 97 NTT .07 .07 P 96 NTT .00 P 94 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .03 .03 P 89 NTT .01 .01 P 88 NTT .00 P 86 NTT .01 .01 P 85 NTT .02 .02 P UTT 57.94 57.94 P ZTT 203.37 203.37 54,810.42 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 19 MTT 9.62- 9.62- C 18 MTT 1,907.48 1,907.48 C 17 MTT 392.77- 392.77- C 16 MTT .07 .07 C 15 MTT 1.46- 1.46- C 14 MTT 13.63 13.63 C 13 MTT 2.69 2.69 C 12 MTT 1.23 1.23 C 11 MTT .44 .44 C 10 MTT .04 .04 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 18 NTT 755.60 755.60 C 17 NTT 83.09 83.09 C 16 NTT 32.87 32.87 C 15 NTT 3.86- 3.86- C 14 NTT .39- .39- C 13 NTT .67 .67 C 12 NTT .15 .15 C 11 NTT 1.43- 1.43- C 10 NTT 1.39- 1.39- C 09 NTT .00 C 99 NTT .02- .02- C STS 158,097.18 158,097.18 C UTT 94,079.57 94,079.57 C ZTT 2,904.28 2,904.28 P 18 MPP 356.38 356.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 17 MPP 284.18 284.18 P 16 MPP 128.77 128.77 P 15 MPP 98.22 98.22 P 14 MPP 149.61 149.61 P 13 MPP 82.49 82.49 P 12 MPP 17.80 17.80 P 11 MPP 3.44 3.44 P 10 MPP .43 .43 P 09 MPP 1.69 1.69 P 08 MPP 6.33 6.33 P 07 MPP 2.20 2.20 P 06 MPP .40 .40 P 05 MPP .00 P 04 MPP 1.40 1.40 P 03 MPP .00 P 01 MPP .00 P 99 MPP 2.07 2.07 P 96 MPP 4.21 4.21 P 90 MPP .10 .10 P 18 MTT 7,482.55 7,482.55 P 17 MTT 2,634.28 2,634.28 P 16 MTT 587.96 587.96 P 15 MTT 273.17 273.17 P 14 MTT 238.11 238.11 P 13 MTT 105.60 105.60 P 12 MTT 21.12 21.12 P 11 MTT 3.01 3.01 P 10 MTT .35 .35 P 09 MTT 1.08 1.08 P 08 MTT 4.14 4.14 P 07 MTT 1.45 1.45 P 06 MTT .20 .20 P 05 MTT .00 P 04 MTT .57 .57 P 03 MTT .02 .02 P 01 MTT .00 P 99 MTT .68 .68 P 96 MTT 1.07 1.07 P 90 MTT .01 .01 P 18 NTT 348.29 348.29 P 17 NTT 305.45 305.45 P 16 NTT 51.76 51.76 P 15 NTT 112.10 112.10 P 14 NTT 2.97 2.97 P 13 NTT 2.51 2.51 P 12 NTT 2.91 2.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 1.50 1.50 P 10 NTT .18 .18 P 09 NTT 1.55 1.55 P 08 NTT 1.92 1.92 P 07 NTT 5.31 5.31 P 06 NTT 11.66 11.66 P 05 NTT 3.97 3.97 P 04 NTT 8.91 8.91 P 03 NTT .00 P 02 NTT .24 .24 P 01 NTT .14 .14 P 00 NTT .67 .67 P 99 NTT .24 .24 P 98 NTT .51 .51 P 97 NTT .29 .29 P 96 NTT .02 .02 P 94 NTT .00 P 92 NTT .00 P 91 NTT .03 .03 P 90 NTT .12 .12 P 89 NTT .04 .04 P 88 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .06 .06 P UTT 286.54 286.54 P ZTT 1,006.19 1,006.19 272,119.24 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 19 MTT 6.64- 6.64- C 18 MTT 1,317.75 1,317.75 C 17 MTT 270.67- 270.67- C 16 MTT .05 .05 C 15 MTT 1.00- 1.00- C 14 MTT 9.43 9.43 C 13 MTT 1.85 1.85 C 12 MTT .85 .85 C 11 MTT .30 .30 C 10 MTT .03 .03 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 18 NTT 521.99 521.99 C 17 NTT 57.26 57.26 C 16 NTT 22.65 22.65 C 15 NTT 2.67- 2.67- C 14 NTT .26- .26- C 13 NTT .47 .47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 .10 .10 C 11 NTT .98- .98- C 10 NTT .96- .96- C 09 NTT .00 C 99 NTT .02- .02- C STS 109,219.12 109,219.12 C UTT 64,993.50 64,993.50 C ZTT 2,006.38 2,006.38 P 18 MPP 246.20 246.20 P 17 MPP 195.83 195.83 P 16 MPP 88.75 88.75 P 15 MPP 67.85 67.85 P 14 MPP 103.49 103.49 P 13 MPP 57.06 57.06 P 12 MPP 12.29 12.29 P 11 MPP 2.38 2.38 P 10 MPP .30 .30 P 09 MPP 1.16 1.16 P 08 MPP 4.36 4.36 P 07 MPP 1.52 1.52 P 06 MPP .27 .27 P 05 MPP .00 P 04 MPP .96 .96 P 03 MPP .01 .01 P 01 MPP .00 P 99 MPP 1.42 1.42 P 96 MPP 2.90 2.90 P 90 MPP .06 .06 P 18 MTT 5,169.20 5,169.20 P 17 MTT 1,815.30 1,815.30 P 16 MTT 405.24 405.24 P 15 MTT 188.70 188.70 P 14 MTT 164.71 164.71 P 13 MTT 73.04 73.04 P 12 MTT 14.59 14.59 P 11 MTT 2.07 2.07 P 10 MTT .24 .24 P 09 MTT .74 .74 P 08 MTT 2.86 2.86 P 07 MTT 1.01 1.01 P 06 MTT .15 .15 P 05 MTT .00 P 04 MTT .40 .40 P 03 MTT .01 .01 P 01 MTT .00 P 99 MTT .46 .46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 96 MTT .73 .73 P 90 MTT .02 .02 P 18 NTT 240.62 240.62 P 17 NTT 210.49 210.49 P 16 NTT 35.66 35.66 P 15 NTT 77.44 77.44 P 14 NTT 2.05 2.05 P 13 NTT 1.74 1.74 P 12 NTT 2.00 2.00 P 11 NTT 1.03 1.03 P 10 NTT .12 .12 P 09 NTT 1.06 1.06 P 08 NTT 1.33 1.33 P 07 NTT 3.67 3.67 P 06 NTT 8.09 8.09 P 05 NTT 2.74 2.74 P 04 NTT 6.15 6.15 P 03 NTT .00 P 02 NTT .17 .17 P 01 NTT .10 .10 P 00 NTT .46 .46 P 99 NTT .17 .17 P 98 NTT .36 .36 P 97 NTT .20 .20 P 96 NTT .02 .02 P 94 NTT .00 P 92 NTT .00 P 91 NTT .02 .02 P 90 NTT .07 .07 P 89 NTT .03 .03 P 88 NTT .01 .01 P 86 NTT .00 P 85 NTT .04 .04 P UTT 197.96 197.96 P ZTT 695.10 695.10 187,983.71 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 19 MTT 2.40- 2.40- C 18 MTT 474.38 474.38 C 17 MTT 97.87- 97.87- C 16 MTT .01 .01 C 15 MTT .37- .37- C 14 MTT 3.40 3.40 C 13 MTT .67 .67 C 12 MTT .31 .31 C 11 MTT .11 .11 C 10 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 18 NTT 187.91 187.91 C 17 NTT 20.70 20.70 C 16 NTT 8.19 8.19 C 15 NTT .96- .96- C 14 NTT .10- .10- C 13 NTT .16 .16 C 12 NTT .04 .04 C 11 NTT .35- .35- C 10 NTT .35- .35- C 09 NTT .00 C 99 NTT .01- .01- C STS 39,314.11 39,314.11 C UTT 23,394.82 23,394.82 C ZTT 722.20 722.20 P 18 MPP 88.63 88.63 P 17 MPP 70.81 70.81 P 16 MPP 32.07 32.07 P 15 MPP 24.46 24.46 P 14 MPP 37.27 37.27 P 13 MPP 20.55 20.55 P 12 MPP 4.44 4.44 P 11 MPP .86 .86 P 10 MPP .10 .10 P 09 MPP .42 .42 P 08 MPP 1.57 1.57 P 07 MPP .54 .54 P 06 MPP .10 .10 P 05 MPP .00 P 04 MPP .34 .34 P 03 MPP .00 P 01 MPP .00 P 99 MPP .51 .51 P 96 MPP 1.04 1.04 P 90 MPP .03 .03 P 18 MTT 1,860.83 1,860.83 P 17 MTT 656.37 656.37 P 16 MTT 146.41 146.41 P 15 MTT 68.05 68.05 P 14 MTT 59.32 59.32 P 13 MTT 26.30 26.30 P 12 MTT 5.26 5.26 P 11 MTT .75 .75 P 10 MTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 09 MTT .27 .27 P 08 MTT 1.03 1.03 P 07 MTT .36 .36 P 06 MTT .05 .05 P 05 MTT .00 P 04 MTT .14 .14 P 03 MTT .01 .01 P 01 MTT .00 P 99 MTT .17 .17 P 96 MTT .27 .27 P 90 MTT .00 P 18 NTT 86.61 86.61 P 17 NTT 76.10 76.10 P 16 NTT 12.89 12.89 P 15 NTT 27.92 27.92 P 14 NTT .74 .74 P 13 NTT .62 .62 P 12 NTT .73 .73 P 11 NTT .37 .37 P 10 NTT .05 .05 P 09 NTT .38 .38 P 08 NTT .48 .48 P 07 NTT 1.32 1.32 P 06 NTT 2.90 2.90 P 05 NTT .99 .99 P 04 NTT 2.21 2.21 P 03 NTT .00 P 02 NTT .07 .07 P 01 NTT .03 .03 P 00 NTT .17 .17 P 99 NTT .06 .06 P 98 NTT .13 .13 P 97 NTT .07 .07 P 96 NTT .00 P 94 NTT .00 P 92 NTT .00 P 91 NTT .01 .01 P 90 NTT .03 .03 P 89 NTT .01 .01 P 88 NTT .00 P 86 NTT .01 .01 P 85 NTT .01 .01 P UTT 71.25 71.25 P ZTT 250.22 250.22 67,670.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,378,632.12 .00 1,378,632.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAA ACR ACR C UWT 52.31 52.31 52.31 GA01 GENERAL TAX LEVY OAA ACR ACR C STS 10,923.21 10,923.21 C UTT 6,500.12 6,500.12 C ZTT 200.67 200.67 P SPS 350.44 350.44 P STS 1,301.22 1,301.22 P UTT 20.20 20.20 P ZTT 70.87 70.87 P UPT 10.78 10.78 P ZPT 23.35 23.35 19,400.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 19 MTT .66- .66- C 18 MTT 134.34 134.34 C 17 MTT 27.92- 27.92- C 16 MTT .01 .01 C 15 MTT .11- .11- C 14 MTT 1.00 1.00 C 13 MTT 2.96 2.96 C 12 MTT 1.34 1.34 C 11 MTT .47 .47 C 10 MTT .04 .04 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 99 NTT .00 C 09 NTT .00 C 10 NTT 1.54- 1.54- C 11 NTT 1.54- 1.54- C 12 NTT .16 .16 C 13 NTT .74 .74 C 14 NTT .03- .03- C 15 NTT .30- .30- C 16 NTT 2.43 2.43 C 17 NTT 5.91 5.91 C 18 NTT 53.22 53.22 P 18 MPP 25.10 25.10 P 17 MPP 20.21 20.21 P 16 MPP 9.54 9.54 P 15 MPP 7.47 7.47 P 14 MPP 11.02 11.02 P 13 MPP 90.78 90.78 P 12 MPP 19.32 19.32 P 11 MPP 3.72 3.72 P 10 MPP .48 .48 P 09 MPP 2.04 2.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 9.12 9.12 P 07 MPP 3.31 3.31 P 06 MPP .50 .50 P 05 MPP .00 P 04 MPP 1.19 1.19 P 03 MPP .00 P 01 MPP .00 P 99 MPP .10 .10 P 96 MPP .24 .24 P 90 MPP .02 .02 P 18 MTT 527.00 527.00 P 17 MTT 187.27 187.27 P 16 MTT 43.55 43.55 P 15 MTT 20.77 20.77 P 14 MTT 17.54 17.54 P 13 MTT 116.21 116.21 P 12 MTT 22.92 22.92 P 11 MTT 3.25 3.25 P 10 MTT .39 .39 P 09 MTT 1.30 1.30 P 08 MTT 5.97 5.97 P 07 MTT 2.19 2.19 P 06 MTT .27 .27 P 05 MTT .00 P 04 MTT .49 .49 P 03 MTT .00 P 01 MTT .00 P 99 MTT .04 .04 P 96 MTT .06 .06 P 90 MTT .01 .01 P 85 NTT .01 .01 P 86 NTT .00 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .03 .03 P 91 NTT .01 .01 P 92 NTT .00 P 94 NTT .00 P 96 NTT .00 P 97 NTT .02 .02 P 98 NTT .02 .02 P 99 NTT .01 .01 P 00 NTT .03 .03 P 01 NTT .01 .01 P 02 NTT .01 .01 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 04 NTT 7.55 7.55 P 05 NTT 4.38 4.38 P 06 NTT 14.99 14.99 P 07 NTT 7.99 7.99 P 08 NTT 2.77 2.77 P 09 NTT 1.87 1.87 P 10 NTT .20 .20 P 11 NTT 1.62 1.62 P 12 NTT 3.15 3.15 P 13 NTT 2.76 2.76 P 14 NTT .22 .22 P 15 NTT 8.53 8.53 P 16 NTT 3.83 3.83 P 17 NTT 21.72 21.72 P 18 NTT 24.53 24.53 1,430.18 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 777.83 777.83 P STA 542.64 542.64 1,320.47 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 576.74 XCP 192.90 383.84 P SPA 74.69 74.69 P STA 259.77 259.77 718.30 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 2,930.83 XCP 192.90 2,737.93 P SPA 381.22 381.22 P STA 1,285.82 1,285.82 4,404.97 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 117,075.18 XCP 2,315.70 114,759.48 P SPA 11,519.65 11,519.65 P STA 37,712.60 37,712.60 163,991.73 SS01 SEWER STANDBY OAA ACR ACR C STA 33,034.53 XCP 1,184.40 31,850.13 P SPA 1,688.60 1,688.60 P STA 5,766.06 5,766.06 39,304.79 SW01 WATER STANDBY OAA ACR ACR C STA 52,675.91 XCP 1,184.40 51,491.51 P SPA 2,698.22 2,698.22 P STA 8,976.51 8,976.51 63,166.24 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 806.27 806.27 P STA 690.45 690.45 1,496.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300,356.87 5,070.30 295,286.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 17,741.59 17,741.59 P UWT 97.37 97.37 17,838.96 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 265,795.00 265,795.00 C UTT 158,167.78 158,167.78 C ZTT 4,882.70 4,882.70 P UTT 486.33 486.33 P ZTT 1,707.63 1,707.63 P UPT 259.76 259.76 P ZPT 562.53 562.53 431,861.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 19 MTT 16.18- 16.18- C 18 MTT 3,237.30 3,237.30 C 17 MTT 674.72- 674.72- C 16 MTT .12 .12 C 15 MTT 2.50- 2.50- C 14 MTT 23.39 23.39 C 13 MTT 11.57 11.57 C 12 MTT 5.33 5.33 C 11 MTT 1.92 1.92 C 10 MTT .19 .19 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 18 NTT 1,282.37 1,282.37 C 17 NTT 142.73 142.73 C 16 NTT 56.96 56.96 C 15 NTT 6.64- 6.64- C 14 NTT .66- .66- C 13 NTT 2.90 2.90 C 12 NTT .66 .66 C 11 NTT 6.29- 6.29- C 10 NTT 6.17- 6.17- C 09 NTT .00 C 99 NTT .02- .02- P 18 MPP 604.83 604.83 P 17 MPP 488.17 488.17 P 16 MPP 223.12 223.12 P 15 MPP 168.82 168.82 P 14 MPP 256.70 256.70 P 13 MPP 355.51 355.51 P 12 MPP 77.12 77.12 P 11 MPP 15.22 15.22 P 10 MPP 1.90 1.90 P 09 MPP 7.90 7.90 P 08 MPP 31.11 31.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 07 MPP 10.77 10.77 P 06 MPP 1.87 1.87 P 05 MPP .00 P 04 MPP 5.76 5.76 P 03 MPP .00 P 01 MPP .00 P 99 MPP 1.90 1.90 P 96 MPP 4.18 4.18 P 90 MPP .09 .09 P 18 MTT 12,699.07 12,699.07 P 17 MTT 4,525.24 4,525.24 P 16 MTT 1,018.80 1,018.80 P 15 MTT 469.52 469.52 P 14 MTT 408.56 408.56 P 13 MTT 455.08 455.08 P 12 MTT 91.49 91.49 P 11 MTT 13.30 13.30 P 10 MTT 1.54 1.54 P 09 MTT 5.05 5.05 P 08 MTT 20.38 20.38 P 07 MTT 7.13 7.13 P 06 MTT .99 .99 P 05 MTT .00 P 04 MTT 2.38 2.38 P 03 MTT .03 .03 P 01 MTT .00 P 99 MTT .62 .62 P 96 MTT 1.06 1.06 P 90 MTT .01 .01 P 18 NTT 591.11 591.11 P 17 NTT 524.70 524.70 P 16 NTT 89.68 89.68 P 15 NTT 192.68 192.68 P 14 NTT 5.10 5.10 P 13 NTT 10.83 10.83 P 12 NTT 12.58 12.58 P 11 NTT 6.63 6.63 P 10 NTT .79 .79 P 09 NTT 7.24 7.24 P 08 NTT 9.46 9.46 P 07 NTT 26.06 26.06 P 06 NTT 55.28 55.28 P 05 NTT 18.01 18.01 P 04 NTT 36.80 36.80 P 03 NTT .00 P 02 NTT .44 .44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 .13 .13 P 00 NTT .60 .60 P 99 NTT .22 .22 P 98 NTT .48 .48 P 97 NTT .27 .27 P 96 NTT .02 .02 P 94 NTT .00 P 92 NTT .00 P 91 NTT .03 .03 P 90 NTT .11 .11 P 89 NTT .03 .03 27,616.76 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 24,938.91 XCP 457.80 24,481.11 P SPA 202.52 202.52 P STA 1,426.32 1,426.32 26,109.95 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 11,537.26 XCP 387.30 11,149.96 P SPA 6,267.23 6,267.23 P STA 23,672.48 23,672.48 41,089.67 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR P SPA 3,503.11 3,503.11 P STA 7,154.84 7,154.84 10,657.95 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 15,832.70 XCP 90.60 15,742.10 P SPA 162.98 162.98 P STA 775.24 775.24 16,680.32 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR P SPA 803.83 803.83 P STA 1,715.85 1,715.85 2,519.68 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 29,572.49 XCP 1,026.60 28,545.89 P SPA 674.11 674.11 P STA 1,698.66 1,698.66 30,918.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 607,255.98 1,962.30 605,293.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 54,604.01 54,604.01 C UTT 32,493.45 32,493.45 C ZTT 1,003.09 1,003.09 P UTT 99.53 99.53 P ZTT 349.55 349.55 P UPT 53.17 53.17 P ZPT 115.14 115.14 88,717.94 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 36,499.28 36,499.28 C UTT 21,719.78 21,719.78 C ZTT 670.50 670.50 P UTT 66.70 66.70 P ZTT 234.18 234.18 P UPT 35.62 35.62 P ZPT 77.14 77.14 59,303.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 19 MTT 3.32- 3.32- C 18 MTT 662.65 662.65 C 17 MTT 140.31- 140.31- C 16 MTT .02 .02 C 15 MTT .56- .56- C 14 MTT 5.38 5.38 C 13 MTT 3.40 3.40 C 12 MTT 1.68 1.68 C 11 MTT .61 .61 C 10 MTT .05 .05 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 18 NTT 262.49 262.49 C 17 NTT 29.69 29.69 C 16 NTT 12.30 12.30 C 15 NTT 1.48- 1.48- C 14 NTT .15- .15- C 13 NTT .85 .85 C 12 NTT .21 .21 C 11 NTT 1.98- 1.98- C 10 NTT 1.98- 1.98- C 09 NTT .00 C 99 NTT .02- .02- P 18 MPP 123.81 123.81 P 17 MPP 101.52 101.52 P 16 MPP 48.17 48.17 P 15 MPP 37.55 37.55 P 14 MPP 58.98 58.98 P 13 MPP 104.51 104.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 12 MPP 24.22 24.22 P 11 MPP 4.79 4.79 P 10 MPP .61 .61 P 09 MPP 2.42 2.42 P 08 MPP 8.52 8.52 P 07 MPP 2.85 2.85 P 06 MPP .50 .50 P 05 MPP .00 P 04 MPP 1.92 1.92 P 03 MPP .00 P 01 MPP .00 P 99 MPP 1.32 1.32 P 96 MPP 2.88 2.88 P 90 MPP .10 .10 P 18 MTT 2,599.41 2,599.41 P 17 MTT 941.08 941.08 P 16 MTT 219.92 219.92 P 15 MTT 104.44 104.44 P 14 MTT 93.88 93.88 P 13 MTT 133.79 133.79 P 12 MTT 28.73 28.73 P 11 MTT 4.18 4.18 P 10 MTT .50 .50 P 09 MTT 1.55 1.55 P 08 MTT 5.59 5.59 P 07 MTT 1.88 1.88 P 06 MTT .26 .26 P 05 MTT .00 P 04 MTT .79 .79 P 03 MTT .01 .01 P 01 MTT .00 P 99 MTT .43 .43 P 96 MTT .73 .73 P 90 MTT .02 .02 P 18 NTT 121.00 121.00 P 17 NTT 109.12 109.12 P 16 NTT 19.36 19.36 P 15 NTT 42.86 42.86 P 14 NTT 1.17 1.17 P 13 NTT 3.18 3.18 P 12 NTT 3.95 3.95 P 11 NTT 2.08 2.08 P 10 NTT .25 .25 P 09 NTT 2.22 2.22 P 08 NTT 2.59 2.59 P 07 NTT 6.87 6.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 14.90 14.90 P 05 NTT 6.73 6.73 P 04 NTT 12.27 12.27 P 03 NTT .00 P 02 NTT .14 .14 P 01 NTT .08 .08 P 00 NTT .42 .42 P 99 NTT .16 .16 P 98 NTT .33 .33 P 97 NTT .20 .20 P 96 NTT .02 .02 P 94 NTT .00 P 92 NTT .00 P 91 NTT .03 .03 P 90 NTT .12 .12 P 89 NTT .05 .05 P 88 NTT .02 .02 P 86 NTT .01 .01 P 85 NTT .08 .08 5,841.60 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 19 MTT 2.22- 2.22- C 18 MTT 443.92 443.92 C 17 MTT 93.99- 93.99- C 16 MTT .02 .02 C 15 MTT .37- .37- C 14 MTT 3.59 3.59 C 13 MTT .75 .75 C 12 MTT .37 .37 C 11 MTT .13 .13 C 10 MTT .02 .02 C 06 MTT .00 C 09 NTT .00 C 10 NTT .42- .42- C 11 NTT .43- .43- C 12 NTT .04 .04 C 13 NTT .19 .19 C 14 NTT .11- .11- C 15 NTT .99- .99- C 16 NTT 8.23 8.23 C 17 NTT 19.88 19.88 C 18 NTT 175.84 175.84 P 18 MPP 82.93 82.93 P 17 MPP 68.00 68.00 P 16 MPP 32.24 32.24 P 15 MPP 25.14 25.14 P 14 MPP 39.40 39.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 13 MPP 22.90 22.90 P 12 MPP 5.29 5.29 P 11 MPP 1.04 1.04 P 10 MPP .13 .13 P 09 MPP .52 .52 P 08 MPP 1.85 1.85 P 07 MPP .63 .63 P 06 MPP .11 .11 P 18 MTT 1,741.35 1,741.35 P 17 MTT 630.32 630.32 P 16 MTT 147.21 147.21 P 15 MTT 69.91 69.91 P 14 MTT 62.71 62.71 P 13 MTT 29.31 29.31 P 12 MTT 6.28 6.28 P 11 MTT .91 .91 P 10 MTT .10 .10 P 09 MTT .33 .33 P 08 MTT 1.21 1.21 P 07 MTT .42 .42 P 06 MTT .07 .07 P 06 NTT 3.45 3.45 P 07 NTT 1.53 1.53 P 08 NTT .56 .56 P 09 NTT .48 .48 P 10 NTT .05 .05 P 11 NTT .45 .45 P 12 NTT .87 .87 P 13 NTT .70 .70 P 14 NTT .78 .78 P 15 NTT 28.69 28.69 P 16 NTT 12.95 12.95 P 17 NTT 73.09 73.09 P 18 NTT 81.06 81.06 3,729.42 SP02 NUISANCE ABATEMENT OAC ACR ACR P SPA 5,519.37 5,519.37 P STA 8,237.87 8,237.87 13,757.24 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 2,493.50 XCP 177.90 2,315.60 P SPA 20,742.42 20,742.42 P STA 53,797.96 53,797.96 76,855.98 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 175.91 XCP 67.50 108.41 P SPA 4.61 4.61 P STA 25.70 25.70 138.72 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 339.00 XCP 27.60 311.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 SPA 17.39 17.39 P STA 93.00 93.00 421.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 249,038.89 273.00 248,765.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 179,534.33 179,534.33 C UTT 106,836.27 106,836.27 C ZTT 3,298.08 3,298.08 P UTT 330.56 330.56 P ZTT 1,160.77 1,160.77 P UPT 176.59 176.59 P ZPT 382.40 382.40 291,719.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 19 MTT 10.93- 10.93- C 18 MTT 2,200.53 2,200.53 C 17 MTT 459.21- 459.21- C 16 MTT .08 .08 C 15 MTT 1.73- 1.73- C 14 MTT 16.21 16.21 C 13 MTT 3.94 3.94 C 12 MTT 1.86 1.86 C 11 MTT .67 .67 C 10 MTT .06 .06 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 18 NTT 871.69 871.69 C 17 NTT 97.14 97.14 C 16 NTT 38.87 38.87 C 15 NTT 4.58- 4.58- C 14 NTT .46- .46- C 13 NTT .98 .98 C 12 NTT .23 .23 C 11 NTT 2.19- 2.19- C 10 NTT 2.15- 2.15- C 09 NTT .00 C 99 NTT .03- .03- P 18 MPP 411.13 411.13 P 17 MPP 332.25 332.25 P 16 MPP 152.29 152.29 P 15 MPP 116.53 116.53 P 14 MPP 177.94 177.94 P 13 MPP 120.96 120.96 P 12 MPP 26.96 26.96 P 11 MPP 5.30 5.30 P 10 MPP .66 .66 P 09 MPP 2.56 2.56 P 08 MPP 9.12 9.12 P 07 MPP 3.09 3.09 P 06 MPP .57 .57 P 05 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP 2.09 2.09 P 03 MPP .00 P 01 MPP .00 P 99 MPP 2.56 2.56 P 96 MPP 5.21 5.21 P 90 MPP .13 .13 P 18 MTT 8,632.10 8,632.10 P 17 MTT 3,079.89 3,079.89 P 16 MTT 695.34 695.34 P 15 MTT 324.09 324.09 P 14 MTT 283.22 283.22 P 13 MTT 154.84 154.84 P 12 MTT 31.99 31.99 P 11 MTT 4.63 4.63 P 10 MTT .54 .54 P 09 MTT 1.64 1.64 P 08 MTT 5.97 5.97 P 07 MTT 2.04 2.04 P 06 MTT .30 .30 P 05 MTT .00 P 04 MTT .86 .86 P 03 MTT .03 .03 P 01 MTT .00 P 99 MTT .84 .84 P 96 MTT 1.32 1.32 P 90 MTT .03 .03 P 16 NTT 61.21 61.21 P 15 NTT 133.00 133.00 P 14 NTT 3.53 3.53 P 13 NTT 3.68 3.68 P 12 NTT 4.40 4.40 P 11 NTT 2.31 2.31 P 10 NTT .28 .28 P 09 NTT 2.34 2.34 P 08 NTT 2.78 2.78 P 07 NTT 7.47 7.47 P 06 NTT 16.89 16.89 P 05 NTT 5.94 5.94 P 04 NTT 13.34 13.34 P 03 NTT .00 P 02 NTT .31 .31 P 01 NTT .18 .18 P 00 NTT .84 .84 P 99 NTT .30 .30 P 98 NTT .64 .64 P 97 NTT .35 .35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 96 NTT .02 .02 P 94 NTT .00 P 92 NTT .00 P 91 NTT .04 .04 P 90 NTT .16 .16 P 89 NTT .06 .06 P 88 NTT .01 .01 P 86 NTT .02 .02 P 85 NTT .09 .09 P 18 NTT 401.80 401.80 P 17 NTT 357.12 357.12 18,359.11 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 5,836.75 XCP 16.80 5,819.95 P SPA 775.99 775.99 P STA 3,809.90 3,809.90 10,405.84 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 230,108.51 XCP 3,128.70 226,979.81 P SPA 9,067.13 9,067.13 P STA 30,766.99 30,766.99 266,813.93 SU02 SEWER SERVICES OAE ACR ACR C STA 254,269.43 XCP 2,696.40 251,573.03 P SPA 9,557.24 9,557.24 P STA 33,348.17 33,348.17 294,478.44 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 95,929.72 XCP 2,415.90 93,513.82 P SPA 2,987.08 2,987.08 P STA 10,713.57 10,713.57 107,214.47 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 225,141.10 XCP 2,850.60 222,290.50 P SPA 8,035.39 8,035.39 P STA 27,357.70 27,357.70 257,683.59 SW01 WATER STANDBY OAE ACR ACR C STA 21,636.05 XCP 741.00 20,895.05 P SPA 2,481.55 2,481.55 P STA 5,764.50 5,764.50 29,141.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,287,664.88 11,849.40 1,275,815.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 389,453.55 389,453.55 P UWT 8,040.26 8,040.26 397,493.81 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 652,329.56 652,329.56 C UTT 388,184.58 388,184.58 C ZTT 11,983.41 11,983.41 P SPS 20,255.51 20,255.51 P STS 75,207.47 75,207.47 P UTT 1,166.46 1,166.46 P ZTT 4,095.83 4,095.83 P UPT 623.06 623.06 P ZPT 1,349.26 1,349.26 1,155,195.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 19 MTT 39.69- 39.69- C 18 MTT 7,764.77 7,764.77 C 17 MTT 1,554.42- 1,554.42- C 16 MTT .26 .26 C 15 MTT 5.58- 5.58- C 14 MTT 51.48 51.48 C 13 MTT 18.87 18.87 C 12 MTT 8.61 8.61 C 11 MTT 3.08 3.08 C 10 MTT .29 .29 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 99 NTT .08- .08- C 09 NTT .00 C 10 NTT 9.87- 9.87- C 11 NTT 10.07- 10.07- C 12 NTT 1.06 1.06 C 13 NTT 4.72 4.72 C 14 NTT 1.46- 1.46- C 15 NTT 14.80- 14.80- C 16 NTT 127.66 127.66 C 17 NTT 328.83 328.83 C 18 NTT 3,075.80 3,075.80 P 18 MPP 1,450.71 1,450.71 P 17 MPP 1,124.65 1,124.65 P 16 MPP 500.07 500.07 P 15 MPP 375.98 375.98 P 14 MPP 564.96 564.96 P 13 MPP 579.89 579.89 P 12 MPP 124.37 124.37 P 11 MPP 24.39 24.39 P 10 MPP 3.04 3.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 09 MPP 11.68 11.68 P 08 MPP 42.45 42.45 P 07 MPP 14.33 14.33 P 06 MPP 2.48 2.48 P 05 MPP .00 P 04 MPP 8.23 8.23 P 03 MPP .00 P 01 MPP .00 P 99 MPP 6.18 6.18 P 96 MPP 12.74 12.74 P 90 MPP .52 .52 P 18 MTT 30,459.11 30,459.11 P 17 MTT 10,425.18 10,425.18 P 16 MTT 2,283.34 2,283.34 P 15 MTT 1,045.67 1,045.67 P 14 MTT 899.18 899.18 P 13 MTT 742.32 742.32 P 12 MTT 147.54 147.54 P 11 MTT 21.29 21.29 P 10 MTT 2.47 2.47 P 09 MTT 7.46 7.46 P 08 MTT 27.81 27.81 P 07 MTT 9.49 9.49 P 06 MTT 1.31 1.31 P 05 MTT .00 P 04 MTT 3.39 3.39 P 03 MTT .06 .06 P 01 MTT .00 P 99 MTT 2.04 2.04 P 96 MTT 3.24 3.24 P 90 MTT .11 .11 P 85 NTT .30 .30 P 86 NTT .06 .06 P 88 NTT .06 .06 P 89 NTT .24 .24 P 90 NTT .64 .64 P 91 NTT .13 .13 P 92 NTT .00 P 94 NTT .00 P 96 NTT .06 .06 P 97 NTT .87 .87 P 98 NTT 1.53 1.53 P 99 NTT .73 .73 P 00 NTT 2.04 2.04 P 01 NTT .44 .44 P 02 NTT .77 .77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 .00 P 04 NTT 52.52 52.52 P 05 NTT 25.46 25.46 P 06 NTT 73.33 73.33 P 07 NTT 34.64 34.64 P 08 NTT 12.90 12.90 P 09 NTT 10.70 10.70 P 10 NTT 1.27 1.27 P 11 NTT 10.61 10.61 P 12 NTT 20.29 20.29 P 13 NTT 17.65 17.65 P 14 NTT 11.22 11.22 P 15 NTT 429.12 429.12 P 16 NTT 200.97 200.97 P 17 NTT 1,208.81 1,208.81 P 18 NTT 1,417.80 1,417.80 64,212.30 SL01 LANDSCAPE & STR LIGHT 83-2 42 OAG ACR ACR C STA 71.58 XCP .60 70.98 70.98 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 111.33 XCP 4.50 106.83 106.83 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 39.75 XCP 6.30 33.45 33.45 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 31.80 XCP 4.50 27.30 27.30 SL12 LANDSCAPE & STR LIGHT 83-2 55 OAG ACR ACR C STA 30.69 XCP .30 30.39 30.39 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 23.78 XCP 2.10 21.68 21.68 SL15 LANDSCAPE & STR LIGHT 83-2 61 OAG ACR ACR C STA 67.09 XCP .60 66.49 66.49 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR P SPA 27.19 27.19 P STA 271.89 271.89 299.08 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR P SPA 18.47 18.47 P STA 115.46 115.46 133.93 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 5.47 XCP 3.60 1.87 1.87 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 111.93 XCP 14.70 97.23 P SPA 12.26 12.26 P STA 106.60 106.60 216.09 SL25 LANDSCAPE & STR LIGHT 83-2 78 OAG ACR ACR C STA 31.59 XCP .60 30.99 30.99 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 6.43 XCP 4.80 1.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 1.63 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 841.20 XCP 10.20 831.00 P SPA 303.88 303.88 P STA 1,051.50 1,051.50 2,186.38 SL34 LANDSCAPE & STR LIGHT 83-2 91 OAG ACR ACR C STA 205.00 XCP .30 204.70 204.70 SL35 LANDSCAPE & STR LIGHT 83-2 93 OAG ACR ACR C STA 26.65 XCP 1.50 25.15 25.15 SL36 LANDSCAPE & STR LIGHT 83-2 94 OAG ACR ACR C STA 17.42 XCP .60 16.82 P SPA 5.57 5.57 P STA 34.84 34.84 57.23 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 53.04 XCP 2.40 50.64 50.64 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 152.92 XCP 24.90 128.02 P SPA 7.36 7.36 P STA .00 135.38 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 581.16 XCP 26.40 554.76 554.76 SL47 LANDSCAPE & STR LIGHT 83-2 105 OAG ACR ACR C STA 15.62 XCP 1.50 14.12 14.12 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 800.48 XCP 18.30 782.18 782.18 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 459.08 XCP 18.30 440.78 440.78 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 1,522.07 XCP 19.20 1,502.87 P SPA 35.01 35.01 P STA 304.41 304.41 1,842.29 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 113.90 XCP 11.40 102.50 102.50 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 96.84 XCP 7.20 89.64 P SPA 4.93 4.93 P STA 30.75 30.75 125.32 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 3.18 XCP 3.00 .18 .18 SL61 LANDSCAPE & STR LIGHT 83-2 120 OAG ACR ACR C STA 191.98 XCP .60 191.38 191.38 SL62 LANDSCAPE & STR LIGHT 83-2 121 OAG ACR ACR C STA 92.83 XCP .30 92.53 92.53 SL65 LANDSCAPE & STR LIGHT 83-2 124 OAG ACR ACR C STA 28.80 XCP .60 28.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 28.20 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 575.86 XCP 44.10 531.76 531.76 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 56.40 XCP 4.50 51.90 51.90 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 3,105.30 XCP 19.50 3,085.80 3,085.80 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 27.94 XCP 5.70 22.24 22.24 SL74 LANDSCAPE & STR LIGHT 83-2 133 OAG ACR ACR C STA 53.96 XCP .90 53.06 53.06 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 77.36 XCP 9.60 67.76 67.76 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 237.80 XCP 12.30 225.50 225.50 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 221.04 XCP 11.40 209.64 209.64 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 382.03 XCP 34.20 347.83 347.83 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 59.12 XCP 15.00 44.12 P SPA 363.82 363.82 P STA 420.60 420.60 828.54 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 539.22 XCP 24.60 514.62 514.62 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 606.67 XCP 36.30 570.37 570.37 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 50.29 XCP 4.50 45.79 45.79 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 50.71 XCP 5.70 45.01 45.01 SP17 LANDSCAPE & STR LIGHT 2002-1 8 OAG ACR ACR C STA 612.98 XCP 1.20 611.78 611.78 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 664.92 XCP 6.90 658.02 658.02 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 3,177.36 XCP 71.40 3,105.96 P SPA 26.27 26.27 P STA 228.41 228.41 3,360.64 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 16.22 XCP 5.10 11.12 11.12 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 51.98 XCP 3.30 48.68 48.68 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 1,063.54 XCP 5.40 1,058.14 P SPA 59.34 59.34 P STA 516.06 516.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,633.54 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 808.57 XCP 92.40 716.17 716.17 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 42.15 XCP 4.20 37.95 37.95 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 144.12 XCP 4.50 139.62 P SPA 6.76 6.76 P STA 46.62 46.62 193.00 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 54.66 XCP 5.70 48.96 48.96 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 54.37 XCP 4.20 50.17 50.17 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 77.14 XCP 6.60 70.54 70.54 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 73.40 XCP 3.00 70.40 P SPA 3.81 3.81 P STA 23.75 23.75 97.96 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 201.96 XCP 5.10 196.86 196.86 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 126.60 XCP 1.80 124.80 124.80 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 216.95 XCP 3.00 213.95 213.95 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 142.37 XCP 3.30 139.07 139.07 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 95.10 XCP 12.60 82.50 P SPA 2.12 2.12 P STA 18.47 18.47 103.09 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 194.63 XCP 2.10 192.53 192.53 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 296.88 XCP 9.30 287.58 287.58 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 223.07 XCP 4.80 218.27 218.27 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 203.51 XCP 2.40 201.11 201.11 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 39.71 XCP 1.20 38.51 38.51 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 189.66 XCP 2.40 187.26 P SPA 117.46 117.46 P STA 363.40 363.40 668.12 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 53.64 XCP 11.40 42.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 42.24 SP55 LANDSCAPE & STR LIGHT 2002-1 52 OAG ACR ACR C STA 182.27 XCP .60 181.67 181.67 SP59 LANDSCAPE & STR LIGHT 2002-1 56 OAG ACR ACR C STA 363.60 XCP 3.30 360.30 360.30 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 164.00 XCP 12.30 151.70 P SPA 3.56 3.56 P STA 27.33 27.33 182.59 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 310.12 XCP 72.00 238.12 P SPA 1.36 1.36 P STA 9.39 9.39 248.87 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 221.76 XCP 24.90 196.86 196.86 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 307.68 XCP 24.90 282.78 282.78 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 183.35 XCP 22.50 160.85 160.85 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 13.90 XCP 6.30 7.60 P SPA .96 .96 P STA 6.62 6.62 15.18 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 8.27 XCP 6.30 1.97 1.97 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 107.94 XCP 12.90 95.04 95.04 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 68.50 XCP 13.50 55.00 55.00 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 60.89 XCP 5.70 55.19 55.19 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 38.67 XCP 5.70 32.97 32.97 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 375.33 XCP 28.80 346.53 346.53 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 35.04 XCP 9.30 25.74 25.74 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 108.15 XCP 28.50 79.65 79.65 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 67.22 XCP 13.20 54.02 54.02 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 57.60 XCP 16.20 41.40 41.40 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 24.03 XCP 10.20 13.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 13.83 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 63.98 XCP 7.80 56.18 56.18 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 12,375.25 XCP 367.80 12,007.45 P SPA 32.93 32.93 P STA 263.28 263.28 12,303.66 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 28.19 XCP 5.40 22.79 22.79 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 257.80 XCP 6.00 251.80 251.80 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 41.98 XCP 6.90 35.08 35.08 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 50.88 XCP 4.20 46.68 46.68 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 67.55 XCP 2.10 65.45 P SPA .00 P STA .00 65.45 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 49.48 XCP 2.40 47.08 P SPA 3.77 3.77 P STA 23.56 23.56 74.41 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 101.75 XCP 19.50 82.25 82.25 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 715.40 XCP 38.40 677.00 677.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,659,023.55 1,483.20 1,657,540.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 296,549.80 296,549.80 C UTT 176,469.17 176,469.17 C ZTT 5,447.68 5,447.68 P SPS 9,355.36 9,355.36 P STS 34,735.99 34,735.99 P UTT 538.78 538.78 P ZTT 1,891.75 1,891.75 P UPT 287.78 287.78 P ZPT 623.19 623.19 525,899.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 19 MTT 18.05- 18.05- C 18 MTT 3,586.31 3,586.31 C 17 MTT 737.08- 737.08- C 16 MTT .12 .12 C 15 MTT 2.67- 2.67- C 14 MTT 24.94 24.94 C 13 MTT 13.48 13.48 C 12 MTT 6.17 6.17 C 11 MTT 2.19 2.19 C 10 MTT .20 .20 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 18 NTT 1,420.62 1,420.62 C 17 NTT 155.93 155.93 C 16 NTT 60.90 60.90 C 15 NTT 7.06- 7.06- C 14 NTT .70- .70- C 13 NTT 3.37 3.37 C 12 NTT .76 .76 C 11 NTT 7.13- 7.13- C 10 NTT 6.91- 6.91- C 09 NTT .00 C 99 NTT .04- .04- P 18 MPP 670.04 670.04 P 17 MPP 533.30 533.30 P 16 MPP 238.58 238.58 P 15 MPP 179.60 179.60 P 14 MPP 273.62 273.62 P 13 MPP 414.03 414.03 P 12 MPP 89.16 89.16 P 11 MPP 17.26 17.26 P 10 MPP 2.13 2.13 P 09 MPP 8.07 8.07 P 08 MPP 29.13 29.13 P 07 MPP 9.89 9.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 06 MPP 1.79 1.79 P 05 MPP .00 P 04 MPP 6.41 6.41 P 03 MPP .00 P 01 MPP .00 P 99 MPP 3.19 3.19 P 96 MPP 5.68 5.68 P 18 MTT 14,068.13 14,068.13 P 17 MTT 4,943.50 4,943.50 P 16 MTT 1,089.36 1,089.36 P 15 MTT 499.52 499.52 P 14 MTT 435.50 435.50 P 13 MTT 529.99 529.99 P 12 MTT 105.78 105.78 P 11 MTT 15.07 15.07 P 10 MTT 1.73 1.73 P 09 MTT 5.16 5.16 P 08 MTT 19.08 19.08 P 07 MTT 6.54 6.54 P 06 MTT .95 .95 P 05 MTT .00 P 04 MTT 2.65 2.65 P 03 MTT .03 .03 P 01 MTT .00 P 99 MTT 1.05 1.05 P 96 MTT 1.44 1.44 P 18 NTT 654.83 654.83 P 17 NTT 573.20 573.20 P 16 NTT 95.89 95.89 P 15 NTT 205.00 205.00 P 14 NTT 5.43 5.43 P 13 NTT 12.60 12.60 P 12 NTT 14.55 14.55 P 11 NTT 7.51 7.51 P 10 NTT .88 .88 P 09 NTT 7.40 7.40 P 08 NTT 8.86 8.86 P 07 NTT 23.92 23.92 P 06 NTT 53.09 53.09 P 05 NTT 19.23 19.23 P 04 NTT 40.90 40.90 P 03 NTT .00 P 02 NTT .42 .42 P 01 NTT .24 .24 P 00 NTT 1.06 1.06 P 99 NTT .38 .38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 98 NTT .75 .75 P 97 NTT .41 .41 P 96 NTT .02 .02 P 94 NTT .00 P 92 NTT .00 30,429.28 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 60,148.74 XCP 863.70 59,285.04 P SPA 950.12 950.12 P STA 4,424.46 4,424.46 64,659.62 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 5,269.87 XCP 93.90 5,175.97 5,175.97 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 990.09 XCP 61.20 928.89 P SPA 19.08 19.08 P STA 146.68 146.68 1,094.65 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 232,138.08 XCP 1,680.30 230,457.78 P SPA 914.41 914.41 P STA 6,357.00 6,357.00 237,729.19 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 64,838.11 XCP 1,084.50 63,753.61 P SPA 988.00 988.00 P STA 4,285.36 4,285.36 69,026.97 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 302.66 XCP 10.20 292.46 P SPA 6.55 6.55 P STA 50.44 50.44 349.45 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 3,934.92 XCP 43.80 3,891.12 P SPA 126.09 126.09 P STA 536.58 536.58 4,553.79 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 2,727.47 XCP 24.60 2,702.87 2,702.87 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 15,205.35 XCP 6,774.00 8,431.35 C ZTA 50.31 XCP 42.30 8.01 P SPA 156.15 156.15 P STA 875.39 875.39 P ZTA 19.89 19.89 9,490.79 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 372.79 XCP 10.50 362.29 P SPA 6.06 6.06 P STA 46.59 46.59 414.94 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 3,595.12 XCP 245.70 3,349.42 P SPA 22.53 22.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 STA 173.23 173.23 3,545.18 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 29,835.30 XCP 61.50 29,773.80 P SPA 201.48 201.48 P STA 1,549.89 1,549.89 31,525.17 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 1,119.00 XCP 94.50 1,024.50 P SPA 66.72 66.72 P STA 264.00 264.00 1,355.22 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 16,655.46 XCP 581.70 16,073.76 P SPA 261.80 261.80 P STA 1,367.57 1,367.57 17,703.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,017,328.12 11,672.40 1,005,655.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 227,273.49 227,273.49 C UTT 135,244.62 135,244.62 C ZTT 4,175.06 4,175.06 P SPS 6,944.49 6,944.49 P STS 25,784.44 25,784.44 P UTT 399.89 399.89 P ZTT 1,404.25 1,404.25 P UPT 213.60 213.60 P ZPT 462.58 462.58 401,902.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 19 MTT 13.83- 13.83- C 18 MTT 2,662.10 2,662.10 C 17 MTT 555.59- 555.59- C 16 MTT .09 .09 C 15 MTT 1.96- 1.96- C 14 MTT 18.12 18.12 C 13 MTT 8.48 8.48 C 12 MTT 3.98 3.98 C 11 MTT 1.40 1.40 C 10 MTT .13 .13 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 18 NTT 1,054.52 1,054.52 C 17 NTT 117.53 117.53 C 16 NTT 45.23 45.23 C 15 NTT 5.21- 5.21- C 14 NTT .52- .52- C 13 NTT 2.12 2.12 C 12 NTT .49 .49 C 11 NTT 4.57- 4.57- C 10 NTT 4.51- 4.51- C 09 NTT .00 C 99 NTT .05- .05- P 18 MPP 497.37 497.37 P 17 MPP 401.98 401.98 P 16 MPP 177.16 177.16 P 15 MPP 132.31 132.31 P 14 MPP 198.94 198.94 P 13 MPP 260.50 260.50 P 12 MPP 57.47 57.47 P 11 MPP 11.06 11.06 P 10 MPP 1.38 1.38 P 09 MPP 5.63 5.63 P 08 MPP 22.24 22.24 P 07 MPP 7.70 7.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 1.38 1.38 P 05 MPP .00 P 04 MPP 4.72 4.72 P 03 MPP .01 .01 P 01 MPP .00 P 99 MPP 3.14 3.14 P 96 MPP 6.65 6.65 P 90 MPP .27 .27 P 18 MTT 10,442.72 10,442.72 P 17 MTT 3,726.25 3,726.25 P 16 MTT 808.92 808.92 P 15 MTT 367.97 367.97 P 14 MTT 316.63 316.63 P 13 MTT 333.46 333.46 P 12 MTT 68.17 68.17 P 11 MTT 9.66 9.66 P 10 MTT 1.13 1.13 P 09 MTT 3.60 3.60 P 08 MTT 14.57 14.57 P 07 MTT 5.10 5.10 P 06 MTT .73 .73 P 05 MTT .00 P 04 MTT 1.95 1.95 P 03 MTT .03 .03 P 01 MTT .00 P 99 MTT 1.03 1.03 P 96 MTT 1.68 1.68 P 90 MTT .05 .05 P 17 NTT 432.07 432.07 P 16 NTT 71.20 71.20 P 15 NTT 151.01 151.01 P 14 NTT 3.95 3.95 P 13 NTT 7.93 7.93 P 12 NTT 9.37 9.37 P 11 NTT 4.81 4.81 P 10 NTT .58 .58 P 09 NTT 5.16 5.16 P 08 NTT 6.76 6.76 P 07 NTT 18.60 18.60 P 06 NTT 41.01 41.01 P 05 NTT 14.58 14.58 P 04 NTT 30.18 30.18 P 03 NTT .00 P 02 NTT .37 .37 P 01 NTT .21 .21 P 00 NTT 1.01 1.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 99 NTT .37 .37 P 98 NTT .79 .79 P 97 NTT .44 .44 P 96 NTT .03 .03 P 94 NTT .00 P 92 NTT .00 P 91 NTT .08 .08 P 90 NTT .33 .33 P 89 NTT .12 .12 P 88 NTT .03 .03 P 86 NTT .03 .03 P 85 NTT .16 .16 P 18 NTT 486.09 486.09 22,508.78 SP01 WEED ABATEMENT OAI ACR ACR C STA 206.55 XCP 12.00 194.55 P SPA 426.75 426.75 P STA 1,662.10 1,662.10 2,283.40 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 20,509.70 XCP 911.70 19,598.00 C ZTA 179.69 XCP 3.30 176.39 P SPA 113.60 113.60 P STA 846.55 846.55 20,734.54 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 2,417.44 XCP 24.90 2,392.54 2,392.54 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 41,832.95 XCP 3,448.20 38,384.75 P SPA 804.02 804.02 P STA 3,876.10 3,876.10 P ZTA 13.64 13.64 43,078.51 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 6,430.20 XCP 170.40 6,259.80 P SPA 90.34 90.34 P STA 682.38 682.38 7,032.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 504,503.21 4,570.50 499,932.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 141,154.49 141,154.49 C UTT 83,997.41 83,997.41 C ZTT 2,593.03 2,593.03 P SPS 4,399.95 4,399.95 P STS 16,336.84 16,336.84 P UTT 253.42 253.42 P ZTT 889.74 889.74 P UPT 135.34 135.34 P ZPT 293.09 293.09 250,053.31 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 1,923.16 1,923.16 C UTT 1,144.42 1,144.42 C ZTT 35.33 35.33 P SPS 62.67 62.67 P STS 232.71 232.71 P UTT 3.60 3.60 P ZTT 12.65 12.65 P UPT 1.93 1.93 P ZPT 4.18 4.18 3,420.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 19 MTT 8.59- 8.59- C 18 MTT 1,686.69 1,686.69 C 17 MTT 339.61- 339.61- C 16 MTT .06 .06 C 15 MTT 1.28- 1.28- C 14 MTT 11.67 11.67 C 13 MTT 21.27 21.27 C 12 MTT 9.78 9.78 C 11 MTT 3.46 3.46 C 10 MTT .33 .33 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 18 NTT 668.13 668.13 C 17 NTT 71.84 71.84 C 16 NTT 28.72 28.72 C 15 NTT 3.39- 3.39- C 14 NTT .33- .33- C 13 NTT 5.32 5.32 C 12 NTT 1.20 1.20 C 11 NTT 11.31- 11.31- C 10 NTT 11.12- 11.12- C 09 NTT .00 C 99 NTT .01- .01- P 18 MPP 315.13 315.13 P 17 MPP 245.71 245.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 16 MPP 112.49 112.49 P 15 MPP 86.07 86.07 P 14 MPP 128.02 128.02 P 13 MPP 653.49 653.49 P 12 MPP 141.23 141.23 P 11 MPP 27.38 27.38 P 10 MPP 3.43 3.43 P 09 MPP 13.36 13.36 P 08 MPP 52.25 52.25 P 07 MPP 17.78 17.78 P 06 MPP 2.97 2.97 P 05 MPP .00 P 04 MPP 8.90 8.90 P 03 MPP .00 P 01 MPP .00 P 99 MPP 1.21 1.21 P 96 MPP 2.66 2.66 P 90 MPP .29 .29 P 18 MTT 6,616.43 6,616.43 P 17 MTT 2,277.69 2,277.69 P 16 MTT 513.62 513.62 P 15 MTT 239.38 239.38 P 14 MTT 203.76 203.76 P 13 MTT 836.53 836.53 P 12 MTT 167.56 167.56 P 11 MTT 23.91 23.91 P 10 MTT 2.78 2.78 P 09 MTT 8.53 8.53 P 08 MTT 34.24 34.24 P 07 MTT 11.76 11.76 P 06 MTT 1.58 1.58 P 05 MTT .00 P 04 MTT 3.66 3.66 P 03 MTT .01 .01 P 01 MTT .00 P 99 MTT .40 .40 P 96 MTT .68 .68 P 90 MTT .06 .06 P 18 NTT 307.98 307.98 P 17 NTT 264.10 264.10 P 16 NTT 45.20 45.20 P 15 NTT 98.23 98.23 P 14 NTT 2.54 2.54 P 13 NTT 19.90 19.90 P 12 NTT 23.05 23.05 P 11 NTT 11.91 11.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 10 NTT 1.43 1.43 P 09 NTT 12.23 12.23 P 08 NTT 15.89 15.89 P 07 NTT 42.98 42.98 P 06 NTT 87.96 87.96 P 05 NTT 29.12 29.12 P 04 NTT 56.78 56.78 P 03 NTT .00 P 02 NTT .15 .15 P 01 NTT .08 .08 P 00 NTT .40 .40 P 99 NTT .14 .14 P 98 NTT .29 .29 P 97 NTT .17 .17 P 96 NTT .02 .02 P 94 NTT .00 P 92 NTT .00 P 91 NTT .09 .09 P 90 NTT .34 .34 P 89 NTT .13 .13 P 88 NTT .04 .04 P 86 NTT .04 .04 P 85 NTT .20 .20 15,909.17 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 19 MTT .12- .12- C 18 MTT 24.02 24.02 C 17 MTT 5.03- 5.03- C 16 MTT .00 C 15 MTT .02- .02- C 14 MTT .18 .18 C 13 MTT .03 .03 C 12 MTT .01 .01 C 11 MTT .00 C 10 MTT .00 C 06 MTT .00 C 18 NTT 9.52 9.52 C 17 NTT 1.06 1.06 C 16 NTT .43 .43 C 15 NTT .05- .05- C 14 NTT .00 C 13 NTT .01 .01 C 12 NTT .01 .01 C 11 NTT .02- .02- C 10 NTT .02- .02- C 09 NTT .00 P 18 MPP 4.49 4.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 17 MPP 3.64 3.64 P 16 MPP 1.71 1.71 P 15 MPP 1.31 1.31 P 14 MPP 1.99 1.99 P 13 MPP 1.02 1.02 P 12 MPP .23 .23 P 11 MPP .05 .05 P 10 MPP .00 P 09 MPP .02 .02 P 08 MPP .07 .07 P 07 MPP .01 .01 P 06 MPP .00 P 18 MTT 94.25 94.25 P 17 MTT 33.77 33.77 P 16 MTT 7.79 7.79 P 15 MTT 3.64 3.64 P 14 MTT 3.16 3.16 P 13 MTT 1.31 1.31 P 12 MTT .27 .27 P 11 MTT .04 .04 P 10 MTT .00 P 09 MTT .02 .02 P 08 MTT .04 .04 P 07 MTT .01 .01 P 06 MTT .00 P 17 NTT 3.91 3.91 P 16 NTT .69 .69 P 15 NTT 1.49 1.49 P 14 NTT .04 .04 P 13 NTT .03 .03 P 12 NTT .04 .04 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .03 .03 P 06 NTT .04 .04 P 18 NTT 4.38 4.38 199.56 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 34,847.67 XCP 847.50 34,000.17 P SPA 914.64 914.64 P STA 3,466.87 3,466.87 38,381.68 SP04 WEED ABATEMENT OAM ACR ACR C STA 893.65 XCP 32.10 861.55 P SPA 3,536.18 3,536.18 P STA 8,934.42 8,934.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 13,332.15 SP05 NUISANCE ABATEMENT OAM ACR ACR P SPA 1,865.23 1,865.23 P STA 16,219.43 16,219.43 18,084.66 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 79,224.06 XCP 2,241.00 76,983.06 P SPA 6,416.81 6,416.81 P STA 23,241.38 23,241.38 106,641.25 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 160,800.64 XCP 1,119.30 159,681.34 P SPA 618.22 618.22 P STA 4,805.36 4,805.36 165,104.92 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 1,092.70 XCP 474.30 618.40 P SPA 4.19 4.19 P STA 33.45 33.45 656.04 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 5,436.65 XCP 6.00 5,430.65 5,430.65 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 24,514.70 XCP 474.30 24,040.40 P SPA 93.82 93.82 P STA 750.45 750.45 24,884.67 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 1,554.28 XCP 22.50 1,531.78 P SPA 23.92 23.92 P STA 239.12 239.12 1,794.82 SU01 SEWER FEES OAM ACR ACR C STA 581,392.00 XCP 11,206.20 570,185.80 P SPA 15,277.82 15,277.82 P STA 70,872.21 70,872.21 656,335.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,316,652.56 16,423.20 1,300,229.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18,181.59 18,181.59 C UTT 10,819.40 10,819.40 C ZTT 334.00 334.00 P SPS 604.91 604.91 P STS 2,245.88 2,245.88 P UTT 34.85 34.85 P ZTT 122.30 122.30 P UPT 18.63 18.63 P ZPT 40.28 40.28 32,401.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 19 MTT 1.10- 1.10- C 18 MTT 231.88 231.88 C 17 MTT 50.65- 50.65- C 16 MTT .01 .01 C 15 MTT .20- .20- C 14 MTT 2.00 2.00 C 13 MTT 1.62 1.62 C 12 MTT .75 .75 C 11 MTT .27 .27 C 10 MTT .02 .02 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 18 NTT 91.85 91.85 C 17 NTT 10.72 10.72 C 16 NTT 4.46 4.46 C 15 NTT .54- .54- C 14 NTT .06- .06- C 13 NTT .41 .41 C 12 NTT .09 .09 C 11 NTT .87- .87- C 10 NTT .86- .86- C 09 NTT .00 C 99 NTT .01- .01- P 18 MPP 43.32 43.32 P 17 MPP 36.65 36.65 P 16 MPP 17.45 17.45 P 15 MPP 13.77 13.77 P 14 MPP 21.88 21.88 P 13 MPP 49.72 49.72 P 12 MPP 10.82 10.82 P 11 MPP 2.11 2.11 P 10 MPP .27 .27 P 09 MPP 1.04 1.04 P 08 MPP 3.83 3.83 P 07 MPP 1.34 1.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP .25 .25 P 05 MPP .00 P 04 MPP .95 .95 P 03 MPP .00 P 01 MPP .00 P 99 MPP .63 .63 P 96 MPP 1.42 1.42 P 90 MPP .04 .04 P 18 MTT 909.58 909.58 P 17 MTT 339.71 339.71 P 16 MTT 79.70 79.70 P 15 MTT 38.31 38.31 P 14 MTT 34.83 34.83 P 13 MTT 63.64 63.64 P 12 MTT 12.84 12.84 P 11 MTT 1.84 1.84 P 10 MTT .22 .22 P 09 MTT .66 .66 P 08 MTT 2.51 2.51 P 07 MTT .88 .88 P 06 MTT .13 .13 P 05 MTT .00 P 04 MTT .40 .40 P 03 MTT .01 .01 P 01 MTT .00 P 99 MTT .20 .20 P 96 MTT .36 .36 P 90 MTT .01 .01 P 18 NTT 42.34 42.34 P 17 NTT 39.39 39.39 P 16 NTT 7.02 7.02 P 15 NTT 15.73 15.73 P 14 NTT .44 .44 P 13 NTT 1.51 1.51 P 12 NTT 1.76 1.76 P 11 NTT .92 .92 P 10 NTT .11 .11 P 09 NTT .96 .96 P 08 NTT 1.16 1.16 P 07 NTT 3.23 3.23 P 06 NTT 7.42 7.42 P 05 NTT 2.83 2.83 P 04 NTT 6.08 6.08 P 03 NTT .00 P 02 NTT .06 .06 P 01 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 00 NTT .20 .20 P 99 NTT .07 .07 P 98 NTT .17 .17 P 97 NTT .09 .09 P 96 NTT .00 P 94 NTT .00 P 92 NTT .00 P 91 NTT .01 .01 P 90 NTT .06 .06 P 89 NTT .02 .02 P 88 NTT .00 P 86 NTT .01 .01 P 85 NTT .06 .06 2,112.80 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 71.40 XCP 9.60 61.80 P SPA 22.85 22.85 P STA 142.80 142.80 227.45 SP02 DELINQUENT SEWER USER OAP ACR ACR C STA 54.21 XCP 2.70 51.51 51.51 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 560.84 XCP 35.70 525.14 525.14 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 1,121.33 XCP 53.40 1,067.93 P SPA 27.93 27.93 P STA 192.58 192.58 1,288.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,708.58 101.40 36,607.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 389,592.91 389,592.91 C UTT 231,836.74 231,836.74 C ZTT 7,156.90 7,156.90 P SPS 12,453.76 12,453.76 P STS 46,240.22 46,240.22 P UTT 717.13 717.13 P ZTT 2,518.28 2,518.28 P UPT 383.08 383.08 P ZPT 829.56 829.56 691,728.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 19 MTT 23.71- 23.71- C 18 MTT 4,774.05 4,774.05 C 17 MTT 1,003.61- 1,003.61- C 16 MTT .17 .17 C 15 MTT 3.75- 3.75- C 14 MTT 34.82 34.82 C 13 MTT 12.02 12.02 C 12 MTT 5.52 5.52 C 11 MTT 1.97 1.97 C 10 MTT .19 .19 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 18 NTT 1,891.11 1,891.11 C 17 NTT 212.31 212.31 C 16 NTT 84.86 84.86 C 15 NTT 9.93- 9.93- C 14 NTT .99- .99- C 13 NTT 3.00 3.00 C 12 NTT .68 .68 C 11 NTT 6.43- 6.43- C 10 NTT 6.25- 6.25- C 09 NTT .00 C 99 NTT .05- .05- P 18 MPP 891.95 891.95 P 17 MPP 726.13 726.13 P 16 MPP 332.46 332.46 P 15 MPP 252.46 252.46 P 14 MPP 382.14 382.14 P 13 MPP 369.31 369.31 P 12 MPP 79.79 79.79 P 11 MPP 15.55 15.55 P 10 MPP 1.92 1.92 P 09 MPP 7.83 7.83 P 08 MPP 30.98 30.98 P 07 MPP 10.86 10.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 06 MPP 1.94 1.94 P 05 MPP .00 P 04 MPP 6.75 6.75 P 03 MPP .00 P 01 MPP .00 P 99 MPP 3.77 3.77 P 96 MPP 7.63 7.63 P 90 MPP .13 .13 P 18 MTT 18,727.33 18,727.33 P 17 MTT 6,731.02 6,731.02 P 16 MTT 1,517.99 1,517.99 P 15 MTT 702.14 702.14 P 14 MTT 608.20 608.20 P 13 MTT 472.76 472.76 P 12 MTT 94.66 94.66 P 11 MTT 13.58 13.58 P 10 MTT 1.56 1.56 P 09 MTT 5.01 5.01 P 08 MTT 20.30 20.30 P 07 MTT 7.19 7.19 P 06 MTT 1.03 1.03 P 05 MTT .00 P 04 MTT 2.78 2.78 P 03 MTT .06 .06 P 01 MTT .00 P 99 MTT 1.25 1.25 P 96 MTT 1.94 1.94 P 90 MTT .02 .02 P 18 NTT 871.71 871.71 P 17 NTT 780.47 780.47 P 16 NTT 133.61 133.61 P 15 NTT 288.14 288.14 P 14 NTT 7.58 7.58 P 13 NTT 11.24 11.24 P 12 NTT 13.02 13.02 P 11 NTT 6.77 6.77 P 10 NTT .80 .80 P 09 NTT 7.18 7.18 P 08 NTT 9.42 9.42 P 07 NTT 26.26 26.26 P 06 NTT 57.49 57.49 P 05 NTT 19.95 19.95 P 04 NTT 43.12 43.12 P 03 NTT .00 P 02 NTT .74 .74 P 01 NTT .44 .44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 00 NTT 2.10 2.10 P 99 NTT .45 .45 P 98 NTT .94 .94 P 97 NTT .53 .53 P 96 NTT .04 .04 P 94 NTT .00 P 92 NTT .00 P 91 NTT .04 .04 P 90 NTT .15 .15 P 89 NTT .06 .06 P 88 NTT .02 .02 40,278.67 SP05 DELINQUENT REFUSE CAL OCF ACR ACR P SPA 837.27 837.27 P STA 1,722.31 1,722.31 2,559.58 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 39,060.65 XCP 4,148.10 34,912.55 P SPA 1,008.38 1,008.38 P STA 3,960.47 3,960.47 39,881.40 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 1,550.99 XCP 320.40 1,230.59 P SPA 20.76 20.76 P STA 108.49 108.49 1,359.84 SP09 PARAMEDIC TAX OCF ACR ACR C STA 22,121.39 XCP 4,024.50 18,096.89 P SPA 822.64 822.64 P STA 2,729.35 2,729.35 21,648.88 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR P SPA 636.83 636.83 P STA 2,910.85 2,910.85 3,547.68 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 237,448.35 XCP 3,651.60 233,796.75 P SPA 1,453.47 1,453.47 P STA 10,547.65 10,547.65 245,797.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,058,947.10 12,144.60 1,046,802.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 69,529.09 69,529.09 C UTT 41,374.97 41,374.97 C ZTT 1,277.26 1,277.26 P SPS 2,263.49 2,263.49 P STS 8,404.18 8,404.18 P UTT 130.37 130.37 P ZTT 457.70 457.70 P UPT 69.64 69.64 P ZPT 150.77 150.77 123,657.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 19 MTT 4.23- 4.23- C 18 MTT 867.69 867.69 C 17 MTT 179.01- 179.01- C 16 MTT .03 .03 C 15 MTT .66- .66- C 14 MTT 6.27 6.27 C 13 MTT 3.49 3.49 C 12 MTT 1.62 1.62 C 11 MTT .58 .58 C 10 MTT .05 .05 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 18 NTT 343.72 343.72 C 17 NTT 37.86 37.86 C 16 NTT 15.18 15.18 C 15 NTT 1.76- 1.76- C 14 NTT .17- .17- C 13 NTT .88 .88 C 12 NTT .20 .20 C 11 NTT 1.89- 1.89- C 10 NTT 1.84- 1.84- C 09 NTT .00 C 99 NTT .01- .01- P 18 MPP 162.11 162.11 P 17 MPP 129.52 129.52 P 16 MPP 59.44 59.44 P 15 MPP 44.71 44.71 P 14 MPP 68.79 68.79 P 13 MPP 106.99 106.99 P 12 MPP 23.38 23.38 P 11 MPP 4.58 4.58 P 10 MPP .57 .57 P 09 MPP 2.23 2.23 P 08 MPP 8.41 8.41 P 07 MPP 2.78 2.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP .49 .49 P 05 MPP .00 P 04 MPP 1.91 1.91 P 03 MPP .00 P 01 MPP .00 P 99 MPP 1.15 1.15 P 96 MPP 2.33 2.33 P 90 MPP .08 .08 P 18 MTT 3,403.71 3,403.71 P 17 MTT 1,200.56 1,200.56 P 16 MTT 271.38 271.38 P 15 MTT 124.35 124.35 P 14 MTT 109.50 109.50 P 13 MTT 136.95 136.95 P 12 MTT 27.73 27.73 P 11 MTT 4.00 4.00 P 10 MTT .46 .46 P 09 MTT 1.42 1.42 P 08 MTT 5.51 5.51 P 07 MTT 1.83 1.83 P 06 MTT .26 .26 P 05 MTT .00 P 04 MTT .79 .79 P 03 MTT .01 .01 P 01 MTT .00 P 99 MTT .37 .37 P 96 MTT .59 .59 P 90 MTT .02 .02 P 15 NTT 51.03 51.03 P 14 NTT 1.37 1.37 P 13 NTT 3.26 3.26 P 12 NTT 3.81 3.81 P 11 NTT 1.99 1.99 P 10 NTT .24 .24 P 09 NTT 2.03 2.03 P 08 NTT 2.56 2.56 P 07 NTT 6.71 6.71 P 06 NTT 14.65 14.65 P 05 NTT 5.42 5.42 P 04 NTT 12.21 12.21 P 03 NTT .00 P 02 NTT .13 .13 P 01 NTT .08 .08 P 00 NTT .38 .38 P 99 NTT .13 .13 P 98 NTT .28 .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 97 NTT .16 .16 P 96 NTT .01 .01 P 94 NTT .00 P 92 NTT .00 P 91 NTT .02 .02 P 90 NTT .10 .10 P 89 NTT .03 .03 P 88 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .05 .05 P 18 NTT 158.44 158.44 P 17 NTT 139.21 139.21 P 16 NTT 23.88 23.88 7,425.11 SP01 WEED ABATEMENT OAR ACR ACR C STA 68.10 XCP 27.60 40.50 P SPA 15.35 15.35 P STA 118.10 118.10 173.95 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 35,884.74 XCP 674.40 35,210.34 P SPA 484.81 484.81 P STA 1,989.55 1,989.55 37,684.70 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 31,908.45 XCP 1,758.00 30,150.45 P SPA 320.95 320.95 P STA 2,190.52 2,190.52 32,661.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 204,063.15 2,460.00 201,603.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 8,510.12 8,510.12 8,510.12 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 48,904.90 48,904.90 C UTT 29,102.06 29,102.06 C ZTT 898.39 898.39 P SPS 826.61 826.61 P STS 3,069.14 3,069.14 P UTT 47.60 47.60 P ZTT 167.16 167.16 P UPT 25.43 25.43 P ZPT 55.07 55.07 83,096.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 19 MTT 2.98- 2.98- C 18 MTT 316.87 316.87 C 17 MTT 67.71- 67.71- C 16 MTT .02 .02 C 15 MTT .27- .27- C 14 MTT 2.53 2.53 C 13 MTT 8.73 8.73 C 12 MTT 3.97 3.97 C 11 MTT 1.43 1.43 C 10 MTT .13 .13 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 99 NTT .01- .01- C 09 NTT .00 C 10 NTT 4.61- 4.61- C 11 NTT 4.68- 4.68- C 12 NTT .48 .48 C 13 NTT 2.18 2.18 C 14 NTT .08- .08- C 15 NTT .71- .71- C 16 NTT 5.85 5.85 C 17 NTT 14.33 14.33 C 18 NTT 125.52 125.52 P 18 MPP 59.20 59.20 P 17 MPP 48.98 48.98 P 16 MPP 22.93 22.93 P 15 MPP 17.91 17.91 P 14 MPP 27.77 27.77 P 13 MPP 268.16 268.16 P 12 MPP 57.31 57.31 P 11 MPP 11.34 11.34 P 10 MPP 1.42 1.42 P 09 MPP 6.03 6.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 25.66 25.66 P 07 MPP 9.18 9.18 P 06 MPP 1.49 1.49 P 05 MPP .00 P 04 MPP 4.02 4.02 P 03 MPP .00 P 01 MPP .00 P 99 MPP .65 .65 P 96 MPP 1.57 1.57 P 90 MPP .04 .04 P 18 MTT 1,243.01 1,243.01 P 17 MTT 454.12 454.12 P 16 MTT 104.72 104.72 P 15 MTT 49.80 49.80 P 14 MTT 44.20 44.20 P 13 MTT 343.28 343.28 P 12 MTT 67.99 67.99 P 11 MTT 9.90 9.90 P 10 MTT 1.16 1.16 P 09 MTT 3.86 3.86 P 08 MTT 16.81 16.81 P 07 MTT 6.08 6.08 P 06 MTT .79 .79 P 05 MTT .00 P 04 MTT 1.66 1.66 P 03 MTT .00 P 01 MTT .00 P 99 MTT .22 .22 P 96 MTT .40 .40 P 90 MTT .01 .01 P 89 NTT .02 .02 P 90 NTT .05 .05 P 91 NTT .02 .02 P 92 NTT .00 P 94 NTT .00 P 96 NTT .01 .01 P 97 NTT .09 .09 P 98 NTT .17 .17 P 99 NTT .08 .08 P 00 NTT .20 .20 P 01 NTT .04 .04 P 02 NTT .07 .07 P 03 NTT .00 P 04 NTT 25.63 25.63 P 05 NTT 13.92 13.92 P 06 NTT 44.19 44.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 22.19 22.19 P 08 NTT 7.80 7.80 P 09 NTT 5.53 5.53 P 10 NTT .59 .59 P 11 NTT 4.93 4.93 P 12 NTT 9.36 9.36 P 13 NTT 8.16 8.16 P 14 NTT .55 .55 P 15 NTT 20.44 20.44 P 16 NTT 9.22 9.22 P 17 NTT 52.65 52.65 P 18 NTT 57.86 57.86 3,596.43 SP01 COMMUNITY DEVELOPMENT OCH ACR ACR P SPA 127.42 127.42 P STA 796.30 796.30 923.72 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR P SPA 954.04 954.04 P STA 2,663.03 2,663.03 3,617.07 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 780.28 XCP 27.00 753.28 P SPA 371.54 371.54 P STA 3,230.80 3,230.80 4,355.62 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 2,457.53 XCP 178.80 2,278.73 P SPA 1,198.70 1,198.70 P STA 7,750.17 7,750.17 P ZTA 285.58 285.58 11,513.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,818.30 205.80 115,612.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 164,280.55 164,280.55 C UTT 97,759.13 97,759.13 C ZTT 3,017.87 3,017.87 P SPS 5,321.29 5,321.29 P STS 19,757.55 19,757.55 P UTT 306.47 306.47 P ZTT 1,076.02 1,076.02 P UPT 163.66 163.66 P ZPT 354.44 354.44 292,036.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 19 MTT 10.00- 10.00- C 18 MTT 2,039.86 2,039.86 C 17 MTT 429.92- 429.92- C 16 MTT .07 .07 C 15 MTT 1.60- 1.60- C 14 MTT 15.01 15.01 C 13 MTT 6.74 6.74 C 12 MTT 3.10 3.10 C 11 MTT 1.10 1.10 C 10 MTT .11 .11 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 18 NTT 808.03 808.03 C 17 NTT 90.94 90.94 C 16 NTT 36.21 36.21 C 15 NTT 4.23- 4.23- C 14 NTT .42- .42- C 13 NTT 1.69 1.69 C 12 NTT .39 .39 C 11 NTT 3.59- 3.59- C 10 NTT 3.48- 3.48- C 09 NTT .00 C 99 NTT .03- .03- P 18 MPP 381.11 381.11 P 17 MPP 311.06 311.06 P 16 MPP 141.85 141.85 P 15 MPP 107.60 107.60 P 14 MPP 164.74 164.74 P 13 MPP 207.19 207.19 P 12 MPP 44.83 44.83 P 11 MPP 8.69 8.69 P 10 MPP 1.07 1.07 P 09 MPP 4.15 4.15 P 08 MPP 15.29 15.29 P 07 MPP 5.28 5.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP .97 .97 P 05 MPP .00 P 04 MPP 3.31 3.31 P 03 MPP .00 P 01 MPP .00 P 99 MPP 2.45 2.45 P 96 MPP 5.14 5.14 P 90 MPP .21 .21 P 18 MTT 8,001.83 8,001.83 P 17 MTT 2,883.39 2,883.39 P 16 MTT 647.70 647.70 P 15 MTT 299.27 299.27 P 14 MTT 262.20 262.20 P 13 MTT 265.21 265.21 P 12 MTT 53.19 53.19 P 11 MTT 7.59 7.59 P 10 MTT .87 .87 P 09 MTT 2.65 2.65 P 08 MTT 10.02 10.02 P 07 MTT 3.50 3.50 P 06 MTT .51 .51 P 05 MTT .00 P 04 MTT 1.36 1.36 P 03 MTT .02 .02 P 01 MTT .00 P 99 MTT .81 .81 P 96 MTT 1.30 1.30 P 90 MTT .04 .04 P 18 NTT 372.46 372.46 P 17 NTT 334.33 334.33 P 16 NTT 57.01 57.01 P 15 NTT 122.81 122.81 P 14 NTT 3.27 3.27 P 13 NTT 6.31 6.31 P 12 NTT 7.31 7.31 P 11 NTT 3.79 3.79 P 10 NTT .44 .44 P 09 NTT 3.80 3.80 P 08 NTT 4.65 4.65 P 07 NTT 12.78 12.78 P 06 NTT 28.55 28.55 P 05 NTT 9.76 9.76 P 04 NTT 21.16 21.16 P 03 NTT .00 P 02 NTT .28 .28 P 01 NTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 .78 .78 P 99 NTT .29 .29 P 98 NTT .61 .61 P 97 NTT .35 .35 P 96 NTT .02 .02 P 94 NTT .00 P 92 NTT .00 P 91 NTT .06 .06 P 90 NTT .25 .25 P 89 NTT .10 .10 P 88 NTT .02 .02 P 86 NTT .03 .03 P 85 NTT .19 .19 17,387.95 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 14.25 XCP 6.90 7.35 7.35 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 1,432.69 XCP 83.40 1,349.29 P SPA 465.62 465.62 P STA 1,927.52 1,927.52 3,742.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 313,265.01 90.30 313,174.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 134.90 134.90 134.90 GA01 GENERAL TAX LEVY OAV ACR ACR C STS 33,679.82 33,679.82 C UTT 20,042.00 20,042.00 C ZTT 618.70 618.70 P SPS 1,112.85 1,112.85 P STS 4,132.07 4,132.07 P UTT 64.05 64.05 P ZTT 225.01 225.01 P UPT 34.23 34.23 P ZPT 74.12 74.12 59,982.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 19 MTT 2.05- 2.05- C 18 MTT 426.61 426.61 C 17 MTT 82.61- 82.61- C 16 MTT .02 .02 C 15 MTT .44- .44- C 14 MTT 4.33 4.33 C 13 MTT 1.45 1.45 C 12 MTT .70 .70 C 11 MTT .26 .26 C 10 MTT .02 .02 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 18 NTT 168.99 168.99 C 17 NTT 17.48 17.48 C 16 NTT 9.71 9.71 C 15 NTT 1.17- 1.17- C 14 NTT .12- .12- C 13 NTT .36 .36 C 12 NTT .08 .08 C 11 NTT .84- .84- C 10 NTT .84- .84- C 09 NTT .00 C 99 NTT .01- .01- P 18 MPP 79.71 79.71 P 17 MPP 59.78 59.78 P 16 MPP 38.02 38.02 P 15 MPP 29.78 29.78 P 14 MPP 47.57 47.57 P 13 MPP 44.67 44.67 P 12 MPP 10.10 10.10 P 11 MPP 2.03 2.03 P 10 MPP .26 .26 P 09 MPP 1.04 1.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 08 MPP 3.66 3.66 P 07 MPP 1.24 1.24 P 06 MPP .22 .22 P 05 MPP .00 P 04 MPP .79 .79 P 03 MPP .00 P 01 MPP .00 P 99 MPP .82 .82 P 96 MPP 1.57 1.57 P 90 MPP .04 .04 P 18 MTT 1,673.48 1,673.48 P 17 MTT 554.11 554.11 P 16 MTT 173.59 173.59 P 15 MTT 82.82 82.82 P 14 MTT 75.71 75.71 P 13 MTT 57.19 57.19 P 12 MTT 11.97 11.97 P 11 MTT 1.78 1.78 P 10 MTT .21 .21 P 09 MTT .67 .67 P 08 MTT 2.40 2.40 P 07 MTT .82 .82 P 06 MTT .12 .12 P 05 MTT .00 P 04 MTT .33 .33 P 03 MTT .01 .01 P 01 MTT .00 P 99 MTT .26 .26 P 96 MTT .40 .40 P 90 MTT .01 .01 P 18 NTT 77.90 77.90 P 17 NTT 64.25 64.25 P 16 NTT 15.28 15.28 P 15 NTT 33.99 33.99 P 14 NTT .95 .95 P 13 NTT 1.36 1.36 P 12 NTT 1.65 1.65 P 11 NTT .88 .88 P 10 NTT .11 .11 P 09 NTT .96 .96 P 08 NTT 1.11 1.11 P 07 NTT 2.99 2.99 P 06 NTT 6.61 6.61 P 05 NTT 2.28 2.28 P 04 NTT 5.00 5.00 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 .09 .09 P 01 NTT .06 .06 P 00 NTT .26 .26 P 99 NTT .10 .10 P 98 NTT .21 .21 P 97 NTT .11 .11 P 96 NTT .01 .01 P 94 NTT .00 P 92 NTT .00 P 91 NTT .01 .01 P 90 NTT .06 .06 P 89 NTT .02 .02 P 88 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .04 .04 3,715.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,833.17 .00 63,833.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAX ACR ACR P 85 NTT .11 .11 .11 FF01 FEES OAX ACR ACR C UWT 113,010.46 113,010.46 P UWT 72.39 72.39 113,082.85 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 2,063,145.76 2,063,145.76 C UTT 1,227,725.07 1,227,725.07 C ZTT 37,900.38 37,900.38 P SPS 63,012.86 63,012.86 P STS 233,963.03 233,963.03 P UTT 3,628.80 3,628.80 P ZTT 12,741.81 12,741.81 P UPT 1,938.26 1,938.26 P ZPT 4,197.46 4,197.46 3,648,253.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 19 MTT 125.55- 125.55- C 18 MTT 24,155.43 24,155.43 C 17 MTT 4,744.71- 4,744.71- C 16 MTT .79 .79 C 15 MTT 17.20- 17.20- C 14 MTT 159.38 159.38 C 13 MTT 49.99 49.99 C 12 MTT 23.00 23.00 C 11 MTT 8.22 8.22 C 10 MTT .77 .77 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 18 NTT 9,568.52 9,568.52 C 17 NTT 1,003.72 1,003.72 C 16 NTT 389.27 389.27 C 15 NTT 45.61- 45.61- C 14 NTT 4.52- 4.52- C 13 NTT 12.50 12.50 C 12 NTT 2.83 2.83 C 11 NTT 26.86- 26.86- C 10 NTT 26.25- 26.25- C 09 NTT .00 C 99 NTT .28- .28- P 18 MPP 4,513.01 4,513.01 P 17 MPP 3,432.89 3,432.89 P 16 MPP 1,524.91 1,524.91 P 15 MPP 1,159.09 1,159.09 P 14 MPP 1,749.11 1,749.11 P 13 MPP 1,535.70 1,535.70 P 12 MPP 332.28 332.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 11 MPP 65.01 65.01 P 10 MPP 8.08 8.08 P 09 MPP 31.58 31.58 P 08 MPP 112.92 112.92 P 07 MPP 37.98 37.98 P 06 MPP 6.83 6.83 P 05 MPP .00 P 04 MPP 25.02 25.02 P 03 MPP .01 .01 P 01 MPP .00 P 99 MPP 21.59 21.59 P 96 MPP 45.06 45.06 P 90 MPP 1.47 1.47 P 18 MTT 94,755.28 94,755.28 P 17 MTT 31,821.96 31,821.96 P 16 MTT 6,962.73 6,962.73 P 15 MTT 3,223.65 3,223.65 P 14 MTT 2,783.88 2,783.88 P 13 MTT 1,965.83 1,965.83 P 12 MTT 394.21 394.21 P 11 MTT 56.77 56.77 P 10 MTT 6.56 6.56 P 09 MTT 20.18 20.18 P 08 MTT 73.97 73.97 P 07 MTT 25.12 25.12 P 06 MTT 3.63 3.63 P 05 MTT .00 P 04 MTT 10.31 10.31 P 03 MTT .23 .23 P 01 MTT .00 P 99 MTT 7.11 7.11 P 96 MTT 11.44 11.44 P 90 MTT .29 .29 P 16 NTT 612.85 612.85 P 15 NTT 1,322.93 1,322.93 P 14 NTT 34.73 34.73 P 13 NTT 46.75 46.75 P 12 NTT 54.22 54.22 P 11 NTT 28.28 28.28 P 10 NTT 3.37 3.37 P 09 NTT 28.93 28.93 P 08 NTT 34.33 34.33 P 07 NTT 91.81 91.81 P 06 NTT 202.53 202.53 P 05 NTT 72.83 72.83 P 04 NTT 159.76 159.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT 2.94 2.94 P 01 NTT 1.66 1.66 P 00 NTT 7.53 7.53 P 99 NTT 2.54 2.54 P 98 NTT 5.58 5.58 P 97 NTT 3.08 3.08 P 96 NTT .20 .20 P 94 NTT .00 P 92 NTT .00 P 91 NTT .44 .44 P 90 NTT 1.78 1.78 P 89 NTT .65 .65 P 88 NTT .17 .17 P 86 NTT .17 .17 P 85 NTT .88 .88 P 18 NTT 4,410.63 4,410.63 P 17 NTT 3,689.79 3,689.79 197,930.49 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 1,856.96 XCP 173.40 1,683.56 P SPA 3.82 3.82 P STA 33.16 33.16 1,720.54 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 1,327.56 XCP 243.90 1,083.66 P SPA 23.56 23.56 P STA 136.16 136.16 1,243.38 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 11,574.64 XCP 1,476.00 10,098.64 P SPA 59.11 59.11 P STA 412.84 412.84 10,570.59 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 24,460.40 XCP 295.50 24,164.90 P SPA 46.70 46.70 P STA 375.26 375.26 24,586.86 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 5,370.65 XCP 162.00 5,208.65 P SPA 808.40 808.40 P STA 3,882.68 3,882.68 9,899.73 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 3,505.00 XCP 12.90 3,492.10 P SPA 2,141.29 2,141.29 P STA 1,994.06 1,994.06 7,627.45 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 4,625.69 XCP 95.40 4,530.29 P SPA 29.62 29.62 P STA 257.62 257.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 4,817.53 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 26,738.22 XCP 39.90 26,698.32 26,698.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,048,930.28 2,499.00 4,046,431.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 57.97 57.97 57.97 GA01 GENERAL TAX LEVY OBN ACR ACR C STS 461,332.20 461,332.20 C UTT 274,526.95 274,526.95 C ZTT 8,474.77 8,474.77 P SPS 14,664.17 14,664.17 P STS 54,447.28 54,447.28 P UTT 844.46 844.46 P ZTT 2,965.25 2,965.25 P UPT 451.07 451.07 P ZPT 976.84 976.84 818,682.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 19 MTT 28.07- 28.07- C 18 MTT 5,621.39 5,621.39 C 17 MTT 1,166.42- 1,166.42- C 16 MTT .20 .20 C 15 MTT 4.25- 4.25- C 14 MTT 39.11 39.11 C 13 MTT 27.12 27.12 C 12 MTT 12.41 12.41 C 11 MTT 4.41 4.41 C 10 MTT .41 .41 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 18 NTT 2,226.76 2,226.76 C 17 NTT 246.74 246.74 C 16 NTT 97.29 97.29 C 15 NTT 11.25- 11.25- C 14 NTT 1.11- 1.11- C 13 NTT 6.78 6.78 C 12 NTT 1.53 1.53 C 11 NTT 14.39- 14.39- C 10 NTT 13.99- 13.99- C 09 NTT .00 C 99 NTT .06- .06- P 18 MPP 1,050.26 1,050.26 P 17 MPP 843.93 843.93 P 16 MPP 381.12 381.12 P 15 MPP 286.00 286.00 P 14 MPP 429.20 429.20 P 13 MPP 832.97 832.97 P 12 MPP 179.23 179.23 P 11 MPP 34.85 34.85 P 10 MPP 4.30 4.30 P 09 MPP 16.66 16.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 61.95 61.95 P 07 MPP 21.17 21.17 P 06 MPP 3.82 3.82 P 05 MPP .00 P 04 MPP 12.15 12.15 P 03 MPP .01 .01 P 01 MPP .00 P 99 MPP 4.75 4.75 P 96 MPP 9.77 9.77 P 90 MPP .28 .28 P 18 MTT 22,051.21 22,051.21 P 17 MTT 7,822.98 7,822.98 P 16 MTT 1,740.17 1,740.17 P 15 MTT 795.42 795.42 P 14 MTT 683.12 683.12 P 13 MTT 1,066.28 1,066.28 P 12 MTT 212.64 212.64 P 11 MTT 30.43 30.43 P 10 MTT 3.50 3.50 P 09 MTT 10.65 10.65 P 08 MTT 40.59 40.59 P 07 MTT 14.02 14.02 P 06 MTT 2.02 2.02 P 05 MTT .00 P 04 MTT 5.01 5.01 P 03 MTT .05 .05 P 01 MTT .00 P 99 MTT 1.56 1.56 P 96 MTT 2.47 2.47 P 90 MTT .06 .06 P 16 NTT 153.17 153.17 P 15 NTT 326.42 326.42 P 14 NTT 8.52 8.52 P 13 NTT 25.36 25.36 P 12 NTT 29.24 29.24 P 11 NTT 15.16 15.16 P 10 NTT 1.79 1.79 P 09 NTT 15.27 15.27 P 08 NTT 18.84 18.84 P 07 NTT 51.18 51.18 P 06 NTT 113.22 113.22 P 05 NTT 39.10 39.10 P 04 NTT 77.55 77.55 P 03 NTT .00 P 02 NTT .60 .60 P 01 NTT .34 .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 1.56 1.56 P 99 NTT .57 .57 P 98 NTT 1.17 1.17 P 97 NTT .66 .66 P 96 NTT .05 .05 P 94 NTT .00 P 92 NTT .00 P 91 NTT .09 .09 P 90 NTT .34 .34 P 89 NTT .12 .12 P 88 NTT .02 .02 P 86 NTT .02 .02 P 85 NTT .13 .13 P 18 NTT 1,026.43 1,026.43 P 17 NTT 907.09 907.09 48,513.22 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 75,810.98 XCP 3,616.20 72,194.78 P SPA 947.42 947.42 P STA 5,184.23 5,184.23 78,326.43 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 221,471.65 XCP 1,970.10 219,501.55 P SPA 3,718.65 3,718.65 P STA 15,262.96 15,262.96 238,483.16 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 45,093.72 XCP 8,873.40 36,220.32 P SPA 668.87 668.87 P STA 3,611.42 3,611.42 40,500.61 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 28,383.00 XCP 2,195.10 26,187.90 P SPA 224.81 224.81 P STA 1,510.01 1,510.01 27,922.72 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 21,542.37 XCP 1,980.90 19,561.47 P SPA 394.57 394.57 P STA 1,447.11 1,447.11 21,403.15 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 7,481.86 XCP 1,266.60 6,215.26 P SPA 63.20 63.20 P STA 366.05 366.05 6,644.51 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 207.02 XCP 2.70 204.32 204.32 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 3,612.15 XCP 382.80 3,229.35 P SPA 30.16 30.16 P STA 209.40 209.40 3,468.91 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 7,724.51 XCP 320.40 7,404.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 249.74 249.74 P STA 1,470.33 1,470.33 9,124.18 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 9,094.21 XCP 1,169.40 7,924.81 P SPA 112.88 112.88 P STA 706.02 706.02 8,743.71 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 3,136.35 XCP 477.60 2,658.75 P SPA 40.72 40.72 P STA 216.30 216.30 2,915.77 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 44,269.14 XCP 355.80 43,913.34 P SPA 1,453.54 1,453.54 P STA 8,148.67 8,148.67 53,515.55 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 116,006.86 XCP 1,267.20 114,739.66 P SPA 898.26 898.26 P STA 5,217.12 5,217.12 120,855.04 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 41,931.90 XCP 382.80 41,549.10 P SPA 348.74 348.74 P STA 2,444.91 2,444.91 44,342.75 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 68,078.99 XCP 925.50 67,153.49 P SPA 977.44 977.44 P STA 5,993.26 5,993.26 74,124.19 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 1,669.27 XCP 60.30 1,608.97 1,608.97 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 2,404.32 XCP 108.90 2,295.42 P SPA 7.39 7.39 P STA 46.23 46.23 2,349.04 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 29,817.01 XCP 439.20 29,377.81 P SPA 243.47 243.47 P STA 1,485.16 1,485.16 31,106.44 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 35,372.16 XCP 235.80 35,136.36 P SPA 132.65 132.65 P STA 1,105.38 1,105.38 36,374.39 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR P SPA 304.44 304.44 P STA 2,040.90 2,040.90 2,345.34 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 10,519.01 XCP 198.30 10,320.71 P SPA 567.34 567.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 3,356.82 3,356.82 14,244.87 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 73,253.30 XCP 8,302.50 64,950.80 P SPA 1,052.43 1,052.43 P STA 5,139.00 5,139.00 71,142.23 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 30,130.18 XCP 7.50 30,122.68 30,122.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,821,662.14 34,539.00 1,787,123.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 11 NTT .55- .55- P 13 MPP 19.90 19.90 P 12 MPP 1.64 1.64 P 11 MPP 8.69 8.69 P 10 MPP 2.12 2.12 P 13 MTT 33.04 33.04 P 12 MTT 7.16 7.16 P 11 MTT 6.87 6.87 P 10 MTT 1.68 1.68 P 98 NTT .57 .57 P 99 NTT 1.70 1.70 82.82 FF01 FEES OAZ ACR ACR C UWT 78,527.93 78,527.93 P UWT 217.34 217.34 78,745.27 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 1,127,659.06 1,127,659.06 C UTT 671,040.96 671,040.96 C ZTT 20,715.31 20,715.31 P SPS 35,110.85 35,110.85 P STS 130,364.58 130,364.58 P UTT 2,021.96 2,021.96 P ZTT 7,099.74 7,099.74 P UPT 1,080.01 1,080.01 P ZPT 2,338.85 2,338.85 1,997,431.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 19 MTT 68.63- 68.63- C 18 MTT 13,459.44 13,459.44 C 17 MTT 2,803.37- 2,803.37- C 16 MTT .47 .47 C 15 MTT 10.03- 10.03- C 14 MTT 93.36 93.36 C 13 MTT 26.81 26.81 C 12 MTT 12.29 12.29 C 11 MTT 4.31 4.31 C 10 MTT .41 .41 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 18 NTT 5,331.60 5,331.60 C 17 NTT 593.04 593.04 C 16 NTT 232.85 232.85 C 15 NTT 26.59- 26.59- C 14 NTT 2.65- 2.65- C 13 NTT 6.71 6.71 C 12 NTT 1.51 1.51 C 11 NTT 14.08- 14.08- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 10 NTT 14.01- 14.01- C 09 NTT .00 C 99 NTT .16- .16- P 18 MPP 2,514.66 2,514.66 P 17 MPP 2,028.29 2,028.29 P 16 MPP 912.14 912.14 P 15 MPP 675.79 675.79 P 14 MPP 1,024.49 1,024.49 P 13 MPP 823.82 823.82 P 12 MPP 177.62 177.62 P 11 MPP 34.08 34.08 P 10 MPP 4.32 4.32 P 09 MPP 16.96 16.96 P 08 MPP 61.74 61.74 P 07 MPP 20.71 20.71 P 06 MPP 3.67 3.67 P 05 MPP .00 P 04 MPP 12.41 12.41 P 03 MPP .00 P 01 MPP .00 P 99 MPP 11.87 11.87 P 96 MPP 24.66 24.66 P 90 MPP .74 .74 P 18 MTT 52,797.79 52,797.79 P 17 MTT 18,801.70 18,801.70 P 16 MTT 4,164.82 4,164.82 P 15 MTT 1,879.50 1,879.50 P 14 MTT 1,630.59 1,630.59 P 13 MTT 1,054.57 1,054.57 P 12 MTT 210.71 210.71 P 11 MTT 29.75 29.75 P 10 MTT 3.51 3.51 P 09 MTT 10.84 10.84 P 08 MTT 40.45 40.45 P 07 MTT 13.69 13.69 P 06 MTT 1.95 1.95 P 05 MTT .00 P 04 MTT 5.12 5.12 P 03 MTT .13 .13 P 01 MTT .00 P 99 MTT 3.90 3.90 P 96 MTT 6.26 6.26 P 90 MTT .15 .15 P 16 NTT 366.58 366.58 P 15 NTT 771.31 771.31 P 14 NTT 20.34 20.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 13 NTT 25.07 25.07 P 12 NTT 28.98 28.98 P 11 NTT 14.83 14.83 P 10 NTT 1.80 1.80 P 09 NTT 15.54 15.54 P 08 NTT 18.77 18.77 P 07 NTT 50.05 50.05 P 06 NTT 108.85 108.85 P 05 NTT 37.59 37.59 P 04 NTT 79.21 79.21 P 03 NTT .00 P 02 NTT 1.52 1.52 P 01 NTT .82 .82 P 00 NTT 3.91 3.91 P 99 NTT 1.40 1.40 P 98 NTT 2.97 2.97 P 97 NTT 1.68 1.68 P 96 NTT .11 .11 P 94 NTT .00 P 92 NTT .00 P 91 NTT .23 .23 P 90 NTT .90 .90 P 89 NTT .34 .34 P 88 NTT .09 .09 P 86 NTT .10 .10 P 85 NTT .49 .49 P 18 NTT 2,457.60 2,457.60 P 17 NTT 2,180.07 2,180.07 112,017.83 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 87,523.83 XCP 6,179.70 81,344.13 C ZTA 1,544.37 XCP 45.60 1,498.77 P SPA 905.98 905.98 P STA 4,702.77 4,702.77 P ZTA 430.00 430.00 88,881.65 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 1,862.94 XCP 293.70 1,569.24 P SPA 12.44 12.44 P STA 96.46 96.46 1,678.14 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 450.60 XCP 14.10 436.50 P SPA 28.82 28.82 P STA 250.60 250.60 715.92 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 2,112.02 XCP 168.60 1,943.42 P SPA 5.35 5.35 P STA 37.49 37.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,986.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,288,240.91 6,701.70 2,281,539.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 01 MPP .00 P 01 MTT .00 P 99 NTT 8.19 8.19 P 97 NTT 1.58 1.58 P 85 NTT .79 .79 10.56 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 401,463.35 401,463.35 C UTT 238,900.53 238,900.53 C ZTT 7,374.96 7,374.96 P SPS 12,838.63 12,838.63 P STS 47,669.07 47,669.07 P UTT 739.31 739.31 P ZTT 2,596.12 2,596.12 P UPT 394.94 394.94 P ZPT 855.19 855.19 712,832.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 19 MTT 24.43- 24.43- C 18 MTT 4,921.57 4,921.57 C 17 MTT 995.88- 995.88- C 16 MTT .17 .17 C 15 MTT 3.64- 3.64- C 14 MTT 33.96 33.96 C 13 MTT 17.99 17.99 C 12 MTT 8.16 8.16 C 11 MTT 2.85 2.85 C 10 MTT .27 .27 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 18 NTT 1,949.55 1,949.55 C 17 NTT 210.67 210.67 C 16 NTT 83.49 83.49 C 15 NTT 9.65- 9.65- C 14 NTT .96- .96- C 13 NTT 4.50 4.50 C 12 NTT 1.01 1.01 C 11 NTT 9.33- 9.33- C 10 NTT 9.15- 9.15- C 09 NTT .00 C 99 NTT .08- .08- P 18 MPP 919.51 919.51 P 17 MPP 720.54 720.54 P 16 MPP 327.07 327.07 P 15 MPP 245.24 245.24 P 14 MPP 372.66 372.66 P 13 MPP 552.51 552.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 12 MPP 117.92 117.92 P 11 MPP 22.59 22.59 P 10 MPP 2.82 2.82 P 09 MPP 11.17 11.17 P 08 MPP 44.55 44.55 P 07 MPP 15.31 15.31 P 06 MPP 2.70 2.70 P 05 MPP .00 P 04 MPP 9.12 9.12 P 03 MPP .00 P 01 MPP .00 P 99 MPP 6.35 6.35 P 96 MPP 13.64 13.64 P 90 MPP .45 .45 P 18 MTT 19,306.03 19,306.03 P 17 MTT 6,679.17 6,679.17 P 16 MTT 1,493.40 1,493.40 P 15 MTT 682.08 682.08 P 14 MTT 593.12 593.12 P 13 MTT 707.25 707.25 P 12 MTT 139.90 139.90 P 11 MTT 19.73 19.73 P 10 MTT 2.29 2.29 P 09 MTT 7.14 7.14 P 08 MTT 29.18 29.18 P 07 MTT 10.13 10.13 P 06 MTT 1.43 1.43 P 05 MTT .00 P 04 MTT 3.76 3.76 P 03 MTT .05 .05 P 01 MTT .00 P 99 MTT 2.09 2.09 P 96 MTT 3.47 3.47 P 90 MTT .09 .09 P 17 NTT 774.46 774.46 P 16 NTT 131.45 131.45 P 15 NTT 279.91 279.91 P 14 NTT 7.40 7.40 P 13 NTT 16.82 16.82 P 12 NTT 19.24 19.24 P 11 NTT 9.83 9.83 P 10 NTT 1.17 1.17 P 09 NTT 10.23 10.23 P 08 NTT 13.55 13.55 P 07 NTT 37.01 37.01 P 06 NTT 80.23 80.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 05 NTT 27.79 27.79 P 04 NTT 58.25 58.25 P 03 NTT .00 P 02 NTT .74 .74 P 01 NTT .43 .43 P 00 NTT 2.03 2.03 P 99 NTT .74 .74 P 98 NTT 1.61 1.61 P 97 NTT .91 .91 P 96 NTT .06 .06 P 94 NTT .00 P 92 NTT .00 P 91 NTT .14 .14 P 90 NTT .55 .55 P 89 NTT .19 .19 P 88 NTT .05 .05 P 86 NTT .05 .05 P 85 NTT .25 .25 P 18 NTT 898.65 898.65 41,619.27 SP01 WEED ABATEMENT OBB ACR ACR C STA 1,634.31 XCP 48.60 1,585.71 P SPA 122.85 122.85 P STA 811.62 811.62 2,520.18 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 18,700.13 XCP 2,451.60 16,248.53 P SPA 191.23 191.23 P STA 1,397.80 1,397.80 17,837.56 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 45,239.68 XCP 6,370.80 38,868.88 P SPA 651.29 651.29 P STA 3,182.91 3,182.91 42,703.08 SP09 DELINQUENT REFUSE OBB ACR ACR P SPA 147.20 147.20 P STA 1,070.55 1,070.55 1,217.75 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 121,533.11 XCP 228.00 121,305.11 P SPA 247.72 247.72 P STA 2,082.03 2,082.03 123,634.86 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR P SPA 57.04 57.04 P STA 96.57 96.57 153.61 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 253,549.71 XCP 5,172.30 248,377.41 P SPA 4,363.34 4,363.34 P STA 29,314.77 29,314.77 282,055.52 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 7,402.65 XCP 411.60 6,991.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTA 616.11 XCP .30 615.81 P SPA 122.82- 122.82- P STA 6,903.23 6,903.23 14,387.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,253,654.96 14,683.20 1,238,971.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 41,076.61 41,076.61 P UWT 100.05 100.05 41,176.66 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 127,759.05 XDS 127,759.05 .00 C UTT 76,026.13 XDU 76,026.13 .00 C ZTT 2,346.95 XDZ 2,346.95 .00 P SPS 4,247.11 XSP 2,623.81 1,623.30 P STS 15,769.29 XDS 3,338.16 12,431.13 P UTT 244.60 XDU 15.49 229.11 P ZTT 858.78 XDZ 93.55 765.23 P UPT 130.65 XUP 52.81 77.84 P ZPT 282.90 XPZ 143.62 139.28 15,265.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 19 MTT 7.77- XDL 7.77- .00 C 18 MTT 1,628.10 XDL 1,628.10 .00 C 17 MTT 355.62- XDL 355.62- .00 C 16 MTT .31 XDL .31 .00 C 15 MTT 6.64- XDL 6.64- .00 C 14 MTT 62.34 XDL 62.34 .00 C 13 MTT 34.03 XDL 34.03 .00 C 12 MTT 15.51 XDL 15.51 .00 C 11 MTT 5.52 XDL 5.52 .00 C 10 MTT .52 XDL .52 .00 C 06 MTT XDL .00 C 05 MTT XDL .00 C 04 MTT XDL .00 C 18 NTT 644.92 XDN 644.92 .00 C 17 NTT 75.23 XDN 75.23 .00 C 16 NTT 151.06 XDN 151.06 .00 C 15 NTT 17.63- XDN 17.63- .00 C 14 NTT 1.77- XDN 1.77- .00 C 13 NTT 8.51 XDN 8.51 .00 C 12 NTT 1.91 XDN 1.91 .00 C 11 NTT 18.01- XDN 18.01- .00 C 10 NTT 17.77- XDN 17.77- .00 C 09 NTT XDN .00 C 99 NTT .17- XDN .17- .00 P 18 MPP 304.18 XPM 304.18 .00 P 17 MPP 257.30 XPM 257.30 .00 P 16 MPP 591.74 XPM 591.74 .00 P 15 MPP 448.03 448.03 P 14 MPP 684.23 684.23 P 13 MPP 1,045.49 1,045.49 P 12 MPP 224.04 224.04 P 11 MPP 43.59 43.59 P 10 MPP 5.46 5.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 09 MPP 21.94 21.94 P 08 MPP 87.53 87.53 P 07 MPP 29.67 29.67 P 06 MPP 5.26 5.26 P 05 MPP .00 P 04 MPP 17.92 17.92 P 03 MPP .01 .01 P 01 MPP .00 P 99 MPP 13.12 13.12 P 96 MPP 28.58 28.58 P 90 MPP .99 .99 P 18 MTT 6,386.58 XDL 6,386.58 .00 P 17 MTT 2,385.09 XDL 2,385.09 .00 P 16 MTT 2,701.90 XDL 2,701.90 .00 P 15 MTT 1,246.06 1,246.06 P 14 MTT 1,089.02 1,089.02 P 13 MTT 1,338.33 1,338.33 P 12 MTT 265.79 265.79 P 11 MTT 38.06 38.06 P 10 MTT 4.44 4.44 P 09 MTT 14.02 14.02 P 08 MTT 57.35 57.35 P 07 MTT 19.64 19.64 P 06 MTT 2.79 2.79 P 05 MTT .00 P 04 MTT 7.39 7.39 P 03 MTT .12 .12 P 01 MTT .00 P 99 MTT 4.32 4.32 P 96 MTT 7.25 7.25 P 90 MTT .20 .20 P 15 NTT 511.37 511.37 P 14 NTT 13.58 13.58 P 13 NTT 31.83 31.83 P 12 NTT 36.56 36.56 P 11 NTT 18.97 18.97 P 10 NTT 2.28 2.28 P 09 NTT 20.10 20.10 P 08 NTT 26.61 26.61 P 07 NTT 71.73 71.73 P 06 NTT 155.71 155.71 P 05 NTT 53.97 53.97 P 04 NTT 114.41 114.41 P 03 NTT .00 P 02 NTT 1.42 1.42 P 01 NTT .86 .86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 00 NTT 4.16 4.16 P 99 NTT 1.55 1.55 P 98 NTT 3.34 3.34 P 97 NTT 1.91 1.91 P 96 NTT .13 .13 P 94 NTT .00 P 92 NTT .00 P 91 NTT .27 .27 P 90 NTT 1.20 1.20 P 89 NTT .47 .47 P 88 NTT .12 .12 P 86 NTT .14 .14 P 85 NTT .75 .75 P 18 NTT 297.28 XDN 297.28 .00 P 17 NTT 276.56 XDN 276.56 .00 P 16 NTT 237.82 XDN 237.82 .00 7,824.08 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 150.30 XCP 27.30 123.00 P SPA 47.36 47.36 P STA 225.45 225.45 395.81 SP03 WEED ABATEMENT OBH ACR ACR P SPA 298.58 298.58 P STA 1,958.15 1,958.15 2,256.73 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 2,669.45 XCP 2.40 2,667.05 2,667.05 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 396.88 XCP 59.40 337.48 P SPA 55.55 55.55 P STA 145.78 145.78 538.81 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 2,149.57 XCP 95.70 2,053.87 P SPA 16,433.09 16,433.09 P STA 12,767.99 12,767.99 31,254.95 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 244.30 XCP 4.20 240.10 240.10 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 564.36 XCP 38.10 526.26 526.26 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR P SPA 22.21 22.21 P STA 153.15 153.15 175.36 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 887.18 XCP 21.60 865.58 865.58 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 463.13 XCP 100.50 362.63 P SPA 2.08 2.08 P STA 15.97 15.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 380.68 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 521.68 XCP 7.50 514.18 P SPA 35.04 35.04 P STA 219.03 219.03 768.25 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 1,405.20 XCP 2.40 1,402.80 1,402.80 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 301.28 XCP 19.50 281.78 P SPA 5.27 5.27 P STA 40.54 40.54 327.59 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 178.92 XCP 43.20 135.72 135.72 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 1,212.44 XCP 209.10 1,003.34 P SPA 6.01 6.01 P STA 54.57 54.57 1,063.92 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 1,169.07 XCP 202.20 966.87 P SPA 22.52 22.52 P STA 158.66 158.66 1,148.05 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 489.96 XCP 47.40 442.56 P SPA 26.53 26.53 P STA 81.67 81.67 550.76 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 87.02 XCP 12.30 74.72 74.72 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 4,599.02 XCP 270.30 4,328.72 P SPA 142.13 142.13 P STA 933.32 933.32 5,404.17 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 5,915.70 XCP 63.90 5,851.80 P SPA 2,635.06 2,635.06 P STA 7,542.60 7,542.60 16,029.46 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 103.29 XCP 12.00 91.29 91.29 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 1,581.08 XCP 177.30 1,403.78 P SPA 40.51 40.51 P STA 269.12 269.12 1,713.41 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 249.34 XCP 34.50 214.84 P SPA 10.33 10.33 P STA 71.25 71.25 296.42 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 735.84 XCP 73.80 662.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 SPA 8.93 8.93 P STA 61.57 61.57 732.54 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 769.95 XCP 28.80 741.15 741.15 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 25,592.55 25,592.55 P STA 66,203.03 66,203.03 91,795.58 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 458.60 XCP 51.90 406.70 P SPA 5.28 5.28 P STA 45.86 45.86 457.84 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 351.26 XCP 28.20 323.06 323.06 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 566.00 XCP 62.40 503.60 P SPA 50.23 50.23 P STA 56.60 56.60 610.43 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 1,056.55 XCP 41.40 1,015.15 1,015.15 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 376.62 XCP 4.20 372.42 372.42 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 669.12 XCP 2.40 666.72 666.72 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 392.36 XCP 69.60 322.76 P SPA 2.69 2.69 P STA 23.35 23.35 348.80 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 150.53 XCP 6.00 144.53 144.53 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 263.10 XCP 4.20 258.90 258.90 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 335.49 XCP 16.20 319.29 P SPA 25.05 25.05 P STA 217.79 217.79 562.13 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 252.33 XCP 11.70 240.63 240.63 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 402.48 XCP 30.30 372.18 372.18 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 985.16 XCP 83.10 902.06 P SPA 11.65 11.65 P STA 89.57 89.57 1,003.28 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 288.48 XCP 13.80 274.68 274.68 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 224.13 XCP 85.80 138.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 SPA 1.05 1.05 P STA 7.23 7.23 146.61 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 637.35 XCP 4.80 632.55 632.55 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 25.41 XCP 17.40 8.01 8.01 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 117.24 XCP 10.80 106.44 106.44 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 705.48 XCP 33.30 672.18 672.18 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 281.92 XCP 29.40 252.52 252.52 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 154.32 XCP 25.20 129.12 129.12 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 182.74 XCP 3.90 178.84 178.84 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 712.08 XCP 19.80 692.28 692.28 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 304.02 XCP 11.40 292.62 292.62 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 1,458.63 XCP 45.30 1,413.33 1,413.33 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 368.80 XCP 22.80 346.00 346.00 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 66.66 XCP 11.40 55.26 55.26 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 866.08 XCP 32.10 833.98 833.98 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 122.70 XCP 14.10 108.60 108.60 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 181.34 XCP 9.00 172.34 172.34 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 11,582.15 XCP 74.70 11,507.45 11,507.45 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 139.38 XCP 9.90 129.48 129.48 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 347.79 XCP 10.80 336.99 P SPA 1.83 1.83 P STA 14.10 14.10 352.92 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 14,928.58 XCP 529.50 14,399.08 P SPA 1,292.73 1,292.73 P STA 8,216.82 8,216.82 23,908.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 505,454.50 231,020.80 274,433.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 98,506.10 98,506.10 C UTT 58,618.45 58,618.45 C ZTT 1,809.58 1,809.58 P UTT 182.55 182.55 P ZTT 640.95 640.95 P UPT 97.50 97.50 P ZPT 211.14 211.14 160,066.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 19 MTT 6.00- 6.00- C 18 MTT 1,215.07 1,215.07 C 17 MTT 259.69- 259.69- C 16 MTT .04 .04 C 15 MTT 1.03- 1.03- C 14 MTT 9.86 9.86 C 13 MTT 5.58 5.58 C 12 MTT 2.69 2.69 C 11 MTT .96 .96 C 10 MTT .09 .09 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 18 NTT 481.32 481.32 C 17 NTT 54.94 54.94 C 16 NTT 22.54 22.54 C 15 NTT 2.72- 2.72- C 14 NTT .28- .28- C 13 NTT 1.40 1.40 C 12 NTT .33 .33 C 11 NTT 3.13- 3.13- C 10 NTT 3.03- 3.03- C 09 NTT .00 C 99 NTT .03- .03- P 18 MPP 227.02 227.02 P 17 MPP 187.89 187.89 P 16 MPP 88.30 88.30 P 15 MPP 69.05 69.05 P 14 MPP 108.19 108.19 P 13 MPP 171.28 171.28 P 12 MPP 38.80 38.80 P 11 MPP 7.59 7.59 P 10 MPP .94 .94 P 09 MPP 3.60 3.60 P 08 MPP 12.83 12.83 P 07 MPP 4.30 4.30 P 06 MPP .74 .74 P 05 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 04 MPP 2.48 2.48 P 03 MPP .00 P 01 MPP .00 P 99 MPP 2.00 2.00 P 96 MPP 4.32 4.32 P 90 MPP .05 .05 P 18 MTT 4,766.42 4,766.42 P 17 MTT 1,741.74 1,741.74 P 16 MTT 403.17 403.17 P 15 MTT 192.04 192.04 P 14 MTT 172.19 172.19 P 13 MTT 219.25 219.25 P 12 MTT 46.03 46.03 P 11 MTT 6.63 6.63 P 10 MTT .76 .76 P 09 MTT 2.30 2.30 P 08 MTT 8.40 8.40 P 07 MTT 2.84 2.84 P 06 MTT .39 .39 P 05 MTT .00 P 04 MTT 1.03 1.03 P 03 MTT .01 .01 P 01 MTT .00 P 99 MTT .65 .65 P 96 MTT 1.10 1.10 P 90 MTT .01 .01 P 18 NTT 221.87 221.87 P 17 NTT 201.95 201.95 P 16 NTT 35.48 35.48 P 15 NTT 78.80 78.80 P 14 NTT 2.15 2.15 P 13 NTT 5.21 5.21 P 12 NTT 6.33 6.33 P 11 NTT 3.30 3.30 P 10 NTT .39 .39 P 09 NTT 3.30 3.30 P 08 NTT 3.90 3.90 P 07 NTT 10.38 10.38 P 06 NTT 21.99 21.99 P 05 NTT 7.27 7.27 P 04 NTT 15.86 15.86 P 03 NTT .00 P 02 NTT .21 .21 P 01 NTT .13 .13 P 00 NTT .63 .63 P 99 NTT .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 98 NTT .51 .51 P 97 NTT .29 .29 P 96 NTT .02 .02 P 94 NTT .00 P 92 NTT .00 P 91 NTT .02 .02 P 90 NTT .06 .06 P 89 NTT .02 .02 P 88 NTT .00 10,633.56 SP04 SOLID WASTE OCD ACR ACR C STA 104,723.82 XCP 1,577.10 103,146.72 P SPA 12,474.49 12,474.49 P STA 34,445.31 34,445.31 P UTA 860.52 860.52 150,927.04 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 694.26 XCP 39.60 654.66 P SPA 22.81 22.81 P STA 198.35 198.35 875.82 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 602.00 XCP 3.00 599.00 599.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 324,721.39 1,619.70 323,101.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 44,789.53 44,789.53 P UWT 103.74 103.74 44,893.27 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 422,634.77 422,634.77 C UTT 251,499.10 251,499.10 C ZTT 7,763.88 7,763.88 P SPS 11,584.46 11,584.46 P STS 43,012.45 43,012.45 P UTT 667.11 667.11 P ZTT 2,342.49 2,342.49 P UPT 356.37 356.37 P ZPT 771.67 771.67 740,632.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 19 MTT 25.71- 25.71- C 18 MTT 4,440.81 4,440.81 C 17 MTT 2,056.48- 2,056.48- C 16 MTT .36 .36 C 15 MTT 7.67- 7.67- C 14 MTT 71.45 71.45 C 13 MTT 22.12 22.12 C 12 MTT 10.15 10.15 C 11 MTT 3.58 3.58 C 10 MTT .33 .33 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 18 NTT 1,759.11 1,759.11 C 17 NTT 435.03 435.03 C 16 NTT 174.42 174.42 C 15 NTT 20.34- 20.34- C 14 NTT 2.03- 2.03- C 13 NTT 5.53 5.53 C 12 NTT 1.25 1.25 C 11 NTT 11.71- 11.71- C 10 NTT 11.26- 11.26- C 09 NTT .00 C 99 NTT .14- .14- P 18 MPP 829.68 829.68 P 17 MPP 1,487.91 1,487.91 P 16 MPP 683.25 683.25 P 15 MPP 517.07 517.07 P 14 MPP 784.12 784.12 P 13 MPP 679.62 679.62 P 12 MPP 146.67 146.67 P 11 MPP 28.34 28.34 P 10 MPP 3.46 3.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 09 MPP 13.31 13.31 P 08 MPP 49.01 49.01 P 07 MPP 16.91 16.91 P 06 MPP 3.12 3.12 P 05 MPP .00 P 04 MPP 11.00 11.00 P 03 MPP .01 .01 P 01 MPP .00 P 99 MPP 10.87 10.87 P 96 MPP 22.16 22.16 P 90 MPP .78 .78 P 18 MTT 17,420.09 17,420.09 P 17 MTT 13,792.44 13,792.44 P 16 MTT 3,119.71 3,119.71 P 15 MTT 1,438.05 1,438.05 P 14 MTT 1,248.01 1,248.01 P 13 MTT 869.98 869.98 P 12 MTT 174.00 174.00 P 11 MTT 24.75 24.75 P 10 MTT 2.82 2.82 P 09 MTT 8.51 8.51 P 08 MTT 32.11 32.11 P 07 MTT 11.19 11.19 P 06 MTT 1.66 1.66 P 05 MTT .00 P 04 MTT 4.53 4.53 P 03 MTT .10 .10 P 01 MTT .00 P 99 MTT 3.58 3.58 P 96 MTT 5.62 5.62 P 90 MTT .15 .15 P 18 NTT 810.86 810.86 P 17 NTT 1,599.25 1,599.25 P 16 NTT 274.60 274.60 P 15 NTT 590.15 590.15 P 14 NTT 15.57 15.57 P 13 NTT 20.69 20.69 P 12 NTT 23.93 23.93 P 11 NTT 12.33 12.33 P 10 NTT 1.44 1.44 P 09 NTT 12.19 12.19 P 08 NTT 14.90 14.90 P 07 NTT 40.89 40.89 P 06 NTT 92.43 92.43 P 05 NTT 32.36 32.36 P 04 NTT 70.23 70.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT 1.25 1.25 P 01 NTT .73 .73 P 00 NTT 3.46 3.46 P 99 NTT 1.28 1.28 P 98 NTT 2.68 2.68 P 97 NTT 1.52 1.52 P 96 NTT .10 .10 P 94 NTT .00 P 92 NTT .00 P 91 NTT .22 .22 P 90 NTT .95 .95 P 89 NTT .35 .35 P 88 NTT .09 .09 P 86 NTT .10 .10 P 85 NTT .52 .52 51,858.46 SP01 WEED ABATEMENT OBJ ACR ACR C STA 2,024.40 XCP 96.90 1,927.50 P SPA 273.64 273.64 P STA 1,924.70 1,924.70 4,125.84 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 203.17 XCP 36.00 167.17 167.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 841,809.94 132.90 841,677.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT .56- .56- C 18 MTT 113.00 113.00 C 17 MTT 24.14- 24.14- C 16 MTT .00 C 15 MTT .10- .10- C 14 MTT .92 .92 C 13 MTT .19 .19 C 12 MTT .09 .09 C 11 MTT .03 .03 C 10 MTT .00 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 18 NTT 44.76 44.76 C 17 NTT 5.11 5.11 C 16 NTT 2.09 2.09 C 15 NTT .26- .26- C 14 NTT .02- .02- C 13 NTT .05 .05 C 12 NTT .01 .01 C 11 NTT .10- .10- C 10 NTT .10- .10- C 09 NTT .00 C 99 NTT .00 C STS 9,171.34 9,171.34 C UTT 5,457.63 5,457.63 C ZTT 168.48 168.48 P 18 MPP 21.12 21.12 P 17 MPP 17.46 17.46 P 16 MPP 8.21 8.21 P 15 MPP 6.41 6.41 P 14 MPP 10.05 10.05 P 13 MPP 5.79 5.79 P 12 MPP 1.31 1.31 P 11 MPP .26 .26 P 10 MPP .04 .04 P 09 MPP .12 .12 P 08 MPP .43 .43 P 07 MPP .15 .15 P 06 MPP .02 .02 P 05 MPP .00 P 04 MPP .10 .10 P 03 MPP .00 P 01 MPP .00 P 99 MPP .19 .19 P 96 MPP .40 .40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP .01 .01 P 18 MTT 443.27 443.27 P 17 MTT 161.90 161.90 P 16 MTT 37.47 37.47 P 15 MTT 17.84 17.84 P 14 MTT 16.00 16.00 P 13 MTT 7.42 7.42 P 12 MTT 1.55 1.55 P 11 MTT .22 .22 P 10 MTT .02 .02 P 09 MTT .07 .07 P 08 MTT .29 .29 P 07 MTT .10 .10 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .04 .04 P 03 MTT .00 P 01 MTT .00 P 99 MTT .06 .06 P 96 MTT .10 .10 P 90 MTT .01 .01 P 17 NTT 18.77 18.77 P 16 NTT 3.29 3.29 P 15 NTT 7.32 7.32 P 14 NTT .20 .20 P 13 NTT .18 .18 P 12 NTT .21 .21 P 11 NTT .11 .11 P 10 NTT .02 .02 P 09 NTT .11 .11 P 08 NTT .13 .13 P 07 NTT .36 .36 P 06 NTT .79 .79 P 05 NTT .26 .26 P 04 NTT .62 .62 P 03 NTT .00 P 02 NTT .02 .02 P 01 NTT .01 .01 P 00 NTT .05 .05 P 99 NTT .02 .02 P 98 NTT .05 .05 P 97 NTT .03 .03 P 96 NTT .01 .01 P 94 NTT .00 P 92 NTT .00 P 91 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .01 .01 P 18 NTT 20.63 20.63 P UTT 16.96 16.96 P ZTT 59.66 59.66 P UPT 9.06 9.06 P ZPT 19.64 19.64 15,855.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,855.40 .00 15,855.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 9,023.62 9,023.62 9,023.62 GA01 GENERAL TAX LEVY OBL ACR ACR C STS 441,783.02 441,783.02 C UTT 262,893.74 262,893.74 C ZTT 8,115.64 8,115.64 P SPS 14,351.84 14,351.84 P STS 53,287.56 53,287.56 P UTT 826.53 826.53 P ZTT 2,902.04 2,902.04 P UPT 441.45 441.45 P ZPT 956.00 956.00 785,557.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 19 MTT 26.89- 26.89- C 18 MTT 5,501.65 5,501.65 C 17 MTT 1,174.59- 1,174.59- C 16 MTT .21 .21 C 15 MTT 4.56- 4.56- C 14 MTT 42.98 42.98 C 13 MTT 18.11 18.11 C 12 MTT 8.51 8.51 C 11 MTT 3.08 3.08 C 10 MTT .29 .29 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 18 NTT 2,179.33 2,179.33 C 17 NTT 248.47 248.47 C 16 NTT 101.44 101.44 C 15 NTT 12.10- 12.10- C 14 NTT 1.22- 1.22- C 13 NTT 4.53 4.53 C 12 NTT 1.04 1.04 C 11 NTT 10.04- 10.04- C 10 NTT 9.99- 9.99- C 09 NTT .00 P 18 MPP 1,027.88 1,027.88 P 17 MPP 849.84 849.84 P 16 MPP 397.37 397.37 P 15 MPP 307.57 307.57 P 14 MPP 471.66 471.66 P 13 MPP 556.57 556.57 P 12 MPP 122.99 122.99 P 11 MPP 24.28 24.28 P 10 MPP 3.07 3.07 P 09 MPP 8.41 8.41 P 08 MPP 31.01 31.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 07 MPP 11.30 11.30 P 06 MPP 1.80 1.80 P 05 MPP .00 P 04 MPP 4.37 4.37 P 96 MPP .00 P 90 MPP .00 P 18 MTT 21,581.52 21,581.52 P 17 MTT 7,877.74 7,877.74 P 16 MTT 1,814.41 1,814.41 P 15 MTT 855.43 855.43 P 14 MTT 750.69 750.69 P 13 MTT 712.46 712.46 P 12 MTT 145.91 145.91 P 11 MTT 21.20 21.20 P 10 MTT 2.50 2.50 P 09 MTT 5.38 5.38 P 08 MTT 20.31 20.31 P 07 MTT 7.47 7.47 P 06 MTT .96 .96 P 05 MTT .00 P 04 MTT 1.81 1.81 P 96 MTT .00 P 90 MTT .00 P 15 NTT 351.05 351.05 P 14 NTT 9.36 9.36 P 13 NTT 16.94 16.94 P 12 NTT 20.07 20.07 P 11 NTT 10.56 10.56 P 10 NTT 1.28 1.28 P 09 NTT 7.71 7.71 P 08 NTT 9.43 9.43 P 07 NTT 27.30 27.30 P 06 NTT 53.45 53.45 P 05 NTT 15.71 15.71 P 04 NTT 27.92 27.92 P 96 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 18 NTT 1,004.57 1,004.57 P 17 NTT 913.44 913.44 P 16 NTT 159.71 159.71 47,114.67 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 10,920.96 XCP 1,845.00 9,075.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 311.10 311.10 P STA 1,538.46 1,538.46 10,925.52 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 2,342.42 XCP 48.60 2,293.82 P SPA 3,977.76 3,977.76 P STA 9,246.35 9,246.35 15,517.93 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 15,944.45 XCP 562.80 15,381.65 P SPA 384.91 384.91 P STA 1,255.73 1,255.73 17,022.29 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 9,581.00 XCP 729.90 8,851.10 P SPA 74.39 74.39 P STA 452.92 452.92 9,378.41 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 41.15 XCP 7.80 33.35 33.35 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 8,291.99 XCP 374.70 7,917.29 P SPA 519.94 519.94 P STA 1,623.62 1,623.62 10,060.85 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 20,561.52 XCP 1,917.90 18,643.62 P SPA 8,510.33 8,510.33 P STA 13,608.65 13,608.65 40,762.60 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 10,123.53 XCP 716.70 9,406.83 P SPA 412.19 412.19 P STA 2,064.57 2,064.57 11,883.59 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 946.77 XCP 130.80 815.97 P SPA 15.49 15.49 P STA 96.77 96.77 928.23 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 3,452.60 XCP 374.70 3,077.90 P SPA 385.43 385.43 P STA 1,083.96 1,083.96 4,547.29 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 2,491.47 XCP 204.90 2,286.57 P SPA 175.63 175.63 P STA 803.70 803.70 3,265.90 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 1,943.08 XCP 204.90 1,738.18 P SPA 136.97 136.97 P STA 626.80 626.80 2,501.95 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 1,766.10 XCP 154.80 1,611.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 150.12 150.12 P STA 756.90 756.90 2,518.32 SP34 STREET LIGHTING A.D.2 OBL ACR ACR P SPA 476.25 476.25 P STA 409.05 409.05 885.30 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 12,395.67 XCP 60.30 12,335.37 P SPA 66.36 66.36 P STA 379.32 379.32 12,781.05 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 66,743.91 XCP 12,073.20 54,670.71 P SPA 5,084.31 5,084.31 P STA 16,554.30 16,554.30 76,309.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,080,425.01 19,407.00 1,061,018.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 85.91 85.91 85.91 GA01 GENERAL TAX LEVY OCA ACR ACR C STS 621,812.73 621,812.73 C UTT 370,024.78 370,024.78 C ZTT 11,422.82 11,422.82 P SPS 19,767.66 19,767.66 P STS 73,396.20 73,396.20 P UTT 1,138.34 1,138.34 P ZTT 3,997.23 3,997.23 P UPT 608.08 608.08 P ZPT 1,316.77 1,316.77 1,103,484.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 19 MTT 37.84- 37.84- C 18 MTT 7,577.76 7,577.76 C 17 MTT 1,592.51- 1,592.51- C 16 MTT .27 .27 C 15 MTT 5.81- 5.81- C 14 MTT 54.24 54.24 C 13 MTT 15.81 15.81 C 12 MTT 7.36 7.36 C 11 MTT 2.61 2.61 C 10 MTT .24 .24 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 18 NTT 3,001.72 3,001.72 C 17 NTT 336.89 336.89 C 16 NTT 133.10 133.10 C 15 NTT 15.38- 15.38- C 14 NTT 1.54- 1.54- C 13 NTT 3.95 3.95 C 12 NTT .91 .91 C 11 NTT 8.54- 8.54- C 10 NTT 8.31- 8.31- C 09 NTT .00 C 99 NTT .06- .06- P 18 MPP 1,415.77 1,415.77 P 17 MPP 1,152.22 1,152.22 P 16 MPP 521.40 521.40 P 15 MPP 391.06 391.06 P 14 MPP 595.25 595.25 P 13 MPP 485.56 485.56 P 12 MPP 106.23 106.23 P 11 MPP 20.67 20.67 P 10 MPP 2.56 2.56 P 09 MPP 10.27 10.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 39.39 39.39 P 07 MPP 13.74 13.74 P 06 MPP 2.48 2.48 P 05 MPP .00 P 04 MPP 8.13 8.13 P 03 MPP .00 P 01 MPP .00 P 99 MPP 4.78 4.78 P 96 MPP 9.50 9.50 P 90 MPP .12 .12 P 18 MTT 29,725.53 29,725.53 P 17 MTT 10,680.73 10,680.73 P 16 MTT 2,380.69 2,380.69 P 15 MTT 1,087.60 1,087.60 P 14 MTT 947.40 947.40 P 13 MTT 621.56 621.56 P 12 MTT 126.04 126.04 P 11 MTT 18.06 18.06 P 10 MTT 2.08 2.08 P 09 MTT 6.57 6.57 P 08 MTT 25.81 25.81 P 07 MTT 9.10 9.10 P 06 MTT 1.31 1.31 P 05 MTT .00 P 04 MTT 3.35 3.35 P 03 MTT .08 .08 P 01 MTT .00 P 99 MTT 1.58 1.58 P 96 MTT 2.41 2.41 P 90 MTT .02 .02 P 17 NTT 1,238.44 1,238.44 P 16 NTT 209.54 209.54 P 15 NTT 446.34 446.34 P 14 NTT 11.82 11.82 P 13 NTT 14.78 14.78 P 12 NTT 17.34 17.34 P 11 NTT 9.00 9.00 P 10 NTT 1.06 1.06 P 09 NTT 9.41 9.41 P 08 NTT 11.98 11.98 P 07 NTT 33.24 33.24 P 06 NTT 73.34 73.34 P 05 NTT 25.11 25.11 P 04 NTT 51.88 51.88 P 03 NTT .00 P 02 NTT .92 .92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 01 NTT .53 .53 P 00 NTT 2.49 2.49 P 99 NTT .57 .57 P 98 NTT 1.16 1.16 P 97 NTT .65 .65 P 96 NTT .04 .04 P 94 NTT .00 P 92 NTT .00 P 91 NTT .04 .04 P 90 NTT .14 .14 P 18 NTT 1,383.65 1,383.65 63,427.39 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 35,148.42 XCP 455.10 34,693.32 P SPA 302.40 302.40 P STA 1,704.06 1,704.06 36,699.78 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 3,986.04 XCP 204.30 3,781.74 P SPA 2,442.54 2,442.54 P STA 9,598.99 9,598.99 15,823.27 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR P SPA 19.80 19.80 P STA 172.16 172.16 191.96 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 103,030.65 XCP 4,293.00 98,737.65 C ZTA 26.15 XCP 1.80 24.35 P SPA 2,729.74 2,729.74 P STA 10,388.65 10,388.65 P ZTA 52.30 52.30 111,932.69 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR P SPA 148.09 148.09 P STA 1,287.74 1,287.74 1,435.83 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 5,190.91 XCP 22.50 5,168.41 P SPA 419.07 419.07 P STA 1,470.80 1,470.80 7,058.28 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 241,751.46 XCP 3,711.30 238,040.16 238,040.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,586,867.88 8,688.00 1,578,179.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 4,422.03 4,422.03 4,422.03 GA01 GENERAL TAX LEVY OCV ACR ACR C STS 167,314.82 167,314.82 C UTT 99,564.76 99,564.76 C ZTT 3,073.60 3,073.60 P UTT 305.15 305.15 P ZTT 1,071.38 1,071.38 P UPT 162.96 162.96 P ZPT 352.96 352.96 271,845.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 19 MTT 10.18- 10.18- C 18 MTT 2,031.07 2,031.07 C 17 MTT 425.44- 425.44- C 16 MTT .07 .07 C 15 MTT 1.63- 1.63- C 14 MTT 15.46 15.46 C 13 MTT 5.14 5.14 C 12 MTT 2.45 2.45 C 11 MTT .88 .88 C 10 MTT .09 .09 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 99 NTT .04- .04- C 09 NTT .00 C 10 NTT 2.81- 2.81- C 11 NTT 2.88- 2.88- C 12 NTT .30 .30 C 13 NTT 1.29 1.29 C 14 NTT .44- .44- C 15 NTT 4.34- 4.34- C 16 NTT 36.24 36.24 C 17 NTT 90.00 90.00 C 18 NTT 804.56 804.56 P 18 MPP 379.47 379.47 P 17 MPP 307.81 307.81 P 16 MPP 141.94 141.94 P 15 MPP 110.24 110.24 P 14 MPP 169.71 169.71 P 13 MPP 158.00 158.00 P 12 MPP 35.49 35.49 P 11 MPP 6.98 6.98 P 10 MPP .86 .86 P 09 MPP 3.52 3.52 P 08 MPP 13.56 13.56 P 07 MPP 4.66 4.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP .85 .85 P 05 MPP .00 P 04 MPP 2.83 2.83 P 03 MPP .00 P 01 MPP .00 P 99 MPP 3.23 3.23 P 96 MPP 7.00 7.00 P 18 MTT 7,967.35 7,967.35 P 17 MTT 2,853.35 2,853.35 P 16 MTT 648.08 648.08 P 15 MTT 306.61 306.61 P 14 MTT 270.11 270.11 P 13 MTT 202.26 202.26 P 12 MTT 42.09 42.09 P 11 MTT 6.09 6.09 P 10 MTT .70 .70 P 09 MTT 2.24 2.24 P 08 MTT 8.88 8.88 P 07 MTT 3.08 3.08 P 06 MTT .45 .45 P 05 MTT .00 P 04 MTT 1.16 1.16 P 03 MTT .02 .02 P 01 MTT .00 P 99 MTT 1.06 1.06 P 96 MTT 1.78 1.78 P 92 NTT .00 P 94 NTT .00 P 96 NTT .03 .03 P 97 NTT .47 .47 P 98 NTT .83 .83 P 99 NTT .38 .38 P 00 NTT 1.02 1.02 P 01 NTT .21 .21 P 02 NTT .35 .35 P 03 NTT .00 P 04 NTT 18.07 18.07 P 05 NTT 8.52 8.52 P 06 NTT 25.16 25.16 P 07 NTT 11.25 11.25 P 08 NTT 4.12 4.12 P 09 NTT 3.22 3.22 P 10 NTT .36 .36 P 11 NTT 3.04 3.04 P 12 NTT 5.79 5.79 P 13 NTT 4.81 4.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 14 NTT 3.37 3.37 P 15 NTT 125.82 125.82 P 16 NTT 57.05 57.05 P 17 NTT 330.85 330.85 P 18 NTT 370.86 370.86 17,176.83 SP02 NUISANCE ABATEMENT OCV ACR ACR P SPA 1,643.54 1,643.54 P STA 4,238.29 4,238.29 5,881.83 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 856.55 XCP 16.50 840.05 840.05 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 266.10 XCP 16.50 249.60 249.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300,448.97 33.00 300,415.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19,804.22 XCP 16.20 19,788.02 P SPA 312.02 312.02 P STA 2,547.10 2,547.10 22,647.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,663.34 16.20 22,647.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 46,281.96 XCP 185.70 46,096.26 P SPA 565.56 565.56 P STA 3,684.81 3,684.81 50,346.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,532.33 185.70 50,346.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 8,249.40 XCP 42.90 8,206.50 P SPA 144.17 144.17 P STA 1,253.65 1,253.65 9,604.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,647.22 42.90 9,604.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 394,064.85 XCP 4,494.90 389,569.95 P SPA 3,661.49 3,661.49 P STA 23,785.40 23,785.40 417,016.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 421,511.74 4,494.90 417,016.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 445.30 XCP 14.40 430.90 430.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 445.30 14.40 430.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 88-1 OAF ACR ACR P SPA 210.05 210.05 P STA 194.44 194.44 404.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 404.49 .00 404.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 162,872.95 XCP 2,034.00 160,838.95 P SPA 2,326.62 2,326.62 P STA 12,036.80 12,036.80 175,202.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177,236.37 2,034.00 175,202.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 5,950.05 XCP 1,116.60 4,833.45 P SPA 17.52 17.52 P STA 137.88 137.88 4,988.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,105.45 1,116.60 4,988.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 29,634.33 XCP 302.10 29,332.23 P SPA 632.90 632.90 P STA 2,246.93 2,246.93 32,212.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,514.16 302.10 32,212.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ24 RANCHO CUCAMONGA CFD 84-1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #84-1 OCB ACR ACR P SPA 114.41 114.41 P STA 37.83 37.83 152.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152.24 .00 152.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 29,456.96 XCP 1,186.80 28,270.16 P SPA 2,679.29 2,679.29 P STA 10,593.52 10,593.52 41,542.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,729.77 1,186.80 41,542.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19,856.87 XCP 72.90 19,783.97 P SPA 38.98 38.98 P STA 299.86 299.86 20,122.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,195.71 72.90 20,122.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 74,631.62 XCP 419.10 74,212.52 P SPA 380.63 380.63 P STA 2,692.88 2,692.88 77,286.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,705.13 419.10 77,286.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 7,646.70 XCP 36.90 7,609.80 P SPA 107.97 107.97 P STA 899.59 899.59 8,617.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,654.26 36.90 8,617.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 389,914.32 XCP 1,084.20 388,830.12 P SPA 2,034.41 2,034.41 P STA 12,040.08 12,040.08 402,904.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 403,988.81 1,084.20 402,904.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 6,117.35 XCP 38.10 6,079.25 P SPA 956.29 956.29 P STA 2,329.28 2,329.28 9,364.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,402.92 38.10 9,364.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 25,081.17 XCP 136.50 24,944.67 P SPA 116.96 116.96 P STA 899.59 899.59 25,961.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,097.72 136.50 25,961.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 62,911.75 XCP 405.00 62,506.75 P SPA 903.33 903.33 P STA 4,162.81 4,162.81 67,572.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,977.89 405.00 67,572.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 94-1 590 794 2465 C STA 38,508.62 XCP 981.00 37,527.62 P SPA 506.07 506.07 P STA 2,376.85 2,376.85 40,410.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,391.54 981.00 40,410.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 11,591.10 XCP 230.40 11,360.70 P SPA 52.60 52.60 P STA 429.30 429.30 11,842.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,073.00 230.40 11,842.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 5,512.80 XCP 120.30 5,392.50 P SPA 73.50 73.50 P STA 459.40 459.40 5,925.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,045.70 120.30 5,925.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 12,683.75 XCP 109.80 12,573.95 P SPA 137.22 137.22 P STA 946.30 946.30 13,657.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,767.27 109.80 13,657.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 2,099.52 XCP 82.20 2,017.32 2,017.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,099.52 82.20 2,017.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 10,380.10 XCP 112.80 10,267.30 P SPA 82.95 82.95 P STA 638.22 638.22 10,988.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,101.27 112.80 10,988.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19,892.40 XCP 149.40 19,743.00 P SPA 224.08 224.08 P STA 1,629.10 1,629.10 21,596.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,745.58 149.40 21,596.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 76,222.35 XCP 599.70 75,622.65 P SPA 535.23 535.23 P STA 4,549.03 4,549.03 80,706.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,306.61 599.70 80,706.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 109,182.88 XCP 554.10 108,628.78 P SPA 5,690.96 5,690.96 P STA 25,085.59 25,085.59 139,405.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,959.43 554.10 139,405.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 59,039.23 XCP 216.60 58,822.63 P SPA 663.65 663.65 P STA 5,028.75 5,028.75 64,515.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,731.63 216.60 64,515.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 2,989.80 XCP 54.90 2,934.90 P SPA 28.66 28.66 P STA 249.15 249.15 3,212.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,267.61 54.90 3,212.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 14,218.00 XCP 279.90 13,938.10 P SPA 251.53 251.53 P STA 1,757.20 1,757.20 15,946.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,226.73 279.90 15,946.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 5,857.13 XCP 83.40 5,773.73 P SPA 16.33 16.33 P STA 141.98 141.98 5,932.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,015.44 83.40 5,932.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 5,043.74 XCP 8.40 5,035.34 5,035.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,043.74 8.40 5,035.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 12,487.80 XCP 142.80 12,345.00 P SPA 141.71 141.71 P STA 1,200.75 1,200.75 13,687.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,830.26 142.80 13,687.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 9,906.60 XCP 237.00 9,669.60 P SPA 55.17 55.17 P STA 450.30 450.30 10,175.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,412.07 237.00 10,175.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 23,579.46 XCP 97.50 23,481.96 23,481.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,579.46 97.50 23,481.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 17,400.76 XCP 268.80 17,131.96 P SPA 77.86 77.86 P STA 635.56 635.56 17,845.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,114.18 268.80 17,845.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 761.90 XCP 3.00 758.90 758.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 761.90 3.00 758.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 11,349.00 XCP 221.40 11,127.60 P SPA 199.59 199.59 P STA 1,513.20 1,513.20 12,840.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,061.79 221.40 12,840.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 1,063.25 XCP 30.30 1,032.95 P SPA 24.46 24.46 P STA 212.65 212.65 1,270.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,300.36 30.30 1,270.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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: 193 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 268.15 XCP 22.20 245.95 245.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268.15 22.20 245.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 46,569.82 XCP 228.30 46,341.52 P SPA 1,310.09 1,310.09 P STA 5,266.94 5,266.94 52,918.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,146.85 228.30 52,918.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 81,997.80 XCP 248.10 81,749.70 P SPA 140.92 140.92 P STA 1,150.30 1,150.30 83,040.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,289.02 248.10 83,040.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 3,062.36 XCP 69.90 2,992.46 P SPA 142.41 142.41 P STA 1,072.69 1,072.69 4,207.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,277.46 69.90 4,207.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 1,749.20 XCP 30.60 1,718.60 1,718.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,749.20 30.60 1,718.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 3,024.45 XCP 52.50 2,971.95 2,971.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,024.45 52.50 2,971.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 3,869.45 XCP 25.50 3,843.95 P SPA 38.70 38.70 P STA 297.65 297.65 4,180.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,205.80 25.50 4,180.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 4,073.00 XCP 106.50 3,966.50 3,966.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,073.00 106.50 3,966.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 210.65 XCP 17.10 193.55 193.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210.65 17.10 193.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 10,851.75 XCP 145.50 10,706.25 P SPA 62.71 62.71 P STA 482.30 482.30 11,251.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,396.76 145.50 11,251.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 27,735.59 XCP 71.40 27,664.19 P SPA 246.99 246.99 P STA 2,147.73 2,147.73 30,058.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,130.31 71.40 30,058.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 33,534.29 XCP 92.40 33,441.89 33,441.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,534.29 92.40 33,441.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 4,870.46 XCP 19.20 4,851.26 4,851.26 ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 292.73 XCP 9.60 283.13 283.13 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 2,158.06 XCP 9.30 2,148.76 P SPA 21.95 21.95 P STA 190.85 190.85 2,361.56 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 1,560.78 XCP 18.30 1,542.48 1,542.48 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 1,419.93 XCP 6.00 1,413.93 1,413.93 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 3,121.53 XCP 36.60 3,084.93 P SPA 552.02 552.02 P STA 4,771.80 4,771.80 8,408.75 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 809.84 XCP 24.60 785.24 785.24 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 222.97 XCP 4.20 218.77 218.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,992.92 127.80 19,865.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 58,922.41 XCP 131.10 58,791.31 P SPA 213.55 213.55 P STA 1,856.96 1,856.96 60,861.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,992.92 131.10 60,861.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 68,891.75 XCP 12.60 68,879.15 68,879.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,891.75 12.60 68,879.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 848.36 XCP 11.10 837.26 837.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 848.36 11.10 837.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 59.85 XCP 50.40 9.45 P SPA .87 .87 P STA 6.65 6.65 16.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67.37 50.40 16.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 107,606.30 XCP 264.30 107,342.00 P SPA 594.49 594.49 P STA 4,924.10 4,924.10 112,860.59 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 13,055.80 XCP 264.30 12,791.50 P SPA 72.24 72.24 P STA 598.10 598.10 13,461.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,851.03 528.60 126,322.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 9,195.60 XCP 194.70 9,000.90 9,000.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,195.60 194.70 9,000.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 532.95 XCP 18.60 514.35 514.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 532.95 18.60 514.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 5,338.30 XCP 108.90 5,229.40 P SPA 24.27 24.27 P STA 242.65 242.65 5,496.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,605.22 108.90 5,496.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT .71- .71- C 18 MTT 139.20 XCC .35 138.85 C 17 MTT 28.31- XCC .07- 28.24- C 16 MTT .01 XCC .01 C 15 MTT .11- XCC .11- C 14 MTT .95 XCC .95 C 13 MTT .19 XCC .19 C 12 MTT .09 XCC .09 C 11 MTT .04 XCC .04 C 18 NTT 55.13 XCC .14 54.99 C 17 NTT 5.99 XCC .01 5.98 C 16 NTT 2.35 XCC .01 2.34 C 15 NTT .28- XCC .28- C 14 NTT .03- XCC .03- C 13 NTT .05 XCC .05 C 12 NTT .01 XCC .01 C 11 NTT .10- XCC .10- C STS 11,621.36 XCC 29.05 11,592.31 C UTT 6,915.57 XCC 17.29 6,898.28 C ZTT 213.49 XCC .53 212.96 P 18 MPP 26.01 26.01 P 17 MPP 20.48 20.48 P 16 MPP 9.22 9.22 P 15 MPP 6.94 6.94 P 14 MPP 10.41 10.41 P 13 MPP 5.78 5.78 P 12 MPP 1.24 1.24 P 11 MPP .25 .25 P 18 MTT 546.01 546.01 P 17 MTT 189.85 189.85 P 16 MTT 42.10 42.10 P 15 MTT 19.30 19.30 P 14 MTT 16.57 16.57 P 13 MTT 7.39 7.39 P 12 MTT 1.47 1.47 P 11 MTT .22 .22 P 17 NTT 22.01 22.01 P 16 NTT 3.70 3.70 P 15 NTT 7.92 7.92 P 14 NTT .21 .21 P 13 NTT .18 .18 P 12 NTT .20 .20 P 11 NTT .10 .10 P 18 NTT 25.42 25.42 P SPS 363.11 363.11 P STS 1,348.18 XCC 3.35 1,344.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 20.88 XCC .04 20.84 P ZTT 73.42 XCC .17 73.25 21,642.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,693.46 50.87 21,642.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP .01 .01 P 90 MTT .00 P 92 NTT .00 P 91 NTT .01 .01 P 90 NTT .02 .02 P 89 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT 16.47- XCC .04- 16.43- C 18 MTT 3,319.45 XCC 8.30 3,311.15 C 17 MTT 692.81- XCC 1.73- 691.08- C 16 MTT .12 XCC .12 C 15 MTT 2.61- XCC .01- 2.60- C 14 MTT 24.47 XCC .06 24.41 C 13 MTT 4.95 XCC .01 4.94 C 12 MTT 2.34 XCC .01 2.33 C 11 MTT .84 XCC .84 C 10 MTT .08 XCC .08 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 1,314.92 XCC 3.29 1,311.63 C 17 NTT 146.56 XCC .37 146.19 C 16 NTT 58.60 XCC .15 58.45 C 15 NTT 6.92- XCC .02- 6.90- C 14 NTT .69- XCC .69- C 13 NTT 1.23 XCC 1.23 C 12 NTT .29 XCC .29 C 11 NTT 2.76- XCC .01- 2.75- C 10 NTT 2.70- XCC .01- 2.69- C 09 NTT XCC .00 C 99 NTT .05- XCC .05- C STS 270,776.51 XCC 676.94 270,099.57 C UTT 161,132.15 XCC 402.83 160,729.32 C ZTT 4,974.22 XCC 12.44 4,961.78 P 18 MPP 620.18 XCC 1.55 618.63 P 17 MPP 501.26 XCC 1.25 500.01 P 16 MPP 229.55 XCC .57 228.98 P 15 MPP 175.87 XCC .44 175.43 P 14 MPP 268.52 XCC .67 267.85 P 13 MPP 152.13 XCC .38 151.75 P 12 MPP 33.90 XCC .08 33.82 P 11 MPP 6.67 XCC .02 6.65 P 10 MPP .83 XCC .83 P 09 MPP 3.21 XCC .01 3.20 P 08 MPP 11.44 XCC .03 11.41 P 07 MPP 3.88 XCC .01 3.87 P 06 MPP .71 XCC .71 P 05 MPP XCC .00 P 04 MPP 2.67 XCC .01 2.66 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP 3.85 XCC .01 3.84 P 96 MPP 7.82 XCC .02 7.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP .18 XCC .18 P 18 MTT 13,021.32 13,021.32 P 17 MTT 4,646.55 4,646.55 P 16 MTT 1,048.16 1,048.16 P 15 MTT 489.12 489.12 P 14 MTT 427.38 427.38 P 13 MTT 194.75 194.75 P 12 MTT 40.22 40.22 P 11 MTT 5.82 5.82 P 10 MTT .68 .68 P 09 MTT 2.06 2.06 P 08 MTT 7.49 7.49 P 07 MTT 2.57 2.57 P 06 MTT .38 .38 P 05 MTT .00 P 04 MTT 1.10 1.10 P 03 MTT .04 .04 P 01 MTT XCC .00 P 99 MTT 1.26 XCC 1.26 P 96 MTT 1.98 XCC 1.98 P 90 MTT .04 XCC .04 P 18 NTT 606.11 606.11 P 17 NTT 538.77 538.77 P 16 NTT 92.26 92.26 P 15 NTT 200.73 200.73 P 14 NTT 5.33 5.33 P 13 NTT 4.63 4.63 P 12 NTT 5.53 5.53 P 11 NTT 2.90 2.90 P 10 NTT .35 .35 P 09 NTT 2.95 2.95 P 08 NTT 3.48 3.48 P 07 NTT 9.38 9.38 P 06 NTT 21.27 21.27 P 05 NTT 7.44 7.44 P 04 NTT 17.03 17.03 P 03 NTT .00 P 02 NTT .46 XCC .46 P 01 NTT .27 XCC .27 P 00 NTT 1.26 XCC 1.26 P 99 NTT .45 XCC .45 P 98 NTT .95 XCC .95 P 97 NTT .54 XCC .54 P 96 NTT .04 XCC .04 P 94 NTT XCC .00 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 91 NTT .05 XCC .05 P 90 NTT .22 XCC .22 P 89 NTT .09 XCC .09 P 88 NTT .02 XCC .02 P 86 NTT .02 XCC .02 P 85 NTT .14 XCC .14 P UTT 498.67 XCC 1.24 497.43 P ZTT 1,750.98 XCC 4.38 1,746.60 465,604.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 466,717.63 1,113.25 465,604.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT 51.56- 51.56- C 18 MTT 10,219.15 XCC 25.55 10,193.60 C 17 MTT 2,068.06- XCC 5.17- 2,062.89- C 16 MTT .35 XCC .35 C 15 MTT 7.78- XCC .02- 7.76- C 14 MTT 72.68 XCC .18 72.50 C 13 MTT 14.27 XCC .04 14.23 C 12 MTT 6.56 XCC .02 6.54 C 11 MTT 2.33 XCC .01 2.32 C 10 MTT .21 XCC .21 C 18 NTT 4,048.04 XCC 10.12 4,037.92 C 17 NTT 437.49 XCC 1.09 436.40 C 16 NTT 174.85 XCC .44 174.41 C 15 NTT 20.64- XCC .05- 20.59- C 14 NTT 2.06- XCC .01- 2.05- C 13 NTT 3.57 XCC .01 3.56 C 12 NTT .81 XCC .81 C 11 NTT 7.61- XCC .02- 7.59- C 10 NTT 7.44- XCC .02- 7.42- C 09 NTT XCC .00 C STS 847,116.76 XCC 2,117.79 844,998.97 C UTT 504,097.44 XCC 1,260.24 502,837.20 C ZTT 15,561.69 XCC 38.90 15,522.79 P 18 MPP 1,909.27 1,909.27 P 17 MPP 1,496.29 1,496.29 P 16 MPP 684.95 684.95 P 15 MPP 524.76 524.76 P 14 MPP 797.59 797.59 P 13 MPP 438.41 438.41 P 12 MPP 94.70 94.70 P 11 MPP 18.44 18.44 P 10 MPP 2.29 2.29 P 09 MPP 8.91 8.91 P 18 MTT 40,087.02 40,087.02 P 17 MTT 13,870.19 13,870.19 P 16 MTT 3,127.45 3,127.45 P 15 MTT 1,459.46 1,459.46 P 14 MTT 1,269.44 1,269.44 P 13 MTT 561.20 561.20 P 12 MTT 112.36 112.36 P 11 MTT 16.10 16.10 P 10 MTT 1.86 1.86 P 09 MTT 5.70 5.70 P 17 NTT 1,608.27 1,608.27 P 16 NTT 275.27 275.27 P 15 NTT 598.93 598.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 14 NTT 15.83 15.83 P 13 NTT 13.34 13.34 P 12 NTT 15.45 15.45 P 11 NTT 8.03 8.03 P 10 NTT .95 .95 P 09 NTT 8.16 8.16 P 18 NTT 1,865.95 1,865.95 P SPS 26,658.07 26,658.07 P STS 98,980.05 XCC 247.24 98,732.81 P UTT 1,535.17 XCC 3.70 1,531.47 P ZTT 5,390.50 XCC 13.04 5,377.46 1,579,338.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,583,051.41 3,713.08 1,579,338.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 2,968.71 XCC 7.42 2,961.29 C 17 MTT 634.14- XCC 1.59- 632.55- C 16 MTT .12 XCC .12 C 15 MTT 2.49- XCC .01- 2.48- C 14 MTT 23.67 XCC .06 23.61 C 13 MTT 4.90 XCC .01 4.89 C 12 MTT 2.29 XCC .01 2.28 C 11 MTT .82 XCC .82 C 10 MTT .08 XCC .08 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 NTT .08- XCC .08- C 09 NTT XCC .00 C 10 NTT 2.63- XCC .01- 2.62- C 11 NTT 2.69- XCC .01- 2.68- C 12 NTT .28 XCC .28 C 13 NTT 1.23 XCC 1.23 C 14 NTT .67- XCC .67- C 15 NTT 6.60- XCC .02- 6.58- C 16 NTT 54.81 XCC .14 54.67 C 17 NTT 134.14 XCC .34 133.80 C 18 NTT 1,175.97 XCC 2.94 1,173.03 P 18 MPP 554.65 XCC 1.39 553.26 P 17 MPP 458.82 XCC 1.15 457.67 P 16 MPP 214.72 XCC .54 214.18 P 15 MPP 167.57 XCC .42 167.15 P 14 MPP 259.73 XCC .65 259.08 P 13 MPP 150.51 XCC .38 150.13 P 12 MPP 33.15 XCC .08 33.07 P 11 MPP 6.51 XCC .02 6.49 P 10 MPP .82 XCC .82 P 09 MPP 3.19 XCC .01 3.18 P 08 MPP 12.00 XCC .03 11.97 P 07 MPP 4.30 XCC .01 4.29 P 06 MPP .81 XCC .81 P 05 MPP XCC .00 P 04 MPP 3.21 XCC .01 3.20 P 03 MPP .01 XCC .01 P 01 MPP XCC .00 P 99 MPP 6.29 XCC .02 6.27 P 96 MPP 13.63 XCC .03 13.60 P 90 MPP .31 XCC .31 P 18 MTT 11,645.43 11,645.43 P 17 MTT 4,253.06 4,253.06 P 16 MTT 980.43 980.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 15 MTT 466.05 466.05 P 14 MTT 413.40 413.40 P 13 MTT 192.66 192.66 P 12 MTT 39.32 39.32 P 11 MTT 5.69 5.69 P 10 MTT .66 .66 P 09 MTT 2.03 2.03 P 08 MTT 7.86 7.86 P 07 MTT 2.84 2.84 P 06 MTT .43 .43 P 05 MTT .00 P 04 MTT 1.33 1.33 P 03 MTT .05 .05 P 01 MTT XCC .00 P 99 MTT 2.07 XCC .01 2.06 P 96 MTT 3.46 XCC .01 3.45 P 90 MTT .06 XCC .06 P 89 NTT .13 XCC .13 P 90 NTT .37 XCC .37 P 91 NTT .10 XCC .10 P 92 NTT XCC .00 P 94 NTT XCC .00 P 96 NTT .06 XCC .06 P 97 NTT .92 XCC .92 P 98 NTT 1.61 XCC 1.61 P 99 NTT .74 XCC .74 P 00 NTT 1.95 XCC 1.95 P 01 NTT .39 XCC .39 P 02 NTT .64 XCC .64 P 03 NTT .00 P 04 NTT 20.48 20.48 P 05 NTT 8.62 8.62 P 06 NTT 24.01 24.01 P 07 NTT 10.39 10.39 P 08 NTT 3.64 3.64 P 09 NTT 2.93 2.93 P 10 NTT .34 .34 P 11 NTT 2.83 2.83 P 12 NTT 5.41 5.41 P 13 NTT 4.58 4.58 P 14 NTT 5.16 5.16 P 15 NTT 191.26 191.26 P 16 NTT 86.30 86.30 P 17 NTT 493.14 493.14 P 18 NTT 542.07 542.07 P SPS 7,744.32 XCC 19.37 7,724.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 28,754.06 XCC 71.86 28,682.20 P UTT 445.94 XCC 1.11 444.83 P ZTT 1,565.97 XCC 3.93 1,562.04 63,432.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,543.14 110.31 63,432.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT 1.03- XCC 1.03- C 18 MTT 210.91 XCC .53 210.38 C 17 MTT 44.99- XCC .11- 44.88- C 16 MTT XCC .00 C 15 MTT .18- XCC .18- C 14 MTT 1.65 XCC 1.65 C 13 MTT .33 XCC .33 C 12 MTT .16 XCC .16 C 11 MTT .06 XCC .06 C 10 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 83.55 XCC .21 83.34 C 17 NTT 9.52 XCC .02 9.50 C 16 NTT 3.88 XCC .01 3.87 C 15 NTT .46- XCC .46- C 14 NTT .05- XCC .05- C 13 NTT .08 XCC .08 C 12 NTT .02 XCC .02 C 11 NTT .18- XCC .18- C 10 NTT .18- XCC .18- C 09 NTT XCC .00 C 99 NTT .01- XCC .01- C STS 17,078.80 XCC 42.70 17,036.10 C UTT 10,163.15 XCC 25.41 10,137.74 C ZTT 313.74 XCC .78 312.96 P 18 MPP 39.41 XCC .10 39.31 P 17 MPP 32.54 XCC .08 32.46 P 16 MPP 15.17 XCC .04 15.13 P 15 MPP 11.80 XCC .03 11.77 P 14 MPP 18.19 XCC .05 18.14 P 13 MPP 9.91 XCC .02 9.89 P 12 MPP 2.19 XCC .01 2.18 P 11 MPP .44 XCC .44 P 10 MPP .05 XCC .05 P 09 MPP .21 XCC .21 P 08 MPP .79 XCC .79 P 07 MPP .28 XCC .28 P 06 MPP .06 XCC .06 P 05 MPP XCC .00 P 04 MPP .21 XCC .21 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .42 XCC .42 P 96 MPP .92 XCC .92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT 827.34 827.34 P 17 MTT 301.70 301.70 P 16 MTT 69.25 69.25 P 15 MTT 32.83 32.83 P 14 MTT 28.94 28.94 P 13 MTT 12.69 12.69 P 12 MTT 2.59 2.59 P 11 MTT .38 .38 P 10 MTT .04 .04 P 09 MTT .14 .14 P 08 MTT .52 .52 P 07 MTT .19 .19 P 06 MTT .03 .03 P 05 MTT .00 P 04 MTT .09 .09 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT .14 XCC .14 P 96 MTT .24 XCC .24 P 17 NTT 34.98 34.98 P 16 NTT 6.09 6.09 P 15 NTT 13.47 13.47 P 14 NTT .36 .36 P 13 NTT .31 .31 P 12 NTT .36 .36 P 11 NTT .19 .19 P 10 NTT .02 .02 P 09 NTT .19 .19 P 08 NTT .24 .24 P 07 NTT .68 .68 P 06 NTT 1.58 1.58 P 05 NTT .57 .57 P 04 NTT 1.36 1.36 P 03 NTT .00 P 02 NTT .04 XCC .04 P 01 NTT .03 XCC .03 P 00 NTT .13 XCC .13 P 99 NTT .05 XCC .05 P 98 NTT .11 XCC .11 P 97 NTT .07 XCC .07 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 18 NTT 38.51 38.51 P SPS 550.17 XCC 1.36 548.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 2,042.81 XCC 5.10 2,037.71 P UTT 31.70 XCC .06 31.64 P ZTT 111.26 XCC .26 111.00 31,987.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,063.76 76.66 31,987.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT 68.71- XCC .17- 68.54- C 18 MTT 13,759.03 XCC 34.40 13,724.63 C 17 MTT 2,855.85- XCC 7.14- 2,848.71- C 16 MTT .49 XCC .49 C 15 MTT 10.41- XCC .03- 10.38- C 14 MTT 96.30 XCC .24 96.06 C 13 MTT 18.51 XCC .05 18.46 C 12 MTT 8.42 XCC .02 8.40 C 11 MTT 2.98 XCC .01 2.97 C 10 MTT .27 XCC .27 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 5,450.26 XCC 13.63 5,436.63 C 17 NTT 604.14 XCC 1.51 602.63 C 16 NTT 238.31 XCC .60 237.71 C 15 NTT 27.61- XCC .07- 27.54- C 14 NTT 2.73- XCC .01- 2.72- C 13 NTT 4.63 XCC .01 4.62 C 12 NTT 1.04 XCC 1.04 C 11 NTT 9.74- XCC .02- 9.72- C 10 NTT 9.33- XCC .02- 9.31- C 09 NTT XCC .00 C 99 NTT .15- XCC .15- C STS 1,129,005.37 XCC 2,822.51 1,126,182.86 C UTT 671,842.11 XCC 1,679.61 670,162.50 C ZTT 20,740.05 XCC 51.85 20,688.20 P 18 MPP 2,570.63 XCC 6.43 2,564.20 P 17 MPP 2,066.27 XCC 5.17 2,061.10 P 16 MPP 933.57 XCC 2.33 931.24 P 15 MPP 701.56 XCC 1.75 699.81 P 14 MPP 1,056.79 XCC 2.64 1,054.15 P 13 MPP 568.91 XCC 1.42 567.49 P 12 MPP 121.77 XCC .30 121.47 P 11 MPP 23.57 XCC .06 23.51 P 10 MPP 2.87 XCC .01 2.86 P 09 MPP 11.02 XCC .03 10.99 P 08 MPP 42.08 XCC .11 41.97 P 07 MPP 14.61 XCC .04 14.57 P 06 MPP 2.64 XCC .01 2.63 P 05 MPP XCC .00 P 04 MPP 9.11 XCC .02 9.09 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP 11.70 XCC .03 11.67 P 96 MPP 23.30 XCC .06 23.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP .57 XCC .57 P 18 MTT 53,973.02 53,973.02 P 17 MTT 19,153.73 19,153.73 P 16 MTT 4,262.66 4,262.66 P 15 MTT 1,951.15 1,951.15 P 14 MTT 1,682.00 1,682.00 P 13 MTT 728.26 728.26 P 12 MTT 144.47 144.47 P 11 MTT 20.59 20.59 P 10 MTT 2.34 2.34 P 09 MTT 7.04 7.04 P 08 MTT 27.57 27.57 P 07 MTT 9.67 9.67 P 06 MTT 1.40 1.40 P 05 MTT .00 P 04 MTT 3.75 3.75 P 03 MTT .13 .13 P 01 MTT XCC .00 P 99 MTT 3.85 XCC .01 3.84 P 96 MTT 5.91 XCC .01 5.90 P 90 MTT .11 XCC .11 P 17 NTT 2,220.90 2,220.90 P 16 NTT 375.20 375.20 P 15 NTT 800.72 800.72 P 14 NTT 20.98 20.98 P 13 NTT 17.31 17.31 P 12 NTT 19.87 19.87 P 11 NTT 10.26 10.26 P 10 NTT 1.20 1.20 P 09 NTT 10.09 10.09 P 08 NTT 12.80 12.80 P 07 NTT 35.33 35.33 P 06 NTT 78.29 78.29 P 05 NTT 26.55 26.55 P 04 NTT 58.17 58.17 P 03 NTT .00 P 02 NTT 1.49 XCC 1.49 P 01 NTT .83 XCC .83 P 00 NTT 3.85 XCC .01 3.84 P 99 NTT 1.38 XCC 1.38 P 98 NTT 2.88 XCC .01 2.87 P 97 NTT 1.61 XCC 1.61 P 96 NTT .11 XCC .11 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .18 XCC .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 NTT .69 XCC .69 P 18 NTT 2,512.31 2,512.31 P SPS 35,892.38 XCC 89.75 35,802.63 P STS 133,266.36 XCC 333.17 132,933.19 P UTT 2,066.99 XCC 5.17 2,061.82 P ZTT 7,257.80 XCC 18.14 7,239.66 2,108,558.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,113,622.53 5,063.66 2,108,558.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT XCC .00 C 18 MTT .08 XCC .08 C 17 MTT .02- XCC .02- 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 18 NTT .04 XCC .04 C 17 NTT XCC .00 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 10 NTT XCC .00 C 09 NTT XCC .00 C STS 6.48 XCC .02 6.46 C UTT 3.86 XCC .01 3.85 C ZTT .12 XCC .12 P 18 MPP .01 XCC .01 P 17 MPP .01 XCC .01 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 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 18 MTT .30 .30 P 17 MTT .11 .11 P 16 MTT .03 .03 P 15 MTT .02 .02 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 18 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .01 .01 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 SPS .20 .20 P STS .77 XCC .77 P UTT .01 XCC .01 P ZTT .03 XCC .03 12.10 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 19 MTT 2.08- XCC .01- 2.07- C 18 MTT 423.03 XCC 1.06 421.97 C 17 MTT 89.84- XCC .22- 89.62- C 16 MTT .01 XCC .01 C 15 MTT .35- XCC .35- C 14 MTT 3.23 XCC .01 3.22 C 13 MTT .66 XCC .66 C 12 MTT .31 XCC .31 C 11 MTT .11 XCC .11 C 10 MTT .01 XCC .01 C 18 NTT 167.57 XCC .42 167.15 C 17 NTT 19.01 XCC .05 18.96 C 16 NTT 7.73 XCC .02 7.71 C 15 NTT .92- XCC .92- C 14 NTT .09- XCC .09- C 13 NTT .16 XCC .16 C 12 NTT .03 XCC .03 C 11 NTT .36- XCC .36- C 10 NTT .35- XCC .35- C 09 NTT XCC .00 C STS 34,230.74 XCC 85.58 34,145.16 C UTT 20,369.84 XCC 50.92 20,318.92 C ZTT 628.82 XCC 1.57 627.25 P 18 MPP 79.04 XCC .20 78.84 P 17 MPP 65.01 XCC .16 64.85 P 16 MPP 30.25 XCC .08 30.17 P 15 MPP 23.40 XCC .06 23.34 P 14 MPP 35.49 XCC .09 35.40 P 13 MPP 20.01 XCC .05 19.96 P 12 MPP 4.38 XCC .01 4.37 P 11 MPP .87 XCC .87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP .11 XCC .11 P 09 MPP .44 XCC .44 P 08 MPP 1.72 1.72 P 18 MTT 1,659.47 1,659.47 P 17 MTT 602.56 602.56 P 16 MTT 138.10 138.10 P 15 MTT 65.08 65.08 P 14 MTT 56.48 56.48 P 13 MTT 25.61 25.61 P 12 MTT 5.20 5.20 P 11 MTT .76 .76 P 10 MTT .09 .09 P 09 MTT .28 .28 P 08 MTT 1.12 1.12 P 18 NTT 77.24 77.24 P 17 NTT 69.87 69.87 P 16 NTT 12.16 12.16 P 15 NTT 26.71 26.71 P 14 NTT .71 .71 P 13 NTT .61 .61 P 12 NTT .71 .71 P 11 NTT .37 .37 P 10 NTT .05 .05 P 09 NTT .41 .41 P 08 NTT .52 .52 P SPS 1,103.56 1,103.56 P STS 4,097.41 XCC 10.24 4,087.17 P UTT 63.54 XCC .15 63.39 P ZTT 223.17 XCC .53 222.64 64,098.81 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 1,600.05 XCP 51.30 1,548.75 P SPA 1,891.55 1,891.55 P STA 5,062.98 5,062.98 8,503.28 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 8,156.75 XCP 1,484.40 6,672.35 P SPA 1,463.49 1,463.49 P STA 3,607.90 3,607.90 11,743.74 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 22,252.63 XCP 3,488.70 18,763.93 P SPA 1,717.12 1,717.12 P STA 5,788.41 5,788.41 26,269.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,802.79 5,175.40 110,627.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 09 NTT XCC .00 C 99 NTT .04- XCC .04- P 09 MPP 2.03 XCC .01 2.02 P 08 MPP 7.99 XCC .02 7.97 P 07 MPP 3.43 XCC .01 3.42 P 06 MPP .60 XCC .60 P 05 MPP XCC .00 P 04 MPP 1.86 XCC 1.86 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP 3.01 XCC .01 3.00 P 96 MPP 6.43 XCC .02 6.41 P 90 MPP .13 XCC .13 P 09 MTT 1.29 1.29 P 08 MTT 5.24 5.24 P 07 MTT 2.26 2.26 P 06 MTT .32 .32 P 05 MTT .00 P 04 MTT .77 .77 P 03 MTT .02 .02 P 01 MTT XCC .00 P 99 MTT .99 XCC .99 P 96 MTT 1.63 XCC 1.63 P 90 MTT .03 XCC .03 P 09 NTT 1.85 1.85 P 08 NTT 2.43 2.43 P 07 NTT 8.28 8.28 P 06 NTT 17.72 17.72 P 05 NTT 5.71 5.71 P 04 NTT 11.86 11.86 P 03 NTT .00 P 02 NTT .33 XCC .33 P 01 NTT .20 XCC .20 P 00 NTT .95 XCC .95 P 99 NTT .36 XCC .36 P 98 NTT .76 XCC .76 P 97 NTT .44 XCC .44 P 96 NTT .03 XCC .03 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .04 XCC .04 P 90 NTT .16 XCC .16 P 89 NTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .06 XCC .06 89.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89.24 .07 89.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 09 NTT XCC .00 C 99 NTT .04- XCC .04- P 09 MPP 2.17 XCC .01 2.16 P 08 MPP 8.58 XCC .02 8.56 P 07 MPP 3.59 XCC .01 3.58 P 06 MPP .63 XCC .63 P 05 MPP XCC .00 P 04 MPP 2.02 XCC .01 2.01 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP 3.23 XCC .01 3.22 P 96 MPP 6.85 XCC .02 6.83 P 90 MPP .16 XCC .16 P 09 MTT 1.39 1.39 P 08 MTT 5.62 5.62 P 07 MTT 2.38 2.38 P 06 MTT .33 .33 P 05 MTT .00 P 04 MTT .83 .83 P 03 MTT .03 .03 P 01 MTT XCC .00 P 99 MTT 1.06 XCC 1.06 P 96 MTT 1.74 XCC 1.74 P 90 MTT .03 XCC .03 P 09 NTT 1.99 1.99 P 08 NTT 2.61 2.61 P 07 NTT 8.69 8.69 P 06 NTT 18.77 18.77 P 05 NTT 6.10 6.10 P 04 NTT 12.88 12.88 P 03 NTT .00 P 02 NTT .35 XCC .35 P 01 NTT .21 XCC .21 P 00 NTT 1.02 XCC 1.02 P 99 NTT .38 XCC .38 P 98 NTT .82 XCC .82 P 97 NTT .47 XCC .47 P 96 NTT .03 XCC .03 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .05 XCC .05 P 90 NTT .20 XCC .20 P 89 NTT .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .02 XCC .02 P 86 NTT .02 XCC .02 P 85 NTT .09 XCC .09 95.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95.37 .08 95.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 NTT .02- XCC .02- P 08 MPP 4.38 XCC .01 4.37 P 07 MPP 1.88 XCC 1.88 P 06 MPP .33 XCC .33 P 05 MPP XCC .00 P 04 MPP 1.01 XCC 1.01 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP 1.65 XCC 1.65 P 96 MPP 3.53 XCC .01 3.52 P 90 MPP .08 XCC .08 P 08 MTT 2.87 2.87 P 07 MTT 1.24 1.24 P 06 MTT .18 .18 P 05 MTT .00 P 04 MTT .42 .42 P 03 MTT .01 .01 P 01 MTT XCC .00 P 99 MTT .55 XCC .55 P 96 MTT .90 XCC .90 P 90 MTT .02 XCC .02 P 08 NTT 1.33 1.33 P 07 NTT 4.54 4.54 P 06 NTT 9.71 9.71 P 05 NTT 3.13 3.13 P 04 NTT 6.48 6.48 P 03 NTT .00 P 02 NTT .18 XCC .18 P 01 NTT .11 XCC .11 P 00 NTT .53 XCC .53 P 99 NTT .20 XCC .20 P 98 NTT .42 XCC .42 P 97 NTT .24 XCC .24 P 96 NTT .02 XCC .02 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .03 XCC .03 P 90 NTT .09 XCC .09 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .03 XCC .03 46.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46.11 .02 46.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT 2.12- XCC .01- 2.11- C 18 MTT 435.31 XCC 1.09 434.22 C 17 MTT 93.65- XCC .23- 93.42- C 16 MTT .02 XCC .02 C 15 MTT .36- XCC .36- C 14 MTT 3.52 XCC .01 3.51 C 13 MTT .72 XCC .72 C 12 MTT .34 XCC .34 C 11 MTT .12 XCC .12 C 10 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 172.43 XCC .43 172.00 C 17 NTT 19.81 XCC .05 19.76 C 16 NTT 8.14 XCC .02 8.12 C 15 NTT .97- XCC .97- C 14 NTT .10- XCC .10- C 13 NTT .19 XCC .19 C 12 NTT .05 XCC .05 C 11 NTT .40- XCC .40- C 10 NTT .39- XCC .39- C 09 NTT XCC .00 C 99 NTT .01- XCC .01- C STS 34,710.38 XCC 86.78 34,623.60 C UTT 20,655.25 XCC 51.64 20,603.61 C ZTT 637.64 XCC 1.59 636.05 P 18 MPP 81.33 XCC .20 81.13 P 17 MPP 67.76 XCC .17 67.59 P 16 MPP 31.89 XCC .08 31.81 P 15 MPP 24.86 XCC .06 24.80 P 14 MPP 38.59 XCC .10 38.49 P 13 MPP 22.31 XCC .06 22.25 P 12 MPP 4.92 XCC .01 4.91 P 11 MPP .96 XCC .96 P 10 MPP .12 XCC .12 P 09 MPP .47 XCC .47 P 08 MPP 1.88 XCC 1.88 P 07 MPP .81 XCC .81 P 06 MPP .14 XCC .14 P 05 MPP XCC .00 P 04 MPP .46 XCC .46 P 03 MPP .01 XCC .01 P 01 MPP XCC .00 P 99 MPP .81 XCC .81 P 96 MPP 1.71 XCC 1.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 MPP .05 XCC .05 P 18 MTT 1,707.57 1,707.57 P 17 MTT 628.11 628.11 P 16 MTT 145.63 145.63 P 15 MTT 69.13 69.13 P 14 MTT 61.42 61.42 P 13 MTT 28.56 28.56 P 12 MTT 5.83 5.83 P 11 MTT .84 .84 P 10 MTT .09 .09 P 09 MTT .30 .30 P 08 MTT 1.23 1.23 P 07 MTT .54 .54 P 06 MTT .07 .07 P 05 MTT .00 P 04 MTT .19 .19 P 03 MTT .01 .01 P 01 MTT XCC .00 P 99 MTT .26 XCC .26 P 96 MTT .43 XCC .43 P 90 MTT .01 XCC .01 P 17 NTT 72.83 72.83 P 16 NTT 12.82 12.82 P 15 NTT 28.36 28.36 P 14 NTT .76 .76 P 13 NTT .68 .68 P 12 NTT .80 .80 P 11 NTT .42 .42 P 10 NTT .05 .05 P 09 NTT .43 .43 P 08 NTT .57 .57 P 07 NTT 1.95 1.95 P 06 NTT 4.32 4.32 P 05 NTT 1.40 1.40 P 04 NTT 2.95 2.95 P 03 NTT .00 P 02 NTT .09 XCC .09 P 01 NTT .05 XCC .05 P 00 NTT .25 XCC .25 P 99 NTT .09 XCC .09 P 98 NTT .21 XCC .21 P 97 NTT .12 XCC .12 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 .06 XCC .06 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT .04 XCC .04 P 18 NTT 79.48 79.48 P SPS 1,135.55 XCC 2.82 1,132.73 P STS 4,216.20 XCC 10.54 4,205.66 P UTT 65.39 XCC .15 65.24 P ZTT 229.58 XCC .56 229.02 65,174.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,330.73 156.12 65,174.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 92 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18,837.53 XCP 108.00 18,729.53 18,729.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,837.53 108.00 18,729.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 16,656.44 XCP 108.00 16,548.44 16,548.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,656.44 108.00 16,548.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 356.30 XCP 44.40 311.90 311.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356.30 44.40 311.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 P SPA 203.09 203.09 P STA 990.60 990.60 3,148.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,174.89 26.40 3,148.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 247.65 XCP 5.40 242.25 242.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 5.40 242.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 2,381.20 XCP 50.40 2,330.80 P SPA 180.10 180.10 P STA 1,488.25 1,488.25 3,999.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,049.55 50.40 3,999.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 674.30 XCP 5.10 669.20 669.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 674.30 5.10 669.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 1,384.60 XCP 21.00 1,363.60 1,363.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,384.60 21.00 1,363.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 124,508.80 XCP 160.80 124,348.00 P SPA 1,638.39 1,638.39 P STA 9,164.75 9,164.75 135,151.14 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 15,043.80 XCP 160.80 14,883.00 P SPA 197.89 197.89 P STA 1,106.75 1,106.75 16,187.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151,660.38 321.60 151,338.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 10,884.08 XCP 51.90 10,832.18 P SPA 550.37 550.37 P STA 4,276.15 4,276.15 15,658.70 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 1,604.00 XCP 51.90 1,552.10 P SPA 82.57 82.57 P STA 641.60 641.60 2,276.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,038.77 103.80 17,934.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 248,137.10 XCP 186.90 247,950.20 P SPA 3,230.66 3,230.66 P STA 24,673.65 24,673.65 275,854.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 276,041.41 186.90 275,854.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 1,640.60 XCP 27.00 1,613.60 1,613.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,640.60 27.00 1,613.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 1,110.90 XCP 28.80 1,082.10 1,082.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,110.90 28.80 1,082.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 2,153.55 XCP 32.10 2,121.45 P SPA 61.54 61.54 P STA 615.30 615.30 2,798.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,830.39 32.10 2,798.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 10,552.37 XCP 39.00 10,513.37 P SPA 193.03 193.03 P STA 1,678.60 1,678.60 12,385.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,424.00 39.00 12,385.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 2005-1 590 788 2466 C STA 39,085.23 XCP 265.20 38,820.03 P SPA 2,967.08 2,967.08 P STA 12,954.76 12,954.76 54,741.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,007.07 265.20 54,741.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 27,478.58 XCP 46.80 27,431.78 P SPA 111.11 111.11 P STA 966.24 966.24 28,509.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,555.93 46.80 28,509.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 12,955.11 XCP 29.70 12,925.41 P SPA 251.00 251.00 P STA 1,930.78 1,930.78 15,107.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,136.89 29.70 15,107.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 2,382.55 XCP 18.60 2,363.95 P SPA 16.12 16.12 P STA 140.15 140.15 2,520.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,538.82 18.60 2,520.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 472.95 XCP 4.20 468.75 P SPA 18.13 18.13 P STA 157.65 157.65 644.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 648.73 4.20 644.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 301.65 XCP 23.10 278.55 278.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301.65 23.10 278.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 112,163.94 XCP 219.60 111,944.34 P SPA 863.57 863.57 P STA 6,229.03 6,229.03 119,036.94 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 86,242.75 XCP 231.00 86,011.75 P SPA 629.40 629.40 P STA 4,518.90 4,518.90 91,160.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,647.59 450.60 210,196.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 36,398.86 XCP 116.40 36,282.46 36,282.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,398.86 116.40 36,282.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 2,823.89 XCP 74.10 2,749.79 2,749.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,823.89 74.10 2,749.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 2,301.20 XCP 28.50 2,272.70 P SPA 41.71 41.71 P STA 287.65 287.65 2,602.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,630.56 28.50 2,602.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19,258.29 XCP 142.20 19,116.09 P SPA 92.83 92.83 P STA 580.21 580.21 19,789.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,931.33 142.20 19,789.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 4,876.18 XCP 2.10 4,874.08 4,874.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,876.18 2.10 4,874.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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: 271 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 1,710.90 XCP 22.20 1,688.70 1,688.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,710.90 22.20 1,688.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 2,413.65 XCP 43.50 2,370.15 2,370.15 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 10,294.50 XCP 43.50 10,251.00 10,251.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,708.15 87.00 12,621.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 2,784.75 XCP 53.10 2,731.65 2,731.65 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 15,601.32 XCP 53.10 15,548.22 15,548.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,386.07 106.20 18,279.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 3,175.75 XCP 50.40 3,125.35 3,125.35 ST03 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR P SPA 58.81 58.81 P STA 405.65 405.65 464.46 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 2,694.32 XCP 81.60 2,612.72 P SPA 179.48 179.48 P STA 1,237.87 1,237.87 4,030.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,751.88 132.00 7,619.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 P SPA 83.90 83.90 P STA 645.30 645.30 1,363.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,374.50 11.40 1,363.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 16,968.50 XCP 45.60 16,922.90 P SPA 71.39 71.39 P STA 549.15 549.15 17,543.44 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 27,393.95 XCP 118.80 27,275.15 P SPA 274.62 274.62 P STA 1,188.45 1,188.45 28,738.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,446.06 164.40 46,281.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 11,887.20 XCP 99.60 11,787.60 P SPA 222.92 222.92 P STA 1,485.90 1,485.90 13,496.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,596.02 99.60 13,496.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 13,394.00 XCP 35.40 13,358.60 13,358.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,394.00 35.40 13,358.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 46,900.65 XCP 64.20 46,836.45 P SPA 1,053.49 1,053.49 P STA 8,599.82 8,599.82 56,489.76 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 5,505.15 XCP 64.20 5,440.95 P SPA 133.86 133.86 P STA 1,092.60 1,092.60 6,667.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,285.57 128.40 63,157.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 10,963.55 XCP 90.60 10,872.95 P SPA 41.35 41.35 P STA 304.43 304.43 11,218.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,309.33 90.60 11,218.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 16,350.10 XCP 44.40 16,305.70 P SPA 110.65 110.65 P STA 851.15 851.15 17,267.50 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 30,973.20 XCP 99.90 30,873.30 P SPA 127.17 127.17 P STA 1,022.30 1,022.30 32,022.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,434.57 144.30 49,290.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 34,996.40 XCP 98.10 34,898.30 P SPA 629.79 629.79 P STA 4,521.70 4,521.70 40,049.79 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 29,619.90 XCP 98.10 29,521.80 P SPA 568.04 568.04 P STA 4,048.20 4,048.20 34,138.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,384.03 196.20 74,187.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 8,149.51 XCP 56.10 8,093.41 P SPA 2,377.86 2,377.86 P STA 8,063.22 8,063.22 18,534.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,590.59 56.10 18,534.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 #72M OVP ATX ATX C STA 282.65 XCP 5.70 276.95 276.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 282.65 5.70 276.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 1,961.05 XCP 35.10 1,925.95 P SPA 154.10 154.10 P STA 1,120.60 1,120.60 3,200.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,235.75 35.10 3,200.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 4,034.45 XCP 51.30 3,983.15 3,983.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,034.45 51.30 3,983.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 1,060.60 XCP 8.10 1,052.50 P SPA 68.95 68.95 P STA 530.30 530.30 1,651.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,659.85 8.10 1,651.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 2,521.20 XCP 15.90 2,505.30 P SPA 100.86 100.86 P STA 630.30 630.30 3,236.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,252.36 15.90 3,236.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 645.30 XCP 6.00 639.30 639.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 645.30 6.00 639.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 93,656.25 XCP 289.50 93,366.75 P SPA 1,201.66 1,201.66 P STA 6,427.95 6,427.95 100,996.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,285.86 289.50 100,996.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 69,323.51 XCP 128.70 69,194.81 P SPA 2,037.14 2,037.14 P STA 10,665.53 10,665.53 81,897.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,026.18 128.70 81,897.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 70,536.78 XCP 275.70 70,261.08 P SPA 409.71 409.71 P STA 3,245.16 3,245.16 73,915.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,191.65 275.70 73,915.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 42,715.12 XCP 42.90 42,672.22 42,672.22 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 24,460.63 XCP 42.90 24,417.73 24,417.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,175.75 85.80 67,089.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 3,114.22 XCP 38.70 3,075.52 3,075.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,114.22 38.70 3,075.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 38,677.32 XCP 97.80 38,579.52 P SPA 219.48 219.48 P STA 1,738.28 1,738.28 40,537.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,635.08 97.80 40,537.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 1,548.85 XCP 61.50 1,487.35 1,487.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,548.85 61.50 1,487.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 25,452.55 XCP 112.80 25,339.75 P SPA 409.68 409.68 P STA 2,825.30 2,825.30 28,574.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,687.53 112.80 28,574.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 23,237.32 XCP 95.40 23,141.92 P SPA 470.04 470.04 P STA 3,695.00 3,695.00 27,306.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,402.36 95.40 27,306.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 136,776.40 XCP 122.70 136,653.70 P SPA 811.60 811.60 P STA 6,242.95 6,242.95 143,708.25 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 16,375.40 XCP 122.70 16,252.70 P SPA 95.30 95.30 P STA 732.95 732.95 17,080.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161,034.60 245.40 160,789.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 689.80 XCP 35.40 654.40 654.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 689.80 35.40 654.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 39,805.65 XCP 67.80 39,737.85 P SPA 317.49 317.49 P STA 2,760.76 2,760.76 42,816.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,883.90 67.80 42,816.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 86,895.95 XCP 88.80 86,807.15 P SPA 409.66 409.66 P STA 3,244.80 3,244.80 90,461.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,550.41 88.80 90,461.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 28,429.50 XCP 75.90 28,353.60 28,353.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,429.50 75.90 28,353.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 65,474.50 XCP 133.20 65,341.30 P SPA 170.31 170.31 P STA 1,481.00 1,481.00 66,992.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,125.81 133.20 66,992.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 27,843.75 XCP 67.80 27,775.95 P SPA 186.60 186.60 P STA 1,622.59 1,622.59 29,585.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,652.94 67.80 29,585.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 45,615.18 XCP 60.00 45,555.18 P SPA 1,670.89 1,670.89 P STA 8,150.60 8,150.60 55,376.67 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 10,746.05 XCP 60.00 10,686.05 P SPA 339.62 339.62 P STA 1,656.60 1,656.60 12,682.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,178.94 120.00 68,058.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 9,506.90 XCP 60.00 9,446.90 9,446.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,506.90 60.00 9,446.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 2,258.55 XCP 28.80 2,229.75 P SPA 41.95 41.95 P STA 322.65 322.65 2,594.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,623.15 28.80 2,594.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 325.15 XCP 9.00 316.15 316.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 325.15 9.00 316.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 P SPA 51.16 51.16 P STA 444.96 444.96 496.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 496.12 .00 496.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 #26 PARK PLACE PH III 341 120 9200 C STA 27,144.50 XCP 58.50 27,086.00 27,086.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,144.50 58.50 27,086.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD #38 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 129,552.50 XCP 99.00 129,453.50 P SPA 548.80 548.80 P STA 4,388.00 4,388.00 134,390.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,489.30 99.00 134,390.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 39 NEW HAVEN FAC AREA C 341 120 9202 C STA 12,884.18 XCP 61.20 12,822.98 12,822.98 ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 6,747.76 XCP 47.70 6,700.06 6,700.06 ST03 ONTARIO CFD 33 ARCHIBA/SCHAEFE FAC 341 120 9202 C STA 9,258.50 XCP 47.70 9,210.80 9,210.80 ST05 ONTARIO CFD 43 PARK PLACE PH IV 341 120 9202 C STA 20,522.50 XCP 44.10 20,478.40 20,478.40 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 15,553.00 XCP 24.00 15,529.00 15,529.00 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 9,277.84 XCP 24.00 9,253.84 9,253.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,243.78 248.70 73,995.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ94 CITY OF VICTORVILLE CFD 2018-001 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393 P.O. BOX 5001 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2018-001 VICTORVILLE LEAD TRACK 341 120 9204 C STA 12,100.89 XCP 1.50 12,099.39 12,099.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,100.89 1.50 12,099.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #86 341 120 9208 C STA 5,940.95 XCP 30.60 5,910.35 5,910.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,940.95 30.60 5,910.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 86,931.50 XCP 37.20 86,894.30 P SPA 270.19 270.19 P STA 2,349.50 2,349.50 89,513.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,551.19 37.20 89,513.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 5,887.81 XCP 37.20 5,850.61 P SPA 17.25 17.25 P STA 150.00 150.00 6,017.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,055.06 37.20 6,017.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 2017-1 341 120 9209 C STA 144.20 XCP 15.60 128.60 128.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144.20 15.60 128.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91785 _____________________________________________________________________________________________________________________________________________________ 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 2015-1 341 120 9209 C STA 21,739.50 XCP 15.30 21,724.20 21,724.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,739.50 15.30 21,724.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR C STA 4,868.95 XCP 175.50 4,693.45 4,693.45 ST08 CITY OF FONTANA CFD #94M OAM ACR ACR C STA 2,100.30 XCP .30 2,100.00 2,100.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,969.25 175.80 6,793.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ 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 2016-1 SERVICES OAG ACR ACR C STA 2,339.50 XCP 29.40 2,310.10 2,310.10 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 17,414.00 XCP 29.40 17,384.60 17,384.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,753.50 58.80 19,694.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 14 MPP .00 P 14 MTT .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 1,250.51 XCC 3.13 1,247.38 P 14 MPP 127.04 127.04 P 14 MTT 189.60 189.60 P SPS 49.54 49.54 P STS 381.04 XCC .95 380.09 1,993.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,997.73 4.08 1,993.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MPP XCC .00 P 17 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 12 NTT XCC .00 C 18 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 18 MPP 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 18 MTT 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 18 NTT XCC .00 P 17 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 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 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 33,545.73 XCC 83.86 33,461.87 C UTT 264,816.20 XCC 662.04 264,154.16 P 18 MPP 1,215.28 XCC 3.04 1,212.24 P 17 MPP 88.93 XCC .22 88.71 P 18 MTT 24,465.69 XCC 61.16 24,404.53 P 17 MTT 1,822.74 XCC 4.56 1,818.18 P SPS 244.27 XCC .61 243.66 P SPS 333.49 XCC .83 332.66 P STS 1,732.15 XCC 4.33 1,727.82 P STS 980.84 XCC 2.45 978.39 328,422.22 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 18 MTT 466.22 XCC 1.17 465.05 C 17 MTT 52.84- XCC .13- 52.71- C 16 MTT 215.22- XCC .54- 214.68- C 12 MTT 9.00- XCC .02- 8.98- C 11 MTT 2.25- XCC .01- 2.24- C 12 NTT 60.21 XCC .15 60.06 C 18 NTT 128.62 XCC .32 128.30 C 13 NTT 171.33 XCC .43 170.90 C STS 354,023.75 XCC 885.06 353,138.69 C UTT 594,536.07 XCC 1,486.34 593,049.73 C ZTT 2,573.34 XCC 6.43 2,566.91 P 18 MPP 868.63 XCC 2.17 866.46 P 17 MPP 2,592.64 XCC 6.48 2,586.16 P 16 MPP 76.56 XCC .19 76.37 P 15 MPP 532.55 XCC 1.33 531.22 P 14 MPP 482.49 XCC 1.21 481.28 P 10 MPP 14.24 XCC .04 14.20 P 18 MTT 68,421.28 XCC 171.05 68,250.23 P 17 MTT 29,758.96 XCC 74.40 29,684.56 P 16 MTT 306.13 XCC .77 305.36 P 15 MTT 1,069.17 XCC 2.67 1,066.50 P 14 MTT 724.67 XCC 1.81 722.86 P 10 MTT 30.00 XCC .08 29.92 P 18 NTT 4,815.53 XCC 12.04 4,803.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 17 NTT 2,768.75 XCC 6.92 2,761.83 P SPS 7,782.72 XCC 19.46 7,763.26 P SPS 2,043.56 XCC 5.11 2,038.45 P SPS 2,065.67 XCC 5.16 2,060.51 P SPS 1,180.91 XCC 2.95 1,177.96 P SPS 1,478.43 XCC 3.70 1,474.73 P SPS 1,581.28 XCC 3.95 1,577.33 P SPS 1,744.87 XCC 4.36 1,740.51 P STS 4,382.92 XCC 10.96 4,371.96 P STS 1,839.73 XCC 4.60 1,835.13 P STS 1,798.85 XCC 4.50 1,794.35 P STS 1,590.00 XCC 3.98 1,586.02 P STS 1,497.67 XCC 3.74 1,493.93 P STS 55,285.16 XCC 138.21 55,146.95 P STS 7,377.00 XCC 18.44 7,358.56 P ZTT 1,072.12 XCC 2.68 1,069.44 P ZTT 149.45 XCC .37 149.08 P ZTT 107.51 XCC .27 107.24 P ZTT 255.86 XCC .64 255.22 P ZTT 108.18 XCC .27 107.91 P ZTT 108.13 XCC .27 107.86 1,154,697.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,486,837.17 3,717.08 1,483,120.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 14 MPP XCC .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 14 MTT .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 ZTT XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 18 MTT 753.80 XCC 1.88 751.92 C 18 NTT 298.66- XCC .75- 297.91- C STS 11,974.64 XCC 29.94 11,944.70 C UTT 39,577.07 XCC 98.94 39,478.13 P 18 MPP 1.81 XCC 1.81 P 17 MPP 34.62 XCC .09 34.53 P 16 MPP 159.60 XCC .40 159.20 P 14 MPP 113.55 XCC .28 113.27 P 18 MTT 435.74 435.74 P 17 MTT 354.97 354.97 P 16 MTT 537.48 537.48 P 14 MTT 173.35 173.35 P SPS 267.74 267.74 P SPS 12.91 12.91 P SPS 200.00 200.00 P SPS 236.62 236.62 P SPS 59.10 59.10 P SPS 68.92 68.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 SPS 72.08 72.08 P STS 1,974.17 XCC 4.94 1,969.23 P STS 43.78 XCC .11 43.67 P STS 414.79 XCC 1.04 413.75 P STS 362.00 XCC .91 361.09 P STS 68.33 XCC .17 68.16 P STS 65.96 XCC .16 65.80 P STS 58.84 XCC .15 58.69 P ZTT 13.05 XCC .03 13.02 57,597.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,736.26 138.29 57,597.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT XCC .00 C 17 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 18 MPP 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 11 MPP XCC .00 P 04 MPP XCC .00 P 18 MTT .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 11 MTT .00 P 04 MTT XCC .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 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 SPS XCC .00 P SPS 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: 329 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 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 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 18 MTT 2,774.23 XCC 6.94 2,767.29 C 17 MTT 64.81- XCC .16- 64.65- C 12 MTT 110.00- XCC .28- 109.72- C 11 MTT 36.30- XCC .09- 36.21- C 06 MTT 27.75- XCC .07- 27.68- C 05 MTT 4.71- XCC .01- 4.70- C 18 NTT 1,070.98 XCC 2.68 1,068.30 C STS 318,081.83 XCC 795.20 317,286.63 C UTT 43,064.54 XCC 107.66 42,956.88 C ZTT 22,333.44 XCC 55.83 22,277.61 P 18 MPP 2,560.34 XCC 6.40 2,553.94 P 17 MPP 1,356.49 XCC 3.39 1,353.10 P 16 MPP 153.71 XCC .38 153.33 P 15 MPP 374.25 XCC .94 373.31 P 14 MPP 496.95 XCC 1.24 495.71 P 13 MPP 233.82 XCC .58 233.24 P 12 MPP 187.16 XCC .47 186.69 P 11 MPP 17.56 XCC .04 17.52 P 04 MPP 774.73 XCC 1.94 772.79 P 18 MTT 40,172.55 40,172.55 P 17 MTT 10,891.91 10,891.91 P 16 MTT 713.19 713.19 P 15 MTT 743.81 743.81 P 14 MTT 741.71 741.71 P 13 MTT 271.00 271.00 P 12 MTT 195.75 195.75 P 11 MTT 17.04 17.04 P 04 MTT 338.31 338.31 P 18 NTT 1,739.56 1,739.56 P 17 NTT 5,396.67 5,396.67 P 16 NTT 188.00 188.00 P 15 NTT 50.00 50.00 P 14 NTT 50.00 50.00 P SPS 3,221.11 XCC 8.05 3,213.06 P SPS 1,249.80 XCC 3.12 1,246.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 1,343.49 XCC 3.36 1,340.13 P SPS 1,301.29 XCC 3.25 1,298.04 P SPS 1,115.74 XCC 2.79 1,112.95 P SPS 1,087.16 XCC 2.72 1,084.44 P SPS 467.14 XCC 1.17 465.97 P SPS 11,065.97 XCC 27.66 11,038.31 P SPS 14,128.34 XCC 35.32 14,093.02 P STS 4,216.45 XCC 10.54 4,205.91 P STS 2,876.27 XCC 7.19 2,869.08 P STS 2,062.14 XCC 5.16 2,056.98 P STS 1,354.24 XCC 3.39 1,350.85 P STS 1,084.53 XCC 2.71 1,081.82 P STS 400.98 XCC 1.00 399.98 P STS 7,876.12 XCC 19.69 7,856.43 P STS 8,004.72 XCC 20.01 7,984.71 P STS 25,040.23 XCC 62.60 24,977.63 P UTT 56.25 XCC .14 56.11 P ZTT 1,597.94 XCC 3.99 1,593.95 P ZTT 96.30 XCC .24 96.06 P ZTT 138.72 XCC .35 138.37 P ZTT 4.19 XCC .01 4.18 543,327.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 544,535.08 1,207.54 543,327.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT XCC .00 C 17 MTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 18 NTT XCC .00 P 17 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 23.66 XCC .06 23.60 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 5.50 XCC .01 5.49 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 29.09 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 14 MTT XCC .00 C 18 MTT XCC .00 C 15 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 18 MTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 12 MTT .00 P 18 MTT .00 P 17 MTT .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 18 MTT 4,468.07- XCC 11.17- 4,456.90- C 17 MTT 200.81- XCC .50- 200.31- C 18 NTT 567.05- XCC 1.42- 565.63- C 17 NTT 9.69- XCC .02- 9.67- C STS 154,599.10 XCC 386.50 154,212.60 C UTT 147,710.17 XCC 369.28 147,340.89 C ZTT 4,887.38 XCC 12.22 4,875.16 P 18 MPP 197.66 XCC .49 197.17 P 17 MPP 77.90 XCC .19 77.71 P 16 MPP 37.31 XCC .09 37.22 P 15 MPP 6.86 XCC .02 6.84 P 14 MPP 292.11 XCC .73 291.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT 7,068.20 XCC 17.67 7,050.53 P 17 MTT 1,288.71 XCC 3.22 1,285.49 P 16 MTT 109.75 XCC .27 109.48 P 15 MTT 20.16 XCC .05 20.11 P 14 MTT 435.94 XCC 1.09 434.85 P 18 NTT 115.88 XCC .29 115.59 P 17 NTT 8.10 XCC .02 8.08 P SPS 1,738.47 XCC 4.35 1,734.12 P SPS 684.33 XCC 1.71 682.62 P SPS 728.06 XCC 1.82 726.24 P SPS 685.50 XCC 1.71 683.79 P SPS 520.40 XCC 1.30 519.10 P SPS 631.78 XCC 1.58 630.20 P SPS 750.56 XCC 1.88 748.68 P SPS 1,631.95 XCC 4.08 1,627.87 P STS 12,396.46 XCC 30.99 12,365.47 P STS 2,236.05 XCC 5.59 2,230.46 P STS 1,518.88 XCC 3.80 1,515.08 P STS 1,069.60 XCC 2.67 1,066.93 P STS 646.45 XCC 1.62 644.83 P STS 641.40 XCC 1.60 639.80 P STS 644.25 XCC 1.61 642.64 P STS 379.50 XCC .95 378.55 P UTT 216.10 XCC .54 215.56 P UTT 20.65 XCC .05 20.60 P UTT 11.31 XCC .03 11.28 P UTT 89.95 XCC .22 89.73 P ZTT 98.24 XCC .25 97.99 P ZTT 98.23 XCC .25 97.98 P ZTT 147.57 XCC .37 147.20 338,347.31 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 14 MTT 33.66- XCC .08- 33.58- C 18 MTT 4,293.35 XCC 10.73 4,282.62 C 15 MTT 102.00- XCC .26- 101.74- C STS 32,789.28 XCC 81.97 32,707.31 C UTT 183,394.69 XCC 458.49 182,936.20 C ZTT 2,811.05 XCC 7.03 2,804.02 P SPS 393.86 XCC .98 392.88 P SPS 1.27 XCC 1.27 P SPS 1.90 XCC 1.90 P SPS 2.49 XCC .01 2.48 P SPS 2.99 XCC .01 2.98 P SPS 3.58 XCC .01 3.57 P STS 3,423.58 XCC 8.56 3,415.02 P STS 3.91 XCC .01 3.90 P STS 3.76 XCC .01 3.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 3.63 XCC .01 3.62 P STS 3.46 XCC .01 3.45 P STS 3.42 XCC .01 3.41 P ZTT 86.95 XCC .22 86.73 P ZTT 687.95 XCC 1.72 686.23 227,206.02 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 18 MTT 404.49 XCC 1.01 403.48 C 18 NTT 443.70- XCC 1.11- 442.59- C STS 8,870.51 XCC 22.18 8,848.33 C UTT 11,285.63 XCC 28.21 11,257.42 C ZTT 98.12 XCC .25 97.87 P 12 MPP 1,019.42 XCC 2.55 1,016.87 P 18 MPP 12.30 XCC .03 12.27 P 17 MPP 15.44 XCC .04 15.40 P 12 MTT 1,199.30 XCC 3.00 1,196.30 P 18 MTT 245.89 XCC .61 245.28 P 17 MTT 154.48 XCC .39 154.09 P SPS 67.67 XCC .17 67.50 P SPS 21.52 XCC .05 21.47 P STS 481.40 XCC 1.20 480.20 P STS 215.18 XCC .54 214.64 23,588.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 590,647.57 1,476.62 589,170.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 NTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 18 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P SPS 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 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C 18 NTT 20,276.31- XCC 50.69- 20,225.62- C 17 NTT 10,139.07- XCC 25.35- 10,113.72- C STS 92.77 XCC .23 92.54 C UTT 42,893.27 XCC 107.23 42,786.04 12,539.24 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 18 MTT 2,096.58- XCC 5.24- 2,091.34- C STS 18,021.36 XCC 45.05 17,976.31 C UTT 2,610.74 XCC 6.53 2,604.21 C ZTT 5,801.97 XCC 14.50 5,787.47 P 18 MPP 142.54 XCC .36 142.18 P 17 MPP 30.27 XCC .08 30.19 P 16 MPP 28.21 XCC .07 28.14 P 15 MPP 5.12 XCC .01 5.11 P 15 MTT 15.74 XCC .04 15.70 P 18 MTT 1,762.19 XCC 4.41 1,757.78 P 17 MTT 279.53 XCC .70 278.83 P 16 MTT 93.68 XCC .23 93.45 P SPS 159.58 XCC .40 159.18 P STS 1,185.19 XCC 2.96 1,182.23 P ZTT 698.40 XCC 1.75 696.65 P ZTT 191.68 XCC .48 191.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 ZTT 364.26 XCC .91 363.35 P ZTT 192.94 XCC .48 192.46 P ZTT 193.73 XCC .48 193.25 29,606.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,251.21 105.62 42,145.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 17 MTT XCC .00 C 18 MTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 18 MTT XCC .00 P 17 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 ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 17 MTT 263.06 XCC .66 262.40 C 18 MTT 3,960.41- XCC 9.90- 3,950.51- C 18 NTT 18.44 XCC .05 18.39 C STS 499,752.21 XCC 1,249.38 498,502.83 C UTT 187,696.37 XCC 469.24 187,227.13 C ZTT 25,668.07 XCC 64.17 25,603.90 P 18 MPP 422.09 XCC 1.06 421.03 P 17 MPP 72.45 XCC .18 72.27 P 18 MTT 8,085.50 XCC 20.21 8,065.29 P 17 MTT 499.74 XCC 1.25 498.49 P SPS 4,326.92 XCC 10.82 4,316.10 P SPS 7,095.72 XCC 17.74 7,077.98 P SPS 1,735.68 XCC 4.34 1,731.34 P SPS 940.72 XCC 2.35 938.37 P SPS 5,059.04 XCC 12.65 5,046.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 SPS 1,040.18 XCC 2.60 1,037.58 P SPS 490.68 XCC 1.23 489.45 P STS 33,328.54 XCC 83.32 33,245.22 P STS 22,755.95 XCC 56.89 22,699.06 P STS 3,631.62 XCC 9.08 3,622.54 P STS 1,456.65 XCC 3.64 1,453.01 P STS 6,084.25 XCC 15.21 6,069.04 P STS 1,044.78 XCC 2.61 1,042.17 P STS 421.18 XCC 1.05 420.13 P UTT 282.62 XCC .71 281.91 P UTT 310.87 XCC .78 310.09 P UTT 74.75 XCC .19 74.56 P ZTT 249.60 XCC .62 248.98 P ZTT 7,543.64 XCC 18.86 7,524.78 P ZTT 903.02 XCC 2.26 900.76 815,250.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 817,293.93 2,043.25 815,250.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MPP XCC .00 P 17 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 96,914.49 XCC 242.29 96,672.20 P 17 MPP 48.51 XCC .12 48.39 P 18 MPP 92.59 XCC .23 92.36 P 17 MTT 339.70 XCC .85 338.85 P 18 MTT 2,986.12 XCC 7.47 2,978.65 P SPS 1,197.54 XCC 2.99 1,194.55 P SPS 2,190.89 XCC 5.48 2,185.41 P STS 17,171.79 XCC 42.93 17,128.86 P STS 4,059.43 XCC 10.15 4,049.28 124,688.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125,001.06 312.51 124,688.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT 198.12- XCC .50- 197.62- C 17 MTT 16.65- XCC .04- 16.61- C 18 NTT 117.57 XCC .29 117.28 C 17 NTT 9.47 XCC .02 9.45 C STS 3,636.46 XCC 9.09 3,627.37 C UTT 738.36 XCC 1.85 736.51 P 18 MPP 4.94 XCC .01 4.93 P 17 MPP 12.60 XCC .03 12.57 P 16 MPP 9.06 XCC .02 9.04 P 14 MPP 23.38 XCC .06 23.32 P 12 MPP 2.43 XCC .01 2.42 P 17 MTT 98.80 98.80 P 16 MTT 30.43 30.43 P 14 MTT 34.90 34.90 P 12 MTT 2.47 2.47 P 18 MTT 78.29 78.29 P 18 NTT 1.65 1.65 P SPS 31.32 31.32 P SPS 9.08 9.08 P SPS 4.96 4.96 P SPS 30.16 30.16 P SPS 6.05 6.05 P SPS 4.78 4.78 P SPS 3.90 3.90 P SPS .07 .07 P SPS .37 .37 P SPS .37 .37 P SPS .03 .03 P STS 248.26 XCC .62 247.64 P STS 29.92 XCC .07 29.85 P STS 10.96 XCC .03 10.93 P STS 45.61 XCC .11 45.50 P STS 7.94 XCC .02 7.92 P STS 5.13 XCC .01 5.12 P STS 3.64 XCC .01 3.63 P STS .18 XCC .18 P STS 1.74 XCC 1.74 P STS 3.74 XCC .01 3.73 P STS 3.72 XCC .01 3.71 P STS .26 XCC .26 5,026.50 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 18 MTT 2,106.53- XCC 5.27- 2,101.26- C 17 MTT 218.23- XCC .55- 217.68- C 18 NTT 1,351.32 XCC 3.38 1,347.94 C 17 NTT 108.85 XCC .27 108.58 C STS 80,369.95 XCC 200.92 80,169.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 10,574.10 XCC 26.44 10,547.66 P 18 MPP 58.57 XCC .15 58.42 P 17 MPP 428.55 XCC 1.07 427.48 P 16 MPP 124.34 XCC .31 124.03 P 14 MPP 322.50 XCC .81 321.69 P 12 MPP 44.11 XCC .11 44.00 P 18 MTT 2,493.74 XCC 6.23 2,487.51 P 17 MTT 3,408.11 XCC 8.52 3,399.59 P 16 MTT 417.87 XCC 1.04 416.83 P 14 MTT 481.31 XCC 1.20 480.11 P 12 MTT 44.78 XCC .11 44.67 P 18 NTT 1,788.07 XCC 4.47 1,783.60 P SPS 1,630.99 1,630.99 P SPS 143.76 143.76 P SPS 130.63 130.63 P SPS 493.40 493.40 P SPS 174.32 174.32 P SPS 198.61 198.61 P SPS 197.26 197.26 P SPS 1.24 1.24 P SPS 7.02 7.02 P SPS 7.38 7.38 P SPS .54 .54 P STS 12,581.73 XCC 31.45 12,550.28 P STS 492.48 XCC 1.23 491.25 P STS 291.11 XCC .73 290.38 P STS 753.07 XCC 1.88 751.19 P STS 222.50 XCC .56 221.94 P STS 206.57 XCC .52 206.05 P STS 174.55 XCC .44 174.11 P STS 3.50 XCC .01 3.49 P STS 32.47 XCC .08 32.39 P STS 70.21 XCC .18 70.03 P STS 73.70 XCC .18 73.52 P STS 5.26 XCC .01 5.25 117,297.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,621.94 298.21 122,323.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT 12.70 XCC .03 12.67 C 16 MTT .03- XCC .03- C 18 NTT 5.52 XCC .01 5.51 C STS 547.74 XCC 1.37 546.37 C UTT 792.77 XCC 1.98 790.79 C ZTT 5.55 XCC .01 5.54 P 18 MPP .80 XCC .80 P 17 MPP 1.85 XCC 1.85 P 16 MPP .15 XCC .15 P 13 MPP 3.83 XCC .01 3.82 P 12 MPP .31 XCC .31 P 18 MTT 15.50 XCC .04 15.46 P 17 MTT 12.76 XCC .03 12.73 P 16 MTT 1.04 XCC 1.04 P 13 MTT 4.51 XCC .01 4.50 P 12 MTT .36 XCC .36 P SPS 5.12 XCC .01 5.11 P STS 42.07 XCC .11 41.96 P ZTT 1.07 XCC 1.07 1,450.01 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 924.50 XCC 2.31 922.19 C UTT 295.71 XCC .74 294.97 C ZTT .30 XCC .30 P 17 MPP 8.55 XCC .02 8.53 P 18 MPP 20.34 XCC .05 20.29 P 17 MTT 161.74 XCC .40 161.34 P 18 MTT 504.42 XCC 1.26 503.16 P SPS 17.48 XCC .04 17.44 P STS 148.78 XCC .37 148.41 2,076.63 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 212.36 XCC .53 211.83 C UTT 274.52 XCC .69 273.83 485.66 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C UTT 212.15 XCC .53 211.62 211.62 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 18 MTT 3,628.42 XCC 9.07 3,619.35 C 16 MTT 8.30- XCC .02- 8.28- C 18 NTT 1,577.09 XCC 3.94 1,573.15 C STS 156,495.91 XCC 391.24 156,104.67 C UTT 226,503.40 XCC 566.26 225,937.14 C ZTT 1,586.69 XCC 3.97 1,582.72 P 18 MPP 227.80 XCC .57 227.23 P 17 MPP 528.62 XCC 1.32 527.30 P 16 MPP 43.04 XCC .11 42.93 P 13 MPP 1,095.07 XCC 2.74 1,092.33 P 12 MPP 87.59 XCC .22 87.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT 4,429.93 XCC 11.07 4,418.86 P 17 MTT 3,645.57 XCC 9.11 3,636.46 P 16 MTT 296.83 XCC .74 296.09 P 13 MTT 1,288.29 XCC 3.22 1,285.07 P 12 MTT 103.06 XCC .26 102.80 P SPS 1,464.00 XCC 3.66 1,460.34 P STS 12,018.98 XCC 30.05 11,988.93 P ZTT 304.90 XCC .76 304.14 414,278.60 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 264,143.37 XCC 660.36 263,483.01 C UTT 84,488.14 XCC 211.22 84,276.92 C ZTT 86.71 XCC .22 86.49 P 17 MPP 2,441.78 XCC 6.10 2,435.68 P 18 MPP 5,812.00 XCC 14.53 5,797.47 P 17 MTT 46,209.86 XCC 115.52 46,094.34 P 18 MTT 144,116.92 XCC 360.29 143,756.63 P SPS 4,997.60 XCC 12.49 4,985.11 P STS 42,509.05 XCC 106.27 42,402.78 593,318.43 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 60,673.45 XCC 151.68 60,521.77 C UTT 78,432.98 XCC 196.08 78,236.90 138,758.67 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C UTT 60,614.97 XCC 151.54 60,463.43 60,463.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,214,078.19 3,035.14 1,211,043.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT 10.21 XCC .03 10.18 C 17 MTT .12 XCC .12 C 14 NTT 1.80- XCC 1.80- C 17 NTT .04 XCC .04 C STS 3,627.67 XCC 9.07 3,618.60 C UTT 6,447.92 XCC 16.12 6,431.80 P 18 MPP .95 XCC .95 P 17 MPP .35 XCC .35 P 16 MPP 4.98 XCC .01 4.97 P 15 MPP 1.72 XCC 1.72 P 14 MPP 1.69 XCC 1.69 P 18 MTT 15.69 XCC .04 15.65 P 17 MTT 3.59 XCC .01 3.58 P 16 MTT 15.52 XCC .04 15.48 P 15 MTT 3.74 XCC .01 3.73 P 14 MTT 3.56 XCC .01 3.55 P SPS 33.74 XCC .08 33.66 P SPS 2.72 XCC .01 2.71 P STS 240.85 XCC .60 240.25 P STS 5.56 XCC .01 5.55 10,392.78 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C 18 MTT 6.21 XCC .02 6.19 C STS 620.72 XCC 1.55 619.17 C UTT 1,490.06 XCC 3.73 1,486.33 P 18 MTT 5.30 XCC .01 5.29 P SPS 24.91 XCC .06 24.85 P SPS 15.79 XCC .04 15.75 P SPS 16.40 XCC .04 16.36 P STS 49.33 XCC .12 49.21 P STS 108.90 XCC .27 108.63 P STS 50.45 XCC .13 50.32 2,382.10 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 13.31 XCC .03 13.28 C UTT 46.36 XCC .12 46.24 59.52 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C UTT 533.24 XCC 1.33 531.91 P 17 MPP 3.24 3.24 P 17 MTT 28.14 28.14 P SPS 8.14 XCC .02 8.12 P STS 70.79 XCC .18 70.61 P UTT .92 XCC .92 642.94 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 230.26 XCC .58 229.68 C UTT 2,772.91 XCC 6.93 2,765.98 P SPS 21.09 XCC .05 21.04 P SPS 46.12 XCC .12 46.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 SPS 35.12 XCC .09 35.03 P SPS 116.11 XCC .29 115.82 P STS 134.24 XCC .34 133.90 P STS 141.92 XCC .35 141.57 P STS 69.55 XCC .17 69.38 P STS 145.43 XCC .36 145.07 3,703.47 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 152.35 XCC .38 151.97 C UTT 494.40 XCC 1.24 493.16 645.13 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 18 MTT 2,918.96 XCC 7.30 2,911.66 C 17 MTT 35.41 XCC .09 35.32 C 14 NTT 515.68- XCC 1.29- 514.39- C 17 NTT 10.39 XCC .03 10.36 C STS 1,036,477.91 XCC 2,591.19 1,033,886.72 C UTT 1,842,261.91 XCC 4,605.65 1,837,656.26 P 18 MPP 270.40 XCC .68 269.72 P 17 MPP 99.79 XCC .25 99.54 P 16 MPP 1,424.69 XCC 3.56 1,421.13 P 15 MPP 491.38 XCC 1.23 490.15 P 14 MPP 482.85 XCC 1.21 481.64 P 18 MTT 4,482.51 XCC 11.21 4,471.30 P 17 MTT 1,026.16 XCC 2.57 1,023.59 P 16 MTT 4,431.98 XCC 11.08 4,420.90 P 15 MTT 1,070.57 XCC 2.68 1,067.89 P 14 MTT 1,016.53 XCC 2.54 1,013.99 P SPS 9,640.48 XCC 24.10 9,616.38 P SPS 778.39 XCC 1.95 776.44 P STS 68,814.94 XCC 172.04 68,642.90 P STS 1,588.57 XCC 3.97 1,584.60 2,969,366.10 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C 18 MTT 1,772.86 XCC 4.43 1,768.43 C STS 177,348.20 XCC 443.37 176,904.83 C UTT 425,734.18 XCC 1,064.34 424,669.84 P 18 MTT 1,514.54 XCC 3.79 1,510.75 P SPS 7,117.03 XCC 17.79 7,099.24 P SPS 4,511.23 XCC 11.28 4,499.95 P SPS 4,684.75 XCC 11.71 4,673.04 P STS 14,093.11 XCC 35.23 14,057.88 P STS 31,111.78 XCC 77.78 31,034.00 P STS 14,414.60 XCC 36.04 14,378.56 680,596.52 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 3,802.48 XCC 9.51 3,792.97 C UTT 13,244.90 XCC 33.11 13,211.79 17,004.76 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C UTT 152,355.07 XCC 380.89 151,974.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 17 MPP 924.62 XCC 2.31 922.31 P 17 MTT 8,040.20 XCC 20.10 8,020.10 P SPS 2,325.93 XCC 5.81 2,320.12 P STS 20,225.49 XCC 50.56 20,174.93 P UTT 263.89 XCC .66 263.23 183,674.87 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 65,789.46 XCC 164.47 65,624.99 C UTT 792,261.52 XCC 1,980.65 790,280.87 P SPS 6,024.93 XCC 15.06 6,009.87 P SPS 13,178.17 XCC 32.95 13,145.22 P SPS 10,034.38 XCC 25.09 10,009.29 P SPS 33,175.51 XCC 82.94 33,092.57 P STS 41,551.28 XCC 103.88 41,447.40 P STS 38,353.21 XCC 95.88 38,257.33 P STS 40,548.22 XCC 101.37 40,446.85 P STS 19,870.05 XCC 49.68 19,820.37 1,058,134.76 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 43,528.11 XCC 108.82 43,419.29 C UTT 141,255.59 XCC 353.14 140,902.45 184,321.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,123,733.96 12,809.27 5,110,924.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 697.89 XCC 1.74 696.15 C UTT 404.86 XCC 1.01 403.85 P 18 MPP 3.28 XCC .01 3.27 P 17 MPP 14.43 XCC .04 14.39 P 16 MPP 4.15 XCC .01 4.14 P 18 MTT 65.54 XCC .16 65.38 P 17 MTT 144.32 XCC .36 143.96 P 16 MTT 41.48 XCC .10 41.38 P 17 NTT 151.89 XCC .38 151.51 P SPS 9.68 XCC .02 9.66 P SPS 6.90 XCC .02 6.88 P SPS 11.12 XCC .03 11.09 P SPS 6.79 XCC .02 6.77 P STS 71.77 XCC .18 71.59 P STS 23.41 XCC .06 23.35 P STS 23.41 XCC .06 23.35 P STS 10.36 XCC .03 10.33 1,687.05 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 4,897.50 XCC 12.24 4,885.26 C UTT 2,654.82 XCC 6.64 2,648.18 P 16 MPP 25.51 XCC .06 25.45 P 18 MPP 21.49 XCC .05 21.44 P 17 MPP 94.65 XCC .24 94.41 P 18 MTT 429.80 XCC 1.07 428.73 P 17 MTT 946.36 XCC 2.37 943.99 P 16 MTT 255.23 XCC .64 254.59 P 17 NTT 996.00 XCC 2.49 993.51 P SPS 63.44 XCC .16 63.28 P SPS 45.27 XCC .11 45.16 P SPS 68.44 XCC .17 68.27 P SPS 41.76 XCC .10 41.66 P STS 470.64 XCC 1.18 469.46 P STS 153.48 XCC .38 153.10 P STS 144.08 XCC .36 143.72 P STS 63.77 XCC .16 63.61 11,343.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,063.52 32.65 13,030.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT 34.54 XCC .09 34.45 C 18 NTT 62.97 XCC .16 62.81 C STS 22,041.38 XCC 55.10 21,986.28 C UTT 78,314.87 XCC 195.79 78,119.08 P 18 MPP 82.85 XCC .21 82.64 P 17 MPP 62.15 XCC .16 61.99 P 16 MPP 5.87 XCC .01 5.86 P 15 MPP 36.11 XCC .09 36.02 P 14 MPP 11.91 XCC .03 11.88 P 17 MTT 537.32 XCC 1.34 535.98 P 16 MTT 51.03 XCC .13 50.90 P 15 MTT 71.50 XCC .18 71.32 P 14 MTT 23.59 XCC .06 23.53 P 18 MTT 1,019.06 XCC 2.55 1,016.51 P SPS 157.05 XCC .39 156.66 P SPS 38.89 XCC .10 38.79 P STS 1,269.62 XCC 3.17 1,266.45 P STS 131.81 XCC .33 131.48 103,692.63 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 18 MTT 226.52 XCC .57 225.95 C 18 NTT 412.95 XCC 1.03 411.92 C STS 154,676.28 XCC 386.69 154,289.59 C UTT 513,540.05 XCC 1,283.85 512,256.20 P 18 MPP 543.28 XCC 1.36 541.92 P 17 MPP 407.50 XCC 1.02 406.48 P 16 MPP 36.12 XCC .09 36.03 P 15 MPP 222.20 XCC .56 221.64 P 14 MPP 73.32 XCC .18 73.14 P 17 MTT 3,523.40 XCC 8.81 3,514.59 P 16 MTT 314.00 XCC .79 313.21 P 15 MTT 440.00 XCC 1.10 438.90 P 14 MTT 145.20 XCC .36 144.84 P 18 MTT 6,682.42 XCC 16.71 6,665.71 P SPS 1,029.82 XCC 2.57 1,027.25 P SPS 254.98 XCC .64 254.34 P STS 8,325.37 XCC 20.81 8,304.56 P STS 864.35 XCC 2.16 862.19 689,988.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 795,670.28 1,989.19 793,681.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 157.51 XCC .39 157.12 C UTT 2,497.11 XCC 6.24 2,490.87 P SPS 107.19 107.19 P STS 669.94 XCC 1.67 668.27 3,423.45 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 1,105.30 XCC 2.76 1,102.54 C UTT 16,374.48 XCC 40.94 16,333.54 P SPS 702.86 702.86 P STS 4,393.06 XCC 10.98 4,382.08 22,521.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,007.45 62.98 25,944.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 1,534.72 XCC 3.84 1,530.88 C UTT 1,133.93 XCC 2.83 1,131.10 2,661.98 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 10,769.98 XCC 26.92 10,743.06 C UTT 7,435.62 XCC 18.59 7,417.03 18,160.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,874.25 52.18 20,822.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 MTT 42.76- XCC .11- 42.65- C 15 NTT 283.99- XCC .71- 283.28- C STS 38,839.82 XCC 97.10 38,742.72 C UTT 46,491.84 XCC 116.23 46,375.61 C ZTT 1,163.51 XCC 2.91 1,160.60 P 18 MPP 22.61 XCC .06 22.55 P 17 MPP .32 XCC .32 P 16 MPP 11.33 XCC .03 11.30 P 18 MTT 555.73 XCC 1.39 554.34 P 17 MTT 123.50 XCC .31 123.19 P 16 MTT 36.56 XCC .09 36.47 P 18 NTT 7.34 XCC .02 7.32 P SPS 119.10 XCC .30 118.80 P SPS 137.30 XCC .34 136.96 P STS 832.26 XCC 2.08 830.18 P STS 428.77 XCC 1.07 427.70 P UTT 29.79 XCC .07 29.72 P ZTT 43.67 XCC .11 43.56 P ZTT 20.09 XCC .05 20.04 P ZTT 20.16 XCC .05 20.11 P ZTT 80.64 XCC .20 80.44 P ZTT 23.06 XCC .06 23.00 P ZTT 23.06 XCC .06 23.00 88,462.00 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 895.88 XCC 2.24 893.64 P 18 MPP 27.50 XCC .07 27.43 P 18 MTT 275.01 XCC .69 274.32 P SPS 21.11 XCC .05 21.06 P STS 183.51 XCC .46 183.05 1,399.50 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 17 MTT 280.43- XCC .70- 279.73- C 15 NTT 1,747.65- XCC 4.37- 1,743.28- C STS 272,560.11 XCC 681.40 271,878.71 C UTT 304,864.52 XCC 762.16 304,102.36 C ZTT 8,165.00 XCC 20.41 8,144.59 P 18 MPP 148.24 XCC .37 147.87 P 17 MPP 2.12 XCC .01 2.11 P 16 MPP 69.75 XCC .17 69.58 P 18 MTT 3,644.14 XCC 9.11 3,635.03 P 17 MTT 809.83 XCC 2.02 807.81 P 16 MTT 225.00 XCC .56 224.44 P 18 NTT 48.10 XCC .12 47.98 P SPS 781.01 XCC 1.95 779.06 P SPS 900.35 XCC 2.25 898.10 P STS 5,457.45 XCC 13.64 5,443.81 P STS 2,811.61 XCC 7.03 2,804.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ P UTT 180.57 XCC .45 180.12 P ZTT 501.99 XCC 1.25 500.74 P ZTT 203.73 XCC .51 203.22 P ZTT 199.56 XCC .50 199.06 P ZTT 528.79 XCC 1.32 527.47 P ZTT 141.94 XCC .35 141.59 P ZTT 141.94 XCC .35 141.59 598,856.81 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 6,286.85 XCC 15.72 6,271.13 P 18 MPP 180.34 XCC .45 179.89 P 18 MTT 1,803.35 XCC 4.51 1,798.84 P SPS 138.39 XCC .35 138.04 P STS 1,203.33 XCC 3.01 1,200.32 9,588.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 700,056.65 1,750.12 698,306.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT 304.44- XCC .76- 303.68- C STS 3,827.94 XCC 9.57 3,818.37 C UTT 45,208.70 XCC 113.02 45,095.68 P 18 MPP 82.81 XCC .21 82.60 P 18 MTT 3,896.92 XCC 9.74 3,887.18 P SPS 79.05 XCC .20 78.85 P STS 552.58 XCC 1.38 551.20 53,210.20 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 18 MTT 240.19- XCC .60- 239.59- C 18 NTT 161.24 XCC .40 160.84 C STS 2,723.99 XCC 6.81 2,717.18 C UTT 1,094.36 XCC 2.74 1,091.62 P 16 MPP 9.37 XCC .02 9.35 P 18 MPP 17.58 XCC .04 17.54 P 17 MPP 15.74 XCC .04 15.70 P 16 MTT 77.86 XCC .19 77.67 P 18 MTT 1,959.67 XCC 4.90 1,954.77 P 17 MTT 674.42 XCC 1.69 672.73 P SPS 80.85 XCC .20 80.65 P SPS 28.60 XCC .07 28.53 P SPS 79.42 XCC .20 79.22 P STS 165.00 XCC .41 164.59 P STS 215.16 XCC .54 214.62 P STS 255.25 XCC .64 254.61 7,300.03 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 18 MTT 1,996.35- XCC 4.99- 1,991.36- C STS 26,862.76 XCC 67.16 26,795.60 C UTT 296,450.54 XCC 741.13 295,709.41 P 18 MPP 543.02 XCC 1.36 541.66 P 18 MTT 25,553.56 XCC 63.88 25,489.68 P SPS 518.33 XCC 1.30 517.03 P STS 3,623.43 XCC 9.06 3,614.37 350,676.39 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 18 MTT 1,574.99- XCC 3.94- 1,571.05- C 18 NTT 1,057.28 XCC 2.64 1,054.64 C STS 19,115.73 XCC 47.79 19,067.94 C UTT 7,176.12 XCC 17.94 7,158.18 P 18 MPP 115.27 XCC .29 114.98 P 17 MPP 103.24 XCC .26 102.98 P 16 MPP 57.65 XCC .14 57.51 P 18 MTT 12,850.32 XCC 32.13 12,818.19 P 17 MTT 4,422.43 XCC 11.06 4,411.37 P 16 MTT 479.14 XCC 1.20 477.94 P SPS 187.54 XCC .47 187.07 P SPS 520.78 XCC 1.30 519.48 P SPS 497.54 XCC 1.24 496.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ P STS 1,410.92 XCC 3.53 1,407.39 P STS 1,673.75 XCC 4.18 1,669.57 P STS 1,015.37 XCC 2.54 1,012.83 48,985.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 461,325.26 1,153.32 460,171.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT 342.58 XCC .86 341.72 C 18 NTT 113.79 XCC .28 113.51 C STS 6,405.34 XCC 16.01 6,389.33 C UTT 8,209.55 XCC 20.52 8,189.03 C ZTT 2,234.11 XCC 5.59 2,228.52 P 18 MPP 147.39 XCC .37 147.02 P 17 MPP 44.97 XCC .11 44.86 P 16 MPP 96.99 XCC .24 96.75 P 15 MPP 9.96 XCC .02 9.94 P 14 MPP 65.33 XCC .16 65.17 P 13 MPP 46.25 XCC .12 46.13 P 17 MTT 787.13 XCC 1.97 785.16 P 16 MTT 334.04 XCC .84 333.20 P 15 MTT 32.12 XCC .08 32.04 P 14 MTT 97.50 XCC .24 97.26 P 13 MTT 69.03 XCC .17 68.86 P 18 MTT 1,658.58 XCC 4.15 1,654.43 P 18 NTT 203.11 XCC .51 202.60 P 17 NTT 318.02 XCC .80 317.22 P SPS 496.77 XCC 1.24 495.53 P SPS 318.67 XCC .80 317.87 P SPS 486.06 XCC 1.22 484.84 P SPS 6.60 XCC .02 6.58 P SPS 8.20 XCC .02 8.18 P SPS 9.86 XCC .02 9.84 P SPS 11.38 XCC .03 11.35 P STS 3,829.46 XCC 9.57 3,819.89 P STS 1,029.51 XCC 2.57 1,026.94 P STS 992.96 XCC 2.48 990.48 P STS 10.56 XCC .03 10.53 P STS 10.19 XCC .03 10.16 P STS 10.01 XCC .03 9.98 P STS 9.77 XCC .02 9.75 P UTT 11.29 XCC .03 11.26 28,385.93 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 18 MTT 2,246.44 XCC 5.62 2,240.82 C 18 NTT 746.14 XCC 1.87 744.27 C STS 44,949.75 XCC 112.37 44,837.38 C UTT 53,833.13 XCC 134.58 53,698.55 C ZTT 15,677.95 XCC 39.19 15,638.76 P 18 MPP 966.48 XCC 2.42 964.06 P 17 MPP 294.92 XCC .74 294.18 P 16 MPP 596.82 XCC 1.49 595.33 P 15 MPP 61.27 XCC .15 61.12 P 14 MPP 402.00 XCC 1.01 400.99 P 13 MPP 284.61 XCC .71 283.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ P 17 MTT 5,161.48 XCC 12.90 5,148.58 P 16 MTT 2,055.60 XCC 5.14 2,050.46 P 15 MTT 197.66 XCC .49 197.17 P 14 MTT 600.00 XCC 1.50 598.50 P 13 MTT 424.78 XCC 1.06 423.72 P 18 MTT 10,875.97 XCC 27.19 10,848.78 P 18 NTT 1,331.85 XCC 3.33 1,328.52 P 17 NTT 2,085.40 XCC 5.21 2,080.19 P SPS 3,257.48 XCC 8.14 3,249.34 P SPS 2,089.65 XCC 5.22 2,084.43 P SPS 2,991.14 XCC 7.48 2,983.66 P SPS 40.64 XCC .10 40.54 P SPS 50.44 XCC .13 50.31 P SPS 60.65 XCC .15 60.50 P SPS 70.03 XCC .18 69.85 P STS 25,111.20 XCC 62.78 25,048.42 P STS 6,750.89 XCC 16.88 6,734.01 P STS 6,110.55 XCC 15.28 6,095.27 P STS 65.01 XCC .16 64.85 P STS 62.68 XCC .16 62.52 P STS 61.57 XCC .15 61.42 P STS 60.11 XCC .15 59.96 P UTT 74.03 XCC .19 73.84 189,174.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218,105.40 545.27 217,560.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT 490.39 XCC 1.23 489.16 C STS 1,953.53 XCC 4.88 1,948.65 C UTT 7,043.92 XCC 17.61 7,026.31 C ZTT 747.47 XCC 1.87 745.60 P 16 MPP .68 XCC .68 P 16 MTT 5.24 XCC .01 5.23 P ZTT 254.38 XCC .64 253.74 P ZTT 17.30 XCC .04 17.26 P ZTT 18.15 XCC .05 18.10 10,504.73 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C 18 MTT 3,215.68 XCC 8.04 3,207.64 C STS 13,709.01 XCC 34.27 13,674.74 C UTT 64,807.01 XCC 162.02 64,644.99 C ZTT 5,245.41 XCC 13.11 5,232.30 P 16 MPP 4.20 XCC .01 4.19 P 16 MTT 32.26 XCC .08 32.18 P ZTT 111.70 XCC .28 111.42 P ZTT 1,668.08 XCC 4.17 1,663.91 P ZTT 106.44 XCC .27 106.17 88,677.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,430.85 248.58 99,182.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 17 NTT 8.38 XCC .02 8.36 C 16 NTT 2.11 XCC .01 2.10 C STS 75.91 XCC .19 75.72 P 16 MPP .32 XCC .32 P 16 MTT 2.01 XCC .01 2.00 P SPS 4.36 XCC .01 4.35 P SPS 2.04 XCC .01 2.03 P STS 5.99 XCC .01 5.98 P STS 31.80 XCC .08 31.72 P UTT .20 XCC .20 132.78 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C UTT 118.31 XCC .30 118.01 118.01 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 259.40 XCC .65 258.75 C UTT 942.40 XCC 2.36 940.04 P 16 MPP .03 XCC .03 P 18 MPP .72 XCC .72 P 17 MPP .33 XCC .33 P 18 MTT 7.07 XCC .02 7.05 P 17 MTT 3.09 XCC .01 3.08 P 16 MTT .22 XCC .22 P SPS .41 XCC .41 P SPS 22.75 XCC .06 22.69 P STS 220.77 XCC .55 220.22 P STS 1.26 XCC 1.26 1,454.80 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C 16 NTT 602.68 XCC 1.51 601.17 C 17 NTT 2,392.96 XCC 5.98 2,386.98 C STS 21,688.82 XCC 54.22 21,634.60 P 16 MPP 91.75 XCC .23 91.52 P 16 MTT 573.46 XCC 1.43 572.03 P SPS 1,245.37 XCC 3.11 1,242.26 P SPS 581.75 XCC 1.45 580.30 P STS 9,084.57 XCC 22.71 9,061.86 P STS 1,711.03 XCC 4.28 1,706.75 P UTT 58.09 XCC .15 57.94 37,935.41 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C UTT 33,801.75 XCC 84.50 33,717.25 33,717.25 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 74,114.05 XCC 185.29 73,928.76 C UTT 93,604.08 XCC 234.01 93,370.07 P 18 MPP 206.40 XCC .52 205.88 P 17 MPP 96.56 XCC .24 96.32 P 16 MPP 9.02 XCC .02 9.00 P 16 MTT 62.20 XCC .16 62.04 P 18 MTT 2,020.43 XCC 5.05 2,015.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 MTT 882.60 XCC 2.21 880.39 P SPS 6,499.39 XCC 16.25 6,483.14 P SPS 116.87 XCC .29 116.58 P STS 63,073.20 XCC 157.68 62,915.52 P STS 359.64 XCC .90 358.74 240,441.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 314,586.55 786.48 313,800.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 15 MTT 1.44- XCC 1.44- C 18 MTT 3.88- XCC .01- 3.87- C STS 28,256.07 XCC 70.64 28,185.43 C UTT 524.10 XCC 1.31 522.79 P 18 MPP 213.85 XCC .53 213.32 P 17 MPP 198.92 XCC .50 198.42 P 16 MPP 176.08 XCC .44 175.64 P 15 MPP 24.27 XCC .06 24.21 P 14 MPP 70.94 XCC .18 70.76 P 12 MPP .31 XCC .31 P 12 MTT .37 XCC .37 P 14 MTT 109.27 XCC .27 109.00 P 15 MTT 78.14 XCC .20 77.94 P 16 MTT 587.03 XCC 1.47 585.56 P 17 MTT 1,529.59 XCC 3.82 1,525.77 P 18 MTT 2,811.99 XCC 7.03 2,804.96 P 17 NTT .39 XCC .39 P 18 NTT 42.63 XCC .11 42.52 P SPS 1.35 XCC 1.35 P SPS 232.71 XCC .58 232.13 P SPS 295.56 XCC .74 294.82 P STS 2.67 XCC .01 2.66 P STS 1,900.39 XCC 4.75 1,895.64 P STS 942.86 XCC 2.36 940.50 P UTT 11.37 XCC .03 11.34 37,910.52 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 15 MTT 411.66- XCC 1.03- 410.63- C 18 MTT 25.44- XCC .06- 25.38- C STS 507,361.19 XCC 1,268.40 506,092.79 C UTT 37,213.54 XCC 93.03 37,120.51 P 18 MPP 3,251.53 XCC 8.13 3,243.40 P 17 MPP 3,232.13 XCC 8.08 3,224.05 P 16 MPP 2,106.37 XCC 5.27 2,101.10 P 15 MPP 153.27 XCC .38 152.89 P 14 MPP 436.55 XCC 1.09 435.46 P 12 MPP 89.77 XCC .22 89.55 P 12 MTT 105.59 XCC .26 105.33 P 14 MTT 672.37 XCC 1.68 670.69 P 15 MTT 507.84 XCC 1.27 506.57 P 16 MTT 7,231.67 XCC 18.08 7,213.59 P 17 MTT 24,237.99 XCC 60.59 24,177.40 P 18 MTT 45,853.57 XCC 114.63 45,738.94 P 17 NTT 110.99 XCC .28 110.71 P 18 NTT 1,909.70 XCC 4.77 1,904.93 P SPS 385.38 XCC .96 384.42 P SPS 4,206.28 XCC 10.52 4,195.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ P SPS 3,153.22 XCC 7.88 3,145.34 P STS 763.14 XCC 1.91 761.23 P STS 31,339.31 XCC 78.35 31,260.96 P STS 9,859.14 XCC 24.65 9,834.49 P UTT 70.00 XCC .18 69.82 682,103.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 721,818.98 1,804.54 720,014.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 474.21 XCC 1.19 473.02 C 17 MTT .03 XCC .03 C 16 MTT .14 XCC .14 C 15 MTT .42- XCC .42- C 04 MTT .27 XCC .27 C 17 NTT 135.17 XCC .34 134.83 C 10 NTT .36- XCC .36- C 09 NTT .11- XCC .11- C 18 NTT 1,003.08 XCC 2.51 1,000.57 C STS 64,751.19 XCC 161.88 64,589.31 C UTT 6,846.73 XCC 17.12 6,829.61 C ZTT 18.50 XCC .05 18.45 P 18 MPP 463.79 XCC 1.16 462.63 P 17 MPP 172.49 XCC .43 172.06 P 16 MPP 324.70 XCC .81 323.89 P 15 MPP 79.44 XCC .20 79.24 P 14 MPP 13.86 XCC .03 13.83 P 13 MPP 142.65 XCC .36 142.29 P 12 MPP 4.70 XCC .01 4.69 P 18 MTT 9,965.10 XCC 24.91 9,940.19 P 17 MTT 1,348.21 XCC 3.37 1,344.84 P 16 MTT 1,112.44 XCC 2.78 1,109.66 P 15 MTT 227.43 XCC .57 226.86 P 14 MTT 20.78 XCC .05 20.73 P 13 MTT 163.17 XCC .41 162.76 P 12 MTT 5.49 XCC .01 5.48 P 14 NTT 1.26 XCC 1.26 P 18 NTT 15.90 XCC .04 15.86 P 16 NTT 7.72 XCC .02 7.70 P SPS 2,576.66 XCC 6.44 2,570.22 P SPS 228.50 XCC .57 227.93 P SPS 587.92 XCC 1.47 586.45 P SPS 651.38 XCC 1.63 649.75 P STS 18,895.78 XCC 47.24 18,848.54 P STS 1,169.40 XCC 2.92 1,166.48 P STS 1,259.27 XCC 3.15 1,256.12 P STS 1,037.79 XCC 2.59 1,035.20 P UTT 1.80 XCC 1.80 P UTT .92 XCC .92 P UTT 59.38 XCC .15 59.23 P UTT .20 XCC .20 113,482.15 RG01 GENERAL TAX LEVY OED RSA 30G1 C 18 MTT 50,264.75 XCC 125.66 50,139.09 C 17 MTT 9.14 XCC .02 9.12 C 16 MTT 38.78 XCC .10 38.68 C 15 MTT 120.60- XCC .30- 120.30- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 04 MTT 46.90 XCC .12 46.78 C 17 NTT 886.34 XCC 2.22 884.12 C 10 NTT 96.37- XCC .24- 96.13- C 09 NTT 25.90- XCC .06- 25.84- C 18 NTT 53,745.84 XCC 134.36 53,611.48 C STS 3,082,219.20 XCC 7,705.55 3,074,513.65 C UTT 935,980.49 XCC 2,339.95 933,640.54 C ZTT 5,286.38 XCC 13.22 5,273.16 P 18 MPP 13,467.29 XCC 33.67 13,433.62 P 17 MPP 8,579.74 XCC 21.45 8,558.29 P 16 MPP 4,944.83 XCC 12.36 4,932.47 P 15 MPP 2,209.79 XCC 5.52 2,204.27 P 14 MPP 3,960.83 XCC 9.90 3,950.93 P 13 MPP 6,549.84 XCC 16.37 6,533.47 P 12 MPP 1,344.26 XCC 3.36 1,340.90 P 18 MTT 308,476.06 XCC 771.19 307,704.87 P 17 MTT 67,697.44 XCC 169.24 67,528.20 P 16 MTT 21,595.86 XCC 53.99 21,541.87 P 15 MTT 5,237.36 XCC 13.09 5,224.27 P 14 MTT 5,937.20 XCC 14.84 5,922.36 P 13 MTT 7,743.12 XCC 19.36 7,723.76 P 12 MTT 1,565.64 XCC 3.91 1,561.73 P 14 NTT 359.62 XCC .90 358.72 P 18 NTT 4,544.04 XCC 11.36 4,532.68 P 16 NTT 2,205.54 XCC 5.51 2,200.03 P SPS 42,532.58 XCC 106.33 42,426.25 P SPS 4,812.92 XCC 12.03 4,800.89 P SPS 5,404.77 XCC 13.51 5,391.26 P SPS 5,841.32 XCC 14.60 5,826.72 P STS 322,780.20 XCC 806.95 321,973.25 P STS 129,872.24 XCC 324.68 129,547.56 P STS 11,402.14 XCC 28.51 11,373.63 P STS 9,121.90 XCC 22.80 9,099.10 P UTT 514.78 XCC 1.29 513.49 P UTT 264.00 XCC .66 263.34 P UTT 359.89 XCC .90 358.99 P UTT 41.84 XCC .10 41.74 5,114,783.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,241,368.55 13,103.39 5,228,265.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 202.38 XCC .51 201.87 C UTT 4,128.73 XCC 10.32 4,118.41 P UTT 1.75 XCC 1.75 4,322.03 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 316.12 XCC .79 315.33 C UTT 1,635.77 XCC 4.09 1,631.68 P UTT 335.93 XCC .84 335.09 2,282.10 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 284.17 XCC .71 283.46 C UTT 2,813.02 XCC 7.03 2,805.99 C ZTT 19.62 XCC .05 19.57 P 16 MPP .25 XCC .25 P 16 MTT 2.49 XCC .01 2.48 P SPS 3.68 XCC .01 3.67 P STS 23.01 XCC .06 22.95 P ZTT 18.92 XCC .05 18.87 3,157.24 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 18 MTT 47.83 XCC .12 47.71 C STS 866.97 XCC 2.17 864.80 C UTT 1,175.35 XCC 2.94 1,172.41 P 15 MPP .88 XCC .88 P 15 MTT 2.85 XCC .01 2.84 P 18 MTT 294.21 XCC .74 293.47 P 17 MTT 13.01 XCC .03 12.98 P SPS 4.24 XCC .01 4.23 P SPS 2.23 XCC .01 2.22 P STS 34.34 XCC .09 34.25 P STS 7.18 XCC .02 7.16 2,442.95 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 18 MTT 39.09 XCC .10 38.99 C 17 MTT 10.00 XCC .03 9.97 C STS 1,035.13 XCC 2.59 1,032.54 C UTT 3,281.84 XCC 8.20 3,273.64 P 17 MPP 1.26 XCC 1.26 P 17 MTT 15.78 XCC .04 15.74 P 18 MTT 314.33 XCC .79 313.54 P SPS 14.11 XCC .04 14.07 P SPS 7.39 XCC .02 7.37 P STS 103.21 XCC .26 102.95 P STS 22.75 XCC .06 22.69 P UTT .49 XCC .49 4,833.25 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 213.81 XCC .53 213.28 C UTT 48.57 XCC .12 48.45 261.73 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 17 MTT 157.50- XCC .39- 157.11- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT 5.02 XCC .01 5.01 C 18 NTT .55 XCC .55 C STS 1,177.37 XCC 2.94 1,174.43 C UTT 970.17 XCC 2.43 967.74 C ZTT 11.89 XCC .03 11.86 P 17 MPP 275.44 275.44 P 18 MTT 2.31 2.31 P 17 MTT 2,118.79 2,118.79 P 18 NTT 6.60 6.60 P SPS 2.65 2.65 P STS 20.37 XCC .05 20.32 4,428.59 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 57,823.77 XCC 144.56 57,679.21 C UTT 1,179,637.48 XCC 2,949.09 1,176,688.39 P UTT 500.61 XCC 1.25 499.36 1,234,866.96 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 90,319.94 XCC 225.80 90,094.14 C UTT 467,363.72 XCC 1,168.41 466,195.31 P UTT 95,982.35 XCC 239.96 95,742.39 652,031.84 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 81,191.49 XCC 202.98 80,988.51 C UTT 803,722.26 XCC 2,009.31 801,712.95 C ZTT 5,606.99 XCC 14.02 5,592.97 P 16 MPP 71.25 XCC .18 71.07 P 16 MTT 712.50 XCC 1.78 710.72 P SPS 1,051.83 XCC 2.63 1,049.20 P STS 6,574.02 XCC 16.44 6,557.58 P ZTT 5,404.70 XCC 13.51 5,391.19 902,074.19 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 18 MTT 13,665.03 XCC 34.16 13,630.87 C STS 247,707.23 XCC 619.27 247,087.96 C UTT 335,816.41 XCC 839.54 334,976.87 P 15 MPP 252.44 XCC .63 251.81 P 15 MTT 814.31 XCC 2.04 812.27 P 18 MTT 84,060.07 XCC 210.15 83,849.92 P 17 MTT 3,717.67 XCC 9.29 3,708.38 P SPS 1,210.26 XCC 3.03 1,207.23 P SPS 635.88 XCC 1.59 634.29 P STS 9,812.68 XCC 24.53 9,788.15 P STS 2,051.24 XCC 5.13 2,046.11 697,993.86 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 18 MTT 11,167.36 XCC 27.92 11,139.44 C 17 MTT 2,857.37 XCC 7.14 2,850.23 C STS 295,750.15 XCC 739.38 295,010.77 C UTT 937,673.06 XCC 2,344.18 935,328.88 P 17 MPP 360.53 XCC .90 359.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 MTT 4,506.92 XCC 11.27 4,495.65 P 18 MTT 89,807.63 XCC 224.52 89,583.11 P SPS 4,032.53 XCC 10.08 4,022.45 P SPS 2,112.32 XCC 5.28 2,107.04 P STS 29,486.89 XCC 73.72 29,413.17 P STS 6,499.44 XCC 16.25 6,483.19 P UTT 140.78 XCC .35 140.43 1,380,933.99 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 61,088.09 XCC 152.72 60,935.37 C UTT 13,877.68 XCC 34.69 13,842.99 74,778.36 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 18 MTT 1,435.14 XCC 3.59 1,431.55 C 17 MTT 45,000.00- XCC 112.50- 44,887.50- C 18 NTT 158.40 XCC .40 158.00 C STS 336,391.37 XCC 840.98 335,550.39 C UTT 277,190.67 XCC 692.98 276,497.69 C ZTT 3,397.15 XCC 8.49 3,388.66 P 18 MTT 659.08 659.08 P 18 NTT 1,886.82 1,886.82 P SPS 756.40 756.40 P STS 5,821.22 XCC 14.55 5,806.67 581,247.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,559,539.48 13,884.63 5,545,654.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT 699.41 XCC 1.75 697.66 C 18 NTT 17.80 XCC .04 17.76 C 17 NTT 1.53 XCC 1.53 C STS 15,007.95 XCC 37.52 14,970.43 C UTT 94,798.71 XCC 237.00 94,561.71 C ZTT 920.28 XCC 2.30 917.98 P 18 MPP 29.11 XCC .07 29.04 P 17 MPP 44.19 XCC .11 44.08 P 16 MPP 12.00 XCC .03 11.97 P 15 MPP .90 XCC .90 P 14 MPP 16.23 XCC .04 16.19 P 13 MPP 35.62 XCC .09 35.53 P 18 MTT 475.28 XCC 1.19 474.09 P 17 MTT 347.69 XCC .87 346.82 P 16 MTT 54.02 XCC .14 53.88 P 15 MTT 63.19 XCC .16 63.03 P 14 MTT 24.22 XCC .06 24.16 P 13 MTT 42.66 XCC .11 42.55 P 18 NTT .39 XCC .39 P 17 NTT 1.90 XCC 1.90 P SPS 98.30 XCC .25 98.05 P SPS 5.65 XCC .01 5.64 P SPS 5.16 XCC .01 5.15 P SPS 6.12 XCC .02 6.10 P SPS 7.49 XCC .02 7.47 P STS 798.58 XCC 2.00 796.58 P STS 18.79 XCC .05 18.74 P STS 10.84 XCC .03 10.81 P STS 9.34 XCC .02 9.32 P STS 8.96 XCC .02 8.94 P UTT 419.62 XCC 1.05 418.57 P UTT 12.38 XCC .03 12.35 P UTT 13.29 XCC .03 13.26 P UTT 214.02 XCC .54 213.48 P UTT .22 XCC .22 P ZTT 29.85 XCC .07 29.78 P ZTT 146.63 XCC .37 146.26 P ZTT 72.09 XCC .18 71.91 114,184.23 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 18 MTT 5,333.53 XCC 13.33 5,320.20 C 18 NTT 5,087.59 XCC 12.72 5,074.87 C 17 NTT 438.47 XCC 1.10 437.37 C STS 374,791.87 XCC 936.98 373,854.89 C UTT 701,147.21 XCC 1,752.87 699,394.34 C ZTT 6,458.07 XCC 16.15 6,441.92 P 18 MPP 2,482.36 XCC 6.21 2,476.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 2,435.51 XCC 6.09 2,429.42 P 16 MPP 139.49 XCC .35 139.14 P 15 MPP 257.56 XCC .64 256.92 P 14 MPP 99.87 XCC .25 99.62 P 13 MPP 219.19 XCC .55 218.64 P 18 MTT 45,296.93 XCC 113.24 45,183.69 P 17 MTT 19,724.95 XCC 49.31 19,675.64 P 16 MTT 837.85 XCC 2.09 835.76 P 15 MTT 1,274.42 XCC 3.19 1,271.23 P 14 MTT 149.05 XCC .37 148.68 P 13 MTT 262.49 XCC .66 261.83 P 18 NTT 112.14 XCC .28 111.86 P 17 NTT 543.38 XCC 1.36 542.02 P SPS 4,160.79 XCC 10.40 4,150.39 P SPS 1,613.05 XCC 4.03 1,609.02 P SPS 1,474.60 XCC 3.69 1,470.91 P SPS 1,749.85 XCC 4.37 1,745.48 P SPS 2,139.25 XCC 5.35 2,133.90 P STS 33,698.51 XCC 84.25 33,614.26 P STS 5,368.42 XCC 13.42 5,355.00 P STS 3,097.47 XCC 7.74 3,089.73 P STS 2,668.42 XCC 6.67 2,661.75 P STS 2,559.68 XCC 6.40 2,553.28 P UTT 2,858.94 XCC 7.15 2,851.79 P UTT 112.48 XCC .28 112.20 P UTT 81.81 XCC .20 81.61 P UTT 1,317.03 XCC 3.29 1,313.74 P UTT 50.36 XCC .13 50.23 P ZTT 213.18 XCC .53 212.65 P ZTT 961.54 XCC 2.40 959.14 P ZTT 443.65 XCC 1.11 442.54 1,228,581.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,346,131.37 3,365.33 1,342,766.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 18 MPP 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 204.00 XCC .51 203.49 P 12 MPP XCC .00 P 18 MTT 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 240.00 XCC .60 239.40 P 12 MTT XCC .00 P 18 NTT XCC .00 P 17 NTT XCC .00 P 16 NTT XCC .00 P 14 NTT XCC .00 P 13 NTT XCC .00 P 12 NTT XCC .00 P 07 NTT XCC .00 P 05 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 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 .06 XCC .06 P UTT .08 XCC .08 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 .00 443.03 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 18 MTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 18 MPP 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 18 MTT 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 18 NTT XCC .00 P 17 NTT XCC .00 P 16 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 15 NTT XCC .00 P 13 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 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 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 19 MTT 2,229.56- XCC 5.57- 2,223.99- C 18 MTT 29,003.31 XCC 72.51 28,930.80 C 17 MTT 645.54- XCC 1.61- 643.93- C 16 MTT 51.44- XCC .13- 51.31- C 15 MTT 24.19 XCC .06 24.13 C 13 MTT 99.01- XCC .25- 98.76- C 12 MTT 35.83- XCC .09- 35.74- C 18 NTT 6,285.58 XCC 15.71 6,269.87 C 17 NTT 879.63 XCC 2.20 877.43 C 13 NTT 31.93 XCC .08 31.85 C STS 1,478,581.74 XCC 3,696.45 1,474,885.29 C UTT 568,434.54 XCC 1,421.09 567,013.45 C ZTT 9,103.42 XCC 22.76 9,080.66 P 18 MPP 8,806.60 XCC 22.02 8,784.58 P 17 MPP 7,620.47 XCC 19.05 7,601.42 P 16 MPP 4,120.13 XCC 10.30 4,109.83 P 15 MPP 2,370.28 XCC 5.93 2,364.35 P 14 MPP 2,426.73 XCC 6.07 2,420.66 P 13 MPP 1,988.86 XCC 4.97 1,983.89 P 12 MPP 164.57 XCC .41 164.16 P 18 MTT 174,152.46 XCC 435.38 173,717.08 P 17 MTT 70,670.87 XCC 176.68 70,494.19 P 16 MTT 15,572.90 XCC 38.93 15,533.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 15 MTT 5,611.35 XCC 14.03 5,597.32 P 14 MTT 3,666.34 XCC 9.17 3,657.17 P 13 MTT 2,404.13 XCC 6.01 2,398.12 P 12 MTT 194.50 XCC .49 194.01 P 18 NTT 11,596.40 XCC 28.99 11,567.41 P 17 NTT 6,574.86 XCC 16.44 6,558.42 P 16 NTT 272.71 XCC .68 272.03 P 14 NTT 281.68 XCC .70 280.98 P 13 NTT 304.78 XCC .76 304.02 P 12 NTT 83.00 XCC .21 82.79 P 07 NTT 387.00 XCC .97 386.03 P 05 NTT 49.50 XCC .12 49.38 P SPS 16,880.77 XCC 42.20 16,838.57 P SPS 6,914.80 XCC 17.29 6,897.51 P SPS 5,418.54 XCC 13.55 5,404.99 P SPS 4,520.09 XCC 11.30 4,508.79 P SPS 5,047.40 XCC 12.62 5,034.78 P SPS 2,067.84 XCC 5.17 2,062.67 P SPS 509.17 XCC 1.27 507.90 P SPS 498.80 XCC 1.25 497.55 P SPS 275.91 XCC .69 275.22 P STS 125,145.03 XCC 312.86 124,832.17 P STS 21,875.03 XCC 54.69 21,820.34 P STS 11,054.14 XCC 27.64 11,026.50 P STS 6,712.55 XCC 16.78 6,695.77 P STS 5,908.62 XCC 14.77 5,893.85 P STS 2,053.00 XCC 5.13 2,047.87 P STS 449.60 XCC 1.12 448.48 P STS 386.08 XCC .97 385.11 P STS 189.44 XCC .47 188.97 P UTT 235.79 XCC .59 235.20 P UTT 138.56 XCC .35 138.21 P UTT 88.24 XCC .22 88.02 P UTT 131.11 XCC .33 130.78 P UTT 101.36 XCC .25 101.11 P UTT 52.29 XCC .13 52.16 P UTT 3.01 XCC .01 3.00 P UTT 4.55 XCC .01 4.54 P ZTT 1,970.79 XCC 4.93 1,965.86 P ZTT 232.15 XCC .58 231.57 P ZTT 520.84 XCC 1.30 519.54 P ZTT 491.14 XCC 1.23 489.91 P ZTT 159.79 XCC .40 159.39 P ZTT 169.84 XCC .42 169.42 P ZTT 164.87 XCC .41 164.46 P ZTT 178.94 XCC .45 178.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 ZTT 58.11 XCC .15 57.96 P ZTT 13.68 XCC .03 13.65 2,622,651.87 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 18 MTT 29.66- XCC .07- 29.59- C 17 NTT 1,349.58- XCC 3.37- 1,346.21- C STS 197,194.64 XCC 492.99 196,701.65 C UTT 84,712.06 XCC 211.78 84,500.28 C ZTT 37.32 XCC .09 37.23 P 18 MPP 1,340.02 XCC 3.35 1,336.67 P 17 MPP 1,157.49 XCC 2.89 1,154.60 P 16 MPP 264.54 XCC .66 263.88 P 15 MPP 902.64 XCC 2.26 900.38 P 14 MPP 1,431.95 XCC 3.58 1,428.37 P 13 MPP 341.13 XCC .85 340.28 P 18 MTT 17,931.50 XCC 44.83 17,886.67 P 17 MTT 8,708.13 XCC 21.77 8,686.36 P 16 MTT 945.79 XCC 2.36 943.43 P 15 MTT 1,869.39 XCC 4.67 1,864.72 P 14 MTT 2,195.13 XCC 5.49 2,189.64 P 13 MTT 450.04 XCC 1.13 448.91 P 18 NTT 338.20 338.20 P 17 NTT 472.06 472.06 P 16 NTT 140.39 140.39 P 15 NTT 29.04 29.04 P 13 NTT 68.40 68.40 P 12 NTT 1,067.90 1,067.90 P SPS 3,404.55 XCC 8.51 3,396.04 P SPS 2,710.63 XCC 6.78 2,703.85 P SPS 193.88 XCC .48 193.40 P SPS 349.78 XCC .87 348.91 P SPS 1,202.41 XCC 3.01 1,199.40 P SPS 514.84 XCC 1.29 513.55 P SPS 581.03 XCC 1.45 579.58 P SPS 180.94 XCC .45 180.49 P STS 26,851.42 XCC 67.13 26,784.29 P STS 9,063.77 XCC 22.66 9,041.11 P STS 435.66 XCC 1.09 434.57 P STS 559.64 XCC 1.40 558.24 P STS 1,426.95 XCC 3.57 1,423.38 P STS 522.68 XCC 1.31 521.37 P STS 498.71 XCC 1.25 497.46 P STS 134.53 XCC .34 134.19 P UTT 57.37 XCC .14 57.23 P UTT 119.26 XCC .30 118.96 P ZTT 43.14 XCC .11 43.03 368,152.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,998,738.80 7,491.59 2,991,247.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 STS 12,511.70 XCC 31.28 12,480.42 C UTT 104.49 XCC .26 104.23 P 18 MPP 26.49 XCC .07 26.42 P 17 MPP 26.86 XCC .07 26.79 P 16 MPP 1.36 XCC 1.36 P 15 MPP .07 XCC .07 P 18 MTT 278.22 XCC .70 277.52 P 17 MTT 208.32 XCC .52 207.80 P 16 MTT 16.38 XCC .04 16.34 P 15 MTT 1.38 XCC 1.38 P SPS 125.67 XCC .31 125.36 P SPS 78.43 XCC .20 78.23 P SPS 12.90 XCC .03 12.87 P SPS 17.81 XCC .04 17.77 P SPS 22.42 XCC .06 22.36 P SPS 27.22 XCC .07 27.15 P SPS 39.48 XCC .10 39.38 P STS 1,040.94 XCC 2.60 1,038.34 P STS 257.05 XCC .64 256.41 P STS 28.99 XCC .07 28.92 P STS 28.50 XCC .07 28.43 P STS 27.86 XCC .07 27.79 P STS 27.63 XCC .07 27.56 P STS 33.88 XCC .08 33.80 14,906.70 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 18 MTT 953.07 XCC 2.38 950.69 C 17 MTT 963.55 XCC 2.41 961.14 C 18 NTT 160.42 XCC .40 160.02 C STS 56,897.54 XCC 142.24 56,755.30 C UTT 22,181.77 XCC 55.45 22,126.32 C ZTT 1,928.50 XCC 4.82 1,923.68 P 18 MPP 307.32 XCC .77 306.55 P 17 MPP 266.99 XCC .67 266.32 P 16 MPP 174.84 XCC .44 174.40 P 15 MPP 11.62 XCC .03 11.59 P 13 MPP 47.02 XCC .12 46.90 P 12 MPP 12.78 XCC .03 12.75 P 18 MTT 3,848.94 XCC 9.62 3,839.32 P 17 MTT 2,757.04 XCC 6.89 2,750.15 P 16 MTT 891.60 XCC 2.23 889.37 P 15 MTT 44.83 XCC .11 44.72 P 13 MTT 55.31 XCC .14 55.17 P 12 MTT 15.03 XCC .04 14.99 P 18 NTT 117.85 XCC .29 117.56 P 17 NTT 303.96 XCC .76 303.20 P 98 NTT 5.13 XCC .01 5.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 SPS 148.91 XCC .37 148.54 P SPS 561.09 XCC 1.40 559.69 P STS 3,955.75 XCC 9.89 3,945.86 P STS 450.88 XCC 1.13 449.75 P UTT 192.09 XCC .48 191.61 P UTT 12.09 XCC .03 12.06 P ZTT 110.68 XCC .28 110.40 P ZTT 14.55 XCC .04 14.51 P ZTT 14.51 XCC .04 14.47 P ZTT 14.56 XCC .04 14.52 P ZTT 14.88 XCC .04 14.84 P ZTT 14.61 XCC .04 14.57 P ZTT 13.27 XCC .03 13.24 P ZTT 13.84 XCC .03 13.81 P ZTT 15.79 XCC .04 15.75 97,248.88 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 87,801.40 XCC 219.50 87,581.90 C UTT 685.22 XCC 1.71 683.51 P 18 MPP 173.69 XCC .43 173.26 P 17 MPP 176.11 XCC .44 175.67 P 16 MPP 8.33 XCC .02 8.31 P 15 MPP .43 XCC .43 P 18 MTT 1,824.43 XCC 4.56 1,819.87 P 17 MTT 1,366.03 XCC 3.42 1,362.61 P 16 MTT 100.80 XCC .25 100.55 P 15 MTT 8.50 XCC .02 8.48 P SPS 824.03 XCC 2.06 821.97 P SPS 514.32 XCC 1.29 513.03 P SPS 79.38 XCC .20 79.18 P SPS 109.60 XCC .27 109.33 P SPS 137.99 XCC .34 137.65 P SPS 167.52 XCC .42 167.10 P SPS 242.93 XCC .61 242.32 P STS 6,825.86 XCC 17.06 6,808.80 P STS 1,685.59 XCC 4.21 1,681.38 P STS 178.41 XCC .45 177.96 P STS 175.35 XCC .44 174.91 P STS 171.43 XCC .43 171.00 P STS 170.06 XCC .43 169.63 P STS 208.52 XCC .52 208.00 103,376.85 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 18 MTT 6,249.62 XCC 15.62 6,234.00 C 17 MTT 6,318.37 XCC 15.80 6,302.57 C 18 NTT 1,051.95 XCC 2.63 1,049.32 C STS 399,281.00 XCC 998.20 398,282.80 C UTT 145,454.27 XCC 363.64 145,090.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ C ZTT 13,533.18 XCC 33.83 13,499.35 P 18 MPP 2,015.24 XCC 5.04 2,010.20 P 17 MPP 1,750.77 XCC 4.38 1,746.39 P 16 MPP 1,075.86 XCC 2.69 1,073.17 P 15 MPP 71.52 XCC .18 71.34 P 13 MPP 289.33 XCC .72 288.61 P 12 MPP 78.62 XCC .20 78.42 P 18 MTT 25,238.93 XCC 63.10 25,175.83 P 17 MTT 18,078.90 XCC 45.20 18,033.70 P 16 MTT 5,486.82 XCC 13.72 5,473.10 P 15 MTT 275.85 XCC .69 275.16 P 13 MTT 340.40 XCC .85 339.55 P 12 MTT 92.50 XCC .23 92.27 P 18 NTT 772.80 XCC 1.93 770.87 P 17 NTT 1,993.21 XCC 4.98 1,988.23 P 98 NTT 47.93 XCC .12 47.81 P SPS 976.47 XCC 2.44 974.03 P SPS 3,679.30 XCC 9.20 3,670.10 P STS 25,939.39 XCC 64.85 25,874.54 P STS 2,956.57 XCC 7.39 2,949.18 P UTT 1,259.69 XCC 3.15 1,256.54 P UTT 74.39 XCC .19 74.20 P ZTT 725.79 XCC 1.81 723.98 P ZTT 89.56 XCC .22 89.34 P ZTT 89.30 XCC .22 89.08 P ZTT 89.63 XCC .22 89.41 P ZTT 91.54 XCC .23 91.31 P ZTT 89.91 XCC .22 89.69 P ZTT 80.43 XCC .20 80.23 P ZTT 83.88 XCC .21 83.67 P ZTT 95.67 XCC .24 95.43 664,154.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 881,891.18 2,204.70 879,686.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 18 NTT XCC .00 P 17 NTT XCC .00 P 08 NTT XCC .00 P 07 NTT XCC .00 P 06 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 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 18 MTT 1,251.85 XCC 3.13 1,248.72 C 18 NTT 2,181.83 XCC 5.45 2,176.38 C STS 131,789.50 XCC 329.47 131,460.03 C UTT 141,025.47 XCC 352.56 140,672.91 P 18 MPP 992.83 XCC 2.48 990.35 P 17 MPP 508.83 XCC 1.27 507.56 P 16 MPP 309.50 XCC .77 308.73 P 14 MPP 775.60 XCC 1.94 773.66 P 13 MPP 499.38 XCC 1.25 498.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 12 MPP 589.05 XCC 1.47 587.58 P 11 MPP 341.20 XCC .85 340.35 P 18 MTT 15,920.69 XCC 39.80 15,880.89 P 17 MTT 4,442.35 XCC 11.11 4,431.24 P 16 MTT 1,018.58 XCC 2.55 1,016.03 P 14 MTT 1,145.42 XCC 2.86 1,142.56 P 13 MTT 602.81 XCC 1.51 601.30 P 12 MTT 693.00 XCC 1.73 691.27 P 11 MTT 285.52 XCC .71 284.81 P 18 NTT 2,295.47 XCC 5.74 2,289.73 P 17 NTT 1,404.42 XCC 3.51 1,400.91 P 08 NTT 56.37 XCC .14 56.23 P 07 NTT 2,318.40 XCC 5.80 2,312.60 P 06 NTT 201.60 XCC .50 201.10 P SPS 4,234.40 4,234.40 P SPS 1,518.01 1,518.01 P SPS 1,154.82 1,154.82 P SPS 1,258.73 1,258.73 P SPS 382.39 382.39 P SPS 436.53 436.53 P STS 35,976.20 XCC 89.94 35,886.26 P STS 4,906.70 XCC 12.27 4,894.43 P STS 2,385.28 XCC 5.96 2,379.32 P STS 1,880.27 XCC 4.70 1,875.57 P STS 457.95 XCC 1.14 456.81 P STS 430.07 XCC 1.08 428.99 P ZTT 77.50 XCC .19 77.31 364,856.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 365,748.52 891.88 364,856.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT 1,671.12 XCC 4.18 1,666.94 C 17 MTT 26.85- XCC .07- 26.78- C 16 MTT 17.06- XCC .04- 17.02- C 17 NTT 13.76- XCC .03- 13.73- C 18 NTT 42.42- XCC .11- 42.31- C STS 30,847.93 XCC 77.12 30,770.81 C UTT 73,231.23 XCC 183.08 73,048.15 C ZTT 879.18 XCC 2.20 876.98 P 18 MPP 210.61 XCC .53 210.08 P 17 MPP 262.66 XCC .66 262.00 P 16 MPP 77.63 XCC .19 77.44 P 15 MPP 142.48 XCC .36 142.12 P 14 MPP 13.41 XCC .03 13.38 P 05 MPP 4.32 XCC .01 4.31 P 18 MTT 6,908.75 XCC 17.27 6,891.48 P 17 MTT 2,809.02 XCC 7.02 2,802.00 P 16 MTT 615.97 XCC 1.54 614.43 P 15 MTT 367.39 XCC .92 366.47 P 14 MTT 28.43 XCC .07 28.36 P 05 MTT 2.49 XCC .01 2.48 P 16 NTT 82.37 XCC .21 82.16 P 18 NTT 41.28 XCC .10 41.18 P 17 NTT 6.90 XCC .02 6.88 P SPS 399.29 XCC 1.00 398.29 P SPS 184.18 XCC .46 183.72 P SPS 334.57 XCC .84 333.73 P SPS 198.05 XCC .50 197.55 P SPS 71.86 XCC .18 71.68 P SPS 30.87 XCC .08 30.79 P SPS 14.15 XCC .04 14.11 P STS 3,250.18 XCC 8.13 3,242.05 P STS 601.66 XCC 1.50 600.16 P STS 684.48 XCC 1.71 682.77 P STS 305.00 XCC .76 304.24 P STS 85.78 XCC .21 85.57 P STS 31.34 XCC .08 31.26 P STS 12.15 XCC .03 12.12 P UTT 19.50 XCC .05 19.45 P UTT 6.97 XCC .02 6.95 P UTT 5.39 XCC .01 5.38 P ZTT 241.71 XCC .60 241.11 P ZTT 5.56 XCC .01 5.55 124,274.29 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 18 MTT 483.35 XCC 1.21 482.14 C 17 MTT 95.38- XCC .24- 95.14- C 18 NTT 79.46 XCC .20 79.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ C STS 32,568.86 XCC 81.42 32,487.44 C UTT 1,573.90 XCC 3.93 1,569.97 C ZTT 118.11 XCC .30 117.81 P 18 MPP 119.70 XCC .30 119.40 P 17 MPP 180.57 XCC .45 180.12 P 16 MPP 71.99 XCC .18 71.81 P 15 MPP 10.47 XCC .03 10.44 P 13 MPP 157.05 XCC .39 156.66 P 18 MTT 2,893.35 XCC 7.23 2,886.12 P 17 MTT 1,567.51 XCC 3.92 1,563.59 P 16 MTT 343.64 XCC .86 342.78 P 15 MTT 143.55 XCC .36 143.19 P 13 MTT 215.19 XCC .54 214.65 P 12 MTT 20.31 XCC .05 20.26 P 11 MTT 8.66 XCC .02 8.64 P 18 NTT 94.60 XCC .24 94.36 P 17 NTT 67.36 XCC .17 67.19 P SPS 232.35 XCC .58 231.77 P SPS 46.17 XCC .12 46.05 P SPS 57.06 XCC .14 56.92 P STS 1,783.56 XCC 4.46 1,779.10 P STS 67.41 XCC .17 67.24 P STS 65.96 XCC .16 65.80 P UTT 8.68 XCC .02 8.66 P UTT 9.88 XCC .02 9.86 P ZTT 88.25 XCC .22 88.03 42,874.12 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 18 MTT 10,958.17 XCC 27.40 10,930.77 C 17 MTT 176.07- XCC .44- 175.63- C 16 MTT 105.00- XCC .26- 104.74- C 17 NTT 90.20- XCC .23- 89.97- C 18 NTT 278.16- XCC .70- 277.46- C STS 216,476.72 XCC 541.19 215,935.53 C UTT 480,204.81 XCC 1,200.51 479,004.30 C ZTT 6,169.67 XCC 15.42 6,154.25 P 18 MPP 1,381.10 XCC 3.45 1,377.65 P 17 MPP 1,722.37 XCC 4.31 1,718.06 P 16 MPP 477.73 XCC 1.19 476.54 P 15 MPP 876.82 XCC 2.19 874.63 P 14 MPP 82.47 XCC .21 82.26 P 05 MPP 26.97 XCC .07 26.90 P 18 MTT 45,303.25 XCC 113.26 45,189.99 P 17 MTT 18,419.92 XCC 46.05 18,373.87 P 16 MTT 3,790.57 XCC 9.48 3,781.09 P 15 MTT 2,260.83 XCC 5.65 2,255.18 P 14 MTT 175.02 XCC .44 174.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 05 MTT 15.53 XCC .04 15.49 P 16 NTT 506.90 XCC 1.27 505.63 P 18 NTT 270.70 XCC .68 270.02 P 17 NTT 45.27 XCC .11 45.16 P SPS 2,618.29 XCC 6.55 2,611.74 P SPS 1,207.71 XCC 3.02 1,204.69 P SPS 2,058.89 XCC 5.15 2,053.74 P SPS 1,218.75 XCC 3.05 1,215.70 P SPS 442.23 XCC 1.11 441.12 P SPS 189.96 XCC .47 189.49 P SPS 87.08 XCC .22 86.86 P STS 3,945.33 XCC 9.86 3,935.47 P STS 4,212.19 XCC 10.53 4,201.66 P STS 1,876.93 XCC 4.69 1,872.24 P STS 527.90 XCC 1.32 526.58 P STS 192.86 XCC .48 192.38 P STS 74.75 XCC .19 74.56 P STS 21,312.65 XCC 53.28 21,259.37 P UTT 119.98 XCC .30 119.68 P UTT 42.88 XCC .11 42.77 P UTT 33.16 XCC .08 33.08 P ZTT 1,585.01 XCC 3.96 1,581.05 P ZTT 33.71 XCC .08 33.63 828,219.91 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 18 MTT 3,169.51 XCC 7.92 3,161.59 C 17 MTT 625.49- XCC 1.56- 623.93- C 18 NTT 521.02 XCC 1.30 519.72 C STS 228,553.43 XCC 571.38 227,982.05 C UTT 10,320.69 XCC 25.80 10,294.89 C ZTT 828.87 XCC 2.07 826.80 P 18 MPP 784.88 XCC 1.96 782.92 P 17 MPP 1,184.02 XCC 2.96 1,181.06 P 16 MPP 443.01 XCC 1.11 441.90 P 15 MPP 64.41 XCC .16 64.25 P 13 MPP 966.44 XCC 2.42 964.02 P 17 MTT 10,278.73 XCC 25.70 10,253.03 P 16 MTT 2,114.67 XCC 5.29 2,109.38 P 15 MTT 883.39 XCC 2.21 881.18 P 13 MTT 1,324.24 XCC 3.31 1,320.93 P 12 MTT 125.00 XCC .31 124.69 P 11 MTT 52.50 XCC .13 52.37 P 18 MTT 18,972.76 XCC 47.43 18,925.33 P 18 NTT 620.36 XCC 1.55 618.81 P 17 NTT 441.67 XCC 1.10 440.57 P SPS 1,523.60 XCC 3.81 1,519.79 P SPS 284.14 XCC .71 283.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 SPS 351.13 XCC .88 350.25 P STS 11,695.47 XCC 29.24 11,666.23 P STS 414.82 XCC 1.04 413.78 P STS 405.94 XCC 1.01 404.93 P UTT 52.60 XCC .13 52.47 P UTT 63.77 XCC .16 63.61 P ZTT 578.72 XCC 1.45 577.27 295,653.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,294,257.29 3,235.65 1,291,021.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 14.18- XCC .04- 14.14- C 16 MTT 3.37 XCC .01 3.36 C 18 MTT 30.83- XCC .08- 30.75- C STS 24,592.62 XCC 61.48 24,531.14 C UTT 7,486.92 XCC 18.72 7,468.20 P 18 MPP 47.67 XCC .12 47.55 P 17 MPP 27.73 XCC .07 27.66 P 15 MPP 5.97 XCC .01 5.96 P 15 MTT 12.19 XCC .03 12.16 P 17 MTT 735.79 XCC 1.84 733.95 P 16 MTT 124.41 XCC .31 124.10 P 18 MTT 546.69 XCC 1.37 545.32 P 17 NTT 113.90 XCC .28 113.62 P SPS 244.31 XCC .61 243.70 P SPS .28 XCC .28 P STS 1,116.29 XCC 2.79 1,113.50 P STS .87 XCC .87 34,926.48 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 17 MTT 93.00- XCC .23- 92.77- C 16 MTT 20.74 XCC .05 20.69 C 18 MTT 494.19- XCC 1.24- 492.95- C STS 172,579.63 XCC 431.45 172,148.18 C UTT 49,094.50 XCC 122.74 48,971.76 P 18 MPP 312.62 XCC .78 311.84 P 17 MPP 181.76 XCC .45 181.31 P 15 MPP 36.75 XCC .09 36.66 P 15 MTT 74.99 XCC .19 74.80 P 17 MTT 4,824.88 XCC 12.06 4,812.82 P 16 MTT 765.58 XCC 1.91 763.67 P 18 MTT 3,584.85 XCC 8.96 3,575.89 P 17 NTT 746.87 XCC 1.87 745.00 P SPS 1,602.01 XCC 4.01 1,598.00 P SPS 1.85 XCC 1.85 P STS 7,319.94 XCC 18.30 7,301.64 P STS 5.73 XCC .01 5.72 239,964.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275,579.51 688.92 274,890.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT 12.81 XCC .03 12.78 C 17 MTT 26.80 XCC .07 26.73 C 16 MTT 1.66 XCC 1.66 C STS 44,110.29 XCC 110.28 44,000.01 C UTT 15,645.50 XCC 39.11 15,606.39 C ZTT 1,234.40 XCC 3.09 1,231.31 P 18 MPP 84.78 XCC .21 84.57 P 17 MPP 57.79 XCC .14 57.65 P 16 MPP 8.75 XCC .02 8.73 P 18 MTT 1,531.90 XCC 3.83 1,528.07 P 17 MTT 614.81 XCC 1.54 613.27 P 16 MTT 55.20 XCC .14 55.06 P 10 NTT 25.23 XCC .06 25.17 P 17 NTT 131.26 XCC .33 130.93 P SPS 236.64 XCC .59 236.05 P STS 1,926.82 XCC 4.82 1,922.00 P UTT 203.66 XCC .51 203.15 P ZTT 137.91 XCC .34 137.57 65,881.10 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 18 MTT 84.04 XCC .21 83.83 C 17 MTT 175.76 XCC .44 175.32 C 16 MTT 10.19 XCC .03 10.16 C STS 309,545.89 XCC 773.86 308,772.03 C UTT 102,593.44 XCC 256.48 102,336.96 C ZTT 8,662.41 XCC 21.66 8,640.75 P 18 MPP 555.94 XCC 1.39 554.55 P 17 MPP 378.99 XCC .95 378.04 P 16 MPP 53.81 XCC .13 53.68 P 18 MTT 10,045.25 XCC 25.11 10,020.14 P 17 MTT 4,031.54 XCC 10.08 4,021.46 P 16 MTT 339.66 XCC .85 338.81 P 10 NTT 152.88 XCC .38 152.50 P 17 NTT 860.70 XCC 2.15 858.55 P SPS 1,551.71 XCC 3.88 1,547.83 P STS 12,634.88 XCC 31.59 12,603.29 P UTT 1,335.46 XCC 3.34 1,332.12 P ZTT 904.31 XCC 2.26 902.05 452,782.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 519,963.07 1,299.90 518,663.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 23.24 XCC .06 23.18 P STS 296.96 XCC .74 296.22 319.40 RG01 GENERAL TAX LEVY OEN RSA 41G1 C UTT 6,638.62 XCC 16.60 6,622.02 P STS 84,846.81 XCC 212.12 84,634.69 91,256.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,805.63 229.52 91,576.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 STS 109.64 XCC .27 109.37 P 18 MPP .12 XCC .12 P 18 MTT 4.23 XCC .01 4.22 P SPS .45 XCC .45 P STS 3.08 XCC .01 3.07 117.23 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 31,324.41 XCC 78.31 31,246.10 P 18 MPP 35.17 XCC .09 35.08 P 18 MTT 1,208.72 XCC 3.02 1,205.70 P SPS 127.72 XCC .32 127.40 P STS 880.88 XCC 2.20 878.68 33,492.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,694.42 84.23 33,610.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT 10.28 XCC .03 10.25 C 17 MTT .71 XCC .71 C STS 3,475.63 XCC 8.69 3,466.94 C UTT 914.10 XCC 2.29 911.81 C ZTT 28.75 XCC .07 28.68 P 18 MPP .62 XCC .62 P 17 MPP 2.21 XCC .01 2.20 P 16 MPP 3.32 XCC .01 3.31 P 16 MTT 10.72 XCC .03 10.69 P 18 MTT 6.17 XCC .02 6.15 P 17 MTT 17.60 XCC .04 17.56 P SPS 3.94 XCC .01 3.93 P STS 30.27 XCC .08 30.19 P UTT .43 XCC .43 P UTT .72 XCC .72 4,494.19 RG01 GENERAL TAX LEVY OER RSA 43G1 C 18 MTT 2,937.03 XCC 7.34 2,929.69 C 17 MTT 202.76 XCC .51 202.25 C STS 993,037.60 XCC 2,482.59 990,555.01 C UTT 261,171.09 XCC 652.93 260,518.16 C ZTT 8,215.29 XCC 20.54 8,194.75 P 16 MPP 949.27 XCC 2.37 946.90 P 18 MPP 176.30 XCC .44 175.86 P 17 MPP 631.81 XCC 1.58 630.23 P 17 MTT 5,030.48 XCC 12.58 5,017.90 P 16 MTT 3,062.09 XCC 7.66 3,054.43 P 18 MTT 1,763.12 XCC 4.41 1,758.71 P SPS 1,124.47 XCC 2.81 1,121.66 P STS 8,649.78 XCC 21.62 8,628.16 P UTT 100.13 XCC .25 99.88 P UTT 77.79 XCC .19 77.60 1,283,911.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,291,634.48 3,229.10 1,288,405.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT 7.11- XCC .02- 7.09- C 17 MTT 2.46- XCC .01- 2.45- C STS 1,275.62 XCC 3.19 1,272.43 C UTT 186.23 XCC .47 185.76 P 18 MPP .72 XCC .72 P 17 MPP 3.57 XCC .01 3.56 P 16 MPP 3.99 XCC .01 3.98 P 15 MPP 2.68 XCC .01 2.67 P 14 MPP .19 XCC .19 P 18 MTT 10.57 XCC .03 10.54 P 17 MTT 25.60 XCC .06 25.54 P 16 MTT 30.58 XCC .08 30.50 P 15 MTT 14.68 XCC .04 14.64 P 14 MTT .38 XCC .38 P SPS 8.34 XCC .02 8.32 P SPS 13.84 XCC .03 13.81 P SPS .84 XCC .84 P SPS 1.13 XCC 1.13 P SPS 1.40 XCC 1.40 P STS 62.98 XCC .16 62.82 P STS 44.65 XCC .11 44.54 P STS 1.71 XCC 1.71 P STS 1.68 XCC 1.68 P STS 1.65 XCC 1.65 1,679.27 RG01 GENERAL TAX LEVY OET RSA 44G1 C 18 MTT 2,031.39- XCC 5.08- 2,026.31- C 17 MTT 704.23- XCC 1.76- 702.47- C STS 364,463.43 XCC 911.16 363,552.27 C UTT 53,207.94 XCC 133.02 53,074.92 P 18 MPP 204.37 XCC .51 203.86 P 17 MPP 1,020.42 XCC 2.55 1,017.87 P 16 MPP 1,140.18 XCC 2.85 1,137.33 P 15 MPP 766.53 XCC 1.92 764.61 P 14 MPP 53.86 XCC .13 53.73 P 18 MTT 3,019.29 XCC 7.55 3,011.74 P 17 MTT 7,313.64 XCC 18.28 7,295.36 P 16 MTT 8,737.22 XCC 21.84 8,715.38 P 15 MTT 4,194.56 XCC 10.49 4,184.07 P 14 MTT 109.91 XCC .27 109.64 P SPS 2,381.30 XCC 5.95 2,375.35 P SPS 3,955.03 XCC 9.89 3,945.14 P SPS 239.85 XCC .60 239.25 P SPS 322.39 XCC .81 321.58 P SPS 400.40 XCC 1.00 399.40 P STS 17,994.14 XCC 44.99 17,949.15 P STS 12,758.22 XCC 31.90 12,726.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 STS 489.46 XCC 1.22 488.24 P STS 481.16 XCC 1.20 479.96 P STS 471.04 XCC 1.18 469.86 479,786.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 482,672.18 1,206.66 481,465.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT 2.49 XCC .01 2.48 C 17 MTT .56- XCC .56- C 17 NTT 38.71 XCC .10 38.61 C 18 NTT 132.09 XCC .33 131.76 C STS 1,172.22 XCC 2.93 1,169.29 C UTT 662.50 XCC 1.66 660.84 C ZTT 10.15- XCC .03- 10.12- P 18 MPP 2.10 XCC .01 2.09 P 17 MPP 2.54 XCC .01 2.53 P 16 MPP 1.08 XCC 1.08 P 13 MPP 2.25 XCC .01 2.24 P 12 MPP 1.00 XCC 1.00 P 11 MPP 1.39 XCC 1.39 P 18 MTT 34.50 XCC .09 34.41 P 17 MTT 22.17 XCC .06 22.11 P 16 MTT 4.15 XCC .01 4.14 P 13 MTT 2.64 XCC .01 2.63 P 12 MTT 1.18 XCC 1.18 P 11 MTT 1.15 XCC 1.15 P 18 NTT 2.10 XCC .01 2.09 P SPS 3.53 XCC .01 3.52 P SPS 1.62 XCC 1.62 P SPS 15.48 XCC .04 15.44 P STS 10.38 XCC .03 10.35 P STS 16.21 XCC .04 16.17 P STS 118.90 XCC .30 118.60 P ZTT 2.73 XCC .01 2.72 2,238.76 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 18 MTT 712.41 XCC 1.78 710.63 C 17 MTT 160.49- XCC .40- 160.09- C 17 NTT 11,058.62 XCC 27.65 11,030.97 C 18 NTT 37,742.56 XCC 94.36 37,648.20 C STS 334,917.64 XCC 837.29 334,080.35 C UTT 189,283.94 XCC 473.21 188,810.73 C ZTT 2,897.99- XCC 7.24- 2,890.75- P 18 MPP 600.70 XCC 1.50 599.20 P 17 MPP 726.16 XCC 1.82 724.34 P 16 MPP 310.25 XCC .78 309.47 P 13 MPP 641.75 XCC 1.60 640.15 P 12 MPP 285.60 XCC .71 284.89 P 11 MPP 374.54 XCC .94 373.60 P 18 MTT 9,856.14 XCC 24.64 9,831.50 P 17 MTT 6,334.75 XCC 15.84 6,318.91 P 16 MTT 1,185.35 XCC 2.96 1,182.39 P 13 MTT 755.00 XCC 1.89 753.11 P 12 MTT 335.99 XCC .84 335.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 11 MTT 309.52 XCC .77 308.75 P 18 NTT 600.95 XCC 1.50 599.45 P SPS 1,008.48 XCC 2.52 1,005.96 P SPS 463.14 XCC 1.16 461.98 P SPS 4,421.83 XCC 11.05 4,410.78 P STS 2,966.14 XCC 7.42 2,958.72 P STS 4,631.34 XCC 11.58 4,619.76 P STS 33,970.63 XCC 84.93 33,885.70 P ZTT 780.74 XCC 1.95 778.79 639,612.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 643,460.09 1,608.69 641,851.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 3.91 XCC .01 3.90 C 18 MTT 13.40 XCC .03 13.37 C STS 95.40 XCC .24 95.16 C UTT 32.34 XCC .08 32.26 C ZTT .69 XCC .69 P 18 MPP .08 XCC .08 P 18 MTT .79 .79 P SPS 2.35 2.35 P STS 18.41 XCC .05 18.36 P UTT 14.54 XCC .04 14.50 P ZTT .35 XCC .35 181.81 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 284.28 XCC .71 283.57 C UTT 249.33 XCC .62 248.71 C ZTT .11 XCC .11 P 16 MPP .10 XCC .10 P 18 MPP 4.33 XCC .01 4.32 P 17 MPP 4.87 XCC .01 4.86 P 18 MTT 180.84 180.84 P 17 MTT 51.84 51.84 P 16 MTT .87 .87 P 17 NTT 2.55 2.55 P SPS 9.99 9.99 P SPS .44 .44 P STS 1.30 XCC 1.30 P STS 69.76 XCC .17 69.59 859.09 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C 18 MTT 3,828.45 XCC 9.57 3,818.88 C 17 MTT 1,117.78 XCC 2.79 1,114.99 C STS 27,252.84 XCC 68.13 27,184.71 C UTT 9,240.18 XCC 23.10 9,217.08 C ZTT 197.43 XCC .49 196.94 P 18 MPP 22.69 XCC .06 22.63 P 18 MTT 226.87 226.87 P SPS 672.74 672.74 P STS 5,258.48 XCC 13.15 5,245.33 P UTT 4,153.82 XCC 10.38 4,143.44 P ZTT 100.64 XCC .25 100.39 51,944.00 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 81,222.71 XCC 203.06 81,019.65 C UTT 71,236.62 XCC 178.09 71,058.53 C ZTT 30.55 XCC .08 30.47 P 17 MPP 1,391.46 XCC 3.48 1,387.98 P 16 MPP 28.60 XCC .07 28.53 P 18 MPP 1,238.10 XCC 3.10 1,235.00 P 16 MTT 248.83 248.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ P 18 MTT 51,670.26 51,670.26 P 17 MTT 14,813.53 14,813.53 P 17 NTT 729.11 729.11 P SPS 2,853.30 2,853.30 P SPS 126.59 126.59 P STS 19,930.73 XCC 49.83 19,880.90 P STS 372.32 XCC .93 371.39 245,454.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 299,007.50 568.53 298,438.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT XCC .00 C 17 MTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 18 MTT XCC .00 P 17 NTT XCC .00 P 16 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 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 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 18 MTT 3,364.14- XCC 8.41- 3,355.73- C 17 MTT 237.82- XCC .59- 237.23- C 18 NTT 107.53 XCC .27 107.26 C STS 42,688.33 XCC 106.72 42,581.61 C UTT 26,893.42 XCC 67.23 26,826.19 C ZTT 63.52 XCC .16 63.36 P 18 MPP 78.88 XCC .20 78.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 17 MPP 91.15 XCC .23 90.92 P 16 MPP 32.65 XCC .08 32.57 P 13 MPP 80.50 XCC .20 80.30 P 12 MPP 12.08 XCC .03 12.05 P 17 MTT 1,043.13 XCC 2.61 1,040.52 P 16 MTT 251.45 XCC .63 250.82 P 13 MTT 100.00 XCC .25 99.75 P 12 MTT 15.00 XCC .04 14.96 P 18 MTT 1,637.93 XCC 4.09 1,633.84 P 17 NTT 732.56 XCC 1.83 730.73 P 16 NTT 193.52 XCC .48 193.04 P SPS 1,940.89 XCC 4.85 1,936.04 P SPS 601.52 XCC 1.50 600.02 P SPS 1,185.89 XCC 2.96 1,182.93 P SPS 605.51 XCC 1.51 604.00 P SPS 656.62 XCC 1.64 654.98 P SPS 778.28 XCC 1.95 776.33 P SPS 675.23 XCC 1.69 673.54 P SPS 141.50 XCC .35 141.15 P STS 14,396.57 XCC 35.99 14,360.58 P STS 1,978.28 XCC 4.95 1,973.33 P STS 2,439.06 XCC 6.10 2,432.96 P STS 953.59 XCC 2.38 951.21 P STS 805.89 XCC 2.01 803.88 P STS 781.86 XCC 1.95 779.91 P STS 579.59 XCC 1.45 578.14 P STS 105.20 XCC .26 104.94 P UTT 440.39 XCC 1.10 439.29 P UTT 398.61 XCC 1.00 397.61 P UTT 414.93 XCC 1.04 413.89 P UTT 446.29 XCC 1.12 445.17 100,493.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,745.39 251.85 100,493.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 210.54 XCC .53 210.01 C UTT 1,501.20 XCC 3.75 1,497.45 P SPS 6.40 XCC .02 6.38 P STS 39.99 XCC .10 39.89 1,753.73 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 3,538.32 XCC 8.85 3,529.47 C UTT 14,382.55 XCC 35.96 14,346.59 17,876.06 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 930.21 XCC 2.33 927.88 C UTT 4,368.78 XCC 10.92 4,357.86 P SPS .13 XCC .13 P STS 1.15 XCC 1.15 5,287.02 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 29.43 XCC .07 29.36 C UTT 422.72 XCC 1.06 421.66 451.02 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 18 MTT 9.58- XCC .02- 9.56- C 18 NTT 62.38 XCC .16 62.22 C 17 NTT 25.94 XCC .06 25.88 C STS 1,938.30 XCC 4.85 1,933.45 C UTT 6,653.21 XCC 16.63 6,636.58 P 18 MTT 20.66 XCC .05 20.61 P 17 MTT 9.49 XCC .02 9.47 P UTT 7.19 XCC .02 7.17 P UTT .90 XCC .90 P ZTT 135.63 XCC .34 135.29 8,822.01 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 60,154.76 XCC 150.39 60,004.37 C UTT 428,913.56 XCC 1,072.28 427,841.28 P SPS 1,828.36 XCC 4.57 1,823.79 P STS 11,427.12 XCC 28.57 11,398.55 501,067.99 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 1,010,945.09 XCC 2,527.36 1,008,417.73 C UTT 4,109,304.79 XCC 10,273.26 4,099,031.53 5,107,449.26 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 265,772.18 XCC 664.43 265,107.75 C UTT 1,248,224.63 XCC 3,120.56 1,245,104.07 P SPS 37.79 XCC .09 37.70 P STS 328.65 XCC .82 327.83 1,510,577.35 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 8,408.52 XCC 21.02 8,387.50 C UTT 120,778.34 XCC 301.95 120,476.39 128,863.89 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 18 MTT 2,735.73- XCC 6.84- 2,728.89- C 17 NTT 7,410.91 XCC 18.53 7,392.38 C 18 NTT 17,821.99 XCC 44.55 17,777.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 STS 553,799.38 XCC 1,384.50 552,414.88 C UTT 1,900,917.53 XCC 4,752.29 1,896,165.24 P 18 MTT 5,902.87 XCC 14.76 5,888.11 P 17 MTT 2,712.21 XCC 6.78 2,705.43 P UTT 257.61 XCC .64 256.97 P UTT 2,054.57 XCC 5.14 2,049.43 P ZTT 38,752.47 XCC 96.88 38,655.59 2,520,576.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,827,293.14 24,568.23 9,802,724.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT 3.45 XCC .01 3.44 C 18 NTT .03- XCC .03- C STS 906.16 XCC 2.27 903.89 C UTT 5.19 XCC .01 5.18 P 18 MPP 1.55 XCC 1.55 P 17 MPP .41 XCC .41 P 16 MPP .34 XCC .34 P 15 MPP 1.74 XCC 1.74 P 18 MTT 31.98 XCC .08 31.90 P 17 MTT 3.86 XCC .01 3.85 P 16 MTT 1.16 XCC 1.16 P 15 MTT 3.67 XCC .01 3.66 P SPS 1.21 XCC 1.21 P SPS 3.75 XCC .01 3.74 P SPS .89 XCC .89 P STS 2.39 XCC .01 2.38 P STS 27.20 XCC .07 27.13 P STS 2.75 XCC .01 2.74 995.18 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 17 MTT 1.81 XCC 1.81 C 18 MTT 4.16 XCC .01 4.15 C 18 NTT 17.63- XCC .04- 17.59- C STS 317.23 XCC .79 316.44 C UTT 534.80 XCC 1.34 533.46 P SPS 1.04 XCC 1.04 P STS 7.20 XCC .02 7.18 P UTT 1.11 XCC 1.11 P UTT .13 XCC .13 P UTT .13 XCC .13 P ZTT .17 XCC .17 848.03 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 18 MTT 985.13 XCC 2.46 982.67 C 18 NTT 8.39- XCC .02- 8.37- C STS 258,906.71 XCC 647.27 258,259.44 C UTT 1,481.94 XCC 3.70 1,478.24 P 18 MPP 443.12 XCC 1.11 442.01 P 17 MPP 115.55 XCC .29 115.26 P 16 MPP 97.35 XCC .24 97.11 P 15 MPP 497.69 XCC 1.24 496.45 P 18 MTT 9,140.08 XCC 22.85 9,117.23 P 17 MTT 1,103.49 XCC 2.76 1,100.73 P 16 MTT 332.60 XCC .83 331.77 P 15 MTT 1,047.76 XCC 2.62 1,045.14 P SPS 344.81 XCC .86 343.95 P SPS 1,071.51 XCC 2.68 1,068.83 P SPS 254.94 XCC .64 254.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 682.80 XCC 1.71 681.09 P STS 7,771.67 XCC 19.43 7,752.24 P STS 784.45 XCC 1.96 782.49 284,340.58 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 17 MTT 516.76 XCC 1.29 515.47 C 18 MTT 1,189.99 XCC 2.97 1,187.02 C 18 NTT 5,036.80- XCC 12.59- 5,024.21- C STS 90,636.66 XCC 226.59 90,410.07 C UTT 152,800.07 XCC 382.00 152,418.07 P SPS 296.07 XCC .74 295.33 P STS 2,056.10 XCC 5.14 2,050.96 P UTT 317.26 XCC .79 316.47 P UTT 36.55 XCC .09 36.46 P UTT 36.13 XCC .09 36.04 P ZTT 48.41 XCC .12 48.29 242,289.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 529,798.23 1,324.47 528,473.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 4.91 XCC .01 4.90 C 18 MTT .27- XCC .27- C STS 575.77 XCC 1.44 574.33 C UTT 396.31 XCC .99 395.32 P 18 MPP XCC .00 P 17 MPP 1.14 XCC 1.14 P 16 MPP 1.03 XCC 1.03 P 16 MTT 4.73 XCC .01 4.72 P 18 MTT .07 XCC .07 P 17 MTT 9.95 XCC .02 9.93 P SPS 12.05 XCC .03 12.02 P SPS 2.67 XCC .01 2.66 P SPS .29 XCC .29 P SPS 5.46 XCC .01 5.45 P SPS 4.84 XCC .01 4.83 P SPS 5.80 XCC .01 5.79 P STS 8.69 XCC .02 8.67 P STS .56 XCC .56 P STS 8.33 XCC .02 8.31 P STS 5.80 XCC .01 5.79 P STS 5.71 XCC .01 5.70 P STS 86.88 XCC .22 86.66 P UTT 2.88 XCC .01 2.87 P UTT .49 XCC .49 P ZTT 7.05 XCC .02 7.03 1,148.29 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 167.16 XCC .42 166.74 C UTT 335.22 XCC .84 334.38 C ZTT .15 XCC .15 P SPS 22.52 XCC .06 22.46 P SPS 4.26 XCC .01 4.25 P SPS 39.89 XCC .10 39.79 P STS 18.85 XCC .05 18.80 P STS 31.72 XCC .08 31.64 P STS 39.30 XCC .10 39.20 P UTT 1.41 XCC 1.41 P ZTT .08 XCC .08 658.90 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 17 MTT 1,403.92 XCC 3.51 1,400.41 C 18 MTT 76.99- XCC .19- 76.80- C STS 164,507.64 XCC 411.27 164,096.37 C UTT 113,231.82 XCC 283.08 112,948.74 P 18 MPP 1.04 XCC 1.04 P 17 MPP 326.97 XCC .82 326.15 P 16 MPP 293.53 XCC .73 292.80 P 16 MTT 1,351.73 XCC 3.38 1,348.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT 20.75 XCC .05 20.70 P 17 MTT 2,843.26 XCC 7.11 2,836.15 P SPS 3,441.72 XCC 8.60 3,433.12 P SPS 762.79 XCC 1.91 760.88 P SPS 82.78 XCC .21 82.57 P SPS 1,558.61 XCC 3.90 1,554.71 P SPS 1,383.54 XCC 3.46 1,380.08 P SPS 1,656.32 XCC 4.14 1,652.18 P STS 2,482.85 XCC 6.21 2,476.64 P STS 159.19 XCC .40 158.79 P STS 2,379.52 XCC 5.95 2,373.57 P STS 1,656.92 XCC 4.14 1,652.78 P STS 1,631.82 XCC 4.08 1,627.74 P STS 24,823.44 XCC 62.06 24,761.38 P UTT 820.87 XCC 2.05 818.82 P UTT 13.77 XCC .03 13.74 P ZTT 2,014.06 XCC 5.04 2,009.02 327,949.93 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 47,759.25 XCC 119.40 47,639.85 C UTT 95,776.44 XCC 239.44 95,537.00 C ZTT 44.02 XCC .11 43.91 P SPS 6,434.77 XCC 16.09 6,418.68 P SPS 1,215.88 XCC 3.04 1,212.84 P SPS 11,397.79 XCC 28.49 11,369.30 P STS 5,384.75 XCC 13.46 5,371.29 P STS 9,064.21 XCC 22.66 9,041.55 P STS 11,229.33 XCC 28.07 11,201.26 P UTT 403.21 XCC 1.01 402.20 P ZTT 23.35 XCC .06 23.29 188,261.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 519,316.57 1,298.28 518,018.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 STS 438.99 XCC 1.10 437.89 C UTT 3.92 XCC .01 3.91 P 18 MPP 1.77 XCC 1.77 P 17 MPP 1.26 XCC 1.26 P 18 MTT 22.58 XCC .06 22.52 P 17 MTT 10.08 XCC .03 10.05 P 09 NTT .99 XCC .99 478.39 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 47.51 XCC .12 47.39 C UTT 2.07 XCC .01 2.06 P 15 MPP .12 XCC .12 P 18 MPP .21 XCC .21 P 16 MPP .45 XCC .45 P 16 MTT 1.45 XCC 1.45 P 15 MTT .39 XCC .39 P 18 MTT 2.13 XCC .01 2.12 54.19 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 18 NTT 8.19 XCC .02 8.17 C STS 252.18 XCC .63 251.55 C UTT 950.96 XCC 2.38 948.58 P 18 MPP .20 XCC .20 P 18 MTT 20.78 20.78 P 17 MTT 1.21 1.21 P 17 NTT .45 .45 P 18 NTT 2.79 2.79 P SPS 2.31 2.31 P STS 21.80 XCC .05 21.75 P UTT .67 XCC .67 1,258.46 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 125,424.71 XCC 313.56 125,111.15 C UTT 1,120.21 XCC 2.80 1,117.41 P 18 MPP 506.16 XCC 1.27 504.89 P 17 MPP 358.36 XCC .90 357.46 P 18 MTT 6,452.34 XCC 16.13 6,436.21 P 17 MTT 2,878.02 XCC 7.20 2,870.82 P 09 NTT 230.63 XCC .58 230.05 136,627.99 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 13,574.25 XCC 33.94 13,540.31 C UTT 591.80 XCC 1.48 590.32 P 15 MPP 34.88 XCC .09 34.79 P 18 MPP 60.75 XCC .15 60.60 P 16 MPP 128.86 XCC .32 128.54 P 18 MTT 607.32 XCC 1.52 605.80 P 16 MTT 415.69 XCC 1.04 414.65 P 15 MTT 112.50 XCC .28 112.22 15,487.23 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 18 NTT 2,338.89 XCC 5.85 2,333.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 STS 72,052.90 XCC 180.13 71,872.77 C UTT 271,701.14 XCC 679.25 271,021.89 P 18 MPP 56.56 XCC .14 56.42 P 18 MTT 5,936.11 5,936.11 P 17 MTT 347.11 347.11 P 17 NTT 128.81 128.81 P 18 NTT 797.19 797.19 P SPS 661.07 661.07 P STS 6,228.22 XCC 15.57 6,212.65 P UTT 190.25 XCC .48 189.77 359,556.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 514,730.19 1,267.10 513,463.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 STS 32.51 XCC .08 32.43 C UTT 138.04 XCC .35 137.69 170.12 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 9,289.16 XCC 23.22 9,265.94 C UTT 39,438.79 XCC 98.60 39,340.19 48,606.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,898.50 122.25 48,776.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT 188.67 XCC .47 188.20 C 17 MTT 137.35 XCC .34 137.01 C 16 MTT 45.18 XCC .11 45.07 C 16 NTT .10 XCC .10 C 15 NTT .09 XCC .09 C 18 NTT 297.81 XCC .74 297.07 C 17 NTT 68.07 XCC .17 67.90 C STS 19,929.59 XCC 49.82 19,879.77 C UTT 33,347.24 XCC 83.37 33,263.87 C ZTT 1.02 XCC 1.02 P 18 MPP 15.82 XCC .04 15.78 P 17 MPP 12.83 XCC .03 12.80 P 16 MPP 5.89 XCC .01 5.88 P 15 MPP 4.04 XCC .01 4.03 P 14 MPP 2.13 XCC .01 2.12 P 13 MPP 4.00 XCC .01 3.99 P 18 MTT 471.23 XCC 1.18 470.05 P 17 MTT 173.74 XCC .43 173.31 P 16 MTT 24.49 XCC .06 24.43 P 15 MTT 8.72 XCC .02 8.70 P 14 MTT 3.18 XCC .01 3.17 P 13 MTT 4.79 XCC .01 4.78 P 18 NTT 16.03 XCC .04 15.99 P 17 NTT 6.80 XCC .02 6.78 P SPS 163.53 XCC .41 163.12 P SPS 32.07 XCC .08 31.99 P SPS 33.53 XCC .08 33.45 P SPS 7.71 XCC .02 7.69 P SPS 3.31 XCC .01 3.30 P STS 1,262.79 XCC 3.16 1,259.63 P STS 98.31 XCC .25 98.06 P STS 65.78 XCC .16 65.62 P STS 11.02 XCC .03 10.99 P STS 1.10 XCC 1.10 P UTT .93 XCC .93 P UTT .51 XCC .51 P UTT 1.36 XCC 1.36 P UTT 16.32 XCC .04 16.28 P UTT 2.69 XCC .01 2.68 P ZTT .94 XCC .94 56,329.56 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 18 MTT 53,905.01 XCC 134.76 53,770.25 C 17 MTT 39,242.71 XCC 98.11 39,144.60 C 16 MTT 12,909.62 XCC 32.27 12,877.35 C 16 NTT 30.00 XCC .08 29.92 C 15 NTT 25.19 XCC .06 25.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ C 18 NTT 85,087.88 XCC 212.72 84,875.16 C 17 NTT 19,449.27 XCC 48.62 19,400.65 C STS 5,694,169.84 XCC 14,235.42 5,679,934.42 C UTT 9,527,789.04 XCC 23,819.47 9,503,969.57 C ZTT 292.72 XCC .73 291.99 P 18 MPP 4,521.22 XCC 11.30 4,509.92 P 17 MPP 3,665.89 XCC 9.16 3,656.73 P 16 MPP 1,684.55 XCC 4.21 1,680.34 P 15 MPP 1,154.87 XCC 2.89 1,151.98 P 14 MPP 608.67 XCC 1.52 607.15 P 13 MPP 1,143.54 XCC 2.86 1,140.68 P 18 MTT 134,635.84 XCC 336.59 134,299.25 P 17 MTT 49,638.95 XCC 124.10 49,514.85 P 16 MTT 6,997.05 XCC 17.49 6,979.56 P 15 MTT 2,493.04 XCC 6.23 2,486.81 P 14 MTT 908.45 XCC 2.27 906.18 P 13 MTT 1,369.50 XCC 3.42 1,366.08 P 18 NTT 4,578.96 XCC 11.45 4,567.51 P 17 NTT 1,944.33 XCC 4.86 1,939.47 P SPS 46,726.39 XCC 116.82 46,609.57 P SPS 9,161.72 XCC 22.90 9,138.82 P SPS 9,577.92 XCC 23.94 9,553.98 P SPS 2,204.08 XCC 5.51 2,198.57 P SPS 494.85 XCC 1.24 493.61 P STS 360,799.31 XCC 902.00 359,897.31 P STS 28,084.69 XCC 70.21 28,014.48 P STS 18,794.06 XCC 46.99 18,747.07 P STS 3,148.67 XCC 7.87 3,140.80 P STS 163.61 XCC .41 163.20 P UTT 4,663.46 XCC 11.66 4,651.80 P UTT 769.93 XCC 1.92 768.01 P UTT 198.68 XCC .50 198.18 P UTT 146.06 XCC .37 145.69 P UTT 389.99 XCC .97 389.02 P ZTT 269.33 XCC .67 268.66 16,093,504.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,190,309.60 40,475.72 16,149,833.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT 93.61 XCC .23 93.38 C 17 MTT 18.34- XCC .05- 18.29- C 18 NTT 171.32 XCC .43 170.89 C 17 NTT 91.50 XCC .23 91.27 C STS 4,743.41 XCC 11.86 4,731.55 P 18 MPP 144.01 144.01 P 17 MPP 121.07 121.07 P 16 MPP 83.01 83.01 P 14 MPP 533.31 533.31 P 13 MPP 727.74 727.74 P 12 MPP 393.34 393.34 P 11 MPP 95.78 95.78 P 10 MPP 24.25 24.25 P 18 MTT 1,517.72 1,517.72 P 17 MTT 1,339.15 1,339.15 P 16 MTT 286.18 286.18 P 14 MTT 813.74 813.74 P 13 MTT 856.16 856.16 P 12 MTT 462.78 462.78 P 11 MTT 957.84 957.84 P 10 MTT 242.51 242.51 P 17 NTT 27.33 27.33 P 16 NTT 17.92 17.92 P 18 NTT 29.31 29.31 P SPS 2.25 2.25 P SPS 76.31 76.31 P SPS 1.13 1.13 P STS 4.55 XCC .01 4.54 P STS 565.66 XCC 1.41 564.25 P STS 3.49 XCC .01 3.48 14,393.91 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 17 MTT 120.24- XCC .30- 119.94- C 18 MTT 613.85 XCC 1.53 612.32 C 18 NTT 1,123.39 XCC 2.81 1,120.58 C 17 NTT 600.01 XCC 1.50 598.51 C STS 33,287.13 XCC 83.22 33,203.91 P 18 MPP 944.35 944.35 P 17 MPP 793.94 793.94 P 16 MPP 510.82 510.82 P 16 MTT 1,761.14 1,761.14 P 18 MTT 9,952.30 9,952.30 P 17 MTT 8,781.27 8,781.27 P 17 NTT 179.19 179.19 P 16 NTT 110.30 110.30 P 18 NTT 192.16 192.16 P SPS 13.84 13.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 SPS 500.34 500.34 P SPS 7.43 7.43 P STS 28.01 XCC .07 27.94 P STS 3,709.37 XCC 9.27 3,700.10 P STS 22.88 XCC .06 22.82 62,913.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,419.52 112.29 77,307.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT 433.19 XCC 1.08 432.11 C STS 34,696.73 XCC 86.74 34,609.99 C UTT 83,831.44 XCC 209.58 83,621.86 C ZTT 37.65 XCC .09 37.56 P 17 MPP 126.20 XCC .32 125.88 P 16 MPP 61.19 XCC .15 61.04 P 16 MTT 1,800.67 XCC 4.50 1,796.17 P 18 MTT 2,265.20 XCC 5.66 2,259.54 P 17 MTT 2,262.09 XCC 5.66 2,256.43 P SPS 320.85 XCC .80 320.05 P SPS 538.25 XCC 1.35 536.90 P SPS 871.11 XCC 2.18 868.93 P STS 2,653.66 XCC 6.63 2,647.03 P STS 1,644.36 XCC 4.11 1,640.25 P STS 1,710.75 XCC 4.28 1,706.47 P UTT 77.99 XCC .19 77.80 P UTT 15.01 XCC .04 14.97 P UTT 237.02 XCC .59 236.43 P UTT 25.84 XCC .06 25.78 P ZTT 40.96 XCC .10 40.86 133,316.05 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C UTT 852.59 XCC 2.13 850.46 850.46 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 18 MTT 2,840.56 XCC 7.10 2,833.46 C STS 243,485.87 XCC 608.71 242,877.16 C UTT 549,714.34 XCC 1,374.29 548,340.05 C ZTT 264.22 XCC .66 263.56 P 17 MPP 827.59 XCC 2.07 825.52 P 16 MPP 376.60 XCC .94 375.66 P 17 MTT 14,833.43 XCC 37.08 14,796.35 P 16 MTT 11,081.07 XCC 27.70 11,053.37 P 18 MTT 14,853.80 XCC 37.13 14,816.67 P SPS 5,360.69 XCC 13.40 5,347.29 P SPS 2,103.96 XCC 5.26 2,098.70 P SPS 3,529.52 XCC 8.82 3,520.70 P STS 10,527.70 XCC 26.32 10,501.38 P STS 17,401.08 XCC 43.50 17,357.58 P STS 10,782.66 XCC 26.96 10,755.70 P UTT 511.38 XCC 1.28 510.10 P UTT 161.92 XCC .40 161.52 P UTT 92.35 XCC .23 92.12 P UTT 1,366.10 XCC 3.42 1,362.68 P ZTT 268.61 XCC .67 267.94 888,157.51 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C UTT 5,590.74 XCC 13.98 5,576.76 5,576.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,030,476.94 2,576.16 1,027,900.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT 34.43 XCC .09 34.34 C 17 MTT .94 XCC .94 C 18 NTT 809.26 XCC 2.02 807.24 C 17 NTT 64.91 XCC .16 64.75 C STS 691.99 XCC 1.73 690.26 C UTT 867.19 XCC 2.17 865.02 P 18 MPP 4.66 XCC .01 4.65 P 17 MPP 1.57 XCC 1.57 P 16 MPP .32 XCC .32 P 18 MTT 159.18 159.18 P 17 MTT 15.11 15.11 P 16 MTT 2.00 2.00 P SPS .40 .40 P SPS .48 .48 P SPS .69 .69 P SPS .85 .85 P SPS 1.01 1.01 P STS 1.17 XCC 1.17 P STS 1.37 XCC 1.37 P STS 1.24 XCC 1.24 P STS 3.95 XCC .01 3.94 P STS 1.49 XCC 1.49 P UTT .53 XCC .53 2,658.55 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 18 MTT 9,835.01 XCC 24.59 9,810.42 C 17 MTT 266.88 XCC .67 266.21 C 18 NTT 231,217.73 XCC 578.04 230,639.69 C 17 NTT 18,545.08 XCC 46.36 18,498.72 C STS 197,709.03 XCC 494.27 197,214.76 C UTT 247,769.45 XCC 619.42 247,150.03 P 18 MPP 1,330.61 XCC 3.33 1,327.28 P 17 MPP 449.64 XCC 1.12 448.52 P 16 MPP 91.19 XCC .23 90.96 P 18 MTT 45,478.34 45,478.34 P 17 MTT 4,315.97 4,315.97 P 16 MTT 570.02 570.02 P SPS 112.45 112.45 P SPS 138.16 138.16 P SPS 197.63 197.63 P SPS 243.19 243.19 P SPS 288.58 288.58 P STS 1,127.81 XCC 2.82 1,124.99 P STS 425.07 XCC 1.06 424.01 P STS 333.61 XCC .83 332.78 P STS 391.35 XCC .98 390.37 P STS 355.02 XCC .89 354.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 UTT 150.84 XCC .38 150.46 759,567.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 764,007.40 1,781.18 762,226.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT 471.82 XCC 1.18 470.64 C 18 NTT 485.49 XCC 1.21 484.28 C 17 NTT .76 XCC .76 C STS 173,146.53 XCC 432.87 172,713.66 C UTT 246,326.22 XCC 615.82 245,710.40 P 18 MPP 380.09 XCC .95 379.14 P 17 MPP 62.08 XCC .16 61.92 P 16 MPP 206.53 XCC .52 206.01 P 15 MPP 117.95 XCC .29 117.66 P 14 MPP 69.43 XCC .17 69.26 P 13 MPP 191.59 XCC .48 191.11 P 18 MTT 9,692.49 XCC 24.23 9,668.26 P 17 MTT 586.09 XCC 1.47 584.62 P 16 MTT 891.22 XCC 2.23 888.99 P 15 MTT 253.13 XCC .63 252.50 P 14 MTT 105.99 XCC .26 105.73 P 13 MTT 225.39 XCC .56 224.83 P 18 NTT 69.81 XCC .17 69.64 P 17 NTT 44.75 XCC .11 44.64 P SPS 340.92 340.92 P SPS 77.66 77.66 P SPS 232.13 232.13 P SPS 136.92 136.92 P SPS 160.30 160.30 P SPS 81.34 81.34 P STS 2,747.14 XCC 6.87 2,740.27 P STS 248.98 XCC .62 248.36 P STS 493.15 XCC 1.23 491.92 P STS 204.36 XCC .51 203.85 P STS 188.58 XCC .47 188.11 P STS 78.97 XCC .20 78.77 P UTT 102.01 XCC .26 101.75 P UTT 44.80 XCC .11 44.69 P UTT 55.47 XCC .14 55.33 437,426.37 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 18 MTT 3,392.60 XCC 8.48 3,384.12 C 18 NTT 4,446.84 XCC 11.12 4,435.72 C 17 NTT 217.09 XCC .54 216.55 C STS 1,719,429.75 XCC 4,298.57 1,715,131.18 C UTT 2,392,394.01 XCC 5,980.99 2,386,413.02 P 18 MPP 2,558.36 XCC 6.40 2,551.96 P 17 MPP 407.08 XCC 1.02 406.06 P 16 MPP 1,270.96 XCC 3.18 1,267.78 P 15 MPP 725.89 XCC 1.81 724.08 P 14 MPP 427.23 XCC 1.07 426.16 P 13 MPP 1,178.99 XCC 2.95 1,176.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT 81,249.36 XCC 203.12 81,046.24 P 17 MTT 3,843.17 XCC 9.61 3,833.56 P 16 MTT 5,484.46 XCC 13.71 5,470.75 P 15 MTT 1,557.74 XCC 3.89 1,553.85 P 14 MTT 652.28 XCC 1.63 650.65 P 13 MTT 1,387.04 XCC 3.47 1,383.57 P 18 NTT 457.82 XCC 1.14 456.68 P 17 NTT 293.45 XCC .73 292.72 P SPS 2,235.54 2,235.54 P SPS 509.26 509.26 P SPS 1,428.47 1,428.47 P SPS 842.58 842.58 P SPS 986.44 986.44 P SPS 500.53 500.53 P STS 18,014.04 XCC 45.04 17,969.00 P STS 1,632.67 XCC 4.08 1,628.59 P STS 3,034.78 XCC 7.59 3,027.19 P STS 1,257.58 XCC 3.14 1,254.44 P STS 1,160.51 XCC 2.90 1,157.61 P STS 485.96 XCC 1.21 484.75 P UTT 627.77 XCC 1.57 626.20 P UTT 293.78 XCC .73 293.05 P UTT 341.38 XCC .85 340.53 4,244,104.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,693,245.50 11,714.26 4,681,531.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT 53,265.82 XCC 133.16 53,132.66 C 16 MTT 4,249.37- XCC 10.62- 4,238.75- C 15 MTT 17,842.60- XCC 44.61- 17,797.99- C 18 NTT 2,060.62 XCC 5.15 2,055.47 C 17 NTT 561.37 XCC 1.40 559.97 C STS 9,923.23 XCC 24.81 9,898.42 C UTT 184,969.81 XCC 462.42 184,507.39 P 18 MPP 48.14 XCC .12 48.02 P 17 MPP 2.35 XCC .01 2.34 P 18 MTT 3,305.50 XCC 8.26 3,297.24 P 17 MTT 46.97 XCC .12 46.85 P 18 NTT 1,517.37 XCC 3.79 1,513.58 P 17 NTT 121.39 XCC .30 121.09 P SPS 5.20 XCC .01 5.19 P STS 338.60 XCC .85 337.75 P UTT 14.53 XCC .04 14.49 P ZTT 17.11 XCC .04 17.07 233,520.79 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 18 MTT 349,284.09 XCC 873.21 348,410.88 C 16 MTT 26,150.00- XCC 65.38- 26,084.62- C 15 MTT 109,800.59- XCC 274.50- 109,526.09- C 18 NTT 351,328.01 XCC 878.32 350,449.69 C 17 NTT 3,681.15 XCC 9.20 3,671.95 C STS 1,102,527.29 XCC 2,756.32 1,099,770.97 C UTT 3,484,157.13 XCC 8,710.39 3,475,446.74 P 18 MPP 315.67 XCC .79 314.88 P 17 MPP 15.40 XCC .04 15.36 P 18 MTT 21,675.35 XCC 54.19 21,621.16 P 17 MTT 308.00 XCC .77 307.23 P 18 NTT 9,950.00 XCC 24.88 9,925.12 P 17 NTT 796.00 XCC 1.99 794.01 P SPS 34.11 XCC .09 34.02 P STS 2,220.31 XCC 5.55 2,214.76 P UTT 53.11 XCC .13 52.98 P ZTT 112.20 XCC .28 111.92 5,177,530.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,424,613.27 13,561.52 5,411,051.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 STS 9,121.54 XCC 22.80 9,098.74 C UTT 7,424.00 XCC 18.56 7,405.44 P 18 MPP 97.76 XCC .24 97.52 P 17 MPP 24.56 XCC .06 24.50 P 18 MTT 1,868.96 XCC 4.67 1,864.29 P 17 MTT 245.60 XCC .61 244.99 P SPS 88.70 88.70 P STS 771.32 XCC 1.93 769.39 19,593.57 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 64,010.83 XCC 160.03 63,850.80 C UTT 48,681.96 XCC 121.70 48,560.26 P 18 MPP 641.08 XCC 1.60 639.48 P 17 MPP 161.05 XCC .40 160.65 P 18 MTT 12,255.50 XCC 30.64 12,224.86 P 17 MTT 1,610.49 XCC 4.03 1,606.46 P SPS 581.64 XCC 1.45 580.19 P STS 5,057.81 XCC 12.64 5,045.17 132,667.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,642.80 381.36 152,261.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT 244.00 XCC .61 243.39 C STS 43,347.06 XCC 108.37 43,238.69 C UTT 287,434.92 XCC 718.59 286,716.33 P 18 MPP 63.73 XCC .16 63.57 P 18 MTT 2,308.44 XCC 5.77 2,302.67 P 17 MTT 69.93 XCC .17 69.76 P SPS 52.58 XCC .13 52.45 P STS 365.79 XCC .91 364.88 P UTT 33,845.60 XCC 84.61 33,760.99 366,812.73 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 18 MTT 1,600.00 XCC 4.00 1,596.00 C STS 304,189.91 XCC 760.47 303,429.44 C UTT 1,884,819.18 XCC 4,712.05 1,880,107.13 P 18 MPP 417.90 XCC 1.04 416.86 P 17 MTT 458.53 XCC 1.15 457.38 P 18 MTT 15,137.31 XCC 37.84 15,099.47 P SPS 344.77 XCC .86 343.91 P STS 2,398.61 XCC 6.00 2,392.61 P UTT 221,938.37 XCC 554.85 221,383.52 2,425,226.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,799,036.63 6,997.58 2,792,039.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT 94.00 XCC .24 93.76 C 18 NTT 965.79 XCC 2.41 963.38 C STS 12,374.11 XCC 30.94 12,343.17 C UTT 3,156.38 XCC 7.89 3,148.49 C ZTT 560.39 XCC 1.40 558.99 P 18 MPP 19.41 XCC .05 19.36 P 17 MPP 98.09 XCC .25 97.84 P 16 MPP 88.37 XCC .22 88.15 P 15 MPP 36.48 XCC .09 36.39 P 01 MPP 21.07 XCC .05 21.02 P 17 MTT 1,587.98 XCC 3.97 1,584.01 P 16 MTT 259.91 XCC .65 259.26 P 15 MTT 111.30 XCC .28 111.02 P 01 MTT 6.93 XCC .02 6.91 P 18 MTT 2,512.19 XCC 6.28 2,505.91 P 18 NTT 137.19 XCC .34 136.85 P 16 NTT 743.44 XCC 1.86 741.58 P SPS 149.94 XCC .37 149.57 P SPS 59.21 XCC .15 59.06 P STS 182.19 XCC .46 181.73 P STS 1,125.88 XCC 2.81 1,123.07 P UTT 55.31 XCC .14 55.17 P ZTT 30.99 XCC .08 30.91 P ZTT 13.47 XCC .03 13.44 P ZTT 9.70 XCC .02 9.68 P ZTT 6.00 XCC .02 5.98 24,344.70 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 18 MTT 616.33 XCC 1.54 614.79 C 18 NTT 6,333.04 XCC 15.83 6,317.21 C STS 86,835.75 XCC 217.09 86,618.66 C UTT 20,697.56 XCC 51.74 20,645.82 C ZTT 3,932.57 XCC 9.83 3,922.74 P 18 MPP 127.28 XCC .32 126.96 P 17 MPP 643.18 XCC 1.61 641.57 P 16 MPP 543.81 XCC 1.36 542.45 P 15 MPP 224.55 XCC .56 223.99 P 01 MPP 77.01 XCC .19 76.82 P 17 MTT 10,412.95 XCC 26.03 10,386.92 P 16 MTT 1,599.46 XCC 4.00 1,595.46 P 15 MTT 684.86 XCC 1.71 683.15 P 01 MTT 25.32 XCC .06 25.26 P 18 MTT 16,473.37 XCC 41.18 16,432.19 P 18 NTT 899.58 XCC 2.25 897.33 P 16 NTT 4,574.99 XCC 11.44 4,563.55 P SPS 983.22 XCC 2.46 980.76 P SPS 388.26 XCC .97 387.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 STS 1,194.67 XCC 2.99 1,191.68 P STS 7,382.83 XCC 18.46 7,364.37 P UTT 362.68 XCC .91 361.77 P ZTT 203.25 XCC .51 202.74 P ZTT 82.89 XCC .21 82.68 P ZTT 59.68 XCC .15 59.53 P ZTT 21.94 XCC .05 21.89 164,967.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,786.75 474.47 189,312.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT 118.29 XCC .30 117.99 C STS 3,354.62 XCC 8.39 3,346.23 C UTT 1,380.23 XCC 3.45 1,376.78 P 17 MPP 21.08 XCC .05 21.03 P 16 MPP .76 XCC .76 P 16 MTT 5.28 XCC .01 5.27 P 18 MTT 38.12 XCC .10 38.02 P 17 MTT 213.89 XCC .53 213.36 P 17 NTT 117.94 XCC .29 117.65 P 16 NTT 17.71 XCC .04 17.67 P SPS 153.04 XCC .38 152.66 P STS 1,055.41 XCC 2.64 1,052.77 6,460.19 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 18 MTT 775.64 XCC 1.94 773.70 C STS 23,541.19 XCC 58.85 23,482.34 C UTT 9,050.63 XCC 22.63 9,028.00 P 17 MPP 138.20 XCC .35 137.85 P 16 MPP 4.71 XCC .01 4.70 P 16 MTT 32.50 XCC .08 32.42 P 18 MTT 250.00 XCC .63 249.37 P 17 MTT 1,402.53 XCC 3.51 1,399.02 P 17 NTT 773.35 XCC 1.93 771.42 P 16 NTT 108.95 XCC .27 108.68 P SPS 1,003.51 XCC 2.51 1,001.00 P STS 6,920.72 XCC 17.30 6,903.42 43,891.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,478.30 126.19 50,352.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT 295.88- XCC .74- 295.14- C STS 10,422.93 XCC 26.06 10,396.87 C UTT 5,744.01 XCC 14.36 5,729.65 P 17 MPP 8.39 XCC .02 8.37 P 16 MPP 2.77 XCC .01 2.76 P 16 MTT 27.67 XCC .07 27.60 P 17 MTT 83.87 XCC .21 83.66 P SPS 91.09 XCC .23 90.86 P STS 700.65 XCC 1.75 698.90 16,743.53 RG01 GENERAL TAX LEVY OFP RSA 71G1 C 18 MTT 1,940.20- XCC 4.85- 1,935.35- C STS 73,143.37 XCC 182.86 72,960.51 C UTT 37,665.64 XCC 94.16 37,571.48 P 17 MPP 54.99 XCC .14 54.85 P 16 MPP 17.05 XCC .04 17.01 P 17 MTT 550.00 XCC 1.38 548.62 P 16 MTT 170.27 XCC .43 169.84 P SPS 597.27 XCC 1.49 595.78 P STS 4,594.41 XCC 11.49 4,582.92 114,565.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,638.30 329.11 131,309.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 NTT 29.02 XCC .07 28.95 C 16 NTT 11.57 XCC .03 11.54 C 15 NTT 2.12 XCC .01 2.11 C STS 6,340.43 XCC 15.85 6,324.58 P 18 MPP 9.81 XCC .02 9.79 P 17 MPP 158.55 XCC .40 158.15 P 15 MPP 11.54 XCC .03 11.51 P 14 MPP .77 XCC .77 P 18 MTT 1,576.70 XCC 3.94 1,572.76 P 17 MTT 1,942.83 XCC 4.86 1,937.97 P 16 MTT 7.51 XCC .02 7.49 P 15 MTT 77.15 XCC .19 76.96 P 14 MTT 15.34 XCC .04 15.30 P SPS 580.23 XCC 1.45 578.78 P SPS 926.95 XCC 2.32 924.63 P SPS 884.06 XCC 2.21 881.85 P SPS 102.58 XCC .26 102.32 P SPS 96.32 XCC .24 96.08 P STS 5,053.79 XCC 12.63 5,041.16 P STS 3,139.36 XCC 7.85 3,131.51 P STS 1,864.04 XCC 4.66 1,859.38 P STS 126.08 XCC .32 125.76 P STS 97.45 XCC .24 97.21 22,996.56 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 18 NTT 190.27 XCC .48 189.79 C 16 NTT 71.21 XCC .18 71.03 C 15 NTT 13.07 XCC .03 13.04 C STS 44,494.24 XCC 111.24 44,383.00 P 18 MPP 64.34 XCC .16 64.18 P 17 MPP 1,039.68 XCC 2.60 1,037.08 P 15 MPP 71.06 XCC .18 70.88 P 14 MPP 4.71 XCC .01 4.70 P 18 MTT 10,339.03 XCC 25.85 10,313.18 P 17 MTT 12,739.90 XCC 31.85 12,708.05 P 16 MTT 46.19 XCC .12 46.07 P 15 MTT 474.73 XCC 1.19 473.54 P 14 MTT 94.40 XCC .24 94.16 P SPS 3,804.78 XCC 9.51 3,795.27 P SPS 6,078.36 XCC 15.20 6,063.16 P SPS 5,440.35 XCC 13.60 5,426.75 P SPS 631.26 XCC 1.58 629.68 P SPS 592.73 XCC 1.48 591.25 P STS 33,139.59 XCC 82.85 33,056.74 P STS 20,585.95 XCC 51.46 20,534.49 P STS 11,470.99 XCC 28.68 11,442.31 P STS 775.89 XCC 1.94 773.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 599.69 XCC 1.50 598.19 152,380.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175,816.62 439.57 175,377.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 542.03 XCC 1.36 540.67 C UTT 246.69 XCC .62 246.07 786.74 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 3,803.69 XCC 9.51 3,794.18 C UTT 1,617.66 XCC 4.04 1,613.62 5,407.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,210.07 15.53 6,194.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT 62.79- XCC .16- 62.63- C 18 NTT 82.93 XCC .21 82.72 C STS 10,537.44 XCC 26.34 10,511.10 C UTT 2,208.07 XCC 5.52 2,202.55 C ZTT 406.62 XCC 1.02 405.60 P 18 MPP 17.87 XCC .04 17.83 P 17 MPP 1.30 XCC 1.30 P 12 MPP 4.03 XCC .01 4.02 P 11 MPP 1.26 XCC 1.26 P 18 MTT 178.70 XCC .45 178.25 P 17 MTT 12.93 XCC .03 12.90 P 12 MTT 6.45 XCC .02 6.43 P 11 MTT 2.01 XCC .01 2.00 P SPS 111.70 XCC .28 111.42 P SPS 63.47 XCC .16 63.31 P SPS 11.71 XCC .03 11.68 P SPS 13.90 XCC .03 13.87 P SPS 66.84 XCC .17 66.67 P SPS 81.26 XCC .20 81.06 P SPS 133.34 XCC .33 133.01 P STS 26.31 XCC .07 26.24 P STS 22.24 XCC .06 22.18 P STS 83.02 XCC .21 82.81 P STS 82.49 XCC .21 82.28 P STS 114.45 XCC .29 114.16 P STS 848.89 XCC 2.12 846.77 P STS 208.40 XCC .52 207.88 15,226.67 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 18 MTT 411.77- XCC 1.03- 410.74- C 18 NTT 543.80 XCC 1.36 542.44 C STS 73,946.94 XCC 184.87 73,762.07 C UTT 14,479.15 XCC 36.20 14,442.95 C ZTT 2,853.46 XCC 7.13 2,846.33 P 18 MPP 117.19 XCC .29 116.90 P 17 MPP 8.50 XCC .02 8.48 P 12 MPP 24.81 XCC .06 24.75 P 11 MPP 7.63 XCC .02 7.61 P 18 MTT 1,171.81 XCC 2.93 1,168.88 P 17 MTT 84.81 XCC .21 84.60 P 12 MTT 39.71 XCC .10 39.61 P 11 MTT 12.20 XCC .03 12.17 P SPS 732.47 XCC 1.83 730.64 P SPS 416.17 XCC 1.04 415.13 P SPS 72.06 XCC .18 71.88 P SPS 85.52 XCC .21 85.31 P SPS 411.30 XCC 1.03 410.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 500.04 XCC 1.25 498.79 P SPS 820.54 XCC 2.05 818.49 P STS 5,566.47 XCC 13.92 5,552.55 P STS 1,366.55 XCC 3.42 1,363.13 P STS 161.92 XCC .40 161.52 P STS 136.83 XCC .34 136.49 P STS 510.92 XCC 1.28 509.64 P STS 507.63 XCC 1.27 506.36 P STS 704.32 XCC 1.76 702.56 104,608.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,135.82 300.34 119,835.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT 87.95 XCC .22 87.73 C 17 MTT 144.30 XCC .36 143.94 C STS 18,175.27 XCC 45.44 18,129.83 C UTT 6,594.92 XCC 16.49 6,578.43 C ZTT 79.82- XCC .20- 79.62- P 18 MPP 19.08 XCC .05 19.03 P 17 MPP 5.12 XCC .01 5.11 P 18 MTT 1,020.05 XCC 2.55 1,017.50 P 17 MTT 102.31 XCC .26 102.05 P SPS 112.99 XCC .28 112.71 P SPS 139.83 XCC .35 139.48 P SPS 14.00 XCC .04 13.96 P SPS 19.04 XCC .05 18.99 P SPS 12.17 XCC .03 12.14 P SPS 14.82 XCC .04 14.78 P SPS 33.41 XCC .08 33.33 P STS 904.67 XCC 2.26 902.41 P STS 458.02 XCC 1.15 456.87 P STS 31.46 XCC .08 31.38 P STS 30.46 XCC .08 30.38 P STS 15.11 XCC .04 15.07 P STS 15.04 XCC .04 15.00 P STS 28.68 XCC .07 28.61 P UTT .40 XCC .40 27,829.51 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 18 MTT 576.73 XCC 1.44 575.29 C 17 MTT 946.20 XCC 2.37 943.83 C STS 127,545.83 XCC 318.86 127,226.97 C UTT 43,245.40 XCC 108.11 43,137.29 C ZTT 560.13- XCC 1.40- 558.73- P 18 MPP 125.12 XCC .31 124.81 P 17 MPP 33.55 XCC .08 33.47 P 18 MTT 6,688.86 XCC 16.72 6,672.14 P 17 MTT 670.91 XCC 1.68 669.23 P SPS 740.95 XCC 1.85 739.10 P SPS 916.91 XCC 2.29 914.62 P SPS 86.16 XCC .22 85.94 P SPS 117.15 XCC .29 116.86 P SPS 74.87 XCC .19 74.68 P SPS 91.19 XCC .23 90.96 P SPS 205.59 XCC .51 205.08 P STS 5,932.26 XCC 14.83 5,917.43 P STS 3,003.39 XCC 7.51 2,995.88 P STS 193.61 XCC .48 193.13 P STS 187.43 XCC .47 186.96 P STS 93.01 XCC .23 92.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 92.58 XCC .23 92.35 P STS 176.48 XCC .44 176.04 P UTT 2.63 XCC .01 2.62 190,708.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219,085.96 547.72 218,538.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT 1,478.14 XCC 3.70 1,474.44 C 17 MTT 1.01 XCC 1.01 C 18 NTT 1.45- XCC 1.45- C STS 43,651.42 XCC 109.13 43,542.29 C UTT 149,624.14 XCC 374.06 149,250.08 P 18 MPP 582.20 XCC 1.46 580.74 P 17 MPP 216.07 XCC .54 215.53 P 16 MPP 74.49 XCC .19 74.30 P 14 MPP 77.61 XCC .19 77.42 P 13 MPP 79.79 XCC .20 79.59 P 12 MPP 4.10 XCC .01 4.09 P 18 MTT 10,650.57 XCC 26.63 10,623.94 P 17 MTT 2,004.37 XCC 5.01 1,999.36 P 16 MTT 321.74 XCC .80 320.94 P 14 MTT 115.84 XCC .29 115.55 P 13 MTT 101.09 XCC .25 100.84 P 12 MTT 4.83 XCC .01 4.82 P 18 NTT 19.75 XCC .05 19.70 P 17 NTT 244.06 XCC .61 243.45 P 99 NTT 1.76 XCC 1.76 P 98 NTT 1.35 XCC 1.35 P SPS 594.42 XCC 1.49 592.93 P SPS 650.65 XCC 1.63 649.02 P SPS 907.67 XCC 2.27 905.40 P SPS 210.18 XCC .53 209.65 P SPS 304.61 XCC .76 303.85 P SPS 312.38 XCC .78 311.60 P STS 4,542.67 XCC 11.36 4,531.31 P STS 2,107.18 XCC 5.27 2,101.91 P STS 1,909.75 XCC 4.77 1,904.98 P STS 370.93 XCC .93 370.00 P STS 390.10 XCC .98 389.12 P STS 310.04 XCC .78 309.26 P UTT 33.52 XCC .08 33.44 P UTT 8.19 XCC .02 8.17 221,350.39 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 18 MTT 9,692.73 XCC 24.23 9,668.50 C 17 MTT 6.60 XCC .02 6.58 C 18 NTT 9.49- XCC .02- 9.47- C STS 306,325.81 XCC 765.81 305,560.00 C UTT 981,141.93 XCC 2,452.85 978,689.08 P 18 MPP 3,817.66 XCC 9.54 3,808.12 P 17 MPP 1,416.72 XCC 3.54 1,413.18 P 16 MPP 458.41 XCC 1.15 457.26 P 14 MPP 477.61 XCC 1.19 476.42 P 13 MPP 491.02 XCC 1.23 489.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 12 MPP 25.25 XCC .06 25.19 P 18 MTT 69,839.82 XCC 174.60 69,665.22 P 17 MTT 13,143.31 XCC 32.86 13,110.45 P 16 MTT 1,979.93 XCC 4.95 1,974.98 P 14 MTT 712.85 XCC 1.78 711.07 P 13 MTT 622.14 XCC 1.56 620.58 P 12 MTT 29.69 XCC .07 29.62 P 18 NTT 129.53 XCC .32 129.21 P 17 NTT 1,600.46 XCC 4.00 1,596.46 P 99 NTT 16.50 XCC .04 16.46 P 98 NTT 12.49 XCC .03 12.46 P SPS 3,897.92 XCC 9.74 3,888.18 P SPS 4,266.57 XCC 10.67 4,255.90 P SPS 5,585.63 XCC 13.96 5,571.67 P SPS 1,293.40 XCC 3.23 1,290.17 P SPS 1,874.55 XCC 4.69 1,869.86 P SPS 1,922.34 XCC 4.81 1,917.53 P STS 29,788.18 XCC 74.47 29,713.71 P STS 13,817.60 XCC 34.54 13,783.06 P STS 11,752.33 XCC 29.38 11,722.95 P STS 2,282.70 XCC 5.71 2,276.99 P STS 2,400.58 XCC 6.00 2,394.58 P STS 1,907.97 XCC 4.77 1,903.20 P UTT 219.82 XCC .55 219.27 P UTT 75.47 XCC .19 75.28 1,469,333.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,694,921.20 4,237.30 1,690,683.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT 215.50 XCC .54 214.96 C 17 MTT 343.12- XCC .86- 342.26- C 17 NTT 58.22- XCC .15- 58.07- C 16 NTT 443.94- XCC 1.11- 442.83- C STS 47,156.43 XCC 117.89 47,038.54 C UTT 130,183.79 XCC 325.46 129,858.33 P 18 MTT 6,763.30 XCC 16.91 6,746.39 P 17 MTT 658.70 XCC 1.65 657.05 P SPS 630.34 XCC 1.58 628.76 P SPS 626.87 XCC 1.57 625.30 P SPS 978.66 XCC 2.45 976.21 P SPS 1,316.82 XCC 3.29 1,313.53 P SPS 1,637.73 XCC 4.09 1,633.64 P SPS 1,975.73 XCC 4.94 1,970.79 P STS 4,555.30 XCC 11.39 4,543.91 P STS 2,017.73 XCC 5.04 2,012.69 P STS 1,997.25 XCC 4.99 1,992.26 P STS 1,965.40 XCC 4.91 1,960.49 P STS 1,926.74 XCC 4.82 1,921.92 P STS 1,918.19 XCC 4.80 1,913.39 P UTT 28.17 XCC .07 28.10 205,193.10 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 18 MTT 1,413.05 XCC 3.53 1,409.52 C 17 MTT 2,250.00- XCC 5.63- 2,244.37- C 17 NTT 381.74- XCC .95- 380.79- C 16 NTT 2,731.91- XCC 6.83- 2,725.08- C STS 330,922.33 XCC 827.31 330,095.02 C UTT 853,664.17 XCC 2,134.16 851,530.01 P 18 MTT 44,349.50 XCC 110.87 44,238.63 P 17 MTT 4,319.36 XCC 10.80 4,308.56 P SPS 4,133.39 XCC 10.33 4,123.06 P SPS 4,110.64 XCC 10.28 4,100.36 P SPS 6,022.50 XCC 15.06 6,007.44 P SPS 8,103.53 XCC 20.26 8,083.27 P SPS 10,078.34 XCC 25.20 10,053.14 P SPS 12,158.35 XCC 30.40 12,127.95 P STS 29,870.81 XCC 74.68 29,796.13 P STS 13,231.02 XCC 33.08 13,197.94 P STS 12,290.77 XCC 30.73 12,260.04 P STS 12,094.80 XCC 30.24 12,064.56 P STS 11,856.89 XCC 29.64 11,827.25 P STS 11,804.22 XCC 29.51 11,774.71 P UTT 170.68 XCC .43 170.25 1,361,817.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,570,938.07 3,927.37 1,567,010.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT 855.56 XCC 2.14 853.42 C 17 MTT 9.74- XCC .02- 9.72- C 18 NTT 13,616.10 XCC 34.04 13,582.06 C 14 NTT 58.12- XCC .15- 57.97- C STS 28,096.11 XCC 70.24 28,025.87 C UTT 123,121.52 XCC 307.80 122,813.72 C ZTT 137.18 XCC .34 136.84 P 18 MPP 37.60 XCC .09 37.51 P 17 MPP 66.55 XCC .17 66.38 P 16 MPP 9.95 XCC .02 9.93 P 15 MPP 23.47 XCC .06 23.41 P 14 MPP 92.16 XCC .23 91.93 P 18 MTT 1,079.81 XCC 2.70 1,077.11 P 17 MTT 714.89 XCC 1.79 713.10 P 16 MTT 66.36 XCC .17 66.19 P 15 MTT 49.42 XCC .12 49.30 P 14 MTT 142.70 XCC .36 142.34 P 18 NTT 191.24 XCC .48 190.76 P 17 NTT 52.42 XCC .13 52.29 P 16 NTT 28.03 XCC .07 27.96 P 13 NTT 6.26 XCC .02 6.24 P 06 NTT 246.04 XCC .62 245.42 P SPS 230.08 XCC .58 229.50 P SPS 261.08 XCC .65 260.43 P SPS 264.09 XCC .66 263.43 P SPS 217.08 XCC .54 216.54 P SPS 155.47 XCC .39 155.08 P STS 1,680.14 XCC 4.20 1,675.94 P STS 801.15 XCC 2.00 799.15 P STS 512.02 XCC 1.28 510.74 P STS 311.30 XCC .78 310.52 P STS 177.13 XCC .44 176.69 P UTT 61.48 XCC .15 61.33 P UTT 4.87 XCC .01 4.86 P ZTT 18.89 XCC .05 18.84 172,827.14 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 18 MTT 5,610.24 XCC 14.03 5,596.21 C 17 MTT 63.87- XCC .16- 63.71- C 18 NTT 89,285.91 XCC 223.21 89,062.70 C 14 NTT 357.69- XCC .89- 356.80- C STS 197,165.65 XCC 492.91 196,672.74 C UTT 807,354.20 XCC 2,018.39 805,335.81 C ZTT 962.64 XCC 2.41 960.23 P 18 MPP 246.56 XCC .62 245.94 P 17 MPP 436.39 XCC 1.09 435.30 P 16 MPP 61.22 XCC .15 61.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 15 MPP 144.45 XCC .36 144.09 P 14 MPP 567.10 XCC 1.42 565.68 P 18 MTT 7,080.74 XCC 17.70 7,063.04 P 17 MTT 4,687.84 XCC 11.72 4,676.12 P 16 MTT 408.37 XCC 1.02 407.35 P 15 MTT 304.10 XCC .76 303.34 P 14 MTT 878.12 XCC 2.20 875.92 P 18 NTT 1,254.02 XCC 3.14 1,250.88 P 17 NTT 343.68 XCC .86 342.82 P 16 NTT 172.55 XCC .43 172.12 P 13 NTT 38.50 XCC .10 38.40 P 06 NTT 1,587.37 XCC 3.97 1,583.40 P SPS 1,508.70 XCC 3.77 1,504.93 P SPS 1,712.00 XCC 4.28 1,707.72 P SPS 1,625.19 XCC 4.06 1,621.13 P SPS 1,335.85 XCC 3.34 1,332.51 P SPS 956.72 XCC 2.39 954.33 P STS 11,017.33 XCC 27.54 10,989.79 P STS 5,253.45 XCC 13.13 5,240.32 P STS 3,150.92 XCC 7.88 3,143.04 P STS 1,915.67 XCC 4.79 1,910.88 P STS 1,090.03 XCC 2.73 1,087.30 P UTT 403.14 XCC 1.01 402.13 P UTT 29.95 XCC .07 29.88 P ZTT 123.89 XCC .31 123.58 1,145,420.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,321,551.22 3,303.89 1,318,247.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 16,404.08 XCC 41.01 16,363.07 C UTT 50,560.72 XCC 126.40 50,434.32 P 17 MPP 477.28 XCC 1.19 476.09 P 16 MPP 90.56 XCC .23 90.33 P 18 MTT 5,447.60 XCC 13.62 5,433.98 P 17 MTT 9,545.51 XCC 23.86 9,521.65 P 16 MTT 1,811.16 XCC 4.53 1,806.63 P SPS 573.60 XCC 1.43 572.17 P STS 4,987.85 XCC 12.47 4,975.38 89,673.62 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 115,116.36 XCC 287.79 114,828.57 C UTT 331,545.69 XCC 828.86 330,716.83 P 17 MPP 3,129.68 XCC 7.82 3,121.86 P 16 MPP 557.28 XCC 1.39 555.89 P 16 MTT 11,145.57 XCC 27.86 11,117.71 P 18 MTT 35,721.99 XCC 89.30 35,632.69 P 17 MTT 62,593.53 XCC 156.48 62,437.05 P SPS 3,761.33 XCC 9.40 3,751.93 P STS 32,707.19 XCC 81.77 32,625.42 594,787.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 686,176.98 1,715.41 684,461.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 3,753.40 XCC 9.38 3,744.02 C UTT 17,540.05 XCC 43.85 17,496.20 P 18 MPP 23.55 XCC .06 23.49 P 17 MPP 2.44 XCC .01 2.43 P 18 MTT 416.87 XCC 1.04 415.83 P 17 MTT 30.15 XCC .08 30.07 P SPS 1.53 XCC 1.53 P SPS 189.86 XCC .47 189.39 P SPS 249.95 XCC .62 249.33 P SPS 303.06 XCC .76 302.30 P SPS 361.51 XCC .90 360.61 P STS 13.28 XCC .03 13.25 P STS 357.21 XCC .89 356.32 P STS 348.88 XCC .87 348.01 P STS 336.23 XCC .84 335.39 P STS 332.78 XCC .83 331.95 24,200.12 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 26,339.63 XCC 65.85 26,273.78 C UTT 115,016.71 XCC 287.54 114,729.17 P 18 MPP 154.40 XCC .39 154.01 P 17 MPP 16.03 XCC .04 15.99 P 18 MTT 2,733.59 XCC 6.83 2,726.76 P 17 MTT 197.67 XCC .49 197.18 P SPS 10.01 XCC .03 9.98 P SPS 1,168.34 XCC 2.92 1,165.42 P SPS 1,538.17 XCC 3.85 1,534.32 P SPS 1,864.98 XCC 4.66 1,860.32 P SPS 2,224.66 XCC 5.56 2,219.10 P STS 87.09 XCC .22 86.87 P STS 2,198.20 XCC 5.50 2,192.70 P STS 2,146.95 XCC 5.37 2,141.58 P STS 2,069.08 XCC 5.17 2,063.91 P STS 2,047.90 XCC 5.12 2,042.78 159,413.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,074.16 460.17 183,613.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT 221.87 XCC .55 221.32 C 16 MTT 159.70 XCC .40 159.30 C 15 MTT 80.42 XCC .20 80.22 C 18 NTT 46.64 XCC .12 46.52 C 17 NTT 31.92 XCC .08 31.84 C STS 16,073.45 XCC 40.18 16,033.27 C UTT 6,660.15 XCC 16.65 6,643.50 P 18 MPP 35.97 XCC .09 35.88 P 17 MPP 8.24 XCC .02 8.22 P 16 MPP .30 XCC .30 P 14 MPP 99.07 XCC .25 98.82 P 08 MPP 21.30 XCC .05 21.25 P 17 MTT 643.51 XCC 1.61 641.90 P 16 MTT 146.43 XCC .37 146.06 P 14 MTT 147.87 XCC .37 147.50 P 08 MTT 239.29 XCC .60 238.69 P 18 MTT 695.12 XCC 1.74 693.38 P 18 NTT 90.68 XCC .23 90.45 P SPS 791.02 XCC 1.98 789.04 P SPS 619.38 XCC 1.55 617.83 P SPS 8.45 XCC .02 8.43 P SPS 11.10 XCC .03 11.07 P STS 6,275.55 XCC 15.69 6,259.86 P STS 1,887.77 XCC 4.72 1,883.05 P STS 17.25 XCC .04 17.21 P STS 16.56 XCC .04 16.52 34,941.43 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 18 MTT 1,454.90 XCC 3.64 1,451.26 C 16 MTT 982.75 XCC 2.46 980.29 C 15 MTT 494.86 XCC 1.24 493.62 C 18 NTT 305.79 XCC .76 305.03 C 17 NTT 209.29 XCC .52 208.77 C STS 112,796.12 XCC 281.99 112,514.13 C UTT 43,673.13 XCC 109.18 43,563.95 P 18 MPP 235.86 XCC .59 235.27 P 17 MPP 54.05 XCC .14 53.91 P 16 MPP 1.82 XCC 1.82 P 14 MPP 609.67 XCC 1.52 608.15 P 08 MPP 129.12 XCC .32 128.80 P 18 MTT 4,558.17 XCC 11.40 4,546.77 P 17 MTT 4,219.74 XCC 10.55 4,209.19 P 16 MTT 901.12 XCC 2.25 898.87 P 14 MTT 909.97 XCC 2.27 907.70 P 08 MTT 1,450.19 XCC 3.63 1,446.56 P 18 NTT 594.62 XCC 1.49 593.13 P SPS 5,187.02 XCC 12.97 5,174.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 4,061.49 XCC 10.15 4,051.34 P SPS 52.01 XCC .13 51.88 P SPS 68.30 XCC .17 68.13 P STS 41,151.15 XCC 102.88 41,048.27 P STS 12,378.80 XCC 30.95 12,347.85 P STS 106.14 XCC .27 105.87 P STS 101.94 XCC .25 101.69 236,096.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 271,717.03 679.30 271,037.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT 39.02 XCC .10 38.92 C STS 13,146.22 XCC 32.87 13,113.35 C UTT 42,645.33 XCC 106.61 42,538.72 P 18 MPP 31.95 XCC .08 31.87 P 17 MPP 14.94 XCC .04 14.90 P 16 MPP 96.92 XCC .24 96.68 P 15 MPP 89.61 XCC .22 89.39 P 11 MPP 107.19 XCC .27 106.92 P 18 MTT 495.68 XCC 1.24 494.44 P 17 MTT 162.17 XCC .41 161.76 P 16 MTT 838.00 XCC 2.10 835.90 P 15 MTT 280.21 XCC .70 279.51 P 11 MTT 89.70 XCC .22 89.48 P SPS 464.28 XCC 1.16 463.12 P SPS 215.76 XCC .54 215.22 P SPS 109.86 XCC .27 109.59 P SPS 101.33 XCC .25 101.08 P SPS 110.77 XCC .28 110.49 P SPS 20.31 XCC .05 20.26 P SPS 19.53 XCC .05 19.48 P SPS 22.74 XCC .06 22.68 P SPS 25.53 XCC .06 25.47 P SPS 29.22 XCC .07 29.15 P SPS 31.71 XCC .08 31.63 P SPS 32.64 XCC .08 32.56 P STS 652.02 XCC 1.63 650.39 P STS 215.09 XCC .54 214.55 P STS 147.43 XCC .37 147.06 P STS 127.52 XCC .32 127.20 P STS 20.52 XCC .05 20.47 P STS 16.76 XCC .04 16.72 P STS 16.91 XCC .04 16.87 P STS 16.74 XCC .04 16.70 P STS 17.14 XCC .04 17.10 P STS 16.82 XCC .04 16.78 P STS 15.81 XCC .04 15.77 P STS 3,456.75 XCC 8.64 3,448.11 P UTT 105.65 XCC .26 105.39 P ZTT 53.33 XCC .13 53.20 63,938.88 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 18 MTT 255.85 XCC .64 255.21 C STS 92,254.19 XCC 230.64 92,023.55 C UTT 279,641.51 XCC 699.10 278,942.41 P 18 MPP 209.54 XCC .52 209.02 P 17 MPP 97.96 XCC .24 97.72 P 16 MPP 596.39 XCC 1.49 594.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 15 MPP 551.48 XCC 1.38 550.10 P 11 MPP 649.65 XCC 1.62 648.03 P 18 MTT 3,250.31 XCC 8.13 3,242.18 P 17 MTT 1,063.48 XCC 2.66 1,060.82 P 16 MTT 5,156.96 XCC 12.89 5,144.07 P 15 MTT 1,724.38 XCC 4.31 1,720.07 P 11 MTT 543.63 XCC 1.36 542.27 P SPS 3,044.47 XCC 7.61 3,036.86 P SPS 1,414.77 XCC 3.54 1,411.23 P SPS 676.10 XCC 1.69 674.41 P SPS 623.56 XCC 1.56 622.00 P SPS 681.64 XCC 1.70 679.94 P SPS 125.03 XCC .31 124.72 P SPS 120.17 XCC .30 119.87 P SPS 137.81 XCC .34 137.47 P SPS 154.70 XCC .39 154.31 P SPS 177.11 XCC .44 176.67 P SPS 192.19 XCC .48 191.71 P SPS 197.84 XCC .49 197.35 P STS 22,667.24 XCC 56.67 22,610.57 P STS 4,275.52 XCC 10.69 4,264.83 P STS 1,323.65 XCC 3.31 1,320.34 P STS 907.29 XCC 2.27 905.02 P STS 784.76 XCC 1.96 782.80 P STS 126.26 XCC .32 125.94 P STS 103.14 XCC .26 102.88 P STS 102.47 XCC .26 102.21 P STS 101.44 XCC .25 101.19 P STS 103.87 XCC .26 103.61 P STS 101.95 XCC .25 101.70 P STS 95.80 XCC .24 95.56 P UTT 692.79 XCC 1.73 691.06 P ZTT 349.69 XCC .87 348.82 424,213.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 489,375.70 1,223.40 488,152.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT XCC .00 C 17 MTT XCC .00 C 14 MTT XCC .00 C 17 NTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 16 NTT XCC .00 P 18 NTT XCC .00 P 17 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 ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 18 MTT 772.91 XCC 1.93 770.98 C 17 MTT 88.68 XCC .22 88.46 C 14 MTT 93.27 XCC .23 93.04 C 17 NTT 67.61- XCC .17- 67.44- C 18 NTT 163.56 XCC .41 163.15 C STS 126,409.59 XCC 316.02 126,093.57 C UTT 29,763.33 XCC 74.41 29,688.92 C ZTT 343.14 XCC .86 342.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MPP 389.51 XCC .97 388.54 P 17 MPP 364.14 XCC .91 363.23 P 16 MPP 97.41 XCC .24 97.17 P 14 MPP 334.98 XCC .84 334.14 P 13 MPP 450.54 XCC 1.13 449.41 P 18 MTT 4,552.97 XCC 11.38 4,541.59 P 17 MTT 3,124.14 XCC 7.81 3,116.33 P 16 MTT 716.40 XCC 1.79 714.61 P 14 MTT 527.38 XCC 1.32 526.06 P 13 MTT 546.18 XCC 1.37 544.81 P 16 NTT 156.36 XCC .39 155.97 P 18 NTT 12.69 XCC .03 12.66 P 17 NTT 16.75 XCC .04 16.71 P SPS 2,599.04 XCC 6.50 2,592.54 P SPS 2,055.49 XCC 5.14 2,050.35 P SPS 1,891.85 XCC 4.73 1,887.12 P SPS 2,218.32 XCC 5.55 2,212.77 P SPS 2,067.26 XCC 5.17 2,062.09 P SPS 1,487.93 XCC 3.72 1,484.21 P SPS 831.06 XCC 2.08 828.98 P STS 19,328.27 XCC 48.32 19,279.95 P STS 6,974.20 XCC 17.44 6,956.76 P STS 4,332.67 XCC 10.83 4,321.84 P STS 3,797.11 XCC 9.49 3,787.62 P STS 2,469.94 XCC 6.17 2,463.77 P STS 1,476.01 XCC 3.69 1,472.32 P STS 713.36 XCC 1.78 711.58 P ZTT 501.29 XCC 1.25 500.04 P ZTT 185.62 XCC .46 185.16 221,231.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 221,785.74 554.45 221,231.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 244.62 XCC .61 244.01 244.01 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C UTT 69,891.77 XCC 174.73 69,717.04 69,717.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,136.39 175.34 69,961.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT 2.99- XCC .01- 2.98- C STS 1,242.07 XCC 3.11 1,238.96 C UTT 13.86 XCC .03 13.83 C ZTT 18.72 XCC .05 18.67 P 18 MPP 1.30 XCC 1.30 P 17 MPP .31 XCC .31 P 17 MTT 2.63 XCC .01 2.62 P 18 MTT 21.67 XCC .05 21.62 P SPS 11.18 XCC .03 11.15 P STS 81.31 XCC .20 81.11 1,386.59 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 18 MTT 851.27- XCC 2.13- 849.14- C STS 354,873.77 XCC 887.18 353,986.59 C UTT 3,961.43 XCC 9.90 3,951.53 C ZTT 5,349.00 XCC 13.37 5,335.63 P 18 MPP 370.87 XCC .93 369.94 P 17 MPP 88.01 XCC .22 87.79 P 17 MTT 751.97 XCC 1.88 750.09 P 18 MTT 6,191.94 XCC 15.48 6,176.46 P SPS 3,191.31 XCC 7.98 3,183.33 P STS 23,230.68 XCC 58.08 23,172.60 396,164.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 398,547.77 996.36 397,551.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 6.29 XCC .02 6.27 6.27 RG01 GENERAL TAX LEVY OGO RSA 87G1 C UTT 1,797.73 XCC 4.49 1,793.24 1,793.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,804.02 4.51 1,799.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 130.56 XCC .33 130.23 C UTT 347.37 XCC .87 346.50 P 17 MPP .32 XCC .32 P 17 MTT 2.45 XCC .01 2.44 P SPS 1.25 XCC 1.25 P STS 10.83 XCC .03 10.80 P UTT 347.93 XCC .87 347.06 838.60 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 37,302.58 XCC 93.26 37,209.32 C UTT 99,247.84 XCC 248.12 98,999.72 P 17 MPP 90.96 XCC .23 90.73 P 17 MTT 699.73 XCC 1.75 697.98 P SPS 355.78 XCC .89 354.89 P STS 3,093.85 XCC 7.73 3,086.12 P UTT 99,408.63 XCC 248.52 99,160.11 239,598.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241,040.08 602.61 240,437.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 14 MTT 1.22 XCC 1.22 C STS 190.21 XCC .48 189.73 C UTT 567.65 XCC 1.42 566.23 P 16 MPP .35 XCC .35 P 15 MPP .01 XCC .01 P 16 MTT 1.76 XCC 1.76 P 15 MTT .10 XCC .10 P 18 NTT 2.09 XCC .01 2.08 P 17 NTT 3.51 XCC .01 3.50 P SPS .36 XCC .36 P SPS .83 XCC .83 P SPS 1.25 XCC 1.25 P SPS 1.65 XCC 1.65 P STS 2.76 XCC .01 2.75 P STS 2.67 XCC .01 2.66 P STS 2.56 XCC .01 2.55 P STS 2.46 XCC .01 2.45 779.48 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 14 MTT 348.56 XCC .87 347.69 C STS 54,344.74 XCC 135.86 54,208.88 C UTT 162,183.14 XCC 405.46 161,777.68 P 16 MPP 101.65 XCC .25 101.40 P 15 MPP 3.98 XCC .01 3.97 P 16 MTT 500.61 XCC 1.25 499.36 P 15 MTT 27.40 XCC .07 27.33 P 18 NTT 596.24 XCC 1.49 594.75 P 17 NTT 1,003.06 XCC 2.51 1,000.55 P SPS 102.56 XCC .26 102.30 P SPS 236.91 XCC .59 236.32 P SPS 357.85 XCC .89 356.96 P SPS 471.13 XCC 1.18 469.95 P STS 788.99 XCC 1.97 787.02 P STS 764.26 XCC 1.91 762.35 P STS 730.29 XCC 1.83 728.46 P STS 703.17 XCC 1.76 701.41 222,706.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 224,045.98 560.12 223,485.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT 9.01 XCC .02 8.99 C STS 395.52 XCC .99 394.53 C UTT .68 XCC .68 C ZTT .11 XCC .11 P 18 MPP 3.14 XCC .01 3.13 P 17 MPP 1.28 XCC 1.28 P 17 MTT 15.88 XCC .04 15.84 P 18 MTT 64.69 XCC .16 64.53 P SPS 5.76 XCC .01 5.75 P SPS 2.98 XCC .01 2.97 P SPS 4.03 XCC .01 4.02 P SPS 7.22 XCC .02 7.20 P STS 7.75 XCC .02 7.73 P STS 8.23 XCC .02 8.21 P STS 54.70 XCC .14 54.56 P STS 8.78 XCC .02 8.76 588.29 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 18 MTT 2,572.99 XCC 6.43 2,566.56 C STS 113,006.98 XCC 282.52 112,724.46 C UTT 195.69 XCC .49 195.20 C ZTT 32.36 XCC .08 32.28 P 18 MPP 897.45 XCC 2.24 895.21 P 17 MPP 367.18 XCC .92 366.26 P 17 MTT 4,537.96 XCC 11.34 4,526.62 P 18 MTT 18,482.53 XCC 46.21 18,436.32 P SPS 1,646.77 XCC 4.12 1,642.65 P SPS 852.81 XCC 2.13 850.68 P SPS 1,151.58 XCC 2.88 1,148.70 P SPS 2,064.33 XCC 5.16 2,059.17 P STS 2,214.58 XCC 5.54 2,209.04 P STS 2,352.54 XCC 5.88 2,346.66 P STS 15,629.53 XCC 39.07 15,590.46 P STS 2,508.28 XCC 6.27 2,502.01 168,092.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169,103.32 422.75 168,680.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT 266.75- XCC .67- 266.08- C 17 MTT 7.43 XCC .02 7.41 C 18 NTT 53.37 XCC .13 53.24 C STS 35,344.74 XCC 88.36 35,256.38 C UTT 45,359.43 XCC 113.40 45,246.03 P 18 MPP 13.62 XCC .03 13.59 P 17 MPP 1.94 XCC 1.94 P 16 MPP 5.28 XCC .01 5.27 P 15 MPP 37.48 XCC .09 37.39 P 16 MTT 16.25 XCC .04 16.21 P 15 MTT 115.32 XCC .29 115.03 P 18 MTT 229.26 XCC .57 228.69 P 17 MTT 6.24 XCC .02 6.22 P 17 NTT 35.84 XCC .09 35.75 P SPS 661.79 XCC 1.65 660.14 P SPS 302.27 XCC .76 301.51 P SPS 375.58 XCC .94 374.64 P SPS 308.24 XCC .77 307.47 P SPS .68 XCC .68 P SPS .80 XCC .80 P STS 5,332.92 XCC 13.33 5,319.59 P STS 955.24 XCC 2.39 952.85 P STS 760.23 XCC 1.90 758.33 P STS 460.06 XCC 1.15 458.91 P STS .80 XCC .80 P STS .78 XCC .78 89,893.57 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 18 MTT 1,749.13- XCC 4.37- 1,744.76- C 17 MTT 48.74 XCC .12 48.62 C 18 NTT 350.00 XCC .88 349.12 C STS 248,033.25 XCC 620.08 247,413.17 C UTT 297,438.92 XCC 743.60 296,695.32 P 18 MPP 89.35 XCC .22 89.13 P 17 MPP 12.74 XCC .03 12.71 P 16 MPP 32.49 XCC .08 32.41 P 15 MPP 230.66 XCC .58 230.08 P 18 MTT 1,503.30 XCC 3.76 1,499.54 P 17 MTT 40.92 XCC .10 40.82 P 16 MTT 100.00 XCC .25 99.75 P 15 MTT 709.69 XCC 1.77 707.92 P 17 NTT 234.99 XCC .59 234.40 P SPS 4,339.53 XCC 10.85 4,328.68 P SPS 1,982.09 XCC 4.96 1,977.13 P SPS 2,311.25 XCC 5.78 2,305.47 P SPS 1,896.85 XCC 4.74 1,892.11 P SPS 4.17 XCC .01 4.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ P SPS 4.92 XCC .01 4.91 P STS 34,969.95 XCC 87.42 34,882.53 P STS 6,263.92 XCC 15.66 6,248.26 P STS 4,678.36 XCC 11.70 4,666.66 P STS 2,831.12 XCC 7.08 2,824.04 P STS 4.91 XCC .01 4.90 P STS 4.77 XCC .01 4.76 604,851.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 696,486.60 1,741.19 694,745.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT XCC .00 C 18 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 C UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 18 MTT 5,735.85- XCC 14.34- 5,721.51- C 18 NTT 369.21 XCC .92 368.29 C 11 NTT 100.00 XCC .25 99.75 C 10 NTT 17.00 XCC .04 16.96 C STS 429,203.74 XCC 1,073.01 428,130.73 C UTT 1,459,551.09 XCC 3,648.88 1,455,902.21 P 18 MPP 646.53 XCC 1.62 644.91 P 17 MPP 119.38 XCC .30 119.08 P 16 MPP 266.26 XCC .67 265.59 P 14 MPP 219.70 XCC .55 219.15 P 13 MPP 73.58 XCC .18 73.40 P 18 MTT 8,867.27 XCC 22.17 8,845.10 P 17 MTT 3,818.38- XCC 9.55- 3,808.83- P 16 MTT 513.32 XCC 1.28 512.04 P 14 MTT 335.41 XCC .84 334.57 P 13 MTT 112.30 XCC .28 112.02 P SPS 3,096.38 XCC 7.74 3,088.64 P SPS 840.87 XCC 2.10 838.77 P STS 2,720.06 XCC 6.80 2,713.26 P STS 17,332.01 XCC 43.33 17,288.68 1,910,042.81 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 26,435.70 XCC 66.09 26,369.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ C UTT 211,693.54 XCC 529.23 211,164.31 237,533.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,152,959.12 5,382.39 2,147,576.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 17 MTT XCC .00 C 16 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP 669.66 XCC 1.67 667.99 P 16 MTT 2,160.19 XCC 5.40 2,154.79 P 18 MTT XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 2,822.78 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 17 MTT 932.50- XCC 2.33- 930.17- C 16 MTT 227.04- XCC .57- 226.47- C 18 MTT 968.96- XCC 2.42- 966.54- C STS 14,057.25 XCC 35.14 14,022.11 C UTT 22,311.04 XCC 55.78 22,255.26 P 18 MPP 148.92 XCC .37 148.55 P 17 MPP 201.23 XCC .50 200.73 P 16 MPP 1,372.51 XCC 3.43 1,369.08 P 16 MTT 4,568.54 XCC 11.42 4,557.12 P 18 MTT 6,132.39 XCC 15.33 6,117.06 P 17 MTT 2,738.01 XCC 6.85 2,731.16 P SPS 995.54 XCC 2.49 993.05 P SPS 1,335.08 XCC 3.34 1,331.74 P SPS 402.42 XCC 1.01 401.41 P STS 7,571.48 XCC 18.93 7,552.55 P STS 4,306.70 XCC 10.77 4,295.93 P STS 821.26 XCC 2.05 819.21 64,671.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,663.72 169.16 67,494.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT XCC .00 C 17 MTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 12 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 12 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 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 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 18 MTT 12,884.07 XCC 32.21 12,851.86 C 17 MTT 2,497.89 XCC 6.24 2,491.65 C 18 NTT 655.43- XCC 1.64- 653.79- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ C STS 146,246.24 XCC 365.62 145,880.62 C UTT 141,906.61 XCC 354.77 141,551.84 C ZTT 3,981.93 XCC 9.95 3,971.98 P 18 MPP 337.27 XCC .84 336.43 P 17 MPP 146.97 XCC .37 146.60 P 16 MPP 25.80 XCC .06 25.74 P 15 MPP 149.38 XCC .37 149.01 P 12 MPP 639.39 XCC 1.60 637.79 P 18 MTT 5,862.36 XCC 14.66 5,847.70 P 17 MTT 1,131.05 XCC 2.83 1,128.22 P 16 MTT 177.92 XCC .44 177.48 P 15 MTT 304.83 XCC .76 304.07 P 12 MTT 674.37 XCC 1.69 672.68 P SPS 2,696.14 XCC 6.74 2,689.40 P SPS 2,970.78 XCC 7.43 2,963.35 P SPS 2,583.28 XCC 6.46 2,576.82 P SPS 4,256.90 XCC 10.64 4,246.26 P SPS 5,508.67 XCC 13.77 5,494.90 P SPS 1,972.67 XCC 4.93 1,967.74 P SPS 1,556.72 XCC 3.89 1,552.83 P SPS 1,660.25 XCC 4.15 1,656.10 P SPS 1.94 XCC 1.94 P STS 19,429.32 XCC 48.57 19,380.75 P STS 9,093.26 XCC 22.73 9,070.53 P STS 4,986.30 XCC 12.47 4,973.83 P STS 6,344.66 XCC 15.86 6,328.80 P STS 6,511.37 XCC 16.28 6,495.09 P STS 2,077.17 XCC 5.19 2,071.98 P STS 1,398.48 XCC 3.50 1,394.98 P STS 1,305.97 XCC 3.26 1,302.71 P STS .57 XCC .57 P UTT 84.90 XCC .21 84.69 P UTT 19.48 XCC .05 19.43 P ZTT 231.29 XCC .58 230.71 P ZTT 67.89 XCC .17 67.72 P ZTT 94.77 XCC .24 94.53 P ZTT 94.05 XCC .24 93.81 P ZTT 96.15 XCC .24 95.91 P ZTT 13.68 XCC .03 13.65 390,388.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 391,367.31 978.40 390,388.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT 41.66 XCC .10 41.56 C 17 NTT 111.72 XCC .28 111.44 C STS 863.13 XCC 2.16 860.97 C UTT 369.20 XCC .92 368.28 P 18 MPP .85 XCC .85 P 17 MPP .13 XCC .13 P 16 MPP .88 XCC .88 P 18 MTT 17.05 17.05 P 17 MTT 3.33 3.33 P 16 MTT 2.83 2.83 P 17 NTT 1.38 1.38 P 16 NTT .25 .25 P SPS 1.79 1.79 P SPS .10 .10 P SPS 6.59 6.59 P STS 6.01 XCC .02 5.99 P STS .19 XCC .19 P STS 52.22 XCC .13 52.09 1,475.70 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 18 MTT 11,904.70 XCC 29.76 11,874.94 C 17 NTT 31,920.00 XCC 79.80 31,840.20 C STS 246,612.26 XCC 616.53 245,995.73 C UTT 105,486.78 XCC 263.72 105,223.06 P 18 MPP 242.58 XCC .61 241.97 P 17 MPP 37.99 XCC .09 37.90 P 16 MPP 251.09 XCC .63 250.46 P 17 MTT 950.68 950.68 P 16 MTT 810.00 810.00 P 18 MTT 4,872.20 4,872.20 P 17 NTT 393.12 393.12 P 16 NTT 70.64 70.64 P SPS 1,885.83 1,885.83 P SPS 509.22 509.22 P SPS 28.17 28.17 P STS 14,920.81 XCC 37.30 14,883.51 P STS 1,717.71 XCC 4.29 1,713.42 P STS 54.16 XCC .14 54.02 421,635.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 424,147.25 1,036.48 423,110.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 18 MPP 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 09 MPP XCC .00 P 18 MTT 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 09 MTT XCC .00 P 18 NTT XCC .00 P 17 NTT XCC .00 P 15 NTT XCC .00 P 10 NTT XCC .00 P 07 NTT XCC .00 P 06 NTT XCC .00 P 02 NTT 26.80 XCC .07 26.73 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 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 26.73 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 17 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 17 MTT XCC .00 P 18 MTT XCC .00 P 04 NTT 462.00 XCC 1.16 460.84 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 .00 460.84 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 18 MTT 823.51 XCC 2.06 821.45 C 17 MTT 69.31 XCC .17 69.14 C 16 MTT 8.34 XCC .02 8.32 C 14 MTT 278.40 XCC .70 277.70 C 11 MTT 20.22 XCC .05 20.17 C 18 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT 166.08- XCC .42- 165.66- C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 18 MPP 2,117.55 XCC 5.29 2,112.26 P 17 MPP 1,286.76 XCC 3.22 1,283.54 P 16 MPP 454.06 XCC 1.14 452.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 15 MPP 639.25 XCC 1.60 637.65 P 14 MPP 1,396.61 XCC 3.49 1,393.12 P 13 MPP 68.89 XCC .17 68.72 P 12 MPP 17.93 XCC .04 17.89 P 11 MPP 29.37 XCC .07 29.30 P 10 MPP 1,474.70 XCC 3.69 1,471.01 P 18 MTT 63,413.08 63,413.08 P 17 MTT 10,648.13 10,648.13 P 16 MTT 1,871.47 1,871.47 P 15 MTT 1,404.74 1,404.74 P 14 MTT 2,131.16 2,131.16 P 13 MTT 103.20 103.20 P 12 MTT 20.37 20.37 P 11 MTT 25.19 25.19 P 10 MTT 1,062.96 1,062.96 P 18 NTT 208.05 208.05 P 17 NTT 16.80 16.80 P 16 NTT 178.00 178.00 P 15 NTT 31.64 31.64 P 12 NTT 35.60 35.60 P SPS .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 STS XCC .00 P UTT XCC .00 P ZTT XCC .00 89,647.92 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 18 MTT 12,183.16- XCC 30.46- 12,152.70- C 17 MTT 627.31 XCC 1.57 625.74 C 16 MTT 251.86- XCC .63- 251.23- C 15 MTT 108.75- XCC .27- 108.48- C 18 NTT 2,013.66 XCC 5.03 2,008.63 C 17 NTT 100.79 XCC .25 100.54 C 15 NTT 359.34 XCC .90 358.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 STS 1,898,525.60 XCC 4,746.31 1,893,779.29 C UTT 2,540,936.76 XCC 6,352.34 2,534,584.42 C ZTT 42,480.30 XCC 106.20 42,374.10 P 18 MPP 7,862.15 XCC 19.66 7,842.49 P 17 MPP 7,161.73 XCC 17.90 7,143.83 P 16 MPP 4,060.95 XCC 10.15 4,050.80 P 15 MPP 2,034.27 XCC 5.09 2,029.18 P 14 MPP 4,642.07 XCC 11.61 4,630.46 P 13 MPP 2,485.58 XCC 6.21 2,479.37 P 09 MPP 425.00 XCC 1.06 423.94 P 18 MTT 187,344.78 XCC 468.36 186,876.42 P 17 MTT 61,034.40 XCC 152.59 60,881.81 P 16 MTT 15,273.04 XCC 38.18 15,234.86 P 15 MTT 4,700.24 XCC 11.75 4,688.49 P 14 MTT 6,959.60 XCC 17.40 6,942.20 P 13 MTT 3,091.71 XCC 7.73 3,083.98 P 09 MTT 500.00 XCC 1.25 498.75 P 18 NTT 2,619.90 XCC 6.55 2,613.35 P 17 NTT 6,950.59 XCC 17.38 6,933.21 P 15 NTT 736.86 XCC 1.84 735.02 P 10 NTT 66.70 XCC .17 66.53 P 07 NTT 412.43 XCC 1.03 411.40 P 06 NTT 1,364.85 XCC 3.41 1,361.44 P SPS 21,128.44 XCC 52.82 21,075.62 P SPS 9,516.63 XCC 23.79 9,492.84 P SPS 10,583.79 XCC 26.46 10,557.33 P SPS 6,600.39 XCC 16.50 6,583.89 P SPS 5,829.05 XCC 14.57 5,814.48 P SPS 6,245.91 XCC 15.61 6,230.30 P SPS 4,571.15 XCC 11.43 4,559.72 P STS 158,517.92 XCC 396.29 158,121.63 P STS 30,615.75 XCC 76.54 30,539.21 P STS 21,158.74 XCC 52.90 21,105.84 P STS 9,791.82 XCC 24.48 9,767.34 P STS 6,872.46 XCC 17.18 6,855.28 P STS 6,520.72 XCC 16.30 6,504.42 P STS 3,804.09 XCC 9.51 3,794.58 P UTT 273.45 XCC .68 272.77 P UTT 134.74 XCC .34 134.40 P ZTT 599.59 XCC 1.50 598.09 P ZTT 94.55 XCC .24 94.31 P ZTT 70.93 XCC .18 70.75 P ZTT 104.26 XCC .26 104.00 P ZTT 12,622.95 XCC 31.56 12,591.39 P ZTT 504.23 XCC 1.26 502.97 5,095,617.44 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 18 MTT 492.30 XCC 1.23 491.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 17 MTT 3.03- XCC .01- 3.02- C STS 50,129.68 XCC 125.32 50,004.36 C UTT 20,702.82 XCC 51.76 20,651.06 P 18 MPP 10.01 XCC .03 9.98 P 17 MPP 2.62 XCC .01 2.61 P 18 MTT 1,397.77 XCC 3.49 1,394.28 P 17 MTT 58.83 XCC .15 58.68 P SPS 765.38 XCC 1.91 763.47 P SPS 636.86 XCC 1.59 635.27 P SPS 378.17 XCC .95 377.22 P SPS 490.81 XCC 1.23 489.58 P SPS 359.35 XCC .90 358.45 P SPS 828.87 XCC 2.07 826.80 P SPS 795.56 XCC 1.99 793.57 P STS 5,656.04 XCC 14.14 5,641.90 P STS 2,161.77 XCC 5.40 2,156.37 P STS 836.73 XCC 2.09 834.64 P STS 785.24 XCC 1.96 783.28 P STS 446.31 XCC 1.12 445.19 P STS 841.44 XCC 2.10 839.34 P STS 682.84 XCC 1.71 681.13 88,235.23 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 18 MTT 10,948.27- XCC 27.37- 10,920.90- C 17 MTT 140.75- XCC .35- 140.40- C 18 NTT 2,156.21 XCC 5.39 2,150.82 C 13 NTT 539.34- XCC 1.35- 537.99- C STS 354,949.14 XCC 887.37 354,061.77 C UTT 79,603.13 XCC 199.01 79,404.12 C ZTT 400.74 XCC 1.00 399.74 P 18 MPP 4,417.45 XCC 11.04 4,406.41 P 17 MPP 5,151.96 XCC 12.88 5,139.08 P 16 MPP 3,551.53 XCC 8.88 3,542.65 P 15 MPP 1,306.55 XCC 3.27 1,303.28 P 14 MPP 349.63 XCC .87 348.76 P 13 MPP 1,255.62 XCC 3.14 1,252.48 P 18 MTT 86,678.52 86,678.52 P 17 MTT 42,469.24 42,469.24 P 16 MTT 13,010.63 13,010.63 P 15 MTT 2,939.19 2,939.19 P 14 MTT 553.81 553.81 P 13 MTT 1,503.44 1,503.44 P 18 NTT 2,010.59 2,010.59 P 17 NTT 542.36 542.36 P SPS 4,835.44 4,835.44 P SPS 3,411.53 3,411.53 P SPS 2,561.02 2,561.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 SPS 1,047.01 1,047.01 P SPS 3.60 3.60 P SPS 25.39 25.39 P SPS 40.45 40.45 P SPS 158.04 158.04 P STS 37,159.40 XCC 92.90 37,066.50 P STS 11,672.79 XCC 29.18 11,643.61 P STS 5,320.07 XCC 13.30 5,306.77 P STS 1,545.26 XCC 3.86 1,541.40 P STS 4.47 XCC .01 4.46 P STS 25.78 XCC .06 25.72 P STS 23.72 XCC .06 23.66 P STS 83.84 XCC .21 83.63 P UTT 96.16 XCC .24 95.92 P ZTT 111.39 XCC .28 111.11 658,102.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,946,349.52 14,258.50 5,932,091.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT 971.17 XCC 2.43 968.74 C 17 MTT 25.93- XCC .06- 25.87- C 16 MTT 391.54 XCC .98 390.56 C 15 MTT 11.24 XCC .03 11.21 C 18 NTT 3,381.55 XCC 8.45 3,373.10 C 17 NTT 335.23 XCC .84 334.39 C 14 NTT 21.84 XCC .05 21.79 C STS 199,757.88 XCC 499.39 199,258.49 C UTT 549,343.44 XCC 1,373.36 547,970.08 C ZTT 264.89 XCC .66 264.23 P 18 MPP 2,519.57 XCC 6.30 2,513.27 P 17 MPP 1,184.80 XCC 2.96 1,181.84 P 16 MPP 498.59 XCC 1.25 497.34 P 15 MPP 243.68 XCC .61 243.07 P 14 MPP 288.34 XCC .72 287.62 P 13 MPP 101.17 XCC .25 100.92 P 12 MPP 87.54 XCC .22 87.32 P 11 MPP 36.70 XCC .09 36.61 P 18 MTT 52,890.32 XCC 132.23 52,758.09 P 17 MTT 21,630.07 XCC 54.08 21,575.99 P 16 MTT 2,834.23 XCC 7.09 2,827.14 P 15 MTT 649.90 XCC 1.62 648.28 P 14 MTT 430.92 XCC 1.08 429.84 P 13 MTT 119.68 XCC .30 119.38 P 12 MTT 102.98 XCC .26 102.72 P 11 MTT 31.50 XCC .08 31.42 P 18 NTT 1,012.54 XCC 2.53 1,010.01 P 17 NTT 1,666.98 XCC 4.17 1,662.81 P 16 NTT 329.46 XCC .82 328.64 P 15 NTT 396.87 XCC .99 395.88 P 14 NTT 70.26 XCC .18 70.08 P 13 NTT 50.56 XCC .13 50.43 P 12 NTT 10.44 XCC .03 10.41 P 03 NTT 1.93 XCC 1.93 P 01 NTT 7.85 XCC .02 7.83 P 94 NTT 7.17 XCC .02 7.15 P SPS 2,729.94 XCC 6.82 2,723.12 P SPS 555.56 XCC 1.39 554.17 P SPS 598.35 XCC 1.50 596.85 P SPS 415.07 XCC 1.04 414.03 P SPS 168.10 XCC .42 167.68 P SPS 226.00 XCC .57 225.43 P SPS 197.17 XCC .49 196.68 P SPS 40.99 XCC .10 40.89 P STS 20,208.36 XCC 50.52 20,157.84 P STS 1,809.08 XCC 4.52 1,804.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 1,227.61 XCC 3.07 1,224.54 P STS 628.34 XCC 1.57 626.77 P STS 207.54 XCC .52 207.02 P STS 226.93 XCC .57 226.36 P STS 169.24 XCC .42 168.82 P STS 28.87 XCC .07 28.80 P UTT 14.88 XCC .04 14.84 P UTT 195.81 XCC .49 195.32 P UTT 46.14 XCC .12 46.02 P UTT 38.43 XCC .10 38.33 P UTT 33.46 XCC .08 33.38 P ZTT 1,669.30 XCC 4.17 1,665.13 P ZTT 57.34 XCC .14 57.20 P ZTT 90.16 XCC .23 89.93 P ZTT 29.28 XCC .07 29.21 P ZTT 29.62 XCC .07 29.55 P ZTT 27.94 XCC .07 27.87 P ZTT 20.84 XCC .05 20.79 P ZTT 20.79 XCC .05 20.74 P ZTT 9.72 XCC .02 9.70 P ZTT 15.07 XCC .04 15.03 871,209.34 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 18 MTT 91.88 XCC .23 91.65 C STS 8,807.72 XCC 22.02 8,785.70 C UTT 345.57 XCC .86 344.71 P 18 MPP 47.19 XCC .12 47.07 P 17 MPP 32.78 XCC .08 32.70 P 15 MPP 10.31 XCC .03 10.28 P 14 MPP 16.09 XCC .04 16.05 P 13 MPP 93.36 XCC .23 93.13 P 14 MTT 32.85 XCC .08 32.77 P 13 MTT 111.81 XCC .28 111.53 P 18 MTT 648.98 XCC 1.62 647.36 P 17 MTT 294.85 XCC .74 294.11 P 15 MTT 21.04 XCC .05 20.99 P 00 NTT 6.57 XCC .02 6.55 P 18 NTT 79.43 XCC .20 79.23 P 01 NTT 8.67 XCC .02 8.65 P SPS 84.59 XCC .21 84.38 P SPS 101.85 XCC .25 101.60 P SPS 110.94 XCC .28 110.66 P STS 172.63 XCC .43 172.20 P STS 152.02 XCC .38 151.64 P STS 817.55 XCC 2.04 815.51 12,058.47 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 18 MTT 3.67- XCC .01- 3.66- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 12,075.63 XCC 30.19 12,045.44 C UTT 13,216.17 XCC 33.04 13,183.13 P 18 MPP 25.71 XCC .06 25.65 P 17 MPP 32.89 XCC .08 32.81 P 14 MPP 75.41 XCC .19 75.22 P 17 MTT 598.34- XCC 1.50- 596.84- P 14 MTT 112.55 XCC .28 112.27 P 18 MTT 317.37 XCC .79 316.58 P 18 NTT 60.09 XCC .15 59.94 P SPS 66.73 XCC .17 66.56 P SPS 4.14 XCC .01 4.13 P STS 506.64 XCC 1.27 505.37 P STS 12.19 XCC .03 12.16 25,838.76 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 18 MTT 1,135.70 XCC 2.84 1,132.86 C 17 MTT 35.06- XCC .09- 34.97- C 16 MTT 4,062.52- XCC 10.16- 4,052.36- C 15 MTT 1,015.62- XCC 2.54- 1,013.08- C 18 NTT 76.77 XCC .19 76.58 C 17 NTT .34- XCC .34- C STS 25,915.54 XCC 64.79 25,850.75 C UTT 281,270.72 XCC 703.18 280,567.54 C ZTT 22.35 XCC .06 22.29 P 18 MPP 184.77 XCC .46 184.31 P 17 MPP 245.60 XCC .61 244.99 P 16 MPP 109.68 XCC .27 109.41 P 15 MPP 127.68 XCC .32 127.36 P 14 MPP 109.85 XCC .27 109.58 P 13 MPP 128.31 XCC .32 127.99 P 12 MPP 25.37 XCC .06 25.31 P 18 MTT 5,183.05 XCC 12.96 5,170.09 P 17 MTT 9,557.19 XCC 23.89 9,533.30 P 16 MTT 474.51 XCC 1.19 473.32 P 15 MTT 348.59 XCC .87 347.72 P 14 MTT 172.50 XCC .43 172.07 P 13 MTT 171.88 XCC .43 171.45 P 12 MTT 29.84 XCC .07 29.77 P 18 NTT 288.48 XCC .72 287.76 P 17 NTT 455.06 XCC 1.14 453.92 P 16 NTT 78.36 XCC .20 78.16 P 15 NTT 15.96 XCC .04 15.92 P SPS 258.24 XCC .65 257.59 P SPS 128.94 XCC .32 128.62 P SPS 133.78 XCC .33 133.45 P SPS 70.21 XCC .18 70.03 P SPS 84.04 XCC .21 83.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 95.78 XCC .24 95.54 P SPS 64.26 XCC .16 64.10 P STS 2,097.17 XCC 5.24 2,091.93 P STS 427.24 XCC 1.07 426.17 P STS 277.48 XCC .69 276.79 P STS 107.20 XCC .27 106.93 P STS 100.65 XCC .25 100.40 P STS 94.36 XCC .24 94.12 P STS 25.86 XCC .06 25.80 P UTT 10.92 XCC .03 10.89 324,177.89 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 18 MTT 8.36- XCC .02- 8.34- C STS 4,081.85 XCC 10.20 4,071.65 C UTT 73,333.23 XCC 183.33 73,149.90 P 18 MPP 20.74 XCC .05 20.69 P 17 MPP 32.23 XCC .08 32.15 P 14 MPP 16.44 XCC .04 16.40 P 13 MPP 5.51 XCC .01 5.50 P 13 MTT 8.04 XCC .02 8.02 P 17 MTT 987.07 XCC 2.47 984.60 P 14 MTT 24.01 XCC .06 23.95 P 18 MTT 207.44 XCC .52 206.92 P 16 NTT 10.49 XCC .03 10.46 P 18 NTT 37.40 XCC .09 37.31 P 17 NTT 113.44 XCC .28 113.16 P SPS 206.10 XCC .52 205.58 P SPS 9.57 XCC .02 9.55 P SPS 7.55 XCC .02 7.53 P SPS 5.23 XCC .01 5.22 P SPS 2.80 XCC .01 2.79 P STS 1,590.10 XCC 3.98 1,586.12 P STS 32.45 XCC .08 32.37 P STS 75.51 XCC .19 75.32 P STS 52.26 XCC .13 52.13 P STS 28.03 XCC .07 27.96 80,676.94 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 18 MTT 6,368.40 XCC 15.92 6,352.48 C 17 MTT 170.12- XCC .43- 169.69- C 16 MTT 2,409.50 XCC 6.02 2,403.48 C 15 MTT 69.20 XCC .17 69.03 C 18 NTT 22,174.10 XCC 55.44 22,118.66 C 17 NTT 2,198.14 XCC 5.50 2,192.64 C 14 NTT 134.40 XCC .34 134.06 C STS 1,401,809.84 XCC 3,504.52 1,398,305.32 C UTT 3,602,252.09 XCC 9,005.63 3,593,246.46 C ZTT 1,858.85 XCC 4.65 1,854.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MPP 6,934.06 XCC 17.34 6,916.72 P 17 MPP 7,769.02 XCC 19.42 7,749.60 P 16 MPP 3,068.16 XCC 7.67 3,060.49 P 15 MPP 1,499.50 XCC 3.75 1,495.75 P 14 MPP 1,774.41 XCC 4.44 1,769.97 P 13 MPP 622.58 XCC 1.56 621.02 P 12 MPP 538.66 XCC 1.35 537.31 P 11 MPP 222.45 XCC .56 221.89 P 18 MTT 311,029.12 XCC 777.57 310,251.55 P 17 MTT 141,836.50 XCC 354.59 141,481.91 P 16 MTT 17,441.54 XCC 43.60 17,397.94 P 15 MTT 3,999.48 XCC 10.00 3,989.48 P 14 MTT 2,651.77 XCC 6.63 2,645.14 P 13 MTT 736.48 XCC 1.84 734.64 P 12 MTT 633.72 XCC 1.58 632.14 P 11 MTT 190.92 XCC .48 190.44 P 18 NTT 6,639.69 XCC 16.60 6,623.09 P 17 NTT 10,931.07 XCC 27.33 10,903.74 P 16 NTT 2,027.46 XCC 5.07 2,022.39 P 15 NTT 2,442.32 XCC 6.11 2,436.21 P 14 NTT 432.33 XCC 1.08 431.25 P 13 NTT 311.11 XCC .78 310.33 P 12 NTT 64.22 XCC .16 64.06 P 03 NTT 13.76 XCC .03 13.73 P 01 NTT 55.26 XCC .14 55.12 P 94 NTT 81.88 XCC .20 81.68 P SPS 17,901.35 XCC 44.75 17,856.60 P SPS 3,642.90 XCC 9.11 3,633.79 P SPS 3,682.19 XCC 9.21 3,672.98 P SPS 2,554.23 XCC 6.39 2,547.84 P SPS 1,034.42 XCC 2.59 1,031.83 P SPS 1,390.81 XCC 3.48 1,387.33 P SPS 1,213.33 XCC 3.03 1,210.30 P SPS 248.42 XCC .62 247.80 P STS 132,513.92 XCC 331.28 132,182.64 P STS 11,862.84 XCC 29.66 11,833.18 P STS 7,554.48 XCC 18.89 7,535.59 P STS 3,866.73 XCC 9.67 3,857.06 P STS 1,277.19 XCC 3.19 1,274.00 P STS 1,396.49 XCC 3.49 1,393.00 P STS 1,041.50 XCC 2.60 1,038.90 P STS 174.96 XCC .44 174.52 P UTT 97.54 XCC .24 97.30 P UTT 1,186.74 XCC 2.97 1,183.77 P UTT 279.63 XCC .70 278.93 P UTT 232.91 XCC .58 232.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 UTT 215.86 XCC .54 215.32 P ZTT 10,946.22 XCC 27.37 10,918.85 P ZTT 352.86 XCC .88 351.98 P ZTT 554.85 XCC 1.39 553.46 P ZTT 180.16 XCC .45 179.71 P ZTT 182.23 XCC .46 181.77 P ZTT 171.95 XCC .43 171.52 P ZTT 126.31 XCC .32 125.99 P ZTT 125.97 XCC .31 125.66 P ZTT 58.89 XCC .15 58.74 P ZTT 94.20 XCC .24 93.96 5,754,790.88 RG02 COLTON AREA-GTL OFY RSA 98G2 C 18 MTT 602.50 XCC 1.51 600.99 C STS 61,808.58 XCC 154.52 61,654.06 C UTT 2,266.02 XCC 5.67 2,260.35 P 18 MPP 309.44 XCC .77 308.67 P 17 MPP 214.96 XCC .54 214.42 P 15 MPP 63.46 XCC .16 63.30 P 14 MPP 99.04 XCC .25 98.79 P 13 MPP 574.51 XCC 1.44 573.07 P 14 MTT 202.12 XCC .51 201.61 P 13 MTT 688.04 XCC 1.72 686.32 P 18 MTT 4,255.59 XCC 10.64 4,244.95 P 17 MTT 1,933.39 XCC 4.83 1,928.56 P 15 MTT 129.50 XCC .32 129.18 P 00 NTT 61.45 XCC .15 61.30 P 18 NTT 520.84 XCC 1.30 519.54 P 01 NTT 61.03 XCC .15 60.88 P SPS 520.53 XCC 1.30 519.23 P SPS 626.78 XCC 1.57 625.21 P SPS 727.45 XCC 1.82 725.63 P STS 1,062.31 XCC 2.66 1,059.65 P STS 935.49 XCC 2.34 933.15 P STS 5,361.00 XCC 13.40 5,347.60 82,816.46 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 18 MTT 24.03- XCC .06- 23.97- C STS 84,741.27 XCC 211.85 84,529.42 C UTT 86,663.37 XCC 216.66 86,446.71 P 18 MPP 168.62 XCC .42 168.20 P 17 MPP 215.68 XCC .54 215.14 P 14 MPP 464.04 XCC 1.16 462.88 P 17 MTT 3,923.58- XCC 9.81- 3,913.77- P 14 MTT 692.58 XCC 1.73 690.85 P 18 MTT 2,081.10 XCC 5.20 2,075.90 P 18 NTT 394.04 XCC .99 393.05 P SPS 437.59 XCC 1.09 436.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 27.17 XCC .07 27.10 P STS 3,322.23 XCC 8.31 3,313.92 P STS 79.93 XCC .20 79.73 174,901.66 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 18 MTT 7,447.19 XCC 18.62 7,428.57 C 17 MTT 229.93- XCC .57- 229.36- C 16 MTT 25,000.13- XCC 62.50- 24,937.63- C 15 MTT 6,250.00- XCC 15.63- 6,234.37- C 18 NTT 503.35 XCC 1.26 502.09 C 17 NTT 2.23- XCC .01- 2.22- C STS 181,863.35 XCC 454.66 181,408.69 C UTT 1,844,398.12 XCC 4,611.00 1,839,787.12 C ZTT 156.85 XCC .39 156.46 P 18 MPP 1,211.59 XCC 3.03 1,208.56 P 17 MPP 1,610.49 XCC 4.03 1,606.46 P 16 MPP 674.99 XCC 1.69 673.30 P 15 MPP 785.69 XCC 1.96 783.73 P 14 MPP 675.98 XCC 1.69 674.29 P 13 MPP 789.57 XCC 1.97 787.60 P 12 MPP 156.10 XCC .39 155.71 P 18 MTT 33,987.17 XCC 84.97 33,902.20 P 17 MTT 62,670.15 XCC 156.68 62,513.47 P 16 MTT 2,920.01 XCC 7.30 2,912.71 P 15 MTT 2,145.16 XCC 5.36 2,139.80 P 14 MTT 1,061.54 XCC 2.65 1,058.89 P 13 MTT 1,057.69 XCC 2.64 1,055.05 P 12 MTT 183.66 XCC .46 183.20 P 18 NTT 1,891.66 XCC 4.73 1,886.93 P 17 NTT 2,983.94 XCC 7.46 2,976.48 P 16 NTT 482.18 XCC 1.21 480.97 P 15 NTT 98.23 XCC .25 97.98 P SPS 1,693.41 XCC 4.23 1,689.18 P SPS 845.54 XCC 2.11 843.43 P SPS 823.29 XCC 2.06 821.23 P SPS 432.08 XCC 1.08 431.00 P SPS 517.19 XCC 1.29 515.90 P SPS 589.41 XCC 1.47 587.94 P SPS 401.61 XCC 1.00 400.61 P STS 2,801.58 XCC 7.00 2,794.58 P STS 1,707.60 XCC 4.27 1,703.33 P STS 659.67 XCC 1.65 658.02 P STS 619.39 XCC 1.55 617.84 P STS 580.70 XCC 1.45 579.25 P STS 161.60 XCC .40 161.20 P STS 13,751.96 XCC 34.38 13,717.58 P UTT 71.62 XCC .18 71.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,138,569.21 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 18 MTT 54.82- XCC .14- 54.68- C STS 28,644.57 XCC 71.61 28,572.96 C UTT 480,873.60 XCC 1,202.18 479,671.42 P 18 MPP 136.03 XCC .34 135.69 P 17 MPP 211.33 XCC .53 210.80 P 14 MPP 101.19 XCC .25 100.94 P 13 MPP 33.89 XCC .08 33.81 P 13 MTT 49.50 XCC .12 49.38 P 17 MTT 6,472.63 XCC 16.18 6,456.45 P 14 MTT 147.72 XCC .37 147.35 P 18 MTT 1,360.30 XCC 3.40 1,356.90 P 16 NTT 64.58 XCC .16 64.42 P 18 NTT 245.25 XCC .61 244.64 P 17 NTT 743.84 XCC 1.86 741.98 P SPS 1,351.49 XCC 3.38 1,348.11 P SPS 62.77 XCC .16 62.61 P SPS 48.71 XCC .12 48.59 P SPS 32.67 XCC .08 32.59 P SPS 20.03 XCC .05 19.98 P STS 10,426.88 XCC 26.07 10,400.81 P STS 212.79 XCC .53 212.26 P STS 487.16 XCC 1.22 485.94 P STS 326.65 XCC .82 325.83 P STS 200.24 XCC .50 199.74 530,868.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,020,960.51 25,052.38 9,995,908.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C STS 2,408.93 XCC 6.02 2,402.91 C UTT 6,749.14 XCC 16.87 6,732.27 P 18 MTT 35.08 XCC .09 34.99 P SPS 1.52 XCC 1.52 P SPS 26.91 XCC .07 26.84 P STS 88.44 XCC .22 88.22 P STS 11.66 XCC .03 11.63 P ZTT 1.49 XCC 1.49 9,299.87 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 18 MTT 100.46 XCC .25 100.21 C STS 489.54 XCC 1.22 488.32 C UTT 427.83 XCC 1.07 426.76 C ZTT .73 XCC .73 P 16 MPP 6.11 XCC .02 6.09 P 16 MTT 33.82 33.82 P 18 MTT 371.25 371.25 P 17 MTT 28.70 28.70 P SPS 2.32 2.32 P SPS 3.77 3.77 P SPS 3.32 3.32 P SPS 4.23 4.23 P SPS 5.16 5.16 P SPS 3.06 3.06 P STS 17.54 XCC .04 17.50 P STS 11.45 XCC .03 11.42 P STS 6.43 XCC .02 6.41 P STS 6.03 XCC .02 6.01 P STS 5.82 XCC .01 5.81 P STS 2.86 XCC .01 2.85 P ZTT 1.76 XCC 1.76 1,529.50 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 688,264.92 XCC 1,720.66 686,544.26 C UTT 1,928,325.83 XCC 4,820.81 1,923,505.02 P 18 MTT 10,022.11 XCC 25.06 9,997.05 P SPS 433.03 XCC 1.08 431.95 P SPS 7,688.50 XCC 19.22 7,669.28 P STS 25,268.94 XCC 63.17 25,205.77 P STS 3,330.93 XCC 8.33 3,322.60 P ZTT 426.90 XCC 1.07 425.83 2,657,101.76 RG02 GTL AMEND #1 OTH RSA 99G2 C 18 MTT 28,701.76 XCC 71.75 28,630.01 C STS 139,867.06 XCC 349.67 139,517.39 C UTT 122,238.58 XCC 305.60 121,932.98 C ZTT 207.83 XCC .52 207.31 P 16 MPP 1,745.62 XCC 4.36 1,741.26 P 16 MTT 9,663.45 XCC 24.16 9,639.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 106,070.97 XCC 265.18 105,805.79 P 17 MTT 8,200.00 XCC 20.50 8,179.50 P SPS 662.97 662.97 P SPS 1,076.29 1,076.29 P SPS 949.56 949.56 P SPS 1,209.91 1,209.91 P SPS 1,475.28 1,475.28 P SPS 875.51 875.51 P STS 5,009.60 XCC 12.52 4,997.08 P STS 3,271.44 XCC 8.18 3,263.26 P STS 1,837.31 XCC 4.59 1,832.72 P STS 1,723.32 XCC 4.31 1,719.01 P STS 1,662.60 XCC 4.16 1,658.44 P STS 816.25 XCC 2.04 814.21 P ZTT 503.49 XCC 1.26 502.23 436,690.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,112,385.32 7,764.19 3,104,621.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ DA02 VICTOR VALLEY COMM COLL BOND JQK S73 001 P 83 NTT .02 .02 .02 DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 19 MPP .00 C 19 MTT 347.18- 347.18- C 19 NPP 7.11 7.11 C 19 NTT 362.13 362.13 C SPS .00 C STS 82,062.50 82,062.50 C UPT 69.77 69.77 C UTT 20,470.82 20,470.82 C ZPT .00 C ZTT 546.55 546.55 P 18 MPP 334.66 334.66 P 17 MPP 129.27 129.27 P 16 MPP 93.62 93.62 P 15 MPP 45.72 45.72 P 14 MPP 45.64 45.64 P 13 MPP 6.97 6.97 P 12 MPP 23.14 23.14 P 11 MPP .91 .91 P 10 MPP 2.79 2.79 P 18 MTT 4,592.11 4,592.11 P 17 MTT 1,095.81 1,095.81 P 16 MTT 238.55 238.55 P 15 MTT 87.51 87.51 P 14 MTT 64.64 64.64 P 13 MTT 8.17 8.17 P 12 MTT 24.23 24.23 P 11 MTT .75 .75 P 10 MTT 1.83 1.83 P 18 NPP 47.83 47.83 P 17 NPP 1.50 1.50 P 16 NPP 4.40 4.40 P 08 NPP 18.38 18.38 P 07 NPP 13.64 13.64 P 06 NPP 50.06 50.06 P 18 NTT 325.02 325.02 P 17 NTT 5.35 5.35 P 16 NTT 8.92 8.92 P 08 NTT 9.12 9.12 P 07 NTT 6.51 6.51 P 06 NTT 22.91 22.91 P SPS 7,547.21 7,547.21 P UPT 105.01 105.01 P UTT 152.21 152.21 P ZPT 52.65 52.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 242.28 242.28 118,581.02 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 19 MPP .00 C 19 MTT 62,215.58- 62,215.58- C 19 NPP 19.42 19.42 C 19 NTT 349.30- 349.30- C SPS .00 C STS 1,591,118.50 1,591,118.50 C UPT 3,821.42 3,821.42 C UTT 994,920.64 994,920.64 C ZPT .00 C ZTT 12,370.40 12,370.40 P 18 MPP 2,310.70 2,310.70 P 17 MPP 852.21 852.21 P 16 MPP 357.92 357.92 P 15 MPP 415.33 415.33 P 14 MPP 321.27 321.27 P 13 MPP 461.17 461.17 P 12 MPP 22.19 22.19 P 11 MPP 5.72 5.72 P 18 MTT 56,543.86 56,543.86 P 17 MTT 5,691.31 5,691.31 P 16 MTT 1,037.88 1,037.88 P 15 MTT 688.96 688.96 P 14 MTT 478.41 478.41 P 13 MTT 541.01 541.01 P 12 MTT 21.81 21.81 P 11 MTT 4.73 4.73 P 18 NPP 286.59 286.59 P 17 NPP 19.41 19.41 P 16 NPP 4.27 4.27 P 15 NPP 13.52 13.52 P 13 NPP 13.14 13.14 P 11 NPP .82 .82 P 10 NPP .38 .38 P 09 NPP 4.83 4.83 P 07 NPP 118.65 118.65 P 06 NPP 22.92 22.92 P 05 NPP 12.56 12.56 P 04 NPP 65.60 65.60 P 02 NPP 2.03 2.03 P 16 NTT 7.80 7.80 P 15 NTT 32.24 32.24 P 13 NTT 12.07 12.07 P 11 NTT .58 .58 P 10 NTT .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 09 NTT 2.81 2.81 P 07 NTT 55.25 55.25 P 06 NTT 10.74 10.74 P 05 NTT 5.91 5.91 P 04 NTT 25.18 25.18 P 02 NTT .68 .68 P 18 NTT 2,830.76 2,830.76 P 17 NTT 64.25 64.25 P SPS 14,946.41 14,946.41 P UPT 338.95 338.95 P UTT 3,312.31 3,312.31 P ZPT 705.68 705.68 P ZTT 3,219.68 3,219.68 2,635,576.24 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 19 MPP .00 C 19 MTT 36,850.55- 36,850.55- C 19 NPP 108.41 108.41 C 19 NTT 4,955.16- 4,955.16- C SPS .00 C STS 2,146,659.76 2,146,659.76 C UPT 4,656.36 4,656.36 C UTT 1,305,344.74 1,305,344.74 C ZPT .00 C ZTT 47,239.51 47,239.51 P 18 MPP 6,004.73 6,004.73 P 17 MPP 2,485.11 2,485.11 P 16 MPP 1,360.27 1,360.27 P 15 MPP 1,074.77 1,074.77 P 14 MPP 1,694.26 1,694.26 P 13 MPP 671.36 671.36 P 12 MPP 154.78 154.78 P 11 MPP 62.52 62.52 P 09 MPP 24.40 24.40 P 08 MPP 5.01 5.01 P 04 MPP 15.67 15.67 P 18 MTT 129,529.14 129,529.14 P 17 MTT 17,593.27 17,593.27 P 16 MTT 4,154.10 4,154.10 P 15 MTT 2,113.15 2,113.15 P 14 MTT 2,475.73 2,475.73 P 13 MTT 809.24 809.24 P 12 MTT 153.93 153.93 P 11 MTT 50.53 50.53 P 09 MTT 15.54 15.54 P 08 MTT 2.69 2.69 P 04 MTT 6.46 6.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 NPP 1,165.11 1,165.11 P 17 NPP 33.06 33.06 P 16 NPP 16.08 16.08 P 15 NPP 27.14 27.14 P 14 NPP 15.70 15.70 P 13 NPP 40.86 40.86 P 11 NPP 26.34 26.34 P 09 NPP 6.55 6.55 P 08 NPP .36 .36 P 07 NPP .27 .27 P 06 NPP 288.73 288.73 P 05 NPP 1.21 1.21 P 04 NPP 50.16 50.16 P 03 NPP .65 .65 P 18 NTT 8,970.07 8,970.07 P 17 NTT 2,319.84 2,319.84 P 16 NTT 38.72 38.72 P 15 NTT 72.71 72.71 P 14 NTT 16.89 16.89 P 13 NTT 38.99 38.99 P 11 NTT 19.20 19.20 P 09 NTT 3.79 3.79 P 08 NTT .18 .18 P 07 NTT .13 .13 P 06 NTT 127.01 127.01 P 05 NTT 12.10 12.10 P 04 NTT 18.93 18.93 P 03 NTT .23 .23 P SPS 46,535.27 46,535.27 P UPT 977.85 977.85 P UTT 10,866.19 10,866.19 P ZPT 2,183.72 2,183.72 P ZTT 10,213.89 10,213.89 3,716,747.66 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 19 MPP .00 C 19 MTT 31,305.19- 31,305.19- C 19 NPP 12.71 12.71 C 19 NTT 1,238.45- 1,238.45- C SPS .00 C STS 312,116.07 312,116.07 C UPT 550.17 550.17 C UTT 196,862.23 196,862.23 C ZPT .00 C ZTT 2,933.01 2,933.01 P 18 MPP 1,372.15 1,372.15 P 17 MPP 774.75 774.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 16 MPP 422.62 422.62 P 15 MPP 352.69 352.69 P 14 MPP 589.76 589.76 P 13 MPP 276.68 276.68 P 12 MPP 35.97 35.97 P 11 MPP 9.80 9.80 P 10 MPP 44.67 44.67 P 18 MTT 23,703.64 23,703.64 P 17 MTT 5,321.49 5,321.49 P 16 MTT 1,311.76 1,311.76 P 15 MTT 653.57 653.57 P 14 MTT 860.67 860.67 P 13 MTT 324.07 324.07 P 12 MTT 33.32 33.32 P 11 MTT 8.23 8.23 P 10 MTT 32.14 32.14 P 18 NPP 187.93 187.93 P 17 NPP 17.59 17.59 P 16 NPP 1.93 1.93 P 15 NPP 8.53 8.53 P 14 NPP 11.82 11.82 P 13 NPP 36.07 36.07 P 12 NPP 1.29 1.29 P 10 NPP 4.25 4.25 P 17 NTT 57.61 57.61 P 16 NTT 3.90 3.90 P 15 NTT 15.88 15.88 P 14 NTT 13.65 13.65 P 13 NTT 31.97 31.97 P 12 NTT 1.05 1.05 P 10 NTT 2.71 2.71 P 18 NTT 1,489.60 1,489.60 P SPS 18,837.08 18,837.08 P UPT 99.78 99.78 P UTT 388.67 388.67 P ZPT 360.75 360.75 P ZTT 1,458.25 1,458.25 539,088.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,009,993.78 .00 7,009,993.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT 41.32 41.32 C 17 MTT .27- .27- C 16 MTT .97 .97 C 18 NTT .54- .54- C 17 NTT .07- .07- C STS 1,215.06 1,215.06 C UTT 4,347.18 4,347.18 C ZTT 20.57 20.57 P 18 MPP .01 .01 P 17 MPP .00 P 17 MTT .24 .24 P 18 MTT .49 .49 P 15 NTT .10 .10 P ZTT 7.20 7.20 5,632.26 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 88 NTT .37 .37 P 89 NTT .67 .67 1.04 DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 P 90 NTT 4.43 4.43 4.43 DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 P 85 NTT .30 .30 .30 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 85 NTT .17 .17 .17 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 19 MPP .00 C 19 MTT 286.67 286.67 C 19 NPP 4.59 4.59 C 19 NTT 157.63 157.63 C SPS .00 C STS 146,057.35 146,057.35 C UPT 151.08 151.08 C UTT 46,280.22 46,280.22 C ZPT .00 C ZTT 1,975.03 1,975.03 P 18 MPP 351.89 351.89 P 17 MPP 232.47 232.47 P 16 MPP 127.92 127.92 P 15 MPP 41.18 41.18 P 14 MPP 257.19 257.19 P 13 MPP 85.99 85.99 P 12 MPP 25.06 25.06 P 06 MPP 29.58 29.58 P 18 MTT 5,515.94 5,515.94 P 17 MTT 1,665.96 1,665.96 P 16 MTT 394.82 394.82 P 15 MTT 77.46 77.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 374.94 374.94 P 13 MTT 98.30 98.30 P 12 MTT 22.09 22.09 P 06 MTT 12.92 12.92 P 18 NPP 92.26 92.26 P 17 NPP 10.34 10.34 P 16 NPP .23 .23 P 15 NPP 2.44 2.44 P 13 NPP 24.15 24.15 P 08 NPP 9.43 9.43 P 07 NPP 90.35 90.35 P 16 NTT .47 .47 P 15 NTT 3.49 3.49 P 13 NTT 22.46 22.46 P 08 NTT 4.67 4.67 P 07 NTT 41.35 41.35 P 18 NTT 580.55 580.55 P 17 NTT 34.43 34.43 P SPS 5,208.18 5,208.18 P UPT 45.85 45.85 P UTT 59.59 59.59 P ZPT 99.99 99.99 P ZTT 583.91 583.91 211,140.42 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 19 MPP .00 C 19 MTT 461.29 461.29 C 19 NPP .97 .97 C 19 NTT 597.00 597.00 C SPS .00 C STS 176,584.59 176,584.59 C UPT 118.32 118.32 C UTT 18,305.51 18,305.51 C ZPT .00 C ZTT 4,724.66 4,724.66 P 18 MPP 329.99 329.99 P 17 MPP 147.49 147.49 P 16 MPP 63.46 63.46 P 15 MPP 35.16 35.16 P 14 MPP 3.26 3.26 P 13 MPP 8.05 8.05 P 18 MTT 5,737.25 5,737.25 P 17 MTT 1,055.55 1,055.55 P 16 MTT 200.23 200.23 P 15 MTT 69.74 69.74 P 14 MTT 4.88 4.88 P 13 MTT 8.20 8.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NPP 23.17 23.17 P 17 NPP 4.05 4.05 P 15 NPP 2.38 2.38 P 18 NPP 32.03 32.03 P 15 NTT 3.27 3.27 P 06 NTT 10.25 10.25 P 18 NTT 236.38 236.38 P 17 NTT 17.81 17.81 P SPS 4,897.86 4,897.86 P UPT 196.09 196.09 P UTT 169.48 169.48 P ZPT 440.24 440.24 P ZTT 1,631.11 1,631.11 216,119.72 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 19 MPP .00 C 19 MTT 4,711.55- 4,711.55- C 19 NPP 4.58 4.58 C 19 NTT 2,785.85- 2,785.85- C SPS .00 C STS 59,889.93 59,889.93 C UPT 458.07 458.07 C UTT 240,684.32 240,684.32 C ZPT .00 C ZTT 1,082.57- 1,082.57- P 18 MPP 216.76 216.76 P 17 MPP 38.71 38.71 P 16 MPP 41.06 41.06 P 15 MPP 9.94 9.94 P 14 MPP 43.45 43.45 P 13 MPP 57.98 57.98 P 12 MPP 1.22 1.22 P 11 MPP 2.29 2.29 P 10 MPP 173.18 173.18 P 09 MPP 5.85 5.85 P 18 MTT 4,048.00 4,048.00 P 17 MTT 270.39 270.39 P 16 MTT 116.82 116.82 P 15 MTT 20.62 20.62 P 14 MTT 62.28 62.28 P 13 MTT 68.22 68.22 P 12 MTT 1.24 1.24 P 11 MTT 1.98 1.98 P 10 MTT 113.13 113.13 P 09 MTT 4.09 4.09 P 18 NPP 17.13 17.13 P 17 NPP .30 .30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NPP 2.45 2.45 P 14 NPP 1.01 1.01 P 10 NPP 11.76 11.76 P 07 NPP 36.19 36.19 P 06 NPP 6.03 6.03 P 15 NTT 3.90 3.90 P 14 NTT 1.11 1.11 P 10 NTT 7.23 7.23 P 07 NTT 16.23 16.23 P 06 NTT 2.53 2.53 P 18 NTT 144.58 144.58 P 17 NTT 1.07 1.07 P SPS 5,174.36 5,174.36 P UPT 70.90 70.90 P UTT 56.86 56.86 P ZPT 154.16 154.16 P ZTT 974.24 974.24 304,436.18 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 19 MPP .00 C 19 MTT 10,941.69 10,941.69 C 19 NPP 56.84 56.84 C 19 NTT 3,917.00 3,917.00 C SPS .00 C STS 334,015.29 334,015.29 C UPT 2,426.09 2,426.09 C UTT 883,554.09 883,554.09 C ZPT .00 C ZTT 2,052.79 2,052.79 P 18 MPP 2,484.46 2,484.46 P 17 MPP 2,741.88 2,741.88 P 16 MPP 867.25 867.25 P 15 MPP 298.71 298.71 P 14 MPP 1,276.07 1,276.07 P 13 MPP 1,568.87 1,568.87 P 12 MPP 5.83 5.83 P 18 MTT 74,856.39 74,856.39 P 17 MTT 19,286.95 19,286.95 P 16 MTT 2,522.79 2,522.79 P 15 MTT 598.35 598.35 P 14 MTT 1,916.42 1,916.42 P 13 MTT 1,830.93 1,830.93 P 12 MTT 5.75 5.75 P 05 NPP 88.21 88.21 P 17 NPP 54.71 54.71 P 07 NPP 683.29 683.29 P 18 NPP 349.86 349.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 318.02 318.02 P 05 NTT 41.51 41.51 P 18 NTT 1,701.92 1,701.92 P 17 NTT 193.30 193.30 P SPS 19,630.20 19,630.20 P UPT 1,000.11 1,000.11 P UTT 14,286.82 14,286.82 P ZPT 459.77 459.77 P ZTT 1,630.69 1,630.69 1,387,662.85 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 19 MPP .00 C 19 MTT 1,206.91- 1,206.91- C 19 NPP .00 C 19 NTT 77.09- 77.09- C SPS .00 C STS 124,567.99 124,567.99 C UPT 1,080.59 1,080.59 C UTT 102,550.88 102,550.88 C ZPT .00 C ZTT 86,773.95 86,773.95 P 18 MPP 128.17 128.17 P 17 MPP 38.68 38.68 P 16 MPP 84.85 84.85 P 15 MPP .98 .98 P 13 MPP 16.89 16.89 P 18 MTT 1,871.57 1,871.57 P 17 MTT 284.10 284.10 P 16 MTT 286.92 286.92 P 15 MTT 1.89 1.89 P 13 MTT 20.98 20.98 P 18 NPP 42.35 42.35 P 17 NPP 2.66 2.66 P 18 NTT 224.60 224.60 P 17 NTT 3.69 3.69 P SPS 5,777.75 5,777.75 P UPT 474.43 474.43 P UTT 813.71 813.71 P ZPT 5,150.14 5,150.14 P ZTT 28,630.12 28,630.12 357,543.89 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 19 MPP .00 C 19 MTT 162.31- 162.31- C 19 NPP 12.30 12.30 C 19 NTT 407.63 407.63 C SPS .00 C STS 296,585.11 296,585.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 1,164.93 1,164.93 C UTT 221,967.16 221,967.16 C ZPT .00 C ZTT 3,606.40 3,606.40 P 18 MPP 900.82 900.82 P 17 MPP 422.41 422.41 P 16 MPP 213.61 213.61 P 15 MPP 243.93 243.93 P 14 MPP 541.29 541.29 P 13 MPP 152.23 152.23 P 11 MPP 57.63 57.63 P 18 MTT 26,612.56 26,612.56 P 17 MTT 2,735.15 2,735.15 P 16 MTT 675.10 675.10 P 15 MTT 467.48 467.48 P 14 MTT 801.61 801.61 P 13 MTT 180.43 180.43 P 11 MTT 45.50 45.50 P 18 NPP 265.07 265.07 P 17 NPP 1.24 1.24 P 16 NPP 20.80 20.80 P 14 NPP 5.19 5.19 P 13 NPP 4.42 4.42 P 11 NPP 13.39 13.39 P 00 NPP 15.47 15.47 P 16 NTT 51.99 51.99 P 14 NTT 5.80 5.80 P 13 NTT 4.11 4.11 P 11 NTT 9.43 9.43 P 00 NTT 4.59 4.59 P 18 NTT 1,855.52 1,855.52 P 17 NTT 4.32 4.32 P SPS 9,793.27 9,793.27 P UPT 349.87 349.87 P UTT 383.01 383.01 P ZPT 97.05 97.05 P ZTT 630.23 630.23 571,145.74 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 19 MPP .00 C 19 MTT 6,500.73 6,500.73 C 19 NPP 139.11 139.11 C 19 NTT 14,487.83 14,487.83 C SPS .00 C STS 607,586.75 607,586.75 C UPT 2,694.99 2,694.99 C UTT 1,160,805.73 1,160,805.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT .00 C ZTT 5,398.50 5,398.50 P 18 MPP 6,060.56 6,060.56 P 17 MPP 2,190.60 2,190.60 P 16 MPP 909.07 909.07 P 15 MPP 1,159.43 1,159.43 P 14 MPP 2,018.41 2,018.41 P 13 MPP 786.26 786.26 P 12 MPP 136.90 136.90 P 11 MPP 63.53 63.53 P 08 MPP 2.43 2.43 P 18 MTT 132,657.17 132,657.17 P 17 MTT 16,025.35 16,025.35 P 16 MTT 2,485.80 2,485.80 P 15 MTT 2,242.51 2,242.51 P 14 MTT 2,937.37 2,937.37 P 13 MTT 931.84 931.84 P 12 MTT 139.48 139.48 P 11 MTT 53.16 53.16 P 08 MTT 1.41 1.41 P 18 NPP 806.72 806.72 P 17 NPP 38.69 38.69 P 16 NPP 2.09 2.09 P 15 NPP 41.95 41.95 P 14 NPP 39.48 39.48 P 13 NPP 16.69 16.69 P 11 NPP 34.92 34.92 P 06 NPP 256.98 256.98 P 05 NPP 5.80 5.80 P 03 NPP 1.61 1.61 P 01 NPP 6.32 6.32 P 00 NPP 2.42 2.42 P 18 NTT 6,627.26 6,627.26 P 17 NTT 126.34 126.34 P 16 NTT 3.91 3.91 P 15 NTT 58.88 58.88 P 14 NTT 42.00 42.00 P 13 NTT 15.89 15.89 P 11 NTT 26.25 26.25 P 06 NTT 112.22 112.22 P 05 NTT 58.05 58.05 P 03 NTT .56 .56 P 01 NTT 1.99 1.99 P 00 NTT .70 .70 P SPS 28,135.34 28,135.34 P UPT 885.17 885.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 1,764.41 1,764.41 P ZPT 619.95 619.95 P ZTT 3,146.13 3,146.13 2,011,293.64 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 19 MPP .00 C 19 MTT 68.59- 68.59- C 19 NPP .00 C 19 NTT 14.34- 14.34- C SPS .00 C STS 778.61 778.61 C UPT 1.45 1.45 C UTT 836.47 836.47 P 18 MPP .94 .94 P 18 MTT 9.43 9.43 P 18 NPP .07 .07 P 18 NTT .25 .25 P SPS 131.19 131.19 1,675.48 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 19 MPP .00 C 19 MTT 11,256.76 11,256.76 C 19 NPP 56.66 56.66 C 19 NTT 29,195.90 29,195.90 C SPS .00 C STS 345,619.98 345,619.98 C UPT 1,586.01 1,586.01 C UTT 450,658.25 450,658.25 C ZPT .00 C ZTT 10,206.46 10,206.46 P 18 MPP 1,418.22 1,418.22 P 17 MPP 1,421.02 1,421.02 P 16 MPP 1,130.02 1,130.02 P 15 MPP 934.57 934.57 P 14 MPP 527.73 527.73 P 13 MPP 292.19 292.19 P 12 MPP 42.76 42.76 P 01 MPP 3.71 3.71 P 18 MTT 29,010.05 29,010.05 P 17 MTT 9,819.77 9,819.77 P 16 MTT 3,612.57 3,612.57 P 15 MTT 1,900.93 1,900.93 P 14 MTT 764.31 764.31 P 13 MTT 344.22 344.22 P 12 MTT 41.51 41.51 P 01 MTT 1.23 1.23 P 18 NPP 269.24 269.24 P 17 NPP 21.89 21.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NPP 16.38 16.38 P 13 NPP 52.22 52.22 P 09 NPP 3.34 3.34 P 04 NPP 287.29 287.29 P 15 NTT 23.91 23.91 P 13 NTT 49.97 49.97 P 09 NTT 1.91 1.91 P 04 NTT 108.41 108.41 P 18 NTT 2,201.98 2,201.98 P 17 NTT 80.49 80.49 P SPS 6,249.56 6,249.56 P UPT 260.65 260.65 P UTT 951.70 951.70 P ZPT 1,046.31 1,046.31 P ZTT 3,382.39 3,382.39 914,852.47 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 19 MPP .00 C 19 MTT 2,766.90 2,766.90 C 19 NPP 1.98 1.98 C 19 NTT 17,134.13 17,134.13 C SPS .00 C STS 358,152.68 358,152.68 C UPT 870.36 870.36 C UTT 132,486.95 132,486.95 C ZPT .00 C ZTT 6,311.20 6,311.20 P 18 MPP 611.32 611.32 P 17 MPP 322.23 322.23 P 16 MPP 105.46 105.46 P 15 MPP 70.72 70.72 P 14 MPP 26.18 26.18 P 13 MPP 134.53 134.53 P 17 MTT 2,278.18 2,278.18 P 16 MTT 346.06 346.06 P 15 MTT 118.07 118.07 P 14 MTT 39.96 39.96 P 13 MTT 159.38 159.38 P 18 MTT 11,929.69 11,929.69 P 18 NPP 67.98 67.98 P 16 NPP 3.83 3.83 P 18 NTT 459.08 459.08 P 16 NTT 6.28 6.28 P SPS 3,717.72 3,717.72 P UPT 589.57 589.57 P UTT 5,583.27 5,583.27 P ZPT 251.83 251.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 875.47 875.47 545,421.01 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 19 MPP .00 C 19 MTT 5,908.25 5,908.25 C 19 NPP 34.46 34.46 C 19 NTT 617.82 617.82 C SPS .00 C STS 449,785.64 449,785.64 C UPT 2,361.96 2,361.96 C UTT 808,093.57 808,093.57 C ZPT .00 C ZTT 9,083.91 9,083.91 P 18 MPP 2,470.16 2,470.16 P 17 MPP 863.21 863.21 P 16 MPP 777.94 777.94 P 15 MPP 165.19 165.19 P 14 MPP 604.99 604.99 P 13 MPP 152.17 152.17 P 12 MPP 164.20 164.20 P 16 MTT 2,499.59 2,499.59 P 15 MTT 335.14 335.14 P 14 MTT 880.81 880.81 P 13 MTT 180.37 180.37 P 12 MTT 159.43 159.43 P 18 MTT 43,429.29 43,429.29 P 17 MTT 5,802.91 5,802.91 P 11 NPP 10.05 10.05 P 18 NPP 293.28 293.28 P 17 NPP .00 P 11 NTT 7.15 7.15 P 18 NTT 2,508.57 2,508.57 P 17 NTT 6,392.97 6,392.97 P SPS 14,584.94 14,584.94 P UPT 254.04 254.04 P UTT 33,677.26 33,677.26 P ZPT 883.63 883.63 P ZTT 2,438.89 2,438.89 1,395,421.79 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 19 MPP .00 C 19 MTT 32,089.46 32,089.46 C 19 NPP 30.77 30.77 C 19 NTT 5,171.26 5,171.26 C SPS .00 C STS 1,467,994.80 1,467,994.80 C UPT 3,914.81 3,914.81 C UTT 882,322.15 882,322.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT .00 C ZTT 9,619.15 9,619.15 P 18 MPP 4,030.79 4,030.79 P 17 MPP 1,171.29 1,171.29 P 16 MPP 221.97 221.97 P 15 MPP 27.52 27.52 P 14 MPP 123.35 123.35 P 13 MPP 42.32 42.32 P 12 MPP 47.64 47.64 P 18 MTT 95,881.07 95,881.07 P 17 MTT 8,758.41 8,758.41 P 16 MTT 677.02 677.02 P 15 MTT 45.74 45.74 P 14 MTT 185.19 185.19 P 13 MTT 49.79 49.79 P 12 MTT 46.95 46.95 P 18 NPP 1,111.52 1,111.52 P 06 NPP 20.97 20.97 P 17 NPP 26.63 26.63 P 15 NPP 18.80 18.80 P 15 NTT 60.97 60.97 P 06 NTT 9.04 9.04 P 18 NTT 10,888.23 10,888.23 P 17 NTT 74.09 74.09 P SPS 19,639.05 19,639.05 P UPT 140.02 140.02 P UTT 3,018.99 3,018.99 P ZPT 748.49 748.49 P ZTT 3,188.75 3,188.75 2,551,397.00 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 19 MPP .00 C 19 MTT 1,462.46 1,462.46 C 19 NPP 9.68 9.68 C 19 NTT 483.95 483.95 C SPS .00 C STS 147,827.93 147,827.93 C UPT 93.60 93.60 C UTT 27,750.05 27,750.05 C ZPT .00 C ZTT 982.98 982.98 P 18 MPP 523.62 523.62 P 17 MPP 271.90 271.90 P 16 MPP 202.17 202.17 P 15 MPP 97.05 97.05 P 14 MPP 86.98 86.98 P 13 MPP 13.78 13.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 45.51 45.51 P 11 MPP 1.45 1.45 P 10 MPP 4.55 4.55 P 18 MTT 6,818.32 6,818.32 P 17 MTT 2,320.38 2,320.38 P 16 MTT 510.05 510.05 P 15 MTT 187.10 187.10 P 14 MTT 122.96 122.96 P 13 MTT 16.15 16.15 P 12 MTT 47.59 47.59 P 11 MTT 1.18 1.18 P 10 MTT 2.98 2.98 P 18 NPP 80.52 80.52 P 17 NPP 3.06 3.06 P 16 NPP 8.98 8.98 P 08 NPP 35.30 35.30 P 07 NPP 22.21 22.21 P 18 NTT 491.97 491.97 P 17 NTT 10.93 10.93 P 07 NTT 10.60 10.60 P 16 NTT 18.14 18.14 P 08 NTT 17.52 17.52 P SPS 14,013.87 14,013.87 P UPT 208.90 208.90 P UTT 303.94 303.94 P ZPT 89.96 89.96 P ZTT 365.33 365.33 205,565.60 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 19 MPP .00 C 19 MTT 111.61 111.61 C 19 NPP .27 .27 C 19 NTT 17.57- 17.57- C SPS .00 C STS 91,419.18 91,419.18 C UPT 98.72 98.72 C UTT 9,197.52 9,197.52 C ZPT .00 C ZTT 3,710.47 3,710.47 P 18 MPP 149.36 149.36 P 17 MPP 76.79 76.79 P 16 MPP 37.81 37.81 P 15 MPP 18.23 18.23 P 14 MPP 33.48 33.48 P 13 MPP 9.34 9.34 P 12 MPP 7.17 7.17 P 09 MPP 12.10 12.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 2,839.73 2,839.73 P 17 MTT 556.46 556.46 P 16 MTT 116.86 116.86 P 15 MTT 32.32 32.32 P 14 MTT 48.35 48.35 P 13 MTT 17.57 17.57 P 12 MTT 7.14 7.14 P 09 MTT 7.71 7.71 P 09 NPP 2.55 2.55 P 18 NPP 13.83 13.83 P 17 NPP .19 .19 P 09 NTT 1.48 1.48 P 18 NTT 197.27 197.27 P 17 NTT .72 .72 P SPS 4,216.44 4,216.44 P UPT 4.87 4.87 P UTT 19.10 19.10 P ZPT 166.80 166.80 P ZTT 1,126.77 1,126.77 114,240.64 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 19 MPP .00 C 19 MTT .00 C 19 NPP .00 C 19 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 12 MPP .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 12 MTT .00 P 18 NPP .00 P 17 NPP .00 P 16 NPP .00 P 15 NPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .00 P 15 NTT .00 P 17 NTT .00 P 16 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 19 MPP .00 C 19 MTT .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 15 MPP .00 P 14 MPP .00 P 18 MPP .00 P 15 MTT .00 P 14 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 18 NPP .00 P 18 NTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,793,554.63 .00 10,793,554.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 CHAFFEY HIGH SCHOOL BOND JOS S63 001 P 86 NTT .01 .01 P 85 NTT .01 .01 .02 DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 P 83 NTT .03 .03 .03 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 19 MPP .00 C 19 MTT 15,728.76 15,728.76 C 19 NPP 12.21 12.21 C 19 NTT 20,711.12 20,711.12 C SPS .00 C STS 1,224,943.72 1,224,943.72 C UPT 6,501.15 6,501.15 C UTT 1,705,611.52 1,705,611.52 C ZPT .00 C ZTT 7,940.34 7,940.34 P 18 MPP 2,992.86 2,992.86 P 17 MPP 1,377.14 1,377.14 P 16 MPP 528.46 528.46 P 15 MPP 1,013.18 1,013.18 P 14 MPP 450.25 450.25 P 13 MPP 534.34 534.34 P 12 MPP 4.66 4.66 P 11 MPP 7.26 7.26 P 18 MTT 67,070.39 67,070.39 P 17 MTT 8,625.91 8,625.91 P 16 MTT 1,479.46 1,479.46 P 15 MTT 1,681.33 1,681.33 P 14 MTT 665.74 665.74 P 13 MTT 628.81 628.81 P 12 MTT 4.53 4.53 P 11 MTT 6.00 6.00 P 18 NPP 170.42 170.42 P 17 NPP 20.14 20.14 P 16 NPP 9.77 9.77 P 15 NPP 26.54 26.54 P 13 NPP 27.08 27.08 P 11 NPP 1.33 1.33 P 10 NPP .83 .83 P 09 NPP 6.66 6.66 P 06 NPP 5.65 5.65 P 04 NPP 160.34 160.34 P 02 NPP 8.50 8.50 P 01 NPP 5.54 5.54 P 16 NTT 18.28 18.28 P 15 NTT 42.46 42.46 P 13 NTT 24.86 24.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .95 .95 P 10 NTT .52 .52 P 09 NTT 3.87 3.87 P 06 NTT 3.44 3.44 P 04 NTT 61.55 61.55 P 02 NTT 2.85 2.85 P 01 NTT 1.72 1.72 P 18 NTT 2,247.39 2,247.39 P 17 NTT 78.48 78.48 P SPS 23,319.21 23,319.21 P UPT 355.36 355.36 P UTT 1,328.90 1,328.90 P ZPT 874.55 874.55 P ZTT 5,629.87 5,629.87 3,102,956.20 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 19 MPP .00 C 19 MTT 720.49- 720.49- C 19 NPP 4.33 4.33 C 19 NTT 316.45 316.45 C SPS .00 C STS 447,046.38 447,046.38 C UPT 1,691.62 1,691.62 C UTT 664,020.57 664,020.57 C ZPT .00 C ZTT 3,708.15 3,708.15 P 18 MPP 2,641.61 2,641.61 P 17 MPP 1,662.94 1,662.94 P 16 MPP 991.84 991.84 P 15 MPP 581.88 581.88 P 14 MPP 494.45 494.45 P 13 MPP 409.08 409.08 P 11 MPP 2.65 2.65 P 10 MPP 83.80 83.80 P 18 MTT 48,852.62 48,852.62 P 17 MTT 10,599.91 10,599.91 P 16 MTT 3,149.53 3,149.53 P 15 MTT 1,050.63 1,050.63 P 14 MTT 720.64 720.64 P 13 MTT 483.59 483.59 P 11 MTT 2.27 2.27 P 10 MTT 60.29 60.29 P 18 NPP 261.06 261.06 P 17 NPP 23.51 23.51 P 15 NPP 2.07 2.07 P 13 NPP 1.41 1.41 P 12 NPP 3.62 3.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NPP 12.79 12.79 P 07 NPP 56.30 56.30 P 05 NPP 35.60 35.60 P 03 NPP 1.59 1.59 P 01 NPP 1.21 1.21 P 00 NPP .53 .53 P 18 NTT 2,305.79 2,305.79 P 17 NTT 60.50 60.50 P 15 NTT 2.72 2.72 P 13 NTT 1.43 1.43 P 12 NTT 2.95 2.95 P 08 NTT 6.68 6.68 P 07 NTT 26.87 26.87 P 05 NTT 14.50 14.50 P 03 NTT .54 .54 P 01 NTT .37 .37 P 00 NTT .16 .16 P SPS 31,493.41 31,493.41 P UPT 86.77 86.77 P UTT 279.44 279.44 P ZPT 371.49 371.49 P ZTT 1,652.82 1,652.82 1,224,560.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,327,517.12 .00 4,327,517.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 P 12 MPP .14 .14 P 15 MPP 4.03 4.03 P 14 MPP 2.00 2.00 P 13 MPP 5.89 5.89 P 12 MTT .16 .16 P 15 MTT 16.18 16.18 P 14 MTT 2.97 2.97 P 13 MTT 6.93 6.93 38.30 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 19 MPP .00 C 19 MTT 580.99 580.99 C 19 NPP .00 C 19 NTT 163.20 163.20 C SPS .00 C STS 282,406.06 282,406.06 C UPT 529.74 529.74 C UTT 33,009.92 33,009.92 C ZPT .00 C ZTT 3,312.14 3,312.14 P 18 MPP 599.69 599.69 P 17 MPP 283.65 283.65 P 16 MPP 38.01 38.01 P 15 MPP 16.60 16.60 P 14 MPP 106.50 106.50 P 18 MTT 9,019.03 9,019.03 P 17 MTT 1,933.53 1,933.53 P 16 MTT 112.40 112.40 P 15 MTT 30.63 30.63 P 14 MTT 158.96 158.96 P 18 NPP 39.80 39.80 P 13 NPP 3.74 3.74 P 18 NTT 590.09 590.09 P 13 NTT 3.48 3.48 P SPS 3,341.39 3,341.39 P UPT 81.49 81.49 P UTT 123.51 123.51 P ZPT 177.82 177.82 P ZTT 716.91 716.91 337,379.28 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 19 MPP .00 C 19 MTT 294.77- 294.77- C 19 NPP .00 C 19 NTT 3,131.84 3,131.84 C SPS .00 C STS 121,602.84 121,602.84 C UPT 213.92 213.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 47,595.82 47,595.82 C ZPT .00 C ZTT 1,049.58 1,049.58 P 18 MPP 233.00 233.00 P 17 MPP 95.14 95.14 P 16 MPP 43.50 43.50 P 15 MPP 41.67 41.67 P 14 MPP 50.68 50.68 P 13 MPP 14.70 14.70 P 18 MTT 5,556.05 5,556.05 P 17 MTT 670.54 670.54 P 16 MTT 132.38 132.38 P 15 MTT 84.85 84.85 P 14 MTT 75.64 75.64 P 13 MTT 17.60 17.60 P 18 NPP 32.29 32.29 P 18 NTT 245.97 245.97 P SPS 1,058.46 1,058.46 P UPT 35.10 35.10 P UTT 102.76 102.76 P ZPT 32.86 32.86 P ZTT 272.17 272.17 182,094.59 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 19 MPP .00 C 19 MTT 65.07- 65.07- C 19 NPP .00 C 19 NTT 3.49- 3.49- C SPS .00 C STS 21,072.01 21,072.01 C UPT 22.48 22.48 C UTT 24,506.65 24,506.65 C ZPT .00 C ZTT 6.73 6.73 P 18 MPP 85.22 85.22 P 17 MPP 24.07 24.07 P 16 MPP 16.97 16.97 P 15 MPP 4.03 4.03 P 14 MPP 14.75 14.75 P 13 MPP 3.10 3.10 P 18 MTT 1,326.83 1,326.83 P 17 MTT 171.03 171.03 P 16 MTT 52.75 52.75 P 15 MTT 8.25 8.25 P 14 MTT 21.43 21.43 P 13 MTT 3.66 3.66 P 18 NPP .62 .62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 6.22 6.22 P SPS 1,036.36 1,036.36 P UPT 1.97 1.97 P UTT 8.02 8.02 P ZPT 1.35 1.35 P ZTT 10.40 10.40 48,336.34 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 19 MPP .00 C 19 MTT 1,698.74 1,698.74 C 19 NPP .00 C 19 NTT 2,998.98 2,998.98 C SPS .00 C STS 55,294.55 55,294.55 C UPT 609.35 609.35 C UTT 159,327.59 159,327.59 C ZPT .00 C ZTT 678.39- 678.39- P 18 MPP 460.77 460.77 P 17 MPP 172.97 172.97 P 16 MPP 42.73 42.73 P 14 MPP 10.73 10.73 P 13 MPP 49.71 49.71 P 18 MTT 10,477.67 10,477.67 P 17 MTT 1,048.39 1,048.39 P 16 MTT 136.72 136.72 P 14 MTT 15.68 15.68 P 13 MTT 58.49 58.49 P 18 NPP 15.95 15.95 P 18 NTT 215.79 215.79 P SPS 4,175.85 4,175.85 P UPT 6.68 6.68 P UTT 26.72 26.72 P ZPT 102.42 102.42 P ZTT 890.60 890.60 237,158.69 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 19 MPP .00 C 19 MTT 3,109.56 3,109.56 C 19 NPP 10.76 10.76 C 19 NTT 3,052.50 3,052.50 C SPS .00 C STS 375,204.62 375,204.62 C UPT 2,415.78 2,415.78 C UTT 498,648.75 498,648.75 C ZPT .00 C ZTT 4,631.82 4,631.82 P 18 MPP 1,136.90 1,136.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 849.02 849.02 P 16 MPP 245.76 245.76 P 15 MPP 89.02 89.02 P 14 MPP 190.47 190.47 P 13 MPP 244.88 244.88 P 11 MPP 10.82 10.82 P 18 MTT 26,018.31 26,018.31 P 17 MTT 5,988.03 5,988.03 P 16 MTT 737.64 737.64 P 15 MTT 179.64 179.64 P 14 MTT 279.34 279.34 P 13 MTT 287.05 287.05 P 11 MTT 8.94 8.94 P 18 NPP 110.92 110.92 P 17 NPP 25.97 25.97 P 16 NPP 7.76 7.76 P 13 NPP 24.02 24.02 P 10 NPP 1.45 1.45 P 06 NPP 6.52 6.52 P 04 NPP 160.34 160.34 P 18 NTT 958.82 958.82 P 17 NTT 122.40 122.40 P 16 NTT 14.50 14.50 P 13 NTT 22.03 22.03 P 10 NTT .91 .91 P 06 NTT 3.96 3.96 P 04 NTT 61.55 61.55 P SPS 7,300.62 7,300.62 P UPT 176.52 176.52 P UTT 1,135.02 1,135.02 P ZPT 190.13 190.13 P ZTT 1,084.19 1,084.19 934,747.24 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 19 MPP .00 C 19 MTT 217.42 217.42 C 19 NPP .00 C 19 NTT 379.82 379.82 C SPS .00 C STS 155,892.35 155,892.35 C UPT 1,152.80 1,152.80 C UTT 383,798.65 383,798.65 C ZPT .00 C ZTT 1,509.49 1,509.49 P 18 MPP 1,777.72 1,777.72 P 17 MPP 1,370.34 1,370.34 P 16 MPP 692.86 692.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 571.49 571.49 P 14 MPP 359.20 359.20 P 13 MPP 233.13 233.13 P 10 MPP 131.39 131.39 P 18 MTT 29,313.46 29,313.46 P 17 MTT 8,179.36 8,179.36 P 16 MTT 2,214.67 2,214.67 P 15 MTT 1,000.89 1,000.89 P 14 MTT 515.99 515.99 P 13 MTT 274.47 274.47 P 10 MTT 94.53 94.53 P 18 NPP 186.91 186.91 P 17 NPP 36.32 36.32 P 08 NPP 24.25 24.25 P 07 NPP 101.93 101.93 P 03 NPP 3.48 3.48 P 17 NTT 93.13 93.13 P 08 NTT 12.66 12.66 P 07 NTT 48.65 48.65 P 03 NTT 1.18 1.18 P 18 NTT 1,932.26 1,932.26 P SPS 20,420.73 20,420.73 P UPT 85.60 85.60 P UTT 276.93 276.93 P ZPT 322.71 322.71 P ZTT 1,219.26 1,219.26 614,446.03 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 19 MPP .00 C 19 MTT .10- .10- C 19 NPP .00 C 19 NTT 1.13- 1.13- C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 18 MPP .14- .14- P 17 MPP .01- .01- P 18 MTT 1.95- 1.95- P 17 MTT .09- .09- P 18 NPP .00 P 18 NTT .00 P SPS 389.88 389.88 P ZPT .00 P ZTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 386.46 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 19 MPP .00 C 19 MTT 627.81- 627.81- C 19 NPP 3.49 3.49 C 19 NTT 29.32 29.32 C SPS .00 C STS 151,667.13 151,667.13 C UPT 576.70 576.70 C UTT 324,741.25 324,741.25 C ZPT .00 C ZTT 1,252.37 1,252.37 P 18 MPP 1,126.86 1,126.86 P 17 MPP 482.76 482.76 P 16 MPP 322.02 322.02 P 15 MPP 175.04 175.04 P 14 MPP 193.10 193.10 P 13 MPP 173.24 173.24 P 11 MPP 2.78 2.78 P 18 MTT 23,876.76 23,876.76 P 17 MTT 3,480.12 3,480.12 P 16 MTT 1,009.95 1,009.95 P 15 MTT 343.22 343.22 P 14 MTT 290.41 290.41 P 13 MTT 205.46 205.46 P 11 MTT 2.39 2.39 P 18 NPP 109.91 109.91 P 15 NPP 1.92 1.92 P 13 NPP 1.30 1.30 P 12 NPP 3.33 3.33 P 05 NPP 70.88 70.88 P 01 NPP 7.09 7.09 P 00 NPP 3.03 3.03 P 15 NTT 2.51 2.51 P 13 NTT 1.32 1.32 P 12 NTT 2.72 2.72 P 05 NTT 28.87 28.87 P 01 NTT 2.17 2.17 P 00 NTT .93 .93 P 18 NTT 758.64 758.64 P SPS 12,211.06 12,211.06 P UPT 10.24 10.24 P UTT 38.74 38.74 P ZPT 118.42 118.42 P ZTT 676.39 676.39 523,376.03 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C 19 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 MTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 P 18 MPP .00 P 18 MTT .00 P UPT .00 P UTT .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 19 MPP .00 C 19 MTT .00 C 19 NPP .00 C 19 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 16 MPP .00 P 18 MPP .00 P 17 MPP .00 P 16 MTT .00 P 18 MTT .00 P 17 MTT .00 P 18 NPP .00 P 18 NTT .00 P SPS .00 P STS .00 .00 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 19 MPP .00 C 19 MTT 1,108.43 1,108.43 C 19 NPP .45 .45 C 19 NTT 772.23 772.23 C SPS .00 C STS 22,134.82 22,134.82 C UPT 274.88 274.88 C UTT 78,147.21 78,147.21 C ZPT .00 C ZTT 3.45 3.45 P 17 MPP 84.76 84.76 P 18 MPP 475.03 475.03 P 18 MTT 8,817.42 8,817.42 P 17 MTT 647.38 647.38 P 18 NPP 7.13 7.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 198.70 198.70 P SPS 2,462.29 2,462.29 P UPT 12.49 12.49 P UTT 55.42 55.42 115,202.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,993,165.05 .00 2,993,165.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT 9.23- 9.23- C 18 MTT 1,861.25 1,861.25 C 17 MTT 401.21- 401.21- C 16 MTT .07 .07 C 15 MTT 2.04- 2.04- C 14 MTT 21.56 21.56 C 13 MTT 4.32 4.32 C 12 MTT 1.58 1.58 C 11 MTT .44 .44 C 10 MTT .04 .04 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 18 NTT 737.29 737.29 C 17 NTT 84.87 84.87 C 16 NTT 34.63 34.63 C 15 NTT 5.40- 5.40- C 14 NTT .61- .61- C 13 NTT 1.08 1.08 C 12 NTT .19 .19 C 11 NTT 1.43- 1.43- C 10 NTT 1.36- 1.36- C 09 NTT .00 C 99 NTT .04- .04- C STS 151,739.74 151,739.74 C UTT 90,296.42 90,296.42 C ZTT 2,787.49 2,787.49 P 18 MPP 347.74 347.74 P 17 MPP 290.28 290.28 P 16 MPP 135.68 135.68 P 15 MPP 137.20 137.20 P 14 MPP 236.63 236.63 P 13 MPP 132.55 132.55 P 12 MPP 22.78 22.78 P 11 MPP 3.48 3.48 P 10 MPP .42 .42 P 09 MPP 1.65 1.65 P 08 MPP 5.71 5.71 P 07 MPP 1.91 1.91 P 06 MPP .34 .34 P 05 MPP .00 P 04 MPP 1.41 1.41 P 03 MPP .00 P 01 MPP .00 P 99 MPP 2.60 2.60 P 96 MPP 5.95 5.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP .13 .13 P 18 MTT 7,301.20 7,301.20 P 17 MTT 2,690.85 2,690.85 P 16 MTT 619.51 619.51 P 15 MTT 381.58 381.58 P 14 MTT 376.62 376.62 P 13 MTT 169.68 169.68 P 12 MTT 27.03 27.03 P 11 MTT 3.03 3.03 P 10 MTT .34 .34 P 09 MTT 1.06 1.06 P 08 MTT 3.74 3.74 P 07 MTT 1.26 1.26 P 06 MTT .18 .18 P 05 MTT .00 P 04 MTT .58 .58 P 03 MTT .02 .02 P 01 MTT .00 P 99 MTT .86 .86 P 96 MTT 1.51 1.51 P 90 MTT .03 .03 P 18 NTT 339.86 339.86 P 17 NTT 312.01 312.01 P 16 NTT 54.52 54.52 P 15 NTT 156.60 156.60 P 14 NTT 4.70 4.70 P 13 NTT 4.04 4.04 P 12 NTT 3.72 3.72 P 11 NTT 1.51 1.51 P 10 NTT .17 .17 P 09 NTT 1.52 1.52 P 08 NTT 1.74 1.74 P 07 NTT 4.61 4.61 P 06 NTT 10.08 10.08 P 05 NTT 3.65 3.65 P 04 NTT 8.95 8.95 P 03 NTT .00 P 02 NTT .32 .32 P 01 NTT .19 .19 P 00 NTT .81 .81 P 99 NTT .31 .31 P 98 NTT .66 .66 P 97 NTT .41 .41 P 96 NTT .02 .02 P 94 NTT .00 P 92 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .05 .05 P 90 NTT .17 .17 P 89 NTT .07 .07 P 88 NTT .02 .02 P 86 NTT .04 .04 P 85 NTT .17 .17 P UTT 279.59 279.59 P ZTT 981.80 981.80 262,227.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262,227.50 .00 262,227.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT 119.43- 119.43- C 18 MTT 23,583.28 23,583.28 C 17 MTT 4,787.09- 4,787.09- C 16 MTT .81 .81 C 15 MTT 17.47- 17.47- C 14 MTT 162.19 162.19 C 13 MTT 31.71 31.71 C 12 MTT 14.51 14.51 C 11 MTT 5.16 5.16 C 10 MTT .48 .48 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 18 NTT 9,341.88 9,341.88 C 17 NTT 1,012.68 1,012.68 C 16 NTT 397.70 397.70 C 15 NTT 46.32- 46.32- C 14 NTT 4.60- 4.60- C 13 NTT 7.93 7.93 C 12 NTT 1.79 1.79 C 11 NTT 16.85- 16.85- C 10 NTT 16.32- 16.32- C 09 NTT .00 C 99 NTT .28- .28- C STS 1,962,508.16 1,962,508.16 C UTT 1,167,838.23 1,167,838.23 C ZTT 36,051.65 36,051.65 P 18 MPP 4,406.12 4,406.12 P 17 MPP 3,463.55 3,463.55 P 16 MPP 1,557.93 1,557.93 P 15 MPP 1,177.06 1,177.06 P 14 MPP 1,779.91 1,779.91 P 13 MPP 974.30 974.30 P 12 MPP 209.72 209.72 P 11 MPP 40.78 40.78 P 10 MPP 5.02 5.02 P 09 MPP 19.38 19.38 P 08 MPP 71.76 71.76 P 07 MPP 24.53 24.53 P 06 MPP 4.42 4.42 P 05 MPP .00 P 04 MPP 15.99 15.99 P 03 MPP .01 .01 P 01 MPP .00 P 99 MPP 22.29 22.29 P 96 MPP 44.37 44.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP 1.04 1.04 P 18 MTT 92,510.90 92,510.90 P 17 MTT 32,106.16 32,106.16 P 16 MTT 7,113.48 7,113.48 P 15 MTT 3,273.64 3,273.64 P 14 MTT 2,832.91 2,832.91 P 13 MTT 1,247.19 1,247.19 P 12 MTT 248.80 248.80 P 11 MTT 35.61 35.61 P 10 MTT 4.08 4.08 P 09 MTT 12.39 12.39 P 08 MTT 47.01 47.01 P 07 MTT 16.23 16.23 P 06 MTT 2.35 2.35 P 05 MTT .00 P 04 MTT 6.59 6.59 P 03 MTT .22 .22 P 01 MTT .00 P 99 MTT 7.33 7.33 P 96 MTT 11.26 11.26 P 90 MTT .20 .20 P 18 NTT 4,306.15 4,306.15 P 17 NTT 3,722.74 3,722.74 P 16 NTT 626.12 626.12 P 15 NTT 1,343.44 1,343.44 P 14 NTT 35.34 35.34 P 13 NTT 29.66 29.66 P 12 NTT 34.22 34.22 P 11 NTT 17.75 17.75 P 10 NTT 2.09 2.09 P 09 NTT 17.75 17.75 P 08 NTT 21.82 21.82 P 07 NTT 59.31 59.31 P 06 NTT 130.92 130.92 P 05 NTT 45.33 45.33 P 04 NTT 102.12 102.12 P 03 NTT .00 P 02 NTT 2.79 2.79 P 01 NTT 1.60 1.60 P 00 NTT 7.36 7.36 P 99 NTT 2.63 2.63 P 98 NTT 5.53 5.53 P 97 NTT 3.08 3.08 P 96 NTT .21 .21 P 94 NTT .00 P 92 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 1.26 1.26 P 89 NTT .45 .45 P 88 NTT .11 .11 P 86 NTT .11 .11 P 85 NTT .60 .60 P UTT 3,542.83 3,542.83 P ZTT 12,440.03 12,440.03 3,375,747.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,375,747.99 .00 3,375,747.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT 7.03- 7.03- C 18 MTT 1,375.55 1,375.55 C 17 MTT 286.80- 286.80- C 16 MTT .05 .05 C 15 MTT 1.10- 1.10- C 14 MTT 10.37 10.37 C 13 MTT 2.10 2.10 C 12 MTT 1.01 1.01 C 11 MTT .36 .36 C 10 MTT .03 .03 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 18 NTT 544.89 544.89 C 17 NTT 60.67 60.67 C 16 NTT 24.40 24.40 C 15 NTT 2.91- 2.91- C 14 NTT .30- .30- C 13 NTT .52 .52 C 12 NTT .12 .12 C 11 NTT 1.18- 1.18- C 10 NTT 1.16- 1.16- C 09 NTT .00 C STS 115,522.87 115,522.87 C UTT 68,744.69 68,744.69 C ZTT 2,122.18 2,122.18 P 18 MPP 257.00 257.00 P 17 MPP 207.51 207.51 P 16 MPP 95.58 95.58 P 15 MPP 73.99 73.99 P 14 MPP 113.77 113.77 P 13 MPP 64.32 64.32 P 12 MPP 14.52 14.52 P 11 MPP 2.86 2.86 P 10 MPP .36 .36 P 09 MPP 1.42 1.42 P 08 MPP 5.33 5.33 P 07 MPP 1.80 1.80 P 06 MPP .32 .32 P 05 MPP .00 P 04 MPP 1.11 1.11 P 03 MPP .00 P 01 MPP .00 P 18 MTT 5,395.93 5,395.93 P 17 MTT 1,923.55 1,923.55 P 16 MTT 436.41 436.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 205.77 205.77 P 14 MTT 181.08 181.08 P 13 MTT 82.34 82.34 P 12 MTT 17.23 17.23 P 11 MTT 2.50 2.50 P 10 MTT .29 .29 P 09 MTT .91 .91 P 08 MTT 3.50 3.50 P 07 MTT 1.19 1.19 P 06 MTT .17 .17 P 05 MTT .00 P 04 MTT .46 .46 P 03 MTT .02 .02 P 01 MTT .00 P 18 NTT 251.17 251.17 P 17 NTT 223.04 223.04 P 16 NTT 38.42 38.42 P 15 NTT 84.44 84.44 P 14 NTT 2.26 2.26 P 13 NTT 1.96 1.96 P 12 NTT 2.37 2.37 P 11 NTT 1.24 1.24 P 10 NTT .15 .15 P 09 NTT 1.31 1.31 P 08 NTT 1.62 1.62 P 07 NTT 4.34 4.34 P 06 NTT 9.54 9.54 P 05 NTT 3.12 3.12 P 04 NTT 7.06 7.06 P 03 NTT .00 P 02 NTT .21 .21 P 01 NTT .13 .13 P 00 NTT .63 .63 P UTT 206.64 206.64 P ZTT 725.60 725.60 198,765.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198,765.82 .00 198,765.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT 91.30- 91.30- C 18 MTT 18,086.67 18,086.67 C 17 MTT 3,757.55- 3,757.55- C 16 MTT .64 .64 C 15 MTT 13.78- 13.78- C 14 MTT 128.61 128.61 C 13 MTT 25.45 25.45 C 12 MTT 11.75 11.75 C 11 MTT 4.16 4.16 C 10 MTT .39 .39 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 18 NTT 7,164.54 7,164.54 C 17 NTT 794.89 794.89 C 16 NTT 314.19 314.19 C 15 NTT 36.54- 36.54- C 14 NTT 3.65- 3.65- C 13 NTT 6.37 6.37 C 12 NTT 1.45 1.45 C 11 NTT 13.57- 13.57- C 10 NTT 13.36- 13.36- C 09 NTT .00 C 99 NTT .29- .29- C STS 1,500,370.40 1,500,370.40 C UTT 892,831.90 892,831.90 C ZTT 27,562.09 27,562.09 P 18 MPP 3,379.18 3,379.18 P 17 MPP 2,718.67 2,718.67 P 16 MPP 1,230.76 1,230.76 P 15 MPP 928.75 928.75 P 14 MPP 1,411.43 1,411.43 P 13 MPP 781.87 781.87 P 12 MPP 169.75 169.75 P 11 MPP 32.85 32.85 P 10 MPP 4.11 4.11 P 09 MPP 16.27 16.27 P 08 MPP 62.45 62.45 P 07 MPP 21.62 21.62 P 06 MPP 3.92 3.92 P 05 MPP .00 P 04 MPP 14.15 14.15 P 03 MPP .01 .01 P 01 MPP .00 P 99 MPP 21.75 21.75 P 96 MPP 45.82 45.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP 1.06 1.06 P 18 MTT 70,949.19 70,949.19 P 17 MTT 25,201.26 25,201.26 P 16 MTT 5,619.62 5,619.62 P 15 MTT 2,583.06 2,583.06 P 14 MTT 2,246.43 2,246.43 P 13 MTT 1,000.87 1,000.87 P 12 MTT 201.38 201.38 P 11 MTT 28.68 28.68 P 10 MTT 3.35 3.35 P 09 MTT 10.40 10.40 P 08 MTT 40.91 40.91 P 07 MTT 14.31 14.31 P 06 MTT 2.08 2.08 P 05 MTT .00 P 04 MTT 5.84 5.84 P 03 MTT .20 .20 P 01 MTT .00 P 99 MTT 7.15 7.15 P 96 MTT 11.63 11.63 P 90 MTT .22 .22 P 18 NTT 3,302.51 3,302.51 P 17 NTT 2,922.11 2,922.11 P 16 NTT 494.63 494.63 P 15 NTT 1,060.04 1,060.04 P 14 NTT 28.02 28.02 P 13 NTT 23.80 23.80 P 12 NTT 27.70 27.70 P 11 NTT 14.30 14.30 P 10 NTT 1.71 1.71 P 09 NTT 14.91 14.91 P 08 NTT 18.98 18.98 P 07 NTT 52.27 52.27 P 06 NTT 116.22 116.22 P 05 NTT 39.96 39.96 P 04 NTT 90.34 90.34 P 03 NTT .00 P 02 NTT 2.53 2.53 P 01 NTT 1.47 1.47 P 00 NTT 7.03 7.03 P 99 NTT 2.56 2.56 P 98 NTT 5.55 5.55 P 97 NTT 3.13 3.13 P 96 NTT .21 .21 P 94 NTT .00 P 92 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .32 .32 P 90 NTT 1.29 1.29 P 89 NTT .48 .48 P 88 NTT .13 .13 P 86 NTT .15 .15 P 85 NTT .75 .75 P UTT 2,717.11 2,717.11 P ZTT 9,540.59 9,540.59 2,582,635.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,582,635.26 .00 2,582,635.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT 48.63- 48.63- C 18 MTT 9,776.42 9,776.42 C 17 MTT 2,061.71- 2,061.71- C 16 MTT .36 .36 C 15 MTT 7.78- 7.78- C 14 MTT 72.63 72.63 C 13 MTT 14.53 14.53 C 12 MTT 6.80 6.80 C 11 MTT 2.45 2.45 C 10 MTT .24 .24 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 18 NTT 3,872.66 3,872.66 C 17 NTT 436.14 436.14 C 16 NTT 175.57 175.57 C 15 NTT 20.63- 20.63- C 14 NTT 2.05- 2.05- C 13 NTT 3.63 3.63 C 12 NTT .83 .83 C 11 NTT 8.03- 8.03- C 10 NTT 7.95- 7.95- C 09 NTT .00 C 99 NTT .17- .17- C STS 799,085.01 799,085.01 C UTT 475,514.98 475,514.98 C ZTT 14,679.34 14,679.34 P 18 MPP 1,826.55 1,826.55 P 17 MPP 1,491.69 1,491.69 P 16 MPP 687.79 687.79 P 15 MPP 524.23 524.23 P 14 MPP 797.00 797.00 P 13 MPP 446.40 446.40 P 12 MPP 98.31 98.31 P 11 MPP 19.44 19.44 P 10 MPP 2.45 2.45 P 09 MPP 10.07 10.07 P 08 MPP 39.63 39.63 P 07 MPP 14.65 14.65 P 06 MPP 2.55 2.55 P 05 MPP .00 P 04 MPP 8.26 8.26 P 03 MPP .00 P 01 MPP .00 P 99 MPP 13.28 13.28 P 96 MPP 27.96 27.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP .62 .62 P 18 MTT 38,350.27 38,350.27 P 17 MTT 13,827.51 13,827.51 P 16 MTT 3,140.45 3,140.45 P 15 MTT 1,457.98 1,457.98 P 14 MTT 1,268.51 1,268.51 P 13 MTT 571.42 571.42 P 12 MTT 116.63 116.63 P 11 MTT 16.98 16.98 P 10 MTT 1.98 1.98 P 09 MTT 6.43 6.43 P 08 MTT 25.97 25.97 P 07 MTT 9.69 9.69 P 06 MTT 1.35 1.35 P 05 MTT .00 P 04 MTT 3.40 3.40 P 03 MTT .11 .11 P 01 MTT .00 P 99 MTT 4.37 4.37 P 96 MTT 7.10 7.10 P 90 MTT .12 .12 P 18 NTT 1,785.11 1,785.11 P 17 NTT 1,603.32 1,603.32 P 16 NTT 276.42 276.42 P 15 NTT 598.33 598.33 P 14 NTT 15.83 15.83 P 13 NTT 13.58 13.58 P 12 NTT 16.04 16.04 P 11 NTT 8.45 8.45 P 10 NTT 1.02 1.02 P 09 NTT 9.22 9.22 P 08 NTT 12.06 12.06 P 07 NTT 35.41 35.41 P 06 NTT 75.75 75.75 P 05 NTT 24.25 24.25 P 04 NTT 52.74 52.74 P 03 NTT .00 P 02 NTT 1.46 1.46 P 01 NTT .87 .87 P 00 NTT 4.19 4.19 P 99 NTT 1.57 1.57 P 98 NTT 3.36 3.36 P 97 NTT 1.91 1.91 P 96 NTT .12 .12 P 94 NTT .00 P 92 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .20 .20 P 90 NTT .75 .75 P 89 NTT .26 .26 P 88 NTT .06 .06 P 86 NTT .06 .06 P 85 NTT .33 .33 P UTT 1,468.64 1,468.64 P ZTT 5,156.98 5,156.98 1,377,474.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,377,474.08 .00 1,377,474.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 6,475.65 6,475.65 6,475.65 GA01 GENERAL TAX LEVY JAA S01 001 C STS 245,495.81 245,495.81 C UTT 146,088.25 146,088.25 C ZTT 4,509.81 4,509.81 P UTT 455.60 455.60 P ZTT 1,599.83 1,599.83 398,149.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 19 MTT 38.55- 38.55- C 18 MTT 7,448.55 7,448.55 C 17 MTT 1,881.51- 1,881.51- C 16 MTT .33 .33 C 15 MTT 7.15- 7.15- C 14 MTT 61.35 61.35 C 13 MTT 8.28 8.28 C 12 MTT 3.66 3.66 C 11 MTT 1.24 1.24 C 10 MTT .11 .11 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 18 NTT 2,950.55 2,950.55 C 17 NTT 398.02 398.02 C 16 NTT 162.14 162.14 C 15 NTT 18.95- 18.95- C 14 NTT 1.74- 1.74- C 13 NTT 2.07 2.07 C 12 NTT .45 .45 C 11 NTT 4.05- 4.05- C 10 NTT 3.80- 3.80- C 09 NTT .00 C 99 NTT .06- .06- P 18 MPP 1,391.63 1,391.63 P 17 MPP 1,361.31 1,361.31 P 16 MPP 635.14 635.14 P 15 MPP 481.53 481.53 P 14 MPP 673.33 673.33 P 13 MPP 254.39 254.39 P 12 MPP 52.85 52.85 P 11 MPP 9.79 9.79 P 10 MPP 1.17 1.17 P 09 MPP 4.48 4.48 P 08 MPP 16.86 16.86 P 07 MPP 6.02 6.02 P 06 MPP 1.04 1.04 P 05 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP 3.46 3.46 P 03 MPP .01 .01 P 01 MPP .00 P 99 MPP 4.70 4.70 P 96 MPP 7.80 7.80 P 90 MPP .15 .15 P 18 MTT 29,218.68 29,218.68 P 17 MTT 12,618.99 12,618.99 P 16 MTT 2,900.05 2,900.05 P 15 MTT 1,339.23 1,339.23 P 14 MTT 1,071.67 1,071.67 P 13 MTT 325.65 325.65 P 12 MTT 62.70 62.70 P 11 MTT 8.55 8.55 P 10 MTT .96 .96 P 09 MTT 2.86 2.86 P 08 MTT 11.04 11.04 P 07 MTT 3.98 3.98 P 06 MTT .55 .55 P 05 MTT .00 P 04 MTT 1.43 1.43 P 03 MTT .05 .05 P 01 MTT .00 P 99 MTT 1.55 1.55 P 96 MTT 1.98 1.98 P 90 MTT .03 .03 P 15 NTT 549.59 549.59 P 14 NTT 13.37 13.37 P 13 NTT 7.75 7.75 P 12 NTT 8.62 8.62 P 11 NTT 4.26 4.26 P 10 NTT .49 .49 P 09 NTT 4.10 4.10 P 08 NTT 5.12 5.12 P 07 NTT 14.55 14.55 P 06 NTT 30.59 30.59 P 05 NTT 8.90 8.90 P 04 NTT 22.08 22.08 P 03 NTT .00 P 02 NTT .57 .57 P 01 NTT .34 .34 P 00 NTT 1.51 1.51 P 99 NTT .55 .55 P 98 NTT 1.18 1.18 P 97 NTT .57 .57 P 96 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .00 P 92 NTT .00 P 91 NTT .05 .05 P 90 NTT .18 .18 P 89 NTT .07 .07 P 88 NTT .01 .01 P 86 NTT .02 .02 P 85 NTT .10 .10 P 83 NTT .06 .06 P 18 NTT 1,360.06 1,360.06 P 17 NTT 1,463.18 1,463.18 P 16 NTT 255.26 255.26 65,309.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 469,934.67 .00 469,934.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 592,966.27 592,966.27 C UTT 352,859.01 352,859.01 C ZTT 10,892.90 10,892.90 P UTT 1,087.45 1,087.45 P ZTT 3,818.38 3,818.38 961,624.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 19 MTT 25.36- 25.36- C 18 MTT 5,104.36 5,104.36 C 17 MTT 1,034.52- 1,034.52- C 16 MTT .17 .17 C 15 MTT 3.83- 3.83- C 14 MTT 36.05 36.05 C 13 MTT 5.65 5.65 C 12 MTT 2.60 2.60 C 11 MTT .93 .93 C 10 MTT .09 .09 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 18 NTT 2,021.95 2,021.95 C 17 NTT 218.85 218.85 C 16 NTT 85.29 85.29 C 15 NTT 10.15- 10.15- C 14 NTT 1.03- 1.03- C 13 NTT 1.42 1.42 C 12 NTT .32 .32 C 11 NTT 3.02- 3.02- C 10 NTT 2.99- 2.99- C 09 NTT .00 C 99 NTT .11- .11- P 18 MPP 953.66 953.66 P 17 MPP 748.49 748.49 P 16 MPP 334.09 334.09 P 15 MPP 257.99 257.99 P 14 MPP 395.65 395.65 P 13 MPP 173.62 173.62 P 12 MPP 37.55 37.55 P 11 MPP 7.33 7.33 P 10 MPP .92 .92 P 09 MPP 3.60 3.60 P 08 MPP 13.91 13.91 P 07 MPP 5.07 5.07 P 06 MPP .98 .98 P 05 MPP .00 P 04 MPP 4.34 4.34 P 03 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .00 P 99 MPP 8.69 8.69 P 96 MPP 18.86 18.86 P 90 MPP .49 .49 P 18 MTT 20,023.01 20,023.01 P 17 MTT 6,938.31 6,938.31 P 16 MTT 1,525.48 1,525.48 P 15 MTT 717.53 717.53 P 14 MTT 629.72 629.72 P 13 MTT 222.25 222.25 P 12 MTT 44.55 44.55 P 11 MTT 6.40 6.40 P 10 MTT .74 .74 P 09 MTT 2.31 2.31 P 08 MTT 9.12 9.12 P 07 MTT 3.36 3.36 P 06 MTT .52 .52 P 05 MTT .00 P 04 MTT 1.79 1.79 P 03 MTT .07 .07 P 01 MTT .00 P 99 MTT 2.86 2.86 P 96 MTT 4.78 4.78 P 90 MTT .10 .10 P 18 NTT 932.02 932.02 P 17 NTT 804.51 804.51 P 16 NTT 134.27 134.27 P 15 NTT 294.46 294.46 P 14 NTT 7.85 7.85 P 13 NTT 5.28 5.28 P 12 NTT 6.13 6.13 P 11 NTT 3.19 3.19 P 10 NTT .38 .38 P 09 NTT 3.30 3.30 P 08 NTT 4.23 4.23 P 07 NTT 12.26 12.26 P 06 NTT 29.17 29.17 P 05 NTT 9.89 9.89 P 04 NTT 27.71 27.71 P 03 NTT .00 P 02 NTT .86 .86 P 01 NTT .54 .54 P 00 NTT 2.70 2.70 P 99 NTT 1.03 1.03 P 98 NTT 2.17 2.17 P 97 NTT 1.25 1.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .09 .09 P 94 NTT .00 P 92 NTT .00 P 91 NTT .14 .14 P 90 NTT .60 .60 P 89 NTT .22 .22 P 88 NTT .06 .06 P 86 NTT .05 .05 P 85 NTT .30 .30 P 83 NTT .17 .17 41,779.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,003,403.65 .00 1,003,403.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 86 NTT .04 .04 P 85 NTT .15 .15 P 83 NTT .08 .08 .27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .27 .00 .27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 215,341.02 215,341.02 C UTT 128,143.91 128,143.91 C ZTT 3,955.86 3,955.86 P UTT 394.76 394.76 P ZTT 1,386.01 1,386.01 349,221.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 19 MTT 19.29- 19.29- C 18 MTT 3,907.79 3,907.79 C 17 MTT 815.92- 815.92- C 16 MTT .14 .14 C 15 MTT 3.02- 3.02- C 14 MTT 28.12 28.12 C 13 MTT 4.30 4.30 C 12 MTT 1.96 1.96 C 11 MTT .70 .70 C 10 MTT .06 .06 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 18 NTT 1,547.97 1,547.97 C 17 NTT 172.60 172.60 C 16 NTT 68.26 68.26 C 15 NTT 8.00- 8.00- C 14 NTT .79- .79- C 13 NTT 1.07 1.07 C 12 NTT .24 .24 C 11 NTT 2.28- 2.28- C 10 NTT 2.20- 2.20- C 09 NTT .00 C 99 NTT .07- .07- P 18 MPP 730.10 730.10 P 17 MPP 590.34 590.34 P 16 MPP 267.42 267.42 P 15 MPP 203.43 203.43 P 14 MPP 308.53 308.53 P 13 MPP 132.12 132.12 P 12 MPP 28.31 28.31 P 11 MPP 5.51 5.51 P 10 MPP .68 .68 P 09 MPP 2.60 2.60 P 08 MPP 9.87 9.87 P 07 MPP 3.58 3.58 P 06 MPP .68 .68 P 05 MPP .00 P 04 MPP 3.02 3.02 P 03 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .00 P 99 MPP 5.61 5.61 P 96 MPP 11.85 11.85 P 90 MPP .29 .29 P 18 MTT 15,329.23 15,329.23 P 17 MTT 5,472.25 5,472.25 P 16 MTT 1,221.03 1,221.03 P 15 MTT 565.78 565.78 P 14 MTT 491.06 491.06 P 13 MTT 169.13 169.13 P 12 MTT 33.58 33.58 P 11 MTT 4.81 4.81 P 10 MTT .55 .55 P 09 MTT 1.65 1.65 P 08 MTT 6.46 6.46 P 07 MTT 2.37 2.37 P 06 MTT .36 .36 P 05 MTT .00 P 04 MTT 1.25 1.25 P 03 MTT .05 .05 P 01 MTT .00 P 99 MTT 1.84 1.84 P 96 MTT 3.01 3.01 P 90 MTT .06 .06 P 15 NTT 232.19 232.19 P 14 NTT 6.13 6.13 P 13 NTT 4.03 4.03 P 12 NTT 4.62 4.62 P 11 NTT 2.40 2.40 P 10 NTT .29 .29 P 09 NTT 2.38 2.38 P 08 NTT 3.00 3.00 P 07 NTT 8.67 8.67 P 06 NTT 20.23 20.23 P 05 NTT 6.99 6.99 P 04 NTT 19.33 19.33 P 03 NTT .00 P 02 NTT .58 .58 P 01 NTT .36 .36 P 00 NTT 1.76 1.76 P 99 NTT .66 .66 P 98 NTT 1.41 1.41 P 97 NTT .81 .81 P 96 NTT .05 .05 P 94 NTT .00 P 92 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 .36 .36 P 89 NTT .13 .13 P 88 NTT .03 .03 P 86 NTT .03 .03 P 85 NTT .17 .17 P 83 NTT .11 .11 P 18 NTT 713.54 713.54 P 17 NTT 634.51 634.51 P 16 NTT 107.47 107.47 32,262.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 381,483.94 .00 381,483.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 587,612.53 587,612.53 C UTT 349,673.13 349,673.13 C ZTT 10,794.55 10,794.55 P UTT 1,068.21 1,068.21 P ZTT 3,751.04 3,751.04 952,899.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT 1.08 1.08 C 11 MTT .38 .38 C 10 MTT .04 .04 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 12 NTT .14 .14 C 11 NTT 1.26- 1.26- C 10 NTT 1.26- 1.26- C 09 NTT .00 C 99 NTT .04- .04- P 12 MPP 15.56 15.56 P 11 MPP 3.06 3.06 P 10 MPP .39 .39 P 09 MPP 1.50 1.50 P 08 MPP 5.66 5.66 P 07 MPP 1.99 1.99 P 06 MPP .38 .38 P 05 MPP .00 P 04 MPP 1.65 1.65 P 03 MPP .00 P 01 MPP .00 P 99 MPP 2.82 2.82 P 96 MPP 5.69 5.69 P 90 MPP .13 .13 P 12 MTT 18.46 18.46 P 11 MTT 2.67 2.67 P 10 MTT .32 .32 P 09 MTT .97 .97 P 08 MTT 3.71 3.71 P 07 MTT 1.32 1.32 P 06 MTT .21 .21 P 05 MTT .00 P 04 MTT .67 .67 P 03 MTT .03 .03 P 01 MTT .00 P 99 MTT .93 .93 P 96 MTT 1.45 1.45 P 90 MTT .03 .03 P 10 NTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 1.38 1.38 P 08 NTT 1.72 1.72 P 07 NTT 4.80 4.80 P 06 NTT 11.28 11.28 P 05 NTT 3.77 3.77 P 04 NTT 10.48 10.48 P 03 NTT .00 P 02 NTT .31 .31 P 01 NTT .20 .20 P 00 NTT .96 .96 P 99 NTT .33 .33 P 98 NTT .71 .71 P 97 NTT .40 .40 P 96 NTT .03 .03 P 94 NTT .00 P 92 NTT .00 P 91 NTT .04 .04 P 90 NTT .16 .16 P 89 NTT .06 .06 P 88 NTT .02 .02 P 86 NTT .02 .02 P 85 NTT .09 .09 P 83 NTT .04 .04 P 12 NTT 2.54 2.54 P 11 NTT 1.33 1.33 109.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 953,008.97 .00 953,008.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 28.99 28.99 28.99 GA01 GENERAL TAX LEVY JGZ S18 001 C STS 572,505.97 572,505.97 C UTT 340,683.60 340,683.60 C ZTT 10,517.04 10,517.04 P UTT 1,051.02 1,051.02 P ZTT 3,690.36 3,690.36 928,447.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 19 MTT 59.97- 59.97- C 18 MTT 12,120.29 12,120.29 C 17 MTT 2,443.22- 2,443.22- C 16 MTT .41 .41 C 15 MTT 8.72- 8.72- C 14 MTT 81.01 81.01 C 13 MTT 11.86 11.86 C 12 MTT 5.33 5.33 C 11 MTT 1.86 1.86 C 10 MTT .16 .16 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 18 NTT 4,801.12 4,801.12 C 17 NTT 516.85 516.85 C 16 NTT 201.24 201.24 C 15 NTT 23.12- 23.12- C 14 NTT 2.30- 2.30- C 13 NTT 2.97 2.97 C 12 NTT .65 .65 C 11 NTT 6.06- 6.06- C 10 NTT 5.75- 5.75- C 09 NTT .00 C 99 NTT .08- .08- P 18 MPP 2,264.46 2,264.46 P 17 MPP 1,767.71 1,767.71 P 16 MPP 788.34 788.34 P 15 MPP 587.63 587.63 P 14 MPP 889.01 889.01 P 13 MPP 364.41 364.41 P 12 MPP 77.01 77.01 P 11 MPP 14.66 14.66 P 10 MPP 1.77 1.77 P 09 MPP 6.75 6.75 P 08 MPP 24.95 24.95 P 07 MPP 8.71 8.71 P 06 MPP 1.63 1.63 P 05 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP 6.53 6.53 P 03 MPP .01 .01 P 01 MPP .00 P 99 MPP 6.37 6.37 P 96 MPP 11.85 11.85 P 90 MPP .17 .17 P 18 MTT 47,544.69 47,544.69 P 17 MTT 16,386.23 16,386.23 P 16 MTT 3,599.53 3,599.53 P 15 MTT 1,634.29 1,634.29 P 14 MTT 1,414.96 1,414.96 P 13 MTT 466.47 466.47 P 12 MTT 91.37 91.37 P 11 MTT 12.81 12.81 P 10 MTT 1.44 1.44 P 09 MTT 4.31 4.31 P 08 MTT 16.35 16.35 P 07 MTT 5.76 5.76 P 06 MTT .86 .86 P 05 MTT .00 P 04 MTT 2.70 2.70 P 03 MTT .09 .09 P 01 MTT .00 P 99 MTT 2.10 2.10 P 96 MTT 3.00 3.00 P 90 MTT .03 .03 P 15 NTT 670.68 670.68 P 14 NTT 17.65 17.65 P 13 NTT 11.09 11.09 P 12 NTT 12.56 12.56 P 11 NTT 6.38 6.38 P 10 NTT .74 .74 P 09 NTT 6.18 6.18 P 08 NTT 7.59 7.59 P 07 NTT 21.06 21.06 P 06 NTT 48.26 48.26 P 05 NTT 15.56 15.56 P 04 NTT 41.70 41.70 P 03 NTT .00 P 02 NTT 1.06 1.06 P 01 NTT .61 .61 P 00 NTT 2.60 2.60 P 99 NTT .76 .76 P 98 NTT 1.59 1.59 P 97 NTT .84 .84 P 96 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .00 P 92 NTT .00 P 91 NTT .06 .06 P 90 NTT .20 .20 P 89 NTT .05 .05 P 88 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .04 .04 P 83 NTT .03 .03 P 18 NTT 2,213.09 2,213.09 P 17 NTT 1,900.00 1,900.00 P 16 NTT 316.83 316.83 98,500.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,026,977.75 .00 1,026,977.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 67,316.12 67,316.12 C UTT 40,058.10 40,058.10 C ZTT 1,236.61 1,236.61 P UTT 124.55 124.55 P ZTT 437.47 437.47 109,172.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 19 MTT 22.36- 22.36- C 18 MTT 2,909.69 2,909.69 C 17 MTT 534.89- 534.89- C 16 MTT .07 .07 C 15 MTT 1.27- 1.27- C 14 MTT 8.96 8.96 C 13 MTT .66 .66 C 12 MTT .30 .30 C 11 MTT .10 .10 C 10 MTT .01 .01 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 18 NTT 1,152.60 1,152.60 C 17 NTT 113.15 113.15 C 16 NTT 35.38 35.38 C 15 NTT 3.37- 3.37- C 14 NTT .26- .26- C 13 NTT .16 .16 C 12 NTT .04 .04 C 11 NTT .34- .34- C 10 NTT .30- .30- C 09 NTT .00 C 99 NTT .01- .01- P 18 MPP 543.63 543.63 P 17 MPP 387.01 387.01 P 16 MPP 138.58 138.58 P 15 MPP 85.64 85.64 P 14 MPP 98.33 98.33 P 13 MPP 20.13 20.13 P 12 MPP 4.37 4.37 P 11 MPP .82 .82 P 10 MPP .09 .09 P 09 MPP .37 .37 P 08 MPP 1.24 1.24 P 07 MPP .47 .47 P 06 MPP .09 .09 P 05 MPP .00 P 04 MPP .34 .34 P 03 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .00 P 99 MPP .63 .63 P 96 MPP 1.33 1.33 P 90 MPP .03 .03 P 18 MTT 11,413.90 11,413.90 P 17 MTT 3,587.46 3,587.46 P 16 MTT 632.77 632.77 P 15 MTT 238.21 238.21 P 14 MTT 156.49 156.49 P 13 MTT 25.77 25.77 P 12 MTT 5.17 5.17 P 11 MTT .71 .71 P 10 MTT .07 .07 P 09 MTT .23 .23 P 08 MTT .81 .81 P 07 MTT .31 .31 P 06 MTT .05 .05 P 05 MTT .00 P 04 MTT .14 .14 P 03 MTT .01 .01 P 01 MTT .00 P 99 MTT .20 .20 P 96 MTT .34 .34 P 90 MTT .01 .01 P 17 NTT 415.97 415.97 P 16 NTT 55.69 55.69 P 15 NTT 97.75 97.75 P 14 NTT 1.95 1.95 P 13 NTT .61 .61 P 12 NTT .72 .72 P 11 NTT .35 .35 P 10 NTT .03 .03 P 09 NTT .34 .34 P 08 NTT .38 .38 P 07 NTT 1.12 1.12 P 06 NTT 2.56 2.56 P 05 NTT .83 .83 P 04 NTT 2.21 2.21 P 03 NTT .00 P 02 NTT .07 .07 P 01 NTT .04 .04 P 00 NTT .20 .20 P 99 NTT .07 .07 P 98 NTT .16 .16 P 97 NTT .09 .09 P 96 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .00 P 92 NTT .00 P 91 NTT .01 .01 P 90 NTT .04 .04 P 89 NTT .02 .02 P 88 NTT .00 P 86 NTT .00 P 85 NTT .01 .01 P 83 NTT .00 P 18 NTT 531.29 531.29 22,116.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,289.44 .00 131,289.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 83 NTT .10 .10 P 86 NTT .04 .04 P 85 NTT .20 .20 .34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .34 .00 .34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 86 NTT .01 .01 P 85 NTT .03 .03 P 83 NTT .01 .01 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 5,685.21 5,685.21 C UTT 3,383.12 3,383.12 C ZTT 104.44 104.44 P UTT 10.34 10.34 P ZTT 36.19 36.19 9,219.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 19 MTT .39- .39- C 18 MTT 87.33 87.33 C 17 MTT 444.54- 444.54- C 16 MTT .00 C 15 MTT .08- .08- C 14 MTT .79 .79 C 13 MTT 2.50 2.50 C 12 MTT .05 .05 C 11 MTT .02 .02 C 10 MTT .00 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 18 NTT 34.59 34.59 C 17 NTT 94.04 94.04 C 16 NTT 1.93 1.93 C 15 NTT .23- .23- C 14 NTT .02- .02- C 13 NTT .63 .63 C 12 NTT .01 .01 C 11 NTT .05- .05- C 10 NTT .04- .04- C 09 NTT .00 C 99 NTT .04- .04- P 18 MPP 16.31 16.31 P 17 MPP 321.63 321.63 P 16 MPP 7.57 7.57 P 15 MPP 5.68 5.68 P 14 MPP 8.74 8.74 P 13 MPP 77.04 77.04 P 12 MPP .75 .75 P 11 MPP .12 .12 P 10 MPP .01 .01 P 09 MPP .05 .05 P 08 MPP .21 .21 P 07 MPP .06 .06 P 06 MPP .01 .01 P 05 MPP .00 P 04 MPP .05 .05 P 03 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .00 P 99 MPP 3.34 3.34 P 96 MPP 6.79 6.79 P 90 MPP .01 .01 P 18 MTT 342.59 342.59 P 17 MTT 2,981.41 2,981.41 P 16 MTT 34.56 34.56 P 15 MTT 15.80 15.80 P 14 MTT 13.91 13.91 P 13 MTT 98.62 98.62 P 12 MTT .90 .90 P 11 MTT .11 .11 P 10 MTT .01 .01 P 09 MTT .04 .04 P 08 MTT .14 .14 P 07 MTT .04 .04 P 06 MTT .00 P 05 MTT .00 P 04 MTT .02 .02 P 03 MTT .00 P 01 MTT .00 P 99 MTT 1.10 1.10 P 96 MTT 1.73 1.73 P 90 MTT .00 P 15 NTT 6.49 6.49 P 14 NTT .17 .17 P 13 NTT 2.35 2.35 P 12 NTT .12 .12 P 11 NTT .06 .06 P 10 NTT .01 .01 P 09 NTT .05 .05 P 08 NTT .06 .06 P 07 NTT .15 .15 P 06 NTT .34 .34 P 05 NTT .12 .12 P 04 NTT .32 .32 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .03 .03 P 99 NTT .39 .39 P 98 NTT .84 .84 P 97 NTT .02 .02 P 96 NTT .03 .03 P 94 NTT .00 P 92 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .01 .01 P 83 NTT .01 .01 P 18 NTT 15.95 15.95 P 17 NTT 345.70 345.70 P 16 NTT 3.05 3.05 4,092.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,311.44 .00 13,311.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 587,081.05 587,081.05 C UTT 349,356.86 349,356.86 C ZTT 10,784.79 10,784.79 P UTT 976.29 976.29 P ZTT 3,428.13 3,428.13 951,627.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 19 MTT 10.74- 10.74- C 18 MTT 2,184.47 2,184.47 C 17 MTT 17.70- 17.70- C 16 MTT .08 .08 C 15 MTT 1.69- 1.69- C 14 MTT 16.06 16.06 C 13 MTT .12 .12 C 12 MTT 1.14 1.14 C 11 MTT .41 .41 C 10 MTT .04 .04 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 99 NTT .01- .01- C 09 NTT .00 C 10 NTT 1.33- 1.33- C 11 NTT 1.35- 1.35- C 12 NTT .14 .14 C 13 NTT .03 .03 C 14 NTT .45- .45- C 15 NTT 4.47- 4.47- C 16 NTT 37.62 37.62 C 17 NTT 3.75 3.75 C 18 NTT 865.32 865.32 P 18 MPP 408.13 408.13 P 17 MPP 12.81 12.81 P 16 MPP 147.37 147.37 P 15 MPP 113.83 113.83 P 14 MPP 176.15 176.15 P 13 MPP 3.67 3.67 P 12 MPP 16.51 16.51 P 11 MPP 3.27 3.27 P 10 MPP .41 .41 P 09 MPP 1.58 1.58 P 08 MPP 6.19 6.19 P 07 MPP 2.33 2.33 P 06 MPP .45 .45 P 05 MPP .00 P 04 MPP 1.98 1.98 P 03 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .00 P 99 MPP .10 .10 P 96 MPP .20 .20 P 90 MPP .15 .15 P 18 MTT 8,569.09 8,569.09 P 17 MTT 118.76 118.76 P 16 MTT 672.89 672.89 P 15 MTT 316.57 316.57 P 14 MTT 280.36 280.36 P 13 MTT 4.70 4.70 P 12 MTT 19.58 19.58 P 11 MTT 2.85 2.85 P 10 MTT .34 .34 P 09 MTT 1.01 1.01 P 08 MTT 4.05 4.05 P 07 MTT 1.54 1.54 P 06 MTT .24 .24 P 05 MTT .00 P 04 MTT .81 .81 P 03 MTT .03 .03 P 01 MTT .00 P 99 MTT .03 .03 P 96 MTT .05 .05 P 90 MTT .03 .03 P 83 NTT .03 .03 P 85 NTT .06 .06 P 86 NTT .01 .01 P 88 NTT .02 .02 P 89 NTT .06 .06 P 90 NTT .18 .18 P 91 NTT .05 .05 P 92 NTT .00 P 94 NTT .00 P 96 NTT .00 P 97 NTT .46 .46 P 98 NTT .02 .02 P 99 NTT .02 .02 P 00 NTT 1.10 1.10 P 01 NTT .23 .23 P 02 NTT .38 .38 P 03 NTT .00 P 04 NTT 12.59 12.59 P 05 NTT 4.52 4.52 P 06 NTT 13.52 13.52 P 07 NTT 5.64 5.64 P 08 NTT 1.88 1.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 1.45 1.45 P 10 NTT .17 .17 P 11 NTT 1.42 1.42 P 12 NTT 2.69 2.69 P 13 NTT .11 .11 P 14 NTT 3.50 3.50 P 15 NTT 129.91 129.91 P 16 NTT 59.22 59.22 P 17 NTT 13.77 13.77 P 18 NTT 398.87 398.87 14,611.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 966,238.50 .00 966,238.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 56,505.23 56,505.23 P UWT 36.18 36.18 56,541.41 GA01 GENERAL TAX LEVY JKR S45 001 C STS 1,220,313.29 1,220,313.29 C UTT 726,177.11 726,177.11 C ZTT 22,417.39 22,417.39 P UTT 2,236.93 2,236.93 P ZTT 7,854.64 7,854.64 1,978,999.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 19 MTT 88.75- 88.75- C 18 MTT 18,438.55 18,438.55 C 17 MTT 3,817.90- 3,817.90- C 16 MTT .66 .66 C 15 MTT 14.53- 14.53- C 14 MTT 135.07 135.07 C 13 MTT 20.42 20.42 C 12 MTT 9.22 9.22 C 11 MTT 3.26 3.26 C 10 MTT .31 .31 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 18 NTT 7,303.93 7,303.93 C 17 NTT 807.65 807.65 C 16 NTT 325.56 325.56 C 15 NTT 38.53- 38.53- C 14 NTT 3.83- 3.83- C 13 NTT 5.11 5.11 C 12 NTT 1.13 1.13 C 11 NTT 10.65- 10.65- C 10 NTT 10.41- 10.41- C 09 NTT .00 C 99 NTT .34- .34- P 18 MPP 3,444.92 3,444.92 P 17 MPP 2,762.33 2,762.33 P 16 MPP 1,275.33 1,275.33 P 15 MPP 979.03 979.03 P 14 MPP 1,482.37 1,482.37 P 13 MPP 627.13 627.13 P 12 MPP 133.16 133.16 P 11 MPP 25.78 25.78 P 10 MPP 3.20 3.20 P 09 MPP 12.36 12.36 P 08 MPP 47.83 47.83 P 07 MPP 17.75 17.75 P 06 MPP 3.45 3.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP .00 P 04 MPP 15.40 15.40 P 03 MPP .01 .01 P 01 MPP .00 P 99 MPP 26.59 26.59 P 96 MPP 55.37 55.37 P 90 MPP 1.35 1.35 P 18 MTT 72,329.51 72,329.51 P 17 MTT 25,606.01 25,606.01 P 16 MTT 5,823.13 5,823.13 P 15 MTT 2,722.87 2,722.87 P 14 MTT 2,359.35 2,359.35 P 13 MTT 802.78 802.78 P 12 MTT 157.98 157.98 P 11 MTT 22.51 22.51 P 10 MTT 2.60 2.60 P 09 MTT 7.90 7.90 P 08 MTT 31.33 31.33 P 07 MTT 11.75 11.75 P 06 MTT 1.83 1.83 P 05 MTT .00 P 04 MTT 6.36 6.36 P 03 MTT .25 .25 P 01 MTT .00 P 99 MTT 8.75 8.75 P 96 MTT 14.05 14.05 P 90 MTT .27 .27 P 15 NTT 1,117.42 1,117.42 P 14 NTT 29.43 29.43 P 13 NTT 19.09 19.09 P 12 NTT 21.73 21.73 P 11 NTT 11.22 11.22 P 10 NTT 1.33 1.33 P 09 NTT 11.32 11.32 P 08 NTT 14.54 14.54 P 07 NTT 42.91 42.91 P 06 NTT 102.26 102.26 P 05 NTT 34.99 34.99 P 04 NTT 98.35 98.35 P 03 NTT .00 P 02 NTT 2.97 2.97 P 01 NTT 1.83 1.83 P 00 NTT 8.78 8.78 P 99 NTT 3.13 3.13 P 98 NTT 6.67 6.67 P 97 NTT 3.77 3.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .25 .25 P 94 NTT .00 P 92 NTT .00 P 91 NTT .41 .41 P 90 NTT 1.65 1.65 P 89 NTT .61 .61 P 88 NTT .15 .15 P 86 NTT .18 .18 P 85 NTT .97 .97 P 83 NTT .59 .59 P 18 NTT 3,366.76 3,366.76 P 17 NTT 2,969.04 2,969.04 P 16 NTT 512.55 512.55 152,273.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,187,814.19 .00 2,187,814.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 13,545.44 13,545.44 C UTT 8,060.55 8,060.55 C ZTT 248.84 248.84 P UTT 25.40 25.40 P ZTT 89.16 89.16 21,969.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 19 MTT 18.79- 18.79- C 18 MTT 3,439.15 3,439.15 C 17 MTT 680.63- 680.63- C 16 MTT .11 .11 C 15 MTT 2.48- 2.48- C 14 MTT 23.04 23.04 C 13 MTT 3.35 3.35 C 12 MTT 1.45 1.45 C 11 MTT .46 .46 C 10 MTT .03 .03 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 18 NTT 1,362.33 1,362.33 C 17 NTT 143.98 143.98 C 16 NTT 55.38 55.38 C 15 NTT 6.57- 6.57- C 14 NTT .66- .66- C 13 NTT .84 .84 C 12 NTT .18 .18 C 11 NTT 1.50- 1.50- C 10 NTT .98- .98- C 09 NTT .00 C 99 NTT .00 P 18 MPP 642.55 642.55 P 17 MPP 492.45 492.45 P 16 MPP 216.91 216.91 P 15 MPP 167.09 167.09 P 14 MPP 252.87 252.87 P 13 MPP 103.04 103.04 P 12 MPP 20.98 20.98 P 11 MPP 3.63 3.63 P 10 MPP .31 .31 P 09 MPP .87 .87 P 08 MPP 2.40 2.40 P 07 MPP .49 .49 P 06 MPP .05 .05 P 05 MPP .00 P 04 MPP .09 .09 P 03 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .00 P 99 MPP .15 .15 P 96 MPP .36 .36 P 90 MPP .01 .01 P 18 MTT 13,490.87 13,490.87 P 17 MTT 4,564.82 4,564.82 P 16 MTT 990.42 990.42 P 15 MTT 464.73 464.73 P 14 MTT 402.46 402.46 P 13 MTT 131.90 131.90 P 12 MTT 24.89 24.89 P 11 MTT 3.17 3.17 P 10 MTT .25 .25 P 09 MTT .55 .55 P 08 MTT 1.58 1.58 P 07 MTT .32 .32 P 06 MTT .03 .03 P 05 MTT .00 P 04 MTT .03 .03 P 03 MTT .00 P 01 MTT .00 P 99 MTT .05 .05 P 96 MTT .09 .09 P 90 MTT .00 P 18 NTT 627.97 627.97 P 17 NTT 529.30 529.30 P 16 NTT 87.17 87.17 P 15 NTT 190.71 190.71 P 14 NTT 5.02 5.02 P 13 NTT 3.14 3.14 P 12 NTT 3.42 3.42 P 11 NTT 1.57 1.57 P 10 NTT .13 .13 P 09 NTT .80 .80 P 08 NTT .73 .73 P 07 NTT 1.17 1.17 P 06 NTT 1.39 1.39 P 05 NTT .19 .19 P 04 NTT .54 .54 P 03 NTT .00 P 02 NTT .87 .87 P 01 NTT .01 .01 P 00 NTT .04 .04 P 99 NTT .02 .02 P 98 NTT .04 .04 P 97 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .00 P 94 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .00 P 86 NTT .00 P 85 NTT .01 .01 P 83 NTT .01 .01 27,753.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,722.79 .00 49,722.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 86 NTT .06 .06 P 85 NTT .34 .34 P 83 NTT .21 .21 .61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .61 .00 .61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 515,096.39 515,096.39 C UTT 306,520.63 306,520.63 C ZTT 9,462.41 9,462.41 P UTT 960.68 960.68 P ZTT 3,373.33 3,373.33 835,413.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 19 MTT 54.11- 54.11- C 18 MTT 10,931.21 10,931.21 C 17 MTT 2,192.91- 2,192.91- C 16 MTT .36 .36 C 15 MTT 7.65- 7.65- C 14 MTT 70.76 70.76 C 13 MTT 10.41 10.41 C 12 MTT 4.67 4.67 C 11 MTT 1.65 1.65 C 10 MTT .15 .15 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 99 NTT .12- .12- C 09 NTT .00 C 10 NTT 5.20- 5.20- C 11 NTT 5.39- 5.39- C 12 NTT .58 .58 C 13 NTT 2.60 2.60 C 14 NTT 2.00- 2.00- C 15 NTT 20.28- 20.28- C 16 NTT 175.86 175.86 C 17 NTT 463.90 463.90 C 18 NTT 4,330.10 4,330.10 P 18 MPP 2,042.30 2,042.30 P 17 MPP 1,586.62 1,586.62 P 16 MPP 688.91 688.91 P 15 MPP 515.50 515.50 P 14 MPP 776.47 776.47 P 13 MPP 319.63 319.63 P 12 MPP 67.40 67.40 P 11 MPP 13.05 13.05 P 10 MPP 1.59 1.59 P 09 MPP 6.30 6.30 P 08 MPP 23.70 23.70 P 07 MPP 8.33 8.33 P 06 MPP 1.51 1.51 P 05 MPP .00 P 04 MPP 5.29 5.29 P 03 MPP .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .00 P 99 MPP 9.03 9.03 P 96 MPP 18.79 18.79 P 90 MPP .36 .36 P 18 MTT 42,880.23 42,880.23 P 17 MTT 14,707.52 14,707.52 P 16 MTT 3,145.53 3,145.53 P 15 MTT 1,433.69 1,433.69 P 14 MTT 1,235.83 1,235.83 P 13 MTT 409.16 409.16 P 12 MTT 79.96 79.96 P 11 MTT 11.40 11.40 P 10 MTT 1.30 1.30 P 09 MTT 4.03 4.03 P 08 MTT 15.53 15.53 P 07 MTT 5.51 5.51 P 06 MTT .80 .80 P 05 MTT .00 P 04 MTT 2.18 2.18 P 03 MTT .08 .08 P 01 MTT .00 P 99 MTT 2.97 2.97 P 96 MTT 4.77 4.77 P 90 MTT .07 .07 P 83 NTT .08 .08 P 85 NTT .16 .16 P 86 NTT .04 .04 P 88 NTT .04 .04 P 89 NTT .14 .14 P 90 NTT .44 .44 P 91 NTT .11 .11 P 92 NTT .00 P 94 NTT .00 P 96 NTT .09 .09 P 97 NTT 1.29 1.29 P 98 NTT 2.26 2.26 P 99 NTT 1.07 1.07 P 00 NTT 2.84 2.84 P 01 NTT .62 .62 P 02 NTT 1.11 1.11 P 03 NTT .00 P 04 NTT 33.79 33.79 P 05 NTT 13.91 13.91 P 06 NTT 44.80 44.80 P 07 NTT 20.15 20.15 P 08 NTT 7.21 7.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 5.77 5.77 P 10 NTT .67 .67 P 11 NTT 5.68 5.68 P 12 NTT 11.00 11.00 P 13 NTT 9.73 9.73 P 14 NTT 15.42 15.42 P 15 NTT 588.36 588.36 P 16 NTT 276.87 276.87 P 17 NTT 1,705.35 1,705.35 P 18 NTT 1,995.97 1,995.97 88,474.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 923,888.35 .00 923,888.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 56,534.26 56,534.26 P UWT 36.20 36.20 56,570.46 GA01 GENERAL TAX LEVY JOS S63 001 C STS 3,463,663.76 3,463,663.76 C UTT 2,061,137.38 2,061,137.38 C ZTT 63,628.17 63,628.17 P UTT 6,238.55 6,238.55 P ZTT 21,905.63 21,905.63 5,616,573.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 19 MTT 100.45- 100.45- C 18 MTT 20,301.54 20,301.54 C 17 MTT 4,178.37- 4,178.37- C 16 MTT .71 .71 C 15 MTT 15.49- 15.49- C 14 MTT 146.46 146.46 C 13 MTT 22.16 22.16 C 12 MTT 9.99 9.99 C 11 MTT 3.54 3.54 C 10 MTT .33 .33 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 99 NTT .24- .24- C 09 NTT .00 C 10 NTT 11.13- 11.13- C 11 NTT 11.57- 11.57- C 12 NTT 1.22 1.22 C 13 NTT 5.54 5.54 C 14 NTT 4.16- 4.16- C 15 NTT 41.06- 41.06- C 16 NTT 350.29 350.29 C 17 NTT 883.91 883.91 C 18 NTT 8,041.91 8,041.91 P 18 MPP 3,792.99 3,792.99 P 17 MPP 3,023.13 3,023.13 P 16 MPP 1,372.21 1,372.21 P 15 MPP 1,043.43 1,043.43 P 14 MPP 1,607.33 1,607.33 P 13 MPP 680.91 680.91 P 12 MPP 144.33 144.33 P 11 MPP 28.01 28.01 P 10 MPP 3.43 3.43 P 09 MPP 13.14 13.14 P 08 MPP 48.59 48.59 P 07 MPP 17.35 17.35 P 06 MPP 3.23 3.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP .00 P 04 MPP 12.98 12.98 P 03 MPP .01 .01 P 01 MPP .00 P 99 MPP 18.74 18.74 P 96 MPP 36.78 36.78 P 90 MPP .83 .83 P 18 MTT 79,637.49 79,637.49 P 17 MTT 28,023.61 28,023.61 P 16 MTT 6,265.51 6,265.51 P 15 MTT 2,901.99 2,901.99 P 14 MTT 2,558.24 2,558.24 P 13 MTT 871.62 871.62 P 12 MTT 171.23 171.23 P 11 MTT 24.45 24.45 P 10 MTT 2.78 2.78 P 09 MTT 8.40 8.40 P 08 MTT 31.83 31.83 P 07 MTT 11.48 11.48 P 06 MTT 1.71 1.71 P 05 MTT .00 P 04 MTT 5.36 5.36 P 03 MTT .19 .19 P 01 MTT .00 P 99 MTT 6.17 6.17 P 96 MTT 9.33 9.33 P 90 MTT .17 .17 P 83 NTT .44 .44 P 85 NTT .77 .77 P 86 NTT .14 .14 P 88 NTT .09 .09 P 89 NTT .37 .37 P 90 NTT 1.00 1.00 P 91 NTT .25 .25 P 92 NTT .00 P 94 NTT .00 P 96 NTT .17 .17 P 97 NTT 2.59 2.59 P 98 NTT 4.69 4.69 P 99 NTT 2.21 2.21 P 00 NTT 6.37 6.37 P 01 NTT 1.35 1.35 P 02 NTT 2.23 2.23 P 03 NTT .00 P 04 NTT 82.90 82.90 P 05 NTT 31.16 31.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 95.78 95.78 P 07 NTT 41.93 41.93 P 08 NTT 14.77 14.77 P 09 NTT 12.04 12.04 P 10 NTT 1.42 1.42 P 11 NTT 12.19 12.19 P 12 NTT 23.55 23.55 P 13 NTT 20.72 20.72 P 14 NTT 31.91 31.91 P 15 NTT 1,190.93 1,190.93 P 16 NTT 551.48 551.48 P 17 NTT 3,249.37 3,249.37 P 18 NTT 3,706.93 3,706.93 166,873.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,840,017.81 .00 5,840,017.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 6,475.69 6,475.69 6,475.69 GA01 GENERAL TAX LEVY JPI S68 001 C STS 748,661.58 748,661.58 C UTT 445,509.29 445,509.29 C ZTT 13,753.06 13,753.06 P UTT 1,393.26 1,393.26 P ZTT 4,892.23 4,892.23 1,214,209.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 19 MTT 51.39- 51.39- C 18 MTT 11,307.40 11,307.40 C 17 MTT 2,585.37- 2,585.37- C 16 MTT .44 .44 C 15 MTT 9.47- 9.47- C 14 MTT 92.25 92.25 C 13 MTT 13.58 13.58 C 12 MTT 6.28 6.28 C 11 MTT 1.94 1.94 C 10 MTT .17 .17 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 99 NTT .11- .11- C 09 NTT .00 C 10 NTT 6.06- 6.06- C 11 NTT 6.33- 6.33- C 12 NTT .78 .78 C 13 NTT 3.40 3.40 C 14 NTT 2.61- 2.61- C 15 NTT 25.10- 25.10- C 16 NTT 212.13 212.13 C 17 NTT 546.92 546.92 C 18 NTT 4,479.12 4,479.12 P 18 MPP 2,112.58 2,112.58 P 17 MPP 1,870.57 1,870.57 P 16 MPP 830.97 830.97 P 15 MPP 637.95 637.95 P 14 MPP 1,012.37 1,012.37 P 13 MPP 417.06 417.06 P 12 MPP 90.77 90.77 P 11 MPP 15.34 15.34 P 10 MPP 1.87 1.87 P 09 MPP 6.87 6.87 P 08 MPP 25.95 25.95 P 07 MPP 8.66 8.66 P 06 MPP 1.50 1.50 P 05 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP 4.52 4.52 P 03 MPP .00 P 01 MPP .00 P 99 MPP 8.53 8.53 P 96 MPP 16.87 16.87 P 90 MPP .26 .26 P 18 MTT 44,355.93 44,355.93 P 17 MTT 17,339.66 17,339.66 P 16 MTT 3,794.22 3,794.22 P 15 MTT 1,774.26 1,774.26 P 14 MTT 1,611.28 1,611.28 P 13 MTT 533.88 533.88 P 12 MTT 107.68 107.68 P 11 MTT 13.40 13.40 P 10 MTT 1.52 1.52 P 09 MTT 4.39 4.39 P 08 MTT 17.00 17.00 P 07 MTT 5.73 5.73 P 06 MTT .80 .80 P 05 MTT .00 P 04 MTT 1.86 1.86 P 03 MTT .07 .07 P 01 MTT .00 P 99 MTT 2.80 2.80 P 96 MTT 4.28 4.28 P 90 MTT .05 .05 P 83 NTT .26 .26 P 85 NTT .49 .49 P 86 NTT .10 .10 P 88 NTT .04 .04 P 89 NTT .11 .11 P 90 NTT .32 .32 P 91 NTT .09 .09 P 92 NTT .00 P 94 NTT .00 P 96 NTT .08 .08 P 97 NTT 1.24 1.24 P 98 NTT 2.14 2.14 P 99 NTT 1.00 1.00 P 00 NTT 2.36 2.36 P 01 NTT .61 .61 P 02 NTT 1.41 1.41 P 03 NTT .00 P 04 NTT 28.84 28.84 P 05 NTT 14.61 14.61 P 06 NTT 44.46 44.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 20.94 20.94 P 08 NTT 7.89 7.89 P 09 NTT 6.30 6.30 P 10 NTT .78 .78 P 11 NTT 6.67 6.67 P 12 NTT 14.81 14.81 P 13 NTT 12.70 12.70 P 14 NTT 20.10 20.10 P 15 NTT 728.12 728.12 P 16 NTT 333.96 333.96 P 17 NTT 2,010.55 2,010.55 P 18 NTT 2,064.66 2,064.66 95,935.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,316,620.17 .00 1,316,620.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA14 CENTRAL ELEM JDT S09 001 C 99 NTT .35- .35- .35- DA50 RIALTO UNIF JQS S74 001 P 85 NTT .66 .66 .66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .31 .00 .31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 96 NTT 2.14 2.14 2.14 DA66 VICTOR HIGH JPI S68 001 P 83 NTT .05 .05 P 91 NTT .12 .12 P 92 NTT .00 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.31 .00 2.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 86 NTT .00 .00 DA26 FONTANA UNIF JHK S22 001 P 90 NTT .07 .07 .07 DA32 HESPERIA UNIF JIJ S28 001 P 83 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR ELEM JKR S45 001 P 85 NTT .32 .32 P 86 NTT .06 .06 .38 DA54 SAN BERNARDINO UNIF JRK S76 053 P 90 NTT .04 .04 P 94 NTT .00 P 97 NTT .25 .25 P 98 NTT .43 .43 .72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.10 .00 1.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO 210 JGZ S18 001 P 88 NTT .00 .00 DA44 ONTARIO-MONTCLAIR 245 JGZ S18 001 P 85 NTT .00 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR24 BLDG AID - ETIWANDA (219) **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO 245 JGZ S18 001 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH SCHOOL JHK S22 001 P 85 NTT .00 .00 DA26 FONTANA UNIFIED JHK S22 001 P 90 NTT .24 .24 .24 DA44 ONTARIO-MONTCLAIR ELEM JHK S22 001 P 86 NTT .00 .00 DA50 RIALTO UNIF JHK S22 001 P 85 NTT .01 .01 .01 DA54 SAN BERNARDINO UNIFIED JHK S22 001 P 89 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .26 .00 .26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH SCHOOL 263 JHI S21 101 P 85 NTT .00 .00 DA50 RIALTO 274 JHK S22 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR27 BLDG AID - GUASTI (217) AREA WIDE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH SCHOOL 263 JGL S15 001 P 86 NTT .00 .00 DA44 ONTARIO-MONTCLAIR 245 JGL S15 001 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 91 NTT .00 .00 DA64 VICTOR ELEM JIJ S28 001 P 92 NTT .00 .00 DA66 VICTOR HIGH JIJ S28 001 P 83 NTT .00 P 91 NTT .00 P 92 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA64 VICTOR 257 (OH-MH) JIJ S28 001 P 92 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR48 BLDG AID - REDLANDS (247) **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JFC S13 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 17,753.86 17,753.86 P UWT 97.39 97.39 17,851.25 GA01 GENERAL TAX LEVY JBE S03 001 C STS 1,088,301.44 1,088,301.44 C UTT 647,620.24 647,620.24 C ZTT 19,992.30 19,992.30 P UTT 1,985.72 1,985.72 P ZTT 6,972.55 6,972.55 1,764,872.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 19 MTT 61.63- 61.63- C 18 MTT 12,171.96 12,171.96 C 17 MTT 2,471.08- 2,471.08- C 16 MTT .41 .41 C 15 MTT 9.02- 9.02- C 14 MTT 84.96 84.96 C 13 MTT 12.92 12.92 C 12 MTT 5.87 5.87 C 11 MTT 2.12 2.12 C 10 MTT .20 .20 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 18 NTT 4,821.59 4,821.59 C 17 NTT 522.74 522.74 C 16 NTT 203.37 203.37 C 15 NTT 23.92- 23.92- C 14 NTT 2.41- 2.41- C 13 NTT 3.23 3.23 C 12 NTT .72 .72 C 11 NTT 6.91- 6.91- C 10 NTT 6.82- 6.82- C 09 NTT .00 C 99 NTT .20- .20- P 18 MPP 2,274.12 2,274.12 P 17 MPP 1,787.88 1,787.88 P 16 MPP 796.66 796.66 P 15 MPP 607.96 607.96 P 14 MPP 932.39 932.39 P 13 MPP 396.95 396.95 P 12 MPP 84.86 84.86 P 11 MPP 16.71 16.71 P 10 MPP 2.10 2.10 P 09 MPP 8.27 8.27 P 08 MPP 31.45 31.45 P 07 MPP 11.19 11.19 P 06 MPP 2.04 2.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP .00 P 04 MPP 7.96 7.96 P 03 MPP .01 .01 P 01 MPP .00 P 99 MPP 15.44 15.44 P 96 MPP 28.41 28.41 P 90 MPP .67 .67 P 18 MTT 47,747.32 47,747.32 P 17 MTT 16,573.07 16,573.07 P 16 MTT 3,637.54 3,637.54 P 15 MTT 1,690.85 1,690.85 P 14 MTT 1,484.00 1,484.00 P 13 MTT 508.14 508.14 P 12 MTT 100.68 100.68 P 11 MTT 14.59 14.59 P 10 MTT 1.70 1.70 P 09 MTT 5.28 5.28 P 08 MTT 20.60 20.60 P 07 MTT 7.40 7.40 P 06 MTT 1.08 1.08 P 05 MTT .00 P 04 MTT 3.28 3.28 P 03 MTT .12 .12 P 01 MTT .00 P 99 MTT 5.08 5.08 P 96 MTT 7.22 7.22 P 90 MTT .14 .14 P 15 NTT 693.89 693.89 P 14 NTT 18.52 18.52 P 13 NTT 12.08 12.08 P 12 NTT 13.85 13.85 P 11 NTT 7.27 7.27 P 10 NTT .88 .88 P 09 NTT 7.57 7.57 P 08 NTT 9.57 9.57 P 07 NTT 27.04 27.04 P 06 NTT 60.60 60.60 P 05 NTT 19.57 19.57 P 04 NTT 50.82 50.82 P 03 NTT .00 P 02 NTT 1.64 1.64 P 01 NTT .91 .91 P 00 NTT 4.29 4.29 P 99 NTT 1.82 1.82 P 98 NTT 3.87 3.87 P 97 NTT 2.05 2.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .13 .13 P 94 NTT .00 P 92 NTT .00 P 91 NTT .21 .21 P 90 NTT .81 .81 P 89 NTT .30 .30 P 88 NTT .07 .07 P 18 NTT 2,222.52 2,222.52 P 17 NTT 1,921.67 1,921.67 P 16 NTT 320.18 320.18 99,463.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,882,186.89 .00 1,882,186.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 97,048.69 97,048.69 C UTT 57,751.19 57,751.19 C ZTT 1,782.81 1,782.81 P UTT 176.40 176.40 P ZTT 619.40 619.40 157,378.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 19 MTT .59- .59- C 12 MTT .08 .08 C 11 MTT .03 .03 C 10 MTT .01 .01 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 99 NTT .00 C 09 NTT .00 C 10 NTT .09- .09- C 11 NTT .10- .10- C 12 NTT .01 .01 P 12 MPP 1.11 1.11 P 11 MPP .24 .24 P 10 MPP .03 .03 P 09 MPP .11 .11 P 08 MPP .39 .39 P 07 MPP .14 .14 P 06 MPP .03 .03 P 05 MPP .00 P 04 MPP .12 .12 P 03 MPP .00 P 01 MPP .00 P 99 MPP .21 .21 P 96 MPP .49 .49 P 90 MPP .01 .01 P 12 MTT 1.31 1.31 P 11 MTT .21 .21 P 10 MTT .03 .03 P 09 MTT .07 .07 P 08 MTT .26 .26 P 07 MTT .10 .10 P 06 MTT .02 .02 P 05 MTT .00 P 04 MTT .05 .05 P 03 MTT .01 .01 P 01 MTT .00 P 99 MTT .07 .07 P 96 MTT .12 .12 P 90 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 83 NTT .01 .01 P 85 NTT .01 .01 P 86 NTT .00 P 88 NTT .00 P 90 NTT .02 .02 P 91 NTT .00 P 92 NTT .00 P 94 NTT .00 P 96 NTT .00 P 97 NTT .05 .05 P 98 NTT .05 .05 P 99 NTT .03 .03 P 00 NTT .06 .06 P 01 NTT .02 .02 P 02 NTT .02 .02 P 03 NTT .00 P 04 NTT .75 .75 P 05 NTT .27 .27 P 06 NTT .81 .81 P 07 NTT .34 .34 P 08 NTT .11 .11 P 09 NTT .10 .10 P 10 NTT .01 .01 P 11 NTT .11 .11 P 12 NTT .18 .18 7.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,385.92 .00 157,385.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 127.51 127.51 127.51 GA01 GENERAL TAX LEVY JDI S08 001 C STS 266,124.63 266,124.63 C UTT 158,363.93 158,363.93 C ZTT 4,888.76 4,888.76 P UTT 500.36 500.36 P ZTT 1,756.99 1,756.99 431,634.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 19 MTT 26.48- 26.48- C 18 MTT 5,134.26 5,134.26 C 17 MTT 1,038.78- 1,038.78- C 16 MTT .17 .17 C 15 MTT 3.67- 3.67- C 14 MTT 34.02 34.02 C 13 MTT 5.22 5.22 C 12 MTT 2.38 2.38 C 11 MTT .87 .87 C 10 MTT .08 .08 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 18 NTT 2,033.80 2,033.80 C 17 NTT 219.75 219.75 C 16 NTT 84.95 84.95 C 15 NTT 9.74- 9.74- C 14 NTT .97- .97- C 13 NTT 1.30 1.30 C 12 NTT .29 .29 C 11 NTT 2.85- 2.85- C 10 NTT 2.91- 2.91- C 09 NTT .00 C 99 NTT .10- .10- P 18 MPP 959.25 959.25 P 17 MPP 751.58 751.58 P 16 MPP 332.82 332.82 P 15 MPP 247.32 247.32 P 14 MPP 373.35 373.35 P 13 MPP 160.27 160.27 P 12 MPP 34.35 34.35 P 11 MPP 6.91 6.91 P 10 MPP .89 .89 P 09 MPP 3.51 3.51 P 08 MPP 13.43 13.43 P 07 MPP 4.93 4.93 P 06 MPP .92 .92 P 05 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP 3.81 3.81 P 03 MPP .00 P 01 MPP .00 P 99 MPP 7.44 7.44 P 96 MPP 16.46 16.46 P 90 MPP .46 .46 P 18 MTT 20,140.34 20,140.34 P 17 MTT 6,966.93 6,966.93 P 16 MTT 1,519.62 1,519.62 P 15 MTT 687.87 687.87 P 14 MTT 594.23 594.23 P 13 MTT 205.16 205.16 P 12 MTT 40.76 40.76 P 11 MTT 6.04 6.04 P 10 MTT .72 .72 P 09 MTT 2.25 2.25 P 08 MTT 8.80 8.80 P 07 MTT 3.26 3.26 P 06 MTT .49 .49 P 05 MTT .00 P 04 MTT 1.57 1.57 P 03 MTT .06 .06 P 01 MTT .00 P 99 MTT 2.45 2.45 P 96 MTT 4.18 4.18 P 90 MTT .09 .09 P 16 NTT 133.75 133.75 P 15 NTT 282.29 282.29 P 14 NTT 7.41 7.41 P 13 NTT 4.88 4.88 P 12 NTT 5.60 5.60 P 11 NTT 3.00 3.00 P 10 NTT .37 .37 P 09 NTT 3.22 3.22 P 08 NTT 4.09 4.09 P 07 NTT 11.93 11.93 P 06 NTT 27.32 27.32 P 05 NTT 9.09 9.09 P 04 NTT 24.31 24.31 P 03 NTT .00 P 02 NTT .72 .72 P 01 NTT .46 .46 P 00 NTT 2.28 2.28 P 99 NTT .88 .88 P 98 NTT 1.87 1.87 P 97 NTT 1.09 1.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .07 .07 P 94 NTT .00 P 92 NTT .00 P 91 NTT .14 .14 P 90 NTT .56 .56 P 89 NTT .21 .21 P 88 NTT .06 .06 P 86 NTT .07 .07 P 85 NTT .37 .37 P 83 NTT .22 .22 P 18 NTT 937.49 937.49 P 17 NTT 807.82 807.82 41,805.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 473,567.86 .00 473,567.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 74,480.92 74,480.92 74,480.92 GA01 GENERAL TAX LEVY JCR S06 001 C STS 764,429.26 764,429.26 C UTT 454,892.23 454,892.23 C ZTT 14,042.71 14,042.71 P UTT 1,396.48 1,396.48 P ZTT 4,903.47 4,903.47 1,239,664.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 19 MTT 10.18- 10.18- C 18 MTT 2,092.03 2,092.03 C 17 MTT 425.22- 425.22- C 16 MTT .07 .07 C 15 MTT 1.60- 1.60- C 14 MTT 15.24 15.24 C 13 MTT 2.37 2.37 C 12 MTT 1.09 1.09 C 11 MTT .40 .40 C 10 MTT .04 .04 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 99 NTT .05- .05- C 09 NTT .00 C 10 NTT 1.35- 1.35- C 11 NTT 1.32- 1.32- C 12 NTT .14 .14 C 13 NTT .60 .60 C 14 NTT .43- .43- C 15 NTT 4.23- 4.23- C 16 NTT 34.34 34.34 C 17 NTT 89.95 89.95 C 18 NTT 828.70 828.70 P 18 MPP 390.86 390.86 P 17 MPP 307.65 307.65 P 16 MPP 134.52 134.52 P 15 MPP 107.71 107.71 P 14 MPP 167.23 167.23 P 13 MPP 73.09 73.09 P 12 MPP 15.76 15.76 P 11 MPP 3.18 3.18 P 10 MPP .42 .42 P 09 MPP 1.63 1.63 P 08 MPP 6.13 6.13 P 07 MPP 2.22 2.22 P 06 MPP .42 .42 P 05 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP 1.91 1.91 P 03 MPP .00 P 01 MPP .00 P 99 MPP 3.79 3.79 P 96 MPP 8.06 8.06 P 90 MPP .19 .19 P 18 MTT 8,206.49 8,206.49 P 17 MTT 2,851.85 2,851.85 P 16 MTT 614.24 614.24 P 15 MTT 299.56 299.56 P 14 MTT 266.16 266.16 P 13 MTT 93.56 93.56 P 12 MTT 18.70 18.70 P 11 MTT 2.77 2.77 P 10 MTT .34 .34 P 09 MTT 1.04 1.04 P 08 MTT 4.01 4.01 P 07 MTT 1.47 1.47 P 06 MTT .22 .22 P 05 MTT .00 P 04 MTT .79 .79 P 03 MTT .03 .03 P 01 MTT .00 P 99 MTT 1.25 1.25 P 96 MTT 2.04 2.04 P 90 MTT .04 .04 P 83 NTT .08 .08 P 85 NTT .14 .14 P 86 NTT .02 .02 P 88 NTT .02 .02 P 89 NTT .09 .09 P 90 NTT .23 .23 P 91 NTT .06 .06 P 92 NTT .00 P 94 NTT .00 P 96 NTT .04 .04 P 97 NTT .54 .54 P 98 NTT .95 .95 P 99 NTT .45 .45 P 00 NTT 1.17 1.17 P 01 NTT .24 .24 P 02 NTT .38 .38 P 03 NTT .00 P 04 NTT 12.19 12.19 P 05 NTT 4.17 4.17 P 06 NTT 12.34 12.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 5.36 5.36 P 08 NTT 1.86 1.86 P 09 NTT 1.49 1.49 P 10 NTT .17 .17 P 11 NTT 1.39 1.39 P 12 NTT 2.57 2.57 P 13 NTT 2.23 2.23 P 14 NTT 3.32 3.32 P 15 NTT 122.93 122.93 P 16 NTT 54.07 54.07 P 17 NTT 330.68 330.68 P 18 NTT 381.99 381.99 17,151.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,331,296.16 .00 1,331,296.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 389,453.55 389,453.55 P UWT 8,040.22 8,040.22 397,493.77 GA01 GENERAL TAX LEVY JEI S10 001 C STS 4,544,384.59 4,544,384.59 C UTT 2,704,246.60 2,704,246.60 C ZTT 83,481.21 83,481.21 P UTT 8,162.60 8,162.60 P ZTT 28,661.62 28,661.62 7,368,936.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 19 MTT 119.33- 119.33- C 18 MTT 24,008.48 24,008.48 C 17 MTT 5,085.63- 5,085.63- C 16 MTT .89 .89 C 15 MTT 19.34- 19.34- C 14 MTT 182.83 182.83 C 13 MTT 28.10 28.10 C 12 MTT 12.86 12.86 C 11 MTT 4.64 4.64 C 10 MTT .43 .43 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 18 NTT 9,510.31 9,510.31 C 17 NTT 1,075.83 1,075.83 C 16 NTT 433.76 433.76 C 15 NTT 51.28- 51.28- C 14 NTT 5.19- 5.19- C 13 NTT 7.03 7.03 C 12 NTT 1.58 1.58 C 11 NTT 15.13- 15.13- C 10 NTT 14.65- 14.65- C 09 NTT .00 C 99 NTT .42- .42- P 18 MPP 4,485.56 4,485.56 P 17 MPP 3,679.56 3,679.56 P 16 MPP 1,699.15 1,699.15 P 15 MPP 1,303.24 1,303.24 P 14 MPP 2,006.46 2,006.46 P 13 MPP 863.20 863.20 P 12 MPP 185.75 185.75 P 11 MPP 36.63 36.63 P 10 MPP 4.51 4.51 P 09 MPP 17.52 17.52 P 08 MPP 66.79 66.79 P 07 MPP 23.99 23.99 P 06 MPP 4.50 4.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP .00 P 04 MPP 18.96 18.96 P 03 MPP .01 .01 P 01 MPP .00 P 99 MPP 32.66 32.66 P 96 MPP 67.26 67.26 P 90 MPP 1.46 1.46 P 18 MTT 94,178.86 94,178.86 P 17 MTT 34,108.49 34,108.49 P 16 MTT 7,758.31 7,758.31 P 15 MTT 3,624.56 3,624.56 P 14 MTT 3,193.48 3,193.48 P 13 MTT 1,104.97 1,104.97 P 12 MTT 220.36 220.36 P 11 MTT 31.99 31.99 P 10 MTT 3.67 3.67 P 09 MTT 11.20 11.20 P 08 MTT 43.76 43.76 P 07 MTT 15.87 15.87 P 06 MTT 2.38 2.38 P 05 MTT .00 P 04 MTT 7.82 7.82 P 03 MTT .30 .30 P 01 MTT .00 P 99 MTT 10.74 10.74 P 96 MTT 17.07 17.07 P 90 MTT .29 .29 P 15 NTT 1,487.45 1,487.45 P 14 NTT 39.84 39.84 P 13 NTT 26.27 26.27 P 12 NTT 30.31 30.31 P 11 NTT 15.94 15.94 P 10 NTT 1.88 1.88 P 09 NTT 16.05 16.05 P 08 NTT 20.31 20.31 P 07 NTT 57.99 57.99 P 06 NTT 133.37 133.37 P 05 NTT 44.25 44.25 P 04 NTT 121.06 121.06 P 03 NTT .00 P 02 NTT 3.57 3.57 P 01 NTT 2.22 2.22 P 00 NTT 10.75 10.75 P 99 NTT 3.85 3.85 P 98 NTT 8.18 8.18 P 97 NTT 4.60 4.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .31 .31 P 94 NTT .00 P 92 NTT .00 P 91 NTT .44 .44 P 90 NTT 1.77 1.77 P 89 NTT .66 .66 P 88 NTT .16 .16 P 86 NTT .19 .19 P 85 NTT .97 .97 P 83 NTT .56 .56 P 18 NTT 4,383.79 4,383.79 P 17 NTT 3,954.91 3,954.91 P 16 NTT 682.87 682.87 199,841.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,966,272.01 .00 7,966,272.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 870,920.60 870,920.60 C UTT 518,262.49 518,262.49 C ZTT 15,998.98 15,998.98 P UTT 1,563.20 1,563.20 P ZTT 5,488.85 5,488.85 1,412,234.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 19 MTT 94.06- 94.06- C 18 MTT 19,298.34 19,298.34 C 17 MTT 3,964.05- 3,964.05- C 16 MTT .67 .67 C 15 MTT 14.69- 14.69- C 14 MTT 136.35 136.35 C 13 MTT 20.30 20.30 C 12 MTT 9.27 9.27 C 11 MTT 3.27 3.27 C 10 MTT .31 .31 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 18 NTT 7,644.52 7,644.52 C 17 NTT 838.57 838.57 C 16 NTT 330.42 330.42 C 15 NTT 38.97- 38.97- C 14 NTT 3.86- 3.86- C 13 NTT 5.07 5.07 C 12 NTT 1.14 1.14 C 11 NTT 10.70- 10.70- C 10 NTT 10.59- 10.59- C 09 NTT .00 C 99 NTT .27- .27- P 18 MPP 3,605.55 3,605.55 P 17 MPP 2,868.07 2,868.07 P 16 MPP 1,294.37 1,294.37 P 15 MPP 990.25 990.25 P 14 MPP 1,496.27 1,496.27 P 13 MPP 623.68 623.68 P 12 MPP 133.93 133.93 P 11 MPP 25.91 25.91 P 10 MPP 3.26 3.26 P 09 MPP 12.52 12.52 P 08 MPP 47.61 47.61 P 07 MPP 17.04 17.04 P 06 MPP 3.18 3.18 P 05 MPP .00 P 04 MPP 13.67 13.67 P 03 MPP .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .00 P 99 MPP 21.14 21.14 P 96 MPP 43.51 43.51 P 90 MPP 1.02 1.02 P 18 MTT 75,702.24 75,702.24 P 17 MTT 26,586.19 26,586.19 P 16 MTT 5,910.05 5,910.05 P 15 MTT 2,754.07 2,754.07 P 14 MTT 2,381.47 2,381.47 P 13 MTT 798.37 798.37 P 12 MTT 158.89 158.89 P 11 MTT 22.62 22.62 P 10 MTT 2.65 2.65 P 09 MTT 8.00 8.00 P 08 MTT 31.19 31.19 P 07 MTT 11.28 11.28 P 06 MTT 1.69 1.69 P 05 MTT .00 P 04 MTT 5.64 5.64 P 03 MTT .20 .20 P 01 MTT .00 P 99 MTT 6.95 6.95 P 96 MTT 11.05 11.05 P 90 MTT .21 .21 P 15 NTT 1,130.22 1,130.22 P 14 NTT 29.70 29.70 P 13 NTT 18.99 18.99 P 12 NTT 21.86 21.86 P 11 NTT 11.27 11.27 P 10 NTT 1.36 1.36 P 09 NTT 11.47 11.47 P 08 NTT 14.47 14.47 P 07 NTT 41.19 41.19 P 06 NTT 94.51 94.51 P 05 NTT 31.74 31.74 P 04 NTT 87.30 87.30 P 03 NTT .00 P 02 NTT 2.46 2.46 P 01 NTT 1.49 1.49 P 00 NTT 7.10 7.10 P 99 NTT 2.49 2.49 P 98 NTT 5.30 5.30 P 97 NTT 2.96 2.96 P 96 NTT .20 .20 P 94 NTT .00 P 92 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 1.24 1.24 P 89 NTT .44 .44 P 88 NTT .11 .11 P 86 NTT .13 .13 P 85 NTT .68 .68 P 83 NTT .37 .37 P 18 NTT 3,523.76 3,523.76 P 17 NTT 3,082.70 3,082.70 P 16 NTT 520.20 520.20 158,390.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,570,624.94 .00 1,570,624.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 1,119,350.68 1,119,350.68 C UTT 666,096.85 666,096.85 C ZTT 20,562.69 20,562.69 P UTT 2,025.87 2,025.87 P ZTT 7,113.60 7,113.60 1,815,149.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 19 MTT 155.56- 155.56- C 18 MTT 32,179.54 32,179.54 C 17 MTT 6,671.84- 6,671.84- C 16 MTT 1.15 1.15 C 15 MTT 25.31- 25.31- C 14 MTT 237.63 237.63 C 13 MTT 36.00 36.00 C 12 MTT 16.37 16.37 C 11 MTT 5.77 5.77 C 10 MTT .53 .53 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 99 NTT .46- .46- C 09 NTT .00 C 10 NTT 18.17- 18.17- C 11 NTT 18.84- 18.84- C 12 NTT 2.01 2.01 C 13 NTT 9.01 9.01 C 14 NTT 6.74- 6.74- C 15 NTT 67.09- 67.09- C 16 NTT 567.48 567.48 C 17 NTT 1,411.39 1,411.39 C 18 NTT 12,747.05 12,747.05 P 18 MPP 6,012.18 6,012.18 P 17 MPP 4,827.21 4,827.21 P 16 MPP 2,223.02 2,223.02 P 15 MPP 1,705.11 1,705.11 P 14 MPP 2,607.84 2,607.84 P 13 MPP 1,105.78 1,105.78 P 12 MPP 236.50 236.50 P 11 MPP 45.60 45.60 P 10 MPP 5.59 5.59 P 09 MPP 21.65 21.65 P 08 MPP 81.88 81.88 P 07 MPP 29.19 29.19 P 06 MPP 5.44 5.44 P 05 MPP .00 P 04 MPP 22.75 22.75 P 03 MPP .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .00 P 99 MPP 35.44 35.44 P 96 MPP 71.82 71.82 P 90 MPP 1.61 1.61 P 18 MTT 126,231.71 126,231.71 P 17 MTT 44,746.89 44,746.89 P 16 MTT 10,150.32 10,150.32 P 15 MTT 4,742.26 4,742.26 P 14 MTT 4,150.64 4,150.64 P 13 MTT 1,415.50 1,415.50 P 12 MTT 280.57 280.57 P 11 MTT 39.82 39.82 P 10 MTT 4.54 4.54 P 09 MTT 13.84 13.84 P 08 MTT 53.64 53.64 P 07 MTT 19.31 19.31 P 06 MTT 2.89 2.89 P 05 MTT .00 P 04 MTT 9.38 9.38 P 03 MTT .36 .36 P 01 MTT .00 P 99 MTT 11.66 11.66 P 96 MTT 18.23 18.23 P 90 MTT .32 .32 P 83 NTT .52 .52 P 85 NTT .89 .89 P 86 NTT .17 .17 P 88 NTT .17 .17 P 89 NTT .70 .70 P 90 NTT 1.96 1.96 P 91 NTT .50 .50 P 92 NTT .00 P 94 NTT .00 P 96 NTT .33 .33 P 97 NTT 4.97 4.97 P 98 NTT 8.88 8.88 P 99 NTT 4.18 4.18 P 00 NTT 11.85 11.85 P 01 NTT 2.54 2.54 P 02 NTT 4.16 4.16 P 03 NTT .00 P 04 NTT 145.20 145.20 P 05 NTT 53.44 53.44 P 06 NTT 161.33 161.33 P 07 NTT 70.58 70.58 P 08 NTT 24.90 24.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 19.85 19.85 P 10 NTT 2.33 2.33 P 11 NTT 19.84 19.84 P 12 NTT 38.58 38.58 P 13 NTT 33.66 33.66 P 14 NTT 51.78 51.78 P 15 NTT 1,946.13 1,946.13 P 16 NTT 893.42 893.42 P 17 NTT 5,188.45 5,188.45 P 18 NTT 5,875.78 5,875.78 265,747.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,080,897.20 .00 2,080,897.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 8,443.69 8,443.69 8,443.69 GA01 GENERAL TAX LEVY JIJ S28 001 C STS 569,772.62 569,772.62 C UTT 339,057.06 339,057.06 C ZTT 10,466.83 10,466.83 P UTT 1,057.07 1,057.07 P ZTT 3,711.77 3,711.77 924,065.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 19 MTT 101.12- 101.12- C 18 MTT 20,178.18 20,178.18 C 17 MTT 4,100.53- 4,100.53- C 16 MTT .70 .70 C 15 MTT 15.00- 15.00- C 14 MTT 137.93 137.93 C 13 MTT 20.69 20.69 C 12 MTT 9.34 9.34 C 11 MTT 3.26 3.26 C 10 MTT .29 .29 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 18 NTT 7,993.04 7,993.04 C 17 NTT 867.44 867.44 C 16 NTT 341.47 341.47 C 15 NTT 39.76- 39.76- C 14 NTT 3.91- 3.91- C 13 NTT 5.17 5.17 C 12 NTT 1.15 1.15 C 11 NTT 10.63- 10.63- C 10 NTT 10.01- 10.01- C 09 NTT .00 C 99 NTT .21- .21- P 18 MPP 3,769.94 3,769.94 P 17 MPP 2,966.83 2,966.83 P 16 MPP 1,337.65 1,337.65 P 15 MPP 1,010.50 1,010.50 P 14 MPP 1,513.70 1,513.70 P 13 MPP 635.65 635.65 P 12 MPP 135.00 135.00 P 11 MPP 25.74 25.74 P 10 MPP 3.08 3.08 P 09 MPP 11.94 11.94 P 08 MPP 43.58 43.58 P 07 MPP 15.20 15.20 P 06 MPP 2.63 2.63 P 05 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP 9.40 9.40 P 03 MPP .01 .01 P 01 MPP .00 P 99 MPP 16.03 16.03 P 96 MPP 33.94 33.94 P 90 MPP .78 .78 P 18 MTT 79,153.62 79,153.62 P 17 MTT 27,501.61 27,501.61 P 16 MTT 6,107.68 6,107.68 P 15 MTT 2,810.40 2,810.40 P 14 MTT 2,409.21 2,409.21 P 13 MTT 813.70 813.70 P 12 MTT 160.15 160.15 P 11 MTT 22.48 22.48 P 10 MTT 2.50 2.50 P 09 MTT 7.63 7.63 P 08 MTT 28.56 28.56 P 07 MTT 10.06 10.06 P 06 MTT 1.39 1.39 P 05 MTT .00 P 04 MTT 3.88 3.88 P 03 MTT .14 .14 P 01 MTT .00 P 99 MTT 5.27 5.27 P 96 MTT 8.61 8.61 P 90 MTT .16 .16 P 15 NTT 1,153.34 1,153.34 P 14 NTT 30.05 30.05 P 13 NTT 19.35 19.35 P 12 NTT 22.03 22.03 P 11 NTT 11.20 11.20 P 10 NTT 1.28 1.28 P 09 NTT 10.93 10.93 P 08 NTT 13.25 13.25 P 07 NTT 36.72 36.72 P 06 NTT 77.86 77.86 P 05 NTT 24.06 24.06 P 04 NTT 60.06 60.06 P 03 NTT .00 P 02 NTT 1.67 1.67 P 01 NTT 1.04 1.04 P 00 NTT 5.00 5.00 P 99 NTT 1.89 1.89 P 98 NTT 4.02 4.02 P 97 NTT 2.32 2.32 P 96 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .00 P 92 NTT .00 P 91 NTT .25 .25 P 90 NTT .96 .96 P 89 NTT .34 .34 P 88 NTT .08 .08 P 18 NTT 3,684.41 3,684.41 P 17 NTT 3,188.84 3,188.84 P 16 NTT 537.59 537.59 164,744.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,097,253.87 .00 1,097,253.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 175,096.35 175,096.35 C UTT 104,195.34 104,195.34 C ZTT 3,216.55 3,216.55 P UTT 314.86 314.86 P ZTT 1,105.57 1,105.57 283,928.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 19 MTT 24.15- 24.15- C 18 MTT 3,018.77 3,018.77 C 17 MTT 469.25- 469.25- C 16 MTT .07 .07 C 15 MTT 1.94- 1.94- C 14 MTT 17.25 17.25 C 13 MTT 2.48 2.48 C 12 MTT 1.09 1.09 C 11 MTT .38 .38 C 10 MTT .04 .04 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 99 NTT .02- .02- C 09 NTT .00 C 10 NTT 1.11- 1.11- C 11 NTT 1.24- 1.24- C 12 NTT .14 .14 C 13 NTT .62 .62 C 14 NTT .49- .49- C 15 NTT 5.16- 5.16- C 16 NTT 35.17 35.17 C 17 NTT 99.27 99.27 C 18 NTT 1,195.81 1,195.81 P 18 MPP 564.01 564.01 P 17 MPP 339.50 339.50 P 16 MPP 137.78 137.78 P 15 MPP 131.13 131.13 P 14 MPP 189.31 189.31 P 13 MPP 76.12 76.12 P 12 MPP 15.76 15.76 P 11 MPP 3.00 3.00 P 10 MPP .34 .34 P 09 MPP 1.11 1.11 P 08 MPP 3.26 3.26 P 07 MPP .76 .76 P 06 MPP .13 .13 P 05 MPP .00 P 04 MPP .57 .57 P 03 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .00 P 99 MPP 1.26 1.26 P 96 MPP 3.04 3.04 P 90 MPP .05 .05 P 18 MTT 11,841.84 11,841.84 P 17 MTT 3,147.12 3,147.12 P 16 MTT 629.11 629.11 P 15 MTT 364.70 364.70 P 14 MTT 301.31 301.31 P 13 MTT 97.43 97.43 P 12 MTT 18.71 18.71 P 11 MTT 2.62 2.62 P 10 MTT .28 .28 P 09 MTT .71 .71 P 08 MTT 2.13 2.13 P 07 MTT .50 .50 P 06 MTT .08 .08 P 05 MTT .00 P 04 MTT .23 .23 P 03 MTT .01 .01 P 01 MTT .00 P 99 MTT .42 .42 P 96 MTT .77 .77 P 90 MTT .01 .01 P 88 NTT .01 .01 P 89 NTT .02 .02 P 90 NTT .06 .06 P 91 NTT .01 .01 P 92 NTT .00 P 94 NTT .00 P 96 NTT .02 .02 P 97 NTT .23 .23 P 98 NTT .31 .31 P 99 NTT .15 .15 P 00 NTT .38 .38 P 01 NTT .08 .08 P 02 NTT .12 .12 P 03 NTT .00 P 04 NTT 3.64 3.64 P 05 NTT 1.30 1.30 P 06 NTT 3.96 3.96 P 07 NTT 1.85 1.85 P 08 NTT .99 .99 P 09 NTT 1.02 1.02 P 10 NTT .15 .15 P 11 NTT 1.30 1.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 2.57 2.57 P 13 NTT 2.32 2.32 P 14 NTT 3.76 3.76 P 15 NTT 149.66 149.66 P 16 NTT 55.37 55.37 P 17 NTT 364.91 364.91 P 18 NTT 551.20 551.20 22,888.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 306,816.90 .00 306,816.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 44,942.91 44,942.91 44,942.91 GA01 GENERAL TAX LEVY JJK S35 001 C STS 561,421.65 561,421.65 C UTT 334,087.61 334,087.61 C ZTT 10,313.42 10,313.42 P UTT 1,004.24 1,004.24 P ZTT 3,526.23 3,526.23 910,353.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 19 MTT 34.95- 34.95- C 18 MTT 7,091.73 7,091.73 C 17 MTT 1,429.98- 1,429.98- C 16 MTT .29 .29 C 15 MTT 6.03- 6.03- C 14 MTT 52.64 52.64 C 13 MTT 7.84 7.84 C 12 MTT 3.65 3.65 C 11 MTT 1.31 1.31 C 10 MTT .12 .12 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 18 NTT 2,809.19 2,809.19 C 17 NTT 302.50 302.50 C 16 NTT 144.76 144.76 C 15 NTT 15.97- 15.97- C 14 NTT 1.49- 1.49- C 13 NTT 1.96 1.96 C 12 NTT .45 .45 C 11 NTT 4.29- 4.29- C 10 NTT 4.23- 4.23- C 09 NTT .00 C 99 NTT .13- .13- P 18 MPP 1,324.96 1,324.96 P 17 MPP 1,034.62 1,034.62 P 16 MPP 567.07 567.07 P 15 MPP 406.03 406.03 P 14 MPP 577.60 577.60 P 13 MPP 240.84 240.84 P 12 MPP 52.68 52.68 P 11 MPP 10.39 10.39 P 10 MPP 1.30 1.30 P 09 MPP 4.99 4.99 P 08 MPP 18.53 18.53 P 07 MPP 6.61 6.61 P 06 MPP 1.24 1.24 P 05 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP 5.19 5.19 P 03 MPP .00 P 01 MPP .00 P 99 MPP 10.58 10.58 P 96 MPP 23.27 23.27 P 90 MPP .61 .61 P 18 MTT 27,818.95 27,818.95 P 17 MTT 9,590.64 9,590.64 P 16 MTT 2,589.21 2,589.21 P 15 MTT 1,129.23 1,129.23 P 14 MTT 919.31 919.31 P 13 MTT 308.29 308.29 P 12 MTT 62.49 62.49 P 11 MTT 9.07 9.07 P 10 MTT 1.06 1.06 P 09 MTT 3.19 3.19 P 08 MTT 12.14 12.14 P 07 MTT 4.38 4.38 P 06 MTT .65 .65 P 05 MTT .00 P 04 MTT 2.14 2.14 P 03 MTT .08 .08 P 01 MTT .00 P 99 MTT 3.48 3.48 P 96 MTT 5.91 5.91 P 90 MTT .12 .12 P 16 NTT 227.90 227.90 P 15 NTT 463.42 463.42 P 14 NTT 11.47 11.47 P 13 NTT 7.33 7.33 P 12 NTT 8.60 8.60 P 11 NTT 4.52 4.52 P 10 NTT .54 .54 P 09 NTT 4.57 4.57 P 08 NTT 5.63 5.63 P 07 NTT 15.98 15.98 P 06 NTT 36.61 36.61 P 05 NTT 12.06 12.06 P 04 NTT 33.14 33.14 P 03 NTT .00 P 02 NTT 1.01 1.01 P 01 NTT .64 .64 P 00 NTT 3.24 3.24 P 99 NTT 1.25 1.25 P 98 NTT 2.66 2.66 P 97 NTT 1.55 1.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .10 .10 P 94 NTT .00 P 92 NTT .00 P 91 NTT .19 .19 P 90 NTT .74 .74 P 89 NTT .27 .27 P 88 NTT .07 .07 P 86 NTT .08 .08 P 85 NTT .41 .41 P 83 NTT .22 .22 P 18 NTT 1,294.91 1,294.91 P 17 NTT 1,112.05 1,112.05 58,917.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,014,213.44 .00 1,014,213.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 134.90 134.90 134.90 GA01 GENERAL TAX LEVY JKM S41 001 C STS 102,389.46 102,389.46 C UTT 60,929.34 60,929.34 C ZTT 1,880.92 1,880.92 P UTT 195.44 195.44 P ZTT 686.28 686.28 166,081.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 19 MTT 4.59- 4.59- C 18 MTT 918.57 918.57 C 17 MTT 187.79- 187.79- C 16 MTT .03 .03 C 15 MTT .66- .66- C 14 MTT 4.95 4.95 C 13 MTT .80 .80 C 12 MTT .40 .40 C 11 MTT .15 .15 C 10 MTT .01 .01 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 99 NTT .02- .02- C 09 NTT .00 C 10 NTT .45- .45- C 11 NTT .48- .48- C 12 NTT .05 .05 C 13 NTT .21 .21 C 14 NTT .15- .15- C 15 NTT 1.75- 1.75- C 16 NTT 15.41 15.41 C 17 NTT 39.73 39.73 C 18 NTT 363.87 363.87 P 18 MPP 171.62 171.62 P 17 MPP 135.88 135.88 P 16 MPP 60.34 60.34 P 15 MPP 44.35 44.35 P 14 MPP 54.34 54.34 P 13 MPP 24.75 24.75 P 12 MPP 5.74 5.74 P 11 MPP 1.16 1.16 P 10 MPP .14 .14 P 09 MPP .54 .54 P 08 MPP 2.22 2.22 P 07 MPP .80 .80 P 06 MPP .15 .15 P 05 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP .67 .67 P 03 MPP .00 P 01 MPP .00 P 99 MPP 1.60 1.60 P 96 MPP 3.71 3.71 P 90 MPP .10 .10 P 18 MTT 3,603.33 3,603.33 P 17 MTT 1,259.51 1,259.51 P 16 MTT 275.54 275.54 P 15 MTT 123.35 123.35 P 14 MTT 86.48 86.48 P 13 MTT 31.70 31.70 P 12 MTT 6.81 6.81 P 11 MTT 1.01 1.01 P 10 MTT .11 .11 P 09 MTT .35 .35 P 08 MTT 1.46 1.46 P 07 MTT .53 .53 P 06 MTT .08 .08 P 05 MTT .00 P 04 MTT .28 .28 P 03 MTT .01 .01 P 01 MTT .00 P 99 MTT .52 .52 P 96 MTT .94 .94 P 90 MTT .02 .02 P 83 NTT .05 .05 P 85 NTT .08 .08 P 86 NTT .01 .01 P 88 NTT .01 .01 P 89 NTT .04 .04 P 90 NTT .12 .12 P 91 NTT .03 .03 P 92 NTT .00 P 94 NTT .00 P 96 NTT .02 .02 P 97 NTT .24 .24 P 98 NTT .40 .40 P 99 NTT .19 .19 P 00 NTT .46 .46 P 01 NTT .08 .08 P 02 NTT .13 .13 P 03 NTT .00 P 04 NTT 4.25 4.25 P 05 NTT 1.51 1.51 P 06 NTT 4.54 4.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1.94 1.94 P 08 NTT .68 .68 P 09 NTT .50 .50 P 10 NTT .06 .06 P 11 NTT .50 .50 P 12 NTT .93 .93 P 13 NTT .75 .75 P 14 NTT 1.08 1.08 P 15 NTT 50.62 50.62 P 16 NTT 24.25 24.25 P 17 NTT 146.04 146.04 P 18 NTT 167.72 167.72 7,455.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,672.00 .00 173,672.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 78,527.91 78,527.91 P UWT 217.34 217.34 78,745.25 GA01 GENERAL TAX LEVY JLV S49 001 C STS 2,234,993.01 2,234,993.01 C UTT 1,329,986.96 1,329,986.96 C ZTT 41,057.25 41,057.25 P UTT 4,047.89 4,047.89 P ZTT 14,213.48 14,213.48 3,624,298.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 19 MTT 88.24- 88.24- C 18 MTT 18,035.51 18,035.51 C 17 MTT 3,656.22- 3,656.22- C 16 MTT .62 .62 C 15 MTT 13.35- 13.35- C 14 MTT 124.72 124.72 C 13 MTT 18.97 18.97 C 12 MTT 8.59 8.59 C 11 MTT 3.04 3.04 C 10 MTT .28 .28 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 18 NTT 7,144.28 7,144.28 C 17 NTT 773.45 773.45 C 16 NTT 303.47 303.47 C 15 NTT 35.40- 35.40- C 14 NTT 3.53- 3.53- C 13 NTT 4.74 4.74 C 12 NTT 1.05 1.05 C 11 NTT 9.95- 9.95- C 10 NTT 9.58- 9.58- C 09 NTT .00 C 99 NTT .26- .26- P 18 MPP 3,369.62 3,369.62 P 17 MPP 2,645.34 2,645.34 P 16 MPP 1,188.81 1,188.81 P 15 MPP 899.84 899.84 P 14 MPP 1,368.77 1,368.77 P 13 MPP 582.69 582.69 P 12 MPP 124.11 124.11 P 11 MPP 24.10 24.10 P 10 MPP 2.95 2.95 P 09 MPP 11.32 11.32 P 08 MPP 42.29 42.29 P 07 MPP 15.09 15.09 P 06 MPP 2.81 2.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP .00 P 04 MPP 11.69 11.69 P 03 MPP .01 .01 P 01 MPP .00 P 99 MPP 20.06 20.06 P 96 MPP 41.30 41.30 P 90 MPP 1.02 1.02 P 18 MTT 70,748.47 70,748.47 P 17 MTT 24,521.61 24,521.61 P 16 MTT 5,428.10 5,428.10 P 15 MTT 2,502.64 2,502.64 P 14 MTT 2,178.54 2,178.54 P 13 MTT 745.89 745.89 P 12 MTT 147.24 147.24 P 11 MTT 21.04 21.04 P 10 MTT 2.40 2.40 P 09 MTT 7.23 7.23 P 08 MTT 27.70 27.70 P 07 MTT 9.98 9.98 P 06 MTT 1.49 1.49 P 05 MTT .00 P 04 MTT 4.82 4.82 P 03 MTT .19 .19 P 01 MTT .00 P 99 MTT 6.60 6.60 P 96 MTT 10.48 10.48 P 90 MTT .21 .21 P 15 NTT 1,027.03 1,027.03 P 14 NTT 27.18 27.18 P 13 NTT 17.74 17.74 P 12 NTT 20.26 20.26 P 11 NTT 10.49 10.49 P 10 NTT 1.23 1.23 P 09 NTT 10.37 10.37 P 08 NTT 12.86 12.86 P 07 NTT 36.46 36.46 P 06 NTT 83.16 83.16 P 05 NTT 27.52 27.52 P 04 NTT 74.62 74.62 P 03 NTT .00 P 02 NTT 2.22 2.22 P 01 NTT 1.36 1.36 P 00 NTT 6.46 6.46 P 99 NTT 2.37 2.37 P 98 NTT 5.02 5.02 P 97 NTT 2.81 2.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .19 .19 P 94 NTT .00 P 92 NTT .00 P 91 NTT .31 .31 P 90 NTT 1.24 1.24 P 89 NTT .46 .46 P 88 NTT .12 .12 P 86 NTT .13 .13 P 85 NTT .67 .67 P 83 NTT .40 .40 P 18 NTT 3,293.17 3,293.17 P 17 NTT 2,843.31 2,843.31 P 16 NTT 477.78 477.78 147,305.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,850,349.42 .00 3,850,349.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 1,088,732.00 1,088,732.00 C UTT 647,876.46 647,876.46 C ZTT 20,000.21 20,000.21 P UTT 1,988.91 1,988.91 P ZTT 6,983.75 6,983.75 1,765,581.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 19 MTT 107.36- 107.36- C 18 MTT 21,932.07 21,932.07 C 17 MTT 4,504.26- 4,504.26- C 16 MTT .77 .77 C 15 MTT 16.78- 16.78- C 14 MTT 156.80 156.80 C 13 MTT 23.86 23.86 C 12 MTT 10.82 10.82 C 11 MTT 3.82 3.82 C 10 MTT .35 .35 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 18 NTT 8,687.80 8,687.80 C 17 NTT 952.85 952.85 C 16 NTT 376.08 376.08 C 15 NTT 44.50- 44.50- C 14 NTT 4.45- 4.45- C 13 NTT 5.97 5.97 C 12 NTT 1.34 1.34 C 11 NTT 12.46- 12.46- C 10 NTT 11.96- 11.96- C 09 NTT .00 C 99 NTT .36- .36- P 18 MPP 4,097.62 4,097.62 P 17 MPP 3,258.93 3,258.93 P 16 MPP 1,473.23 1,473.23 P 15 MPP 1,130.79 1,130.79 P 14 MPP 1,720.76 1,720.76 P 13 MPP 733.08 733.08 P 12 MPP 156.42 156.42 P 11 MPP 30.14 30.14 P 10 MPP 3.69 3.69 P 09 MPP 14.69 14.69 P 08 MPP 57.04 57.04 P 07 MPP 20.81 20.81 P 06 MPP 3.95 3.95 P 05 MPP .00 P 04 MPP 16.63 16.63 P 03 MPP .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .00 P 99 MPP 27.23 27.23 P 96 MPP 55.67 55.67 P 90 MPP 1.21 1.21 P 18 MTT 86,033.66 86,033.66 P 17 MTT 30,209.33 30,209.33 P 16 MTT 6,726.73 6,726.73 P 15 MTT 3,144.94 3,144.94 P 14 MTT 2,738.76 2,738.76 P 13 MTT 938.41 938.41 P 12 MTT 185.57 185.57 P 11 MTT 26.33 26.33 P 10 MTT 2.99 2.99 P 09 MTT 9.39 9.39 P 08 MTT 37.37 37.37 P 07 MTT 13.77 13.77 P 06 MTT 2.09 2.09 P 05 MTT .00 P 04 MTT 6.86 6.86 P 03 MTT .26 .26 P 01 MTT .00 P 99 MTT 8.96 8.96 P 96 MTT 14.13 14.13 P 90 MTT .24 .24 P 16 NTT 592.08 592.08 P 15 NTT 1,290.63 1,290.63 P 14 NTT 34.16 34.16 P 13 NTT 22.32 22.32 P 12 NTT 25.52 25.52 P 11 NTT 13.12 13.12 P 10 NTT 1.53 1.53 P 09 NTT 13.46 13.46 P 08 NTT 17.34 17.34 P 07 NTT 50.30 50.30 P 06 NTT 117.06 117.06 P 05 NTT 38.91 38.91 P 04 NTT 106.20 106.20 P 03 NTT .00 P 02 NTT 3.14 3.14 P 01 NTT 1.91 1.91 P 00 NTT 9.09 9.09 P 99 NTT 3.21 3.21 P 98 NTT 6.83 6.83 P 97 NTT 3.85 3.85 P 96 NTT .25 .25 P 94 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .00 P 91 NTT .38 .38 P 90 NTT 1.47 1.47 P 89 NTT .52 .52 P 88 NTT .13 .13 P 86 NTT .14 .14 P 85 NTT .74 .74 P 83 NTT .42 .42 P 18 NTT 4,004.66 4,004.66 P 17 NTT 3,502.80 3,502.80 180,214.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,945,795.60 .00 1,945,795.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 941,853.40 941,853.40 C UTT 560,472.78 560,472.78 C ZTT 17,302.03 17,302.03 P UTT 1,724.07 1,724.07 P ZTT 6,053.79 6,053.79 1,527,406.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 19 MTT 13.61- 13.61- C 18 MTT 2,887.60 2,887.60 C 17 MTT 603.00- 603.00- C 16 MTT .10 .10 C 15 MTT 2.38- 2.38- C 14 MTT 22.98 22.98 C 13 MTT 3.61 3.61 C 12 MTT 1.72 1.72 C 11 MTT .63 .63 C 10 MTT .07 .07 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 99 NTT .08- .08- C 09 NTT .00 C 10 NTT 2.13- 2.13- C 11 NTT 2.06- 2.06- C 12 NTT .21 .21 C 13 NTT .90 .90 C 14 NTT .65- .65- C 15 NTT 6.29- 6.29- C 16 NTT 51.54 51.54 C 17 NTT 127.56 127.56 C 18 NTT 1,143.84 1,143.84 P 18 MPP 539.50 539.50 P 17 MPP 436.28 436.28 P 16 MPP 201.89 201.89 P 15 MPP 159.97 159.97 P 14 MPP 252.20 252.20 P 13 MPP 110.67 110.67 P 12 MPP 24.80 24.80 P 11 MPP 5.00 5.00 P 10 MPP .65 .65 P 09 MPP 2.65 2.65 P 08 MPP 10.29 10.29 P 07 MPP 3.83 3.83 P 06 MPP .73 .73 P 05 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP 3.20 3.20 P 03 MPP .00 P 01 MPP .00 P 99 MPP 6.66 6.66 P 96 MPP 13.87 13.87 P 90 MPP .35 .35 P 18 MTT 11,327.29 11,327.29 P 17 MTT 4,044.21 4,044.21 P 16 MTT 921.82 921.82 P 15 MTT 444.91 444.91 P 14 MTT 401.41 401.41 P 13 MTT 141.66 141.66 P 12 MTT 29.42 29.42 P 11 MTT 4.36 4.36 P 10 MTT .53 .53 P 09 MTT 1.70 1.70 P 08 MTT 6.74 6.74 P 07 MTT 2.53 2.53 P 06 MTT .39 .39 P 05 MTT .00 P 04 MTT 1.32 1.32 P 03 MTT .05 .05 P 01 MTT .00 P 99 MTT 2.19 2.19 P 96 MTT 3.52 3.52 P 90 MTT .07 .07 P 83 NTT .16 .16 P 85 NTT .27 .27 P 86 NTT .05 .05 P 88 NTT .05 .05 P 89 NTT .16 .16 P 90 NTT .44 .44 P 91 NTT .10 .10 P 92 NTT .00 P 94 NTT .00 P 96 NTT .07 .07 P 97 NTT .95 .95 P 98 NTT 1.67 1.67 P 99 NTT .78 .78 P 00 NTT 2.06 2.06 P 01 NTT .42 .42 P 02 NTT .64 .64 P 03 NTT .00 P 04 NTT 20.42 20.42 P 05 NTT 7.19 7.19 P 06 NTT 21.86 21.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 9.26 9.26 P 08 NTT 3.13 3.13 P 09 NTT 2.43 2.43 P 10 NTT .27 .27 P 11 NTT 2.17 2.17 P 12 NTT 4.05 4.05 P 13 NTT 3.36 3.36 P 14 NTT 5.01 5.01 P 15 NTT 182.58 182.58 P 16 NTT 81.13 81.13 P 17 NTT 468.93 468.93 P 18 NTT 527.26 527.26 24,064.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,551,548.19 .00 1,551,548.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 41,076.61 41,076.61 P UWT 100.06 100.06 41,176.67 GA01 GENERAL TAX LEVY JRK S76 001 C STS 1,994,421.30 1,994,421.30 C UTT 1,186,828.92 1,186,828.92 C ZTT 36,637.90 36,637.90 P UTT 3,544.15 3,544.15 P ZTT 12,444.64 12,444.64 3,233,876.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 19 MTT 221.28- 221.28- C 18 MTT 44,800.43 44,800.43 C 17 MTT 9,142.56- 9,142.56- C 16 MTT 1.57 1.57 C 15 MTT 33.44- 33.44- C 14 MTT 315.04 315.04 C 13 MTT 47.91 47.91 C 12 MTT 21.63 21.63 C 11 MTT 7.58 7.58 C 10 MTT .69 .69 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 18 NTT 17,746.48 17,746.48 C 17 NTT 1,934.05 1,934.05 C 16 NTT 771.60 771.60 C 15 NTT 88.66- 88.66- C 14 NTT 8.94- 8.94- C 13 NTT 11.98 11.98 C 12 NTT 2.66 2.66 C 11 NTT 24.76- 24.76- C 10 NTT 23.71- 23.71- C 09 NTT .00 C 99 NTT .65- .65- P 18 MPP 8,370.17 8,370.17 P 17 MPP 6,614.83 6,614.83 P 16 MPP 3,022.62 3,022.62 P 15 MPP 2,253.17 2,253.17 P 14 MPP 3,457.26 3,457.26 P 13 MPP 1,472.02 1,472.02 P 12 MPP 312.47 312.47 P 11 MPP 59.93 59.93 P 10 MPP 7.30 7.30 P 09 MPP 28.67 28.67 P 08 MPP 109.04 109.04 P 07 MPP 39.73 39.73 P 06 MPP 7.50 7.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP .00 P 04 MPP 31.29 31.29 P 03 MPP .02 .02 P 01 MPP .00 P 99 MPP 49.79 49.79 P 96 MPP 104.04 104.04 P 90 MPP 2.53 2.53 P 18 MTT 175,740.11 175,740.11 P 17 MTT 61,317.61 61,317.61 P 16 MTT 13,801.27 13,801.27 P 15 MTT 6,266.53 6,266.53 P 14 MTT 5,502.58 5,502.58 P 13 MTT 1,884.33 1,884.33 P 12 MTT 370.70 370.70 P 11 MTT 52.34 52.34 P 10 MTT 5.94 5.94 P 09 MTT 18.31 18.31 P 08 MTT 71.44 71.44 P 07 MTT 26.29 26.29 P 06 MTT 3.98 3.98 P 05 MTT .00 P 04 MTT 12.90 12.90 P 03 MTT .49 .49 P 01 MTT .00 P 99 MTT 16.38 16.38 P 96 MTT 26.41 26.41 P 90 MTT .51 .51 P 15 NTT 2,571.67 2,571.67 P 14 NTT 68.64 68.64 P 13 NTT 44.82 44.82 P 12 NTT 50.98 50.98 P 11 NTT 26.07 26.07 P 10 NTT 3.04 3.04 P 09 NTT 26.26 26.26 P 08 NTT 33.15 33.15 P 07 NTT 96.06 96.06 P 06 NTT 222.29 222.29 P 05 NTT 73.57 73.57 P 04 NTT 199.76 199.76 P 03 NTT .00 P 02 NTT 5.79 5.79 P 01 NTT 3.52 3.52 P 00 NTT 16.60 16.60 P 99 NTT 5.88 5.88 P 98 NTT 12.47 12.47 P 97 NTT 7.07 7.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .47 .47 P 94 NTT .00 P 92 NTT .00 P 91 NTT .76 .76 P 90 NTT 3.07 3.07 P 89 NTT 1.15 1.15 P 88 NTT .29 .29 P 86 NTT .33 .33 P 85 NTT 1.76 1.76 P 83 NTT 1.02 1.02 P 18 NTT 8,180.27 8,180.27 P 17 NTT 7,109.85 7,109.85 P 16 NTT 1,214.78 1,214.78 367,159.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,642,213.09 .00 3,642,213.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 968.74 968.74 P UWT 555.98 555.98 1,524.72 GA01 GENERAL TAX LEVY JMN S52 001 C STS 40,372.45 40,372.45 C UTT 24,024.60 24,024.60 C ZTT 741.65 741.65 P UTT 71.73 71.73 P ZTT 252.03 252.03 65,462.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 19 MTT 8.90- 8.90- C 18 MTT 1,761.71 1,761.71 C 17 MTT 355.43- 355.43- C 16 MTT .06 .06 C 15 MTT 1.45- 1.45- C 14 MTT 13.64 13.64 C 13 MTT 2.10 2.10 C 12 MTT 1.01 1.01 C 11 MTT .35 .35 C 10 MTT .03 .03 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 99 NTT .03- .03- C 09 NTT .00 C 10 NTT 1.13- 1.13- C 11 NTT 1.16- 1.16- C 12 NTT .12 .12 C 13 NTT .53 .53 C 14 NTT .38- .38- C 15 NTT 3.84- 3.84- C 16 NTT 31.72 31.72 C 17 NTT 75.19 75.19 C 18 NTT 697.85 697.85 P 18 MPP 329.14 329.14 P 17 MPP 257.16 257.16 P 16 MPP 124.27 124.27 P 15 MPP 97.76 97.76 P 14 MPP 149.67 149.67 P 13 MPP 64.48 64.48 P 12 MPP 14.53 14.53 P 11 MPP 2.81 2.81 P 10 MPP .35 .35 P 09 MPP 1.33 1.33 P 08 MPP 5.01 5.01 P 07 MPP 1.78 1.78 P 06 MPP .34 .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP .00 P 04 MPP 1.49 1.49 P 03 MPP .01 .01 P 01 MPP .00 P 99 MPP 2.98 2.98 P 96 MPP 6.54 6.54 P 90 MPP .14 .14 P 18 MTT 6,910.73 6,910.73 P 17 MTT 2,383.81 2,383.81 P 16 MTT 567.42 567.42 P 15 MTT 271.89 271.89 P 14 MTT 238.22 238.22 P 13 MTT 82.54 82.54 P 12 MTT 17.25 17.25 P 11 MTT 2.45 2.45 P 10 MTT .28 .28 P 09 MTT .86 .86 P 08 MTT 3.28 3.28 P 07 MTT 1.18 1.18 P 06 MTT .18 .18 P 05 MTT .00 P 04 MTT .61 .61 P 03 MTT .03 .03 P 01 MTT .00 P 99 MTT .98 .98 P 96 MTT 1.66 1.66 P 90 MTT .03 .03 P 83 NTT .05 .05 P 85 NTT .11 .11 P 86 NTT .02 .02 P 88 NTT .02 .02 P 89 NTT .06 .06 P 90 NTT .17 .17 P 91 NTT .05 .05 P 92 NTT .00 P 94 NTT .00 P 96 NTT .03 .03 P 97 NTT .43 .43 P 98 NTT .75 .75 P 99 NTT .35 .35 P 00 NTT .92 .92 P 01 NTT .18 .18 P 02 NTT .28 .28 P 03 NTT .00 P 04 NTT 9.52 9.52 P 05 NTT 3.37 3.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 10.06 10.06 P 07 NTT 4.28 4.28 P 08 NTT 1.52 1.52 P 09 NTT 1.22 1.22 P 10 NTT .15 .15 P 11 NTT 1.23 1.23 P 12 NTT 2.37 2.37 P 13 NTT 1.96 1.96 P 14 NTT 2.97 2.97 P 15 NTT 111.57 111.57 P 16 NTT 49.94 49.94 P 17 NTT 276.40 276.40 P 18 NTT 321.68 321.68 14,556.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,544.02 .00 81,544.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 66.43 66.43 66.43 GA01 GENERAL TAX LEVY JMW S54 001 C STS 543,425.25 543,425.25 C UTT 323,378.42 323,378.42 C ZTT 9,982.83 9,982.83 P UTT 982.35 982.35 P ZTT 3,449.42 3,449.42 881,218.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 19 MTT 31.48- 31.48- C 18 MTT 6,366.17 6,366.17 C 17 MTT 1,324.29- 1,324.29- C 16 MTT .23 .23 C 15 MTT 4.90- 4.90- C 14 MTT 46.99 46.99 C 13 MTT 7.27 7.27 C 12 MTT 3.28 3.28 C 11 MTT 1.22 1.22 C 10 MTT .12 .12 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 18 NTT 2,521.79 2,521.79 C 17 NTT 280.15 280.15 C 16 NTT 111.34 111.34 C 15 NTT 12.98- 12.98- C 14 NTT 1.33- 1.33- C 13 NTT 1.82 1.82 C 12 NTT .41 .41 C 11 NTT 3.97- 3.97- C 10 NTT 3.94- 3.94- C 09 NTT .00 C 99 NTT .10- .10- P 18 MPP 1,189.41 1,189.41 P 17 MPP 958.15 958.15 P 16 MPP 436.15 436.15 P 15 MPP 329.89 329.89 P 14 MPP 515.74 515.74 P 13 MPP 223.34 223.34 P 12 MPP 47.50 47.50 P 11 MPP 9.62 9.62 P 10 MPP 1.21 1.21 P 09 MPP 4.77 4.77 P 08 MPP 17.91 17.91 P 07 MPP 6.22 6.22 P 06 MPP 1.10 1.10 P 05 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP 4.18 4.18 P 03 MPP .00 P 01 MPP .00 P 99 MPP 7.30 7.30 P 96 MPP 14.67 14.67 P 90 MPP .28 .28 P 18 MTT 24,972.78 24,972.78 P 17 MTT 8,881.78 8,881.78 P 16 MTT 1,991.42 1,991.42 P 15 MTT 917.50 917.50 P 14 MTT 820.85 820.85 P 13 MTT 285.89 285.89 P 12 MTT 56.35 56.35 P 11 MTT 8.39 8.39 P 10 MTT .98 .98 P 09 MTT 3.04 3.04 P 08 MTT 11.73 11.73 P 07 MTT 4.11 4.11 P 06 MTT .59 .59 P 05 MTT .00 P 04 MTT 1.73 1.73 P 03 MTT .08 .08 P 01 MTT .00 P 99 MTT 2.40 2.40 P 96 MTT 3.72 3.72 P 90 MTT .05 .05 P 15 NTT 376.53 376.53 P 14 NTT 10.24 10.24 P 13 NTT 6.80 6.80 P 12 NTT 7.75 7.75 P 11 NTT 4.18 4.18 P 10 NTT .50 .50 P 09 NTT 4.37 4.37 P 08 NTT 5.45 5.45 P 07 NTT 15.04 15.04 P 06 NTT 32.75 32.75 P 05 NTT 10.43 10.43 P 04 NTT 26.67 26.67 P 03 NTT .00 P 02 NTT 1.73 1.73 P 01 NTT .65 .65 P 00 NTT 2.22 2.22 P 99 NTT .86 .86 P 98 NTT 1.83 1.83 P 97 NTT 1.04 1.04 P 96 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .00 P 92 NTT .00 P 91 NTT .09 .09 P 90 NTT .34 .34 P 89 NTT .12 .12 P 88 NTT .02 .02 P 86 NTT .03 .03 P 85 NTT .11 .11 P 83 NTT .05 .05 P 18 NTT 1,162.42 1,162.42 P 17 NTT 1,029.85 1,029.85 P 16 NTT 175.28 175.28 52,566.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 933,850.75 .00 933,850.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 12,930.63 12,930.63 C UTT 7,694.68 7,694.68 C ZTT 237.53 237.53 P UTT 20.39 20.39 P ZTT 71.43 71.43 20,954.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 19 MTT 32.99- 32.99- C 18 MTT 1,902.41 1,902.41 C 17 MTT 302.51- 302.51- C 16 MTT .01 .01 C 15 MTT .15- .15- C 14 MTT 1.60 1.60 C 13 MTT .25 .25 C 12 MTT .12 .12 C 11 MTT .04 .04 C 10 MTT .00 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 99 NTT .01- .01- C 09 NTT .00 C 10 NTT .15- .15- C 11 NTT .14- .14- C 12 NTT .01 .01 C 13 NTT .06 .06 C 14 NTT .05- .05- C 15 NTT .42- .42- C 16 NTT 3.63 3.63 C 17 NTT 63.99 63.99 C 18 NTT 753.59 753.59 P 18 MPP 355.43 355.43 P 17 MPP 218.88 218.88 P 16 MPP 14.19 14.19 P 15 MPP 10.44 10.44 P 14 MPP 17.56 17.56 P 13 MPP 7.57 7.57 P 12 MPP 1.75 1.75 P 11 MPP .34 .34 P 10 MPP .05 .05 P 09 MPP .18 .18 P 08 MPP .71 .71 P 07 MPP .24 .24 P 06 MPP .05 .05 P 05 MPP .00 P 04 MPP .21 .21 P 03 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .00 P 99 MPP .59 .59 P 96 MPP 1.36 1.36 P 90 MPP .05 .05 P 18 MTT 7,462.66 7,462.66 P 17 MTT 2,028.91 2,028.91 P 16 MTT 64.83 64.83 P 15 MTT 29.03 29.03 P 14 MTT 27.95 27.95 P 13 MTT 9.69 9.69 P 12 MTT 2.07 2.07 P 11 MTT .30 .30 P 10 MTT .04 .04 P 09 MTT .13 .13 P 08 MTT .47 .47 P 07 MTT .16 .16 P 06 MTT .02 .02 P 05 MTT .00 P 04 MTT .08 .08 P 03 MTT .01 .01 P 01 MTT .00 P 99 MTT .20 .20 P 96 MTT .35 .35 P 90 MTT .01 .01 P 83 NTT .03 .03 P 85 NTT .05 .05 P 86 NTT .01 .01 P 88 NTT .01 .01 P 89 NTT .02 .02 P 90 NTT .06 .06 P 91 NTT .01 .01 P 92 NTT .00 P 94 NTT .00 P 96 NTT .01 .01 P 97 NTT .09 .09 P 98 NTT .15 .15 P 99 NTT .07 .07 P 00 NTT .15 .15 P 01 NTT .03 .03 P 02 NTT .05 .05 P 03 NTT .00 P 04 NTT 1.32 1.32 P 05 NTT .46 .46 P 06 NTT 1.34 1.34 P 07 NTT .60 .60 P 08 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .17 .17 P 10 NTT .02 .02 P 11 NTT .15 .15 P 12 NTT .29 .29 P 13 NTT .23 .23 P 14 NTT .35 .35 P 15 NTT 11.91 11.91 P 16 NTT 5.71 5.71 P 17 NTT 235.26 235.26 P 18 NTT 347.37 347.37 13,251.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,206.59 .00 34,206.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 44,789.53 44,789.53 P UWT 103.76 103.76 44,893.29 GA01 GENERAL TAX LEVY JNW S59 001 C STS 1,546,336.40 1,546,336.40 C UTT 920,185.09 920,185.09 C ZTT 28,406.50 28,406.50 P UTT 2,855.90 2,855.90 P ZTT 10,028.03 10,028.03 2,507,811.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 19 MTT 45.55- 45.55- C 18 MTT 9,404.99 9,404.99 C 17 MTT 1,930.72- 1,930.72- C 16 MTT .33 .33 C 15 MTT 7.40- 7.40- C 14 MTT 70.50 70.50 C 13 MTT 10.66 10.66 C 12 MTT 4.90 4.90 C 11 MTT 1.73 1.73 C 10 MTT .19 .19 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 18 NTT 3,725.53 3,725.53 C 17 NTT 408.43 408.43 C 16 NTT 163.16 163.16 C 15 NTT 19.61- 19.61- C 14 NTT 2.00- 2.00- C 13 NTT 2.67 2.67 C 12 NTT .60 .60 C 11 NTT 5.65- 5.65- C 10 NTT 6.40- 6.40- C 09 NTT .00 C 99 NTT .17- .17- P 18 MPP 1,757.16 1,757.16 P 17 MPP 1,396.91 1,396.91 P 16 MPP 639.16 639.16 P 15 MPP 498.54 498.54 P 14 MPP 773.67 773.67 P 13 MPP 327.67 327.67 P 12 MPP 70.65 70.65 P 11 MPP 13.68 13.68 P 10 MPP 1.97 1.97 P 09 MPP 7.42 7.42 P 08 MPP 28.13 28.13 P 07 MPP 9.69 9.69 P 06 MPP 1.80 1.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP .00 P 04 MPP 7.08 7.08 P 03 MPP .01 .01 P 01 MPP .00 P 99 MPP 13.25 13.25 P 96 MPP 27.31 27.31 P 90 MPP .72 .72 P 18 MTT 36,893.27 36,893.27 P 17 MTT 12,949.00 12,949.00 P 16 MTT 2,918.37 2,918.37 P 15 MTT 1,386.53 1,386.53 P 14 MTT 1,231.36 1,231.36 P 13 MTT 419.46 419.46 P 12 MTT 83.82 83.82 P 11 MTT 11.95 11.95 P 10 MTT 1.60 1.60 P 09 MTT 4.74 4.74 P 08 MTT 18.43 18.43 P 07 MTT 6.41 6.41 P 06 MTT .96 .96 P 05 MTT .00 P 04 MTT 2.92 2.92 P 03 MTT .11 .11 P 01 MTT .00 P 99 MTT 4.35 4.35 P 96 MTT 6.92 6.92 P 90 MTT .15 .15 P 16 NTT 256.87 256.87 P 15 NTT 569.01 569.01 P 14 NTT 15.36 15.36 P 13 NTT 9.97 9.97 P 12 NTT 11.52 11.52 P 11 NTT 5.95 5.95 P 10 NTT .82 .82 P 09 NTT 6.80 6.80 P 08 NTT 8.56 8.56 P 07 NTT 23.41 23.41 P 06 NTT 53.39 53.39 P 05 NTT 17.62 17.62 P 04 NTT 45.23 45.23 P 03 NTT .00 P 02 NTT 1.61 1.61 P 01 NTT .90 .90 P 00 NTT 4.20 4.20 P 99 NTT 1.56 1.56 P 98 NTT 3.32 3.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT 1.90 1.90 P 96 NTT .12 .12 P 94 NTT .00 P 92 NTT .00 P 91 NTT .21 .21 P 90 NTT .87 .87 P 89 NTT .33 .33 P 88 NTT .09 .09 P 18 NTT 1,717.29 1,717.29 P 17 NTT 1,501.45 1,501.45 77,549.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,630,254.93 .00 2,630,254.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 85.91 85.91 85.91 GA01 GENERAL TAX LEVY JOF S60 001 C STS 734,900.39 734,900.39 C UTT 437,320.36 437,320.36 C ZTT 13,500.26 13,500.26 P UTT 1,346.00 1,346.00 P ZTT 4,726.29 4,726.29 1,191,793.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 19 MTT 42.05- 42.05- C 18 MTT 8,474.19 8,474.19 C 17 MTT 1,703.52- 1,703.52- C 16 MTT .29 .29 C 15 MTT 6.13- 6.13- C 14 MTT 57.01 57.01 C 13 MTT 8.72 8.72 C 12 MTT 4.00 4.00 C 11 MTT 1.41 1.41 C 10 MTT .13 .13 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 18 NTT 3,356.82 3,356.82 C 17 NTT 360.37 360.37 C 16 NTT 140.44 140.44 C 15 NTT 16.26- 16.26- C 14 NTT 1.62- 1.62- C 13 NTT 2.18 2.18 C 12 NTT .50 .50 C 11 NTT 4.59- 4.59- C 10 NTT 4.44- 4.44- C 09 NTT .00 C 99 NTT .12- .12- P 18 MPP 1,583.25 1,583.25 P 17 MPP 1,232.53 1,232.53 P 16 MPP 550.18 550.18 P 15 MPP 413.29 413.29 P 14 MPP 625.61 625.61 P 13 MPP 267.69 267.69 P 12 MPP 57.92 57.92 P 11 MPP 11.10 11.10 P 10 MPP 1.36 1.36 P 09 MPP 5.28 5.28 P 08 MPP 20.03 20.03 P 07 MPP 7.06 7.06 P 06 MPP 1.31 1.31 P 05 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP 5.38 5.38 P 03 MPP .00 P 01 MPP .00 P 99 MPP 9.32 9.32 P 96 MPP 18.83 18.83 P 90 MPP .41 .41 P 18 MTT 33,241.97 33,241.97 P 17 MTT 11,425.20 11,425.20 P 16 MTT 2,512.13 2,512.13 P 15 MTT 1,149.45 1,149.45 P 14 MTT 995.73 995.73 P 13 MTT 342.66 342.66 P 12 MTT 68.71 68.71 P 11 MTT 9.69 9.69 P 10 MTT 1.11 1.11 P 09 MTT 3.37 3.37 P 08 MTT 13.12 13.12 P 07 MTT 4.67 4.67 P 06 MTT .69 .69 P 05 MTT .00 P 04 MTT 2.22 2.22 P 03 MTT .08 .08 P 01 MTT .00 P 99 MTT 3.07 3.07 P 96 MTT 4.78 4.78 P 90 MTT .08 .08 P 18 NTT 1,547.34 1,547.34 P 17 NTT 1,324.76 1,324.76 P 16 NTT 221.11 221.11 P 15 NTT 471.71 471.71 P 14 NTT 12.42 12.42 P 13 NTT 8.15 8.15 P 12 NTT 9.46 9.46 P 11 NTT 4.83 4.83 P 10 NTT .57 .57 P 09 NTT 4.84 4.84 P 08 NTT 6.09 6.09 P 07 NTT 17.06 17.06 P 06 NTT 38.83 38.83 P 05 NTT 12.69 12.69 P 04 NTT 34.32 34.32 P 03 NTT .00 P 02 NTT 1.01 1.01 P 01 NTT .63 .63 P 00 NTT 3.06 3.06 P 99 NTT 1.10 1.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 2.33 2.33 P 97 NTT 1.30 1.30 P 96 NTT .09 .09 P 94 NTT .00 P 92 NTT .00 P 91 NTT .13 .13 P 90 NTT .50 .50 P 89 NTT .18 .18 P 88 NTT .04 .04 P 86 NTT .05 .05 P 85 NTT .28 .28 P 83 NTT .17 .17 68,941.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,260,820.87 .00 1,260,820.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502 ATTN: LISA CAMPANARO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA80 DESERT COMM COLL DEBT SERVICE OHY ACR ACR P 85 NTT .12 .12 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 99 NTT .02- .02- P 90 MPP .09 .09 P 99 MPP 1.98 1.98 P 96 MPP 4.24 4.24 P 99 MTT .65 .65 P 96 MTT 1.08 1.08 P 90 MTT .02 .02 P 96 NTT .02 .02 P 94 NTT .00 P 92 NTT .00 P 91 NTT .03 .03 P 90 NTT .12 .12 P 89 NTT .04 .04 P 88 NTT .01 .01 P 86 NTT .02 .02 P 85 NTT .08 .08 P 99 NTT .24 .24 P 98 NTT .51 .51 P 97 NTT .29 .29 9.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.40 .00 9.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MPP .00 C 19 MTT 65.74- 65.74- C 19 NPP .00 C 19 NTT 3.36- 3.36- C SPS .00 C STS 1,601.83 1,601.83 C UPT 2.10 2.10 C UTT 1,225.05 1,225.05 C ZPT .00 C ZTT 14.02 14.02 P 16 MPP 1.31 1.31 P 18 MPP 1.46 1.46 P 18 MTT 16.24 16.24 P 16 MTT 4.25 4.25 P 18 NPP .03 .03 P 18 NTT .14 .14 P SPS 126.72 126.72 P STS 506.58 506.58 P ZPT 1.83 1.83 P ZTT 3.65 3.65 3,436.11 GA01 GENERAL TAX LEVY OHW ACR ACR C 19 MTT .28- .28- C 18 MTT 48.67 48.67 C 17 MTT 11.71- 11.71- C 16 MTT .00 C 15 MTT .03- .03- C 14 MTT .27 .27 C 13 MTT .05 .05 C 12 MTT .04 .04 C 11 MTT .01 .01 C 10 MTT .00 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 18 NTT 19.28 19.28 C 17 NTT 2.48 2.48 C 16 NTT 1.07 1.07 C 15 NTT .07- .07- C 14 NTT .00 C 13 NTT .01 .01 C 12 NTT .00 C 11 NTT .04- .04- C 10 NTT .04- .04- C 09 NTT .00 C 99 NTT .01- .01- C STS 4,603.73 4,603.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 UTT 2,739.56 2,739.56 C ZTT 84.57 84.57 P 18 MPP 9.09 9.09 P 17 MPP 8.47 8.47 P 16 MPP 4.16 4.16 P 15 MPP 1.79 1.79 P 14 MPP 3.05 3.05 P 13 MPP 1.66 1.66 P 12 MPP .52 .52 P 11 MPP .09 .09 P 10 MPP .02 .02 P 09 MPP .05 .05 P 08 MPP .16 .16 P 07 MPP .04 .04 P 06 MPP .01 .01 P 05 MPP .00 P 04 MPP .06 .06 P 03 MPP .00 P 01 MPP .00 P 99 MPP .42 .42 P 96 MPP 1.27 1.27 P 90 MPP .03 .03 P 18 MTT 190.90 190.90 P 17 MTT 78.51 78.51 P 16 MTT 19.01 19.01 P 15 MTT 4.96 4.96 P 14 MTT 4.85 4.85 P 13 MTT 2.12 2.12 P 12 MTT .62 .62 P 11 MTT .08 .08 P 10 MTT .01 .01 P 09 MTT .03 .03 P 08 MTT .11 .11 P 07 MTT .03 .03 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .03 .03 P 03 MTT .01 .01 P 01 MTT .00 P 99 MTT .14 .14 P 96 MTT .32 .32 P 90 MTT .00 P 18 NTT 8.88 8.88 P 17 NTT 9.11 9.11 P 16 NTT 1.68 1.68 P 15 NTT 2.03 2.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 14 NTT .06 .06 P 13 NTT .05 .05 P 12 NTT .08 .08 P 11 NTT .04 .04 P 10 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .05 .05 P 07 NTT .10 .10 P 06 NTT .24 .24 P 05 NTT .08 .08 P 04 NTT .41 .41 P 03 NTT .00 P 02 NTT .03 .03 P 01 NTT .02 .02 P 00 NTT .12 .12 P 99 NTT .05 .05 P 98 NTT .14 .14 P 97 NTT .10 .10 P 96 NTT .00 P 94 NTT .00 P 92 NTT .00 P 91 NTT .01 .01 P 90 NTT .03 .03 P 89 NTT .01 .01 P 88 NTT .01 .01 P 86 NTT .00 P 85 NTT .01 .01 P SPS 126.98 126.98 P STS 471.32 471.32 P UTT 7.31 7.31 P ZTT 25.67 25.67 8,474.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,910.97 .00 11,910.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MPP .00 C 19 MTT 195.99- 195.99- C 19 NPP .00 C 19 NTT 14.51- 14.51- C SPS .00 C STS 25,701.83 25,701.83 C UPT 203.73 203.73 C UTT 19,267.70 19,267.70 C ZPT .00 C ZTT 17,960.80 17,960.80 P 18 MPP 29.25 29.25 P 17 MPP 13.94 13.94 P 16 MPP 32.90 32.90 P 15 MPP .40 .40 P 13 MPP 5.78 5.78 P 18 MTT 416.15 416.15 P 17 MTT 100.04 100.04 P 16 MTT 111.23 111.23 P 15 MTT .76 .76 P 13 MTT 7.19 7.19 P 18 NPP 11.15 11.15 P 17 NPP .76 .76 P 18 NTT 59.11 59.11 P 17 NTT .59 .59 P SPS 1,866.90 1,866.90 P STS 5,108.82 5,108.82 P UPT 208.26 208.26 P UTT 285.83 285.83 P ZPT 1,266.28 1,266.28 P ZTT 6,046.28 6,046.28 78,495.18 GA01 GENERAL TAX LEVY OHZ ACR ACR C 19 MTT 1.06- 1.06- C 18 MTT 221.29 221.29 C 17 MTT 45.97- 45.97- C 16 MTT .01 .01 C 15 MTT .18- .18- C 14 MTT 1.79 1.79 C 13 MTT .37 .37 C 12 MTT .18 .18 C 11 MTT .06 .06 C 10 MTT .01 .01 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 18 NTT 87.66 87.66 C 17 NTT 9.72 9.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 16 NTT 4.00 4.00 C 15 NTT .49- .49- C 14 NTT .05- .05- C 13 NTT .09 .09 C 12 NTT .02 .02 C 11 NTT .21- .21- C 10 NTT .20- .20- C 09 NTT .00 C 99 NTT .00 C STS 17,415.84 17,415.84 C UTT 10,363.72 10,363.72 C ZTT 319.93 319.93 P 18 MPP 41.35 41.35 P 17 MPP 33.27 33.27 P 16 MPP 15.67 15.67 P 15 MPP 12.37 12.37 P 14 MPP 19.60 19.60 P 13 MPP 11.43 11.43 P 12 MPP 2.56 2.56 P 11 MPP .51 .51 P 10 MPP .06 .06 P 09 MPP .25 .25 P 08 MPP .87 .87 P 07 MPP .29 .29 P 06 MPP .05 .05 P 05 MPP .00 P 04 MPP .22 .22 P 03 MPP .00 P 01 MPP .00 P 99 MPP .40 .40 P 18 MTT 868.09 868.09 P 17 MTT 308.35 308.35 P 16 MTT 71.53 71.53 P 15 MTT 34.41 34.41 P 14 MTT 31.20 31.20 P 13 MTT 14.63 14.63 P 12 MTT 3.03 3.03 P 11 MTT .44 .44 P 10 MTT .05 .05 P 09 MTT .16 .16 P 08 MTT .57 .57 P 07 MTT .19 .19 P 06 MTT .03 .03 P 05 MTT .00 P 04 MTT .09 .09 P 03 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 01 MTT .00 P 99 MTT .13 .13 P 18 NTT 40.41 40.41 P 17 NTT 35.75 35.75 P 16 NTT 6.29 6.29 P 15 NTT 14.12 14.12 P 14 NTT .39 .39 P 13 NTT .35 .35 P 12 NTT .42 .42 P 11 NTT .22 .22 P 10 NTT .02 .02 P 09 NTT .23 .23 P 08 NTT .26 .26 P 07 NTT .71 .71 P 06 NTT 1.67 1.67 P 05 NTT .60 .60 P 04 NTT 1.39 1.39 P 03 NTT .00 P 02 NTT .04 .04 P 01 NTT .03 .03 P 00 NTT .13 .13 P 99 NTT .04 .04 P SPS 577.26 577.26 P STS 2,143.46 2,143.46 P UTT 33.25 33.25 P ZTT 116.71 116.71 32,822.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,317.26 .00 111,317.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT .00 C 18 MTT .68 .68 C 17 MTT .15- .15- C 16 MTT .00 C 15 MTT .00 C 14 MTT .01 .01 C 13 MTT .00 C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 18 NTT .27 .27 C 17 NTT .03 .03 C 16 NTT .01 .01 C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 C 12 NTT .00 C 11 NTT .00 C 10 NTT .01- .01- C 09 NTT .00 C STS 54.63 54.63 C UTT 32.51 32.51 C ZTT 1.01 1.01 P 18 MPP .13 .13 P 17 MPP .10 .10 P 16 MPP .05 .05 P 15 MPP .04 .04 P 14 MPP .06 .06 P 13 MPP .03 .03 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 18 MTT 2.67 2.67 P 17 MTT .99 .99 P 16 MTT .22 .22 P 15 MTT .11 .11 P 14 MTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 13 MTT .05 .05 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 18 NTT .12 .12 P 17 NTT .11 .11 P 16 NTT .02 .02 P 15 NTT .05 .05 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 SPS 1.79 1.79 P STS 6.59 6.59 P UTT .10 .10 P ZTT .37 .37 102.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102.70 .00 102.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 319.44 319.44 C UTT 190.09 190.09 C ZTT 5.87 5.87 P SPS 10.49 10.49 P STS 39.08 39.08 P UTT .59 .59 P ZTT 2.16 2.16 567.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 567.72 .00 567.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 P SPS 447.71 447.71 P STS 628.92 628.92 1,076.63 GA01 GENERAL TAX LEVY OII ACR ACR C STS 1,048.16 1,048.16 C UTT 623.73 623.73 C ZTT 19.25 19.25 P SPS 33.11 33.11 P STS 122.73 122.73 P UTT 1.91 1.91 P ZTT 6.66 6.66 1,855.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,932.18 .00 2,932.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MPP .00 C 19 MTT 32.05- 32.05- C SPS .00 C STS 1,971.86 1,971.86 C UPT .00 C UTT 27,340.40 27,340.40 C ZPT .00 C ZTT 136.74 136.74 P SPS 96.20 96.20 P STS 536.66 536.66 30,049.81 FF01 FEES OHQ ACR ACR C UWT 974.82 974.82 974.82 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 32,392.77 32,392.77 C UTT 19,276.11 19,276.11 C ZTT 595.06 595.06 P SPS 986.85 986.85 P STS 3,664.19 3,664.19 P UTT 56.84 56.84 P ZTT 199.56 199.56 57,171.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,196.01 .00 88,196.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MPP .00 C 19 MTT 53.31 53.31 C 19 NPP .00 C 19 NTT 17.97 17.97 C SPS .00 C STS 812.48 812.48 C UPT .00 C UTT 7.20 7.20 C ZPT .00 C ZTT 23.49 23.49 P 18 MPP .00 P 16 MPP 6.39 6.39 P 16 MTT 20.65 20.65 P 18 MTT 2.37 2.37 P SPS 61.73 61.73 P STS 192.48 192.48 P ZPT 8.97 8.97 P ZTT 17.75 17.75 1,224.79 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 3,340.76 3,340.76 C UTT 1,988.00 1,988.00 C ZTT 61.37 61.37 P SPS 107.24 107.24 P STS 398.10 398.10 P UTT 6.16 6.16 P ZTT 21.67 21.67 5,923.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,148.09 .00 7,148.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 86 NTT XCC .00 P 85 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 NTT .01- XCC .01- P 08 MPP .23 XCC .23 P 07 MPP .07 XCC .07 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 04 MPP .03 XCC .03 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .05 XCC .05 P 96 MPP .11 XCC .11 P 90 MPP XCC .00 P 08 MTT .14 .14 P 07 MTT .05 .05 P 06 MTT .00 P 05 MTT .00 P 04 MTT .01 .01 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT .02 XCC .02 P 96 MTT .03 XCC .03 P 90 MTT XCC .00 P 08 NTT .07 .07 P 07 NTT .17 .17 P 06 NTT .35 .35 P 05 NTT .10 .10 P 04 NTT .21 .21 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 1.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.69 .00 1.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 10 NTT .10- XCC .10- C 09 NTT XCC .00 C 99 NTT XCC .00 P 10 MPP .03 XCC .03 P 09 MPP .14 XCC .14 P 08 MPP .56 XCC .56 P 07 MPP .20 XCC .20 P 06 MPP .04 XCC .04 P 05 MPP XCC .00 P 04 MPP .10 XCC .10 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .17 XCC .17 P 96 MPP .35 XCC .35 P 90 MPP .01 XCC .01 P 10 MTT .03 .03 P 09 MTT .09 .09 P 08 MTT .37 .37 P 07 MTT .13 .13 P 06 MTT .02 .02 P 05 MTT .00 P 04 MTT .04 .04 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT .05 XCC .05 P 96 MTT .09 XCC .09 P 90 MTT .01 XCC .01 P 10 NTT .02 .02 P 09 NTT .13 .13 P 08 NTT .17 .17 P 07 NTT .48 .48 P 06 NTT .98 .98 P 05 NTT .29 .29 P 04 NTT .64 .64 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT .06 XCC .06 P 99 NTT .02 XCC .02 P 98 NTT .04 XCC .04 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 5.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.24 .00 5.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT .42- XCC .42- C 18 MTT 84.59 XCC .21 84.38 C 17 MTT 17.61- XCC .04- 17.57- C 16 MTT XCC .00 C 15 MTT .07- XCC .07- C 14 MTT .63 XCC .63 C 13 MTT .13 XCC .13 C 12 MTT .06 XCC .06 C 11 MTT .03 XCC .03 C 10 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 33.51 XCC .08 33.43 C 17 NTT 3.73 XCC .01 3.72 C 16 NTT 1.48 XCC 1.48 C 15 NTT .18- XCC .18- C 14 NTT .02- XCC .02- C 13 NTT .04 XCC .04 C 12 NTT .01 XCC .01 C 11 NTT .07- XCC .07- C 10 NTT .07- XCC .07- C 09 NTT XCC .00 C 99 NTT XCC .00 C STS 6,878.74 XCC 17.20 6,861.54 C UTT 4,093.36 XCC 10.23 4,083.13 C ZTT 126.37 XCC .32 126.05 P 18 MPP 15.80 XCC .04 15.76 P 17 MPP 12.75 XCC .03 12.72 P 16 MPP 5.82 XCC .01 5.81 P 15 MPP 4.48 XCC .01 4.47 P 14 MPP 6.93 XCC .02 6.91 P 13 MPP 3.96 XCC .01 3.95 P 12 MPP .88 XCC .88 P 11 MPP .17 XCC .17 P 10 MPP .02 XCC .02 P 09 MPP .09 XCC .09 P 08 MPP .34 XCC .34 P 07 MPP .11 XCC .11 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 04 MPP .08 XCC .08 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .13 XCC .13 P 96 MPP .29 XCC .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP XCC .00 P 18 MTT 331.81 331.81 P 17 MTT 118.11 118.11 P 16 MTT 26.57 26.57 P 15 MTT 12.47 12.47 P 14 MTT 11.03 11.03 P 13 MTT 5.07 5.07 P 12 MTT 1.04 1.04 P 11 MTT .16 .16 P 10 MTT .02 .02 P 09 MTT .06 .06 P 08 MTT .22 .22 P 07 MTT .08 .08 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .03 .03 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT .05 XCC .05 P 96 MTT .07 XCC .07 P 90 MTT XCC .00 P 16 NTT 2.34 2.34 P 15 NTT 5.12 5.12 P 14 NTT .14 .14 P 13 NTT .12 .12 P 12 NTT .14 .14 P 11 NTT .08 .08 P 10 NTT .01 .01 P 09 NTT .08 .08 P 08 NTT .10 .10 P 07 NTT .27 .27 P 06 NTT .61 .61 P 05 NTT .21 .21 P 04 NTT .49 .49 P 03 NTT .00 P 02 NTT .02 .02 P 01 NTT .01 XCC .01 P 00 NTT .04 XCC .04 P 99 NTT .02 XCC .02 P 98 NTT .04 XCC .04 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 18 NTT 15.45 15.45 P 17 NTT 13.70 13.70 P UTT 12.75 XCC .03 12.72 P ZTT 44.63 XCC .10 44.53 11,831.05 SR01 ROAD MAINTENANCE SFY 190 190 C STA 21,805.05 XCP 1,120.50 20,684.55 P SPA 3,020.34 3,020.34 P STA 8,074.67 8,074.67 P UTA 25.15 25.15 31,804.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,784.52 1,148.76 43,635.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP .02 .02 P 90 MTT .00 P 91 NTT .01 .01 P 90 NTT .03 .03 P 89 NTT .01 .01 P 88 NTT .00 P 86 NTT .00 P 85 NTT .02 .02 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT 2.19- XCC .01- 2.18- C 18 MTT 404.42 XCC 1.01 403.41 C 17 MTT 82.13- XCC .21- 81.92- C 16 MTT .01 XCC .01 C 15 MTT .28- XCC .28- C 14 MTT 2.40 XCC .01 2.39 C 13 MTT .47 XCC .47 C 12 MTT .24 XCC .24 C 11 MTT .09 XCC .09 C 10 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 160.20 XCC .40 159.80 C 17 NTT 17.37 XCC .04 17.33 C 16 NTT 6.50 XCC .02 6.48 C 15 NTT .73- XCC .73- C 14 NTT .07- XCC .07- C 13 NTT .11 XCC .11 C 12 NTT .03 XCC .03 C 11 NTT .29- XCC .29- C 10 NTT .30- XCC .30- C 09 NTT XCC .00 C 99 NTT .01- XCC .01- C STS 36,088.17 XCC 90.22 35,997.95 C UTT 21,475.14 XCC 53.69 21,421.45 C ZTT 662.94 XCC 1.66 661.28 P 18 MPP 75.56 XCC .19 75.37 P 17 MPP 59.42 XCC .15 59.27 P 16 MPP 25.45 XCC .06 25.39 P 15 MPP 18.60 XCC .05 18.55 P 14 MPP 26.36 XCC .07 26.29 P 13 MPP 14.46 XCC .04 14.42 P 12 MPP 3.49 XCC .01 3.48 P 11 MPP .72 XCC .72 P 10 MPP .09 XCC .09 P 09 MPP .38 XCC .38 P 08 MPP 3.17 XCC .01 3.16 P 07 MPP 1.02 XCC 1.02 P 06 MPP .18 XCC .18 P 05 MPP XCC .00 P 04 MPP .56 XCC .56 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP 1.01 XCC 1.01 P 96 MPP 2.14 XCC .01 2.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP .01 XCC .01 P 18 MTT 1,586.42 1,586.42 P 17 MTT 550.83 550.83 P 16 MTT 116.21 116.21 P 15 MTT 51.71 51.71 P 14 MTT 41.95 41.95 P 13 MTT 18.50 18.50 P 12 MTT 4.14 4.14 P 11 MTT .62 .62 P 10 MTT .07 .07 P 09 MTT .24 .24 P 08 MTT 2.08 2.08 P 07 MTT .67 .67 P 06 MTT .10 .10 P 05 MTT .00 P 04 MTT .23 .23 P 03 MTT .01 .01 P 01 MTT XCC .00 P 99 MTT .33 XCC .33 P 96 MTT .55 XCC .55 P 90 MTT XCC .00 P 18 NTT 73.84 73.84 P 17 NTT 63.87 63.87 P 16 NTT 10.23 10.23 P 15 NTT 21.22 21.22 P 14 NTT .52 .52 P 13 NTT .44 .44 P 12 NTT .57 .57 P 11 NTT .31 .31 P 10 NTT .03 .03 P 09 NTT .35 .35 P 08 NTT .97 .97 P 07 NTT 2.45 2.45 P 06 NTT 5.29 5.29 P 05 NTT 1.61 1.61 P 04 NTT 3.58 3.58 P 03 NTT .00 P 02 NTT .10 .10 P 01 NTT .07 XCC .07 P 00 NTT .31 XCC .31 P 99 NTT .11 XCC .11 P 98 NTT .25 XCC .25 P 97 NTT .14 XCC .14 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT 60.70 XCC .13 60.57 P ZTT 213.32 XCC .51 212.81 61,651.61 SP01 PARK MAINTENANCE SGD 200 200 C STA 22,926.65 XCP 2,956.50 19,970.15 P SPA 2,709.86 2,709.86 P STA 6,833.03 6,833.03 P UTA 10.30 10.30 29,523.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,279.51 3,104.56 91,174.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT 1.76- XCC 1.76- C 18 MTT 346.11 XCC .87 345.24 C 17 MTT 74.32- XCC .19- 74.13- C 16 MTT .01 XCC .01 C 15 MTT .27- XCC .27- C 14 MTT 2.60 XCC .01 2.59 C 13 MTT .54 XCC .54 C 12 MTT .25 XCC .25 C 11 MTT .09 XCC .09 C 10 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 137.10 XCC .34 136.76 C 17 NTT 15.73 XCC .04 15.69 C 16 NTT 6.19 XCC .02 6.17 C 15 NTT .72- XCC .72- C 14 NTT .07- XCC .07- C 13 NTT .14 XCC .14 C 12 NTT .03 XCC .03 C 11 NTT .30- XCC .30- C 10 NTT .31- XCC .31- C 09 NTT XCC .00 C 99 NTT .02- XCC .02- C STS 28,837.20 XCC 72.09 28,765.11 C UTT 17,160.28 XCC 42.90 17,117.38 C ZTT 529.75 XCC 1.32 528.43 P 18 MPP 64.66 XCC .16 64.50 P 17 MPP 53.77 XCC .13 53.64 P 16 MPP 24.23 XCC .06 24.17 P 15 MPP 18.41 XCC .05 18.36 P 14 MPP 28.50 XCC .07 28.43 P 13 MPP 16.34 XCC .04 16.30 P 12 MPP 3.65 XCC .01 3.64 P 11 MPP .73 XCC .73 P 10 MPP .10 XCC .10 P 09 MPP .40 XCC .40 P 08 MPP 4.34 XCC .01 4.33 P 07 MPP 1.46 XCC 1.46 P 06 MPP .26 XCC .26 P 05 MPP XCC .00 P 04 MPP .99 XCC .99 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP 1.73 XCC 1.73 P 96 MPP 3.33 XCC .01 3.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP .04 XCC .04 P 18 MTT 1,357.72 1,357.72 P 17 MTT 498.46 498.46 P 16 MTT 110.63 110.63 P 15 MTT 51.21 51.21 P 14 MTT 45.36 45.36 P 13 MTT 20.92 20.92 P 12 MTT 4.33 4.33 P 11 MTT .64 .64 P 10 MTT .08 .08 P 09 MTT .26 .26 P 08 MTT 2.84 2.84 P 07 MTT .96 .96 P 06 MTT .14 .14 P 05 MTT .00 P 04 MTT .41 .41 P 03 MTT .01 .01 P 01 MTT XCC .00 P 99 MTT .57 XCC .57 P 96 MTT .84 XCC .84 P 90 MTT .01 XCC .01 P 18 NTT 63.20 63.20 P 17 NTT 57.80 57.80 P 16 NTT 9.74 9.74 P 15 NTT 21.02 21.02 P 14 NTT .57 .57 P 13 NTT .50 .50 P 12 NTT .60 .60 P 11 NTT .32 .32 P 10 NTT .04 .04 P 09 NTT .37 .37 P 08 NTT 1.32 1.32 P 07 NTT 3.53 3.53 P 06 NTT 7.84 7.84 P 05 NTT 2.75 2.75 P 04 NTT 6.35 6.35 P 03 NTT .00 P 02 NTT .20 .20 P 01 NTT .12 XCC .12 P 00 NTT .57 XCC .57 P 99 NTT .21 XCC .21 P 98 NTT .42 XCC .42 P 97 NTT .22 XCC .22 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .01 XCC .01 P 90 NTT .05 XCC .05 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .03 XCC .03 P UTT 51.98 XCC .11 51.87 P ZTT 182.58 XCC .43 182.15 49,570.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,688.96 118.48 49,570.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT .01- XCC .01- C 18 MTT 2.33 XCC .01 2.32 C 17 MTT .50- XCC .50- C 16 MTT .01 XCC .01 C 15 MTT XCC .00 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT .92 XCC .92 C 17 NTT .10 XCC .10 C 16 NTT .04 XCC .04 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 XCC .00 C 99 NTT XCC .00 C STS 184.26 XCC .46 183.80 C UTT 109.65 XCC .27 109.38 C ZTT 3.38 XCC .01 3.37 P 18 MPP .44 XCC .44 P 17 MPP .36 XCC .36 P 16 MPP .18 XCC .18 P 15 MPP .14 XCC .14 P 14 MPP .21 XCC .21 P 13 MPP .13 XCC .13 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 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 .01 XCC .01 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 96 MPP .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP XCC .00 P 18 MTT 9.11 9.11 P 17 MTT 3.31 3.31 P 16 MTT .82 .82 P 15 MTT .40 .40 P 14 MTT .34 .34 P 13 MTT .16 .16 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 96 MTT XCC .00 P 90 MTT XCC .00 P 18 NTT .43 .43 P 17 NTT .38 .38 P 16 NTT .07 .07 P 15 NTT .16 .16 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 .01 .01 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .01 .01 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 .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT .38 XCC .38 P ZTT 1.19 XCC 1.19 317.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 318.55 .75 317.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 NTT .20- XCC .20- P 08 MPP 29.36 29.36 P 07 MPP 10.02 10.02 P 06 MPP 1.84 1.84 P 05 MPP .00 P 04 MPP 5.94 5.94 P 03 MPP .01 .01 P 01 MPP .00 P 99 MPP 15.32 15.32 P 96 MPP 31.41 31.41 P 90 MPP .15 .15 P 08 MTT 19.24 19.24 P 07 MTT 6.63 6.63 P 06 MTT .97 .97 P 05 MTT .00 P 04 MTT 2.45 2.45 P 03 MTT .09 .09 P 01 MTT .00 P 99 MTT 5.04 5.04 P 96 MTT 7.98 7.98 P 90 MTT .03 .03 P 08 NTT 8.93 8.93 P 07 NTT 24.22 24.22 P 06 NTT 54.38 54.38 P 05 NTT 17.06 17.06 P 04 NTT 37.92 37.92 P 03 NTT .00 P 02 NTT 1.06 1.06 P 01 NTT .64 .64 P 00 NTT 3.11 3.11 P 99 NTT 1.81 1.81 P 98 NTT 3.82 3.82 P 97 NTT 2.14 2.14 P 96 NTT .15 .15 P 94 NTT .00 P 92 NTT .00 P 91 NTT .05 .05 P 90 NTT .18 .18 P 89 NTT .07 .07 P 88 NTT .02 .02 P 86 NTT .02 .02 P 85 NTT .10 .10 291.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 291.96 .00 291.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 NTT .01- XCC .01- P 08 MPP .36 .36 P 07 MPP .17 .17 P 06 MPP .03 .03 P 05 MPP .00 P 04 MPP .09 .09 P 03 MPP .00 P 01 MPP .00 P 99 MPP .16 .16 P 96 MPP .34 .34 P 90 MPP .00 P 08 MTT .23 .23 P 07 MTT .11 .11 P 06 MTT .02 .02 P 05 MTT .00 P 04 MTT .04 .04 P 03 MTT .00 P 01 MTT .00 P 99 MTT .05 .05 P 96 MTT .08 .08 P 90 MTT .00 P 06 NTT .90 .90 P 05 NTT .29 .29 P 04 NTT .63 .63 P 03 NTT .00 P 02 NTT .02 .02 P 01 NTT .01 .01 P 00 NTT .05 .05 P 99 NTT .02 .02 P 98 NTT .04 .04 P 97 NTT .03 .03 P 96 NTT .00 P 94 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 08 NTT .11 .11 P 07 NTT .42 .42 4.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.19 .00 4.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP .01 XCC .01 P 90 MTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 NTT XCC .00 P 08 MPP .34 .34 P 07 MPP .12 .12 P 06 MPP .02 .02 P 05 MPP .00 P 04 MPP .07 .07 P 03 MPP .00 P 01 MPP .00 P 99 MPP .12 .12 P 96 MPP .23 .23 P 90 MPP .00 P 08 MTT .23 .23 P 07 MTT .08 .08 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .03 .03 P 03 MTT .00 P 01 MTT .00 P 99 MTT .04 .04 P 96 MTT .06 .06 P 90 MTT .00 P 08 NTT .10 .10 P 07 NTT .28 .28 P 06 NTT .60 .60 P 05 NTT .19 .19 P 04 NTT .45 .45 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .04 .04 P 99 NTT .01 .01 P 98 NTT .03 .03 P 97 NTT .01 .01 P 96 NTT .00 P 94 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .01 .01 3.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.09 .00 3.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 NTT XCC .00 P 08 MPP .47 .47 P 07 MPP .16 .16 P 06 MPP .03 .03 P 05 MPP .00 P 04 MPP .13 .13 P 03 MPP .00 P 01 MPP .00 P 99 MPP .23 .23 P 96 MPP .53 .53 P 90 MPP .00 P 08 MTT .30 .30 P 07 MTT .10 .10 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .06 .06 P 03 MTT .00 P 01 MTT .00 P 99 MTT .07 .07 P 96 MTT .14 .14 P 90 MTT .00 P 08 NTT .14 .14 P 07 NTT .39 .39 P 06 NTT .90 .90 P 05 NTT .35 .35 P 04 NTT .82 .82 P 03 NTT .00 P 02 NTT .03 .03 P 01 NTT .02 .02 P 00 NTT .07 .07 P 99 NTT .03 .03 P 98 NTT .06 .06 P 97 NTT .04 .04 P 96 NTT .00 P 94 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 5.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.08 .00 5.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 NTT XCC .00 P 08 MPP .33 XCC .33 P 07 MPP .12 XCC .12 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 04 MPP .08 XCC .08 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .11 XCC .11 P 96 MPP .24 XCC .24 P 90 MPP .01 XCC .01 P 08 MTT .22 .22 P 07 MTT .08 .08 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .03 .03 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT .04 XCC .04 P 96 MTT .06 XCC .06 P 90 MTT XCC .00 P 08 NTT .10 .10 P 07 NTT .28 .28 P 06 NTT .65 .65 P 05 NTT .22 .22 P 04 NTT .50 .50 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT .04 XCC .04 P 99 NTT .01 XCC .01 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 3.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.21 .00 3.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT 1.03- XCC 1.03- C 18 MTT 206.59 XCC .52 206.07 C 17 MTT 45.62- XCC .11- 45.51- C 16 MTT XCC .00 C 15 MTT .18- XCC .18- C 14 MTT 1.57 XCC 1.57 C 13 MTT .34 XCC .34 C 12 MTT .16 XCC .16 C 11 MTT .06 XCC .06 C 10 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 81.84 XCC .20 81.64 C 17 NTT 9.65 XCC .02 9.63 C 16 NTT 3.99 XCC .01 3.98 C 15 NTT .48- XCC .48- C 14 NTT .05- XCC .05- C 13 NTT .08 XCC .08 C 12 NTT .02 XCC .02 C 11 NTT .19- XCC .19- C 10 NTT .19- XCC .19- C 09 NTT XCC .00 C 99 NTT .01- XCC .01- C STS 16,857.50 XCC 42.14 16,815.36 C UTT 10,031.46 XCC 25.08 10,006.38 C ZTT 309.68 XCC .77 308.91 P 18 MPP 38.60 XCC .10 38.50 P 17 MPP 33.01 XCC .08 32.93 P 16 MPP 15.63 XCC .04 15.59 P 15 MPP 12.18 XCC .03 12.15 P 14 MPP 17.26 XCC .04 17.22 P 13 MPP 10.36 XCC .03 10.33 P 12 MPP 2.29 XCC .01 2.28 P 11 MPP .46 XCC .46 P 10 MPP .06 XCC .06 P 09 MPP .23 XCC .23 P 08 MPP .81 XCC .81 P 07 MPP .27 XCC .27 P 06 MPP .05 XCC .05 P 05 MPP XCC .00 P 04 MPP .19 XCC .19 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .36 XCC .36 P 96 MPP .74 XCC .74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP .01 XCC .01 P 18 MTT 810.43 810.43 P 17 MTT 305.97 305.97 P 16 MTT 71.36 71.36 P 15 MTT 33.87 33.87 P 14 MTT 27.46 27.46 P 13 MTT 13.27 13.27 P 12 MTT 2.72 2.72 P 11 MTT .40 .40 P 10 MTT .05 .05 P 09 MTT .15 .15 P 08 MTT .53 .53 P 07 MTT .18 .18 P 06 MTT .03 .03 P 05 MTT .00 P 04 MTT .08 .08 P 03 MTT .01 .01 P 01 MTT XCC .00 P 99 MTT .12 XCC .12 P 96 MTT .19 XCC .19 P 90 MTT .01 XCC .01 P 18 NTT 37.72 37.72 P 17 NTT 35.48 35.48 P 16 NTT 6.28 6.28 P 15 NTT 13.90 13.90 P 14 NTT .35 .35 P 13 NTT .32 .32 P 12 NTT .38 .38 P 11 NTT .20 .20 P 10 NTT .03 .03 P 09 NTT .21 .21 P 08 NTT .25 .25 P 07 NTT .66 .66 P 06 NTT 1.44 1.44 P 05 NTT .51 .51 P 04 NTT 1.21 1.21 P 03 NTT .00 P 02 NTT .04 .04 P 01 NTT .02 XCC .02 P 00 NTT .11 XCC .11 P 99 NTT .04 XCC .04 P 98 NTT .09 XCC .09 P 97 NTT .05 XCC .05 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P UTT 31.04 XCC .06 30.98 P ZTT 109.00 XCC .26 108.74 29,024.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,093.95 69.28 29,024.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT .10- XCC .10- C 18 MTT 20.87 XCC .05 20.82 C 17 MTT 4.55- XCC .01- 4.54- C 16 MTT XCC .00 C 15 MTT .02- XCC .02- C 14 MTT .18 XCC .18 C 13 MTT .03 XCC .03 C 12 MTT .02 XCC .02 C 11 MTT XCC .00 C 10 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 8.26 XCC .02 8.24 C 17 NTT .97 XCC .97 C 16 NTT .21 XCC .21 C 15 NTT .05- XCC .05- C 14 NTT XCC .00 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT .02- XCC .02- C 10 NTT .02- XCC .02- C 09 NTT XCC .00 C 99 NTT XCC .00 C STS 1,636.12 XCC 4.09 1,632.03 C UTT 973.62 XCC 2.43 971.19 C ZTT 30.05 XCC .08 29.97 P 18 MPP 3.90 XCC .01 3.89 P 17 MPP 3.29 XCC .01 3.28 P 16 MPP .80 XCC .80 P 15 MPP 1.24 XCC 1.24 P 14 MPP 1.97 XCC 1.97 P 13 MPP 1.15 XCC 1.15 P 12 MPP .26 XCC .26 P 11 MPP .05 XCC .05 P 10 MPP XCC .00 P 09 MPP .03 XCC .03 P 08 MPP .08 XCC .08 P 07 MPP .03 XCC .03 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP .03 XCC .03 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .13 XCC .13 P 96 MPP .13 XCC .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP .01 XCC .01 P 18 MTT 81.85 81.85 P 17 MTT 30.56 30.56 P 16 MTT 3.67 3.67 P 15 MTT 3.45 3.45 P 14 MTT 3.14 3.14 P 13 MTT 1.47 1.47 P 12 MTT .31 .31 P 11 MTT .05 .05 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .05 .05 P 07 MTT .02 .02 P 06 MTT .00 P 05 MTT .00 P 04 MTT .01 .01 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT .04 XCC .04 P 96 MTT .03 XCC .03 P 90 MTT XCC .00 P 18 NTT 3.81 3.81 P 17 NTT 3.54 3.54 P 16 NTT .32 .32 P 15 NTT 1.41 1.41 P 14 NTT .04 .04 P 13 NTT .03 .03 P 12 NTT .04 .04 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .08 .08 P 06 NTT .19 .19 P 05 NTT .07 .07 P 04 NTT .18 .18 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P UTT 3.13 XCC .01 3.12 P ZTT 11.00 XCC .02 10.98 2,820.63 SS01 SEWER STANDBY EAP 310 310 C STA 51.50 XCP 12.00 39.50 P SPA 2.38 2.38 P STA 20.60 20.60 62.48 SW01 WATER STANDBY EAS 310 310 C STA 557.85 XCP 17.10 540.75 P SPA 6.98 6.98 P STA 60.60 60.60 608.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,527.25 35.81 3,491.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 MPP .00 P 90 MTT .00 P 85 NTT .01 .01 P 86 NTT .00 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .01 .01 P 91 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP .01 .01 P 90 MTT .00 P 85 NTT .00 P 86 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .00 P 91 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP .00 P 90 MTT .00 P 85 NTT .00 P 86 NTT .01 .01 P 88 NTT .00 P 89 NTT .00 P 90 NTT .00 P 91 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP .00 P 90 MTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 .01- XCC .01- C 14 MTT .06 XCC .06 C 13 MTT .02 XCC .02 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 10 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 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 XCC .00 C 99 NTT .00 P 15 MPP .45 .45 P 14 MPP .66 .66 P 13 MPP .37 .37 P 12 MPP .08 .08 P 11 MPP .01 .01 P 10 MPP .01 .01 P 09 MPP .00 P 08 MPP .03 .03 P 07 MPP .01 .01 P 06 MPP .01 .01 P 05 MPP .00 P 04 MPP .01 .01 P 03 MPP .00 P 01 MPP .00 P 99 MPP .01 .01 P 96 MPP .02 .02 P 90 MPP .00 P 15 MTT 1.25 1.25 P 14 MTT 1.05 1.05 P 13 MTT .47 .47 P 12 MTT .09 .09 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .00 P 01 MTT .00 P 99 MTT .00 P 96 MTT .00 P 90 MTT .00 P 15 NTT .52 .52 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .05 .05 P 05 NTT .02 .02 P 04 NTT .04 .04 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 96 NTT .00 P 94 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 5.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.35 .00 5.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 NTT .01- XCC .01- P 08 MPP 2.32 XCC .01 2.31 P 07 MPP .79 XCC .79 P 06 MPP .14 XCC .14 P 05 MPP XCC .00 P 04 MPP .53 XCC .53 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .76 XCC .76 P 96 MPP 1.53 XCC 1.53 P 90 MPP .02 XCC .02 P 08 MTT 1.52 1.52 P 07 MTT .52 .52 P 06 MTT .08 .08 P 05 MTT .00 P 04 MTT .22 .22 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT .25 XCC .25 P 96 MTT .39 XCC .39 P 90 MTT .01 XCC .01 P 06 NTT 4.22 4.22 P 05 NTT 1.45 1.45 P 04 NTT 3.39 3.39 P 03 NTT .00 P 02 NTT .09 .09 P 01 NTT .06 XCC .06 P 00 NTT .26 XCC .26 P 99 NTT .09 XCC .09 P 98 NTT .19 XCC .19 P 97 NTT .11 XCC .11 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .02 XCC .02 P 08 NTT .71 .71 P 07 NTT 1.90 1.90 21.59 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 487.05 XCP 72.90 414.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 11.18 11.18 P STA 81.20 81.20 506.53 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 804.17 XCP 10.80 793.37 P SPA 89.04 89.04 P STA 556.49 556.49 1,438.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,050.73 83.71 1,967.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT .19- XCC .19- C 18 MTT 39.42 XCC .10 39.32 C 17 MTT 8.25- XCC .02- 8.23- C 16 MTT .01 XCC .01 C 15 MTT .02- XCC .02- C 14 MTT .21 XCC .21 C 13 MTT .04 XCC .04 C 12 MTT .02 XCC .02 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 15.62 XCC .04 15.58 C 17 NTT 1.74 XCC 1.74 C 16 NTT .70 XCC .70 C 15 NTT .05- XCC .05- C 14 NTT XCC .00 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT .03- XCC .03- C 10 NTT .02- XCC .02- C 09 NTT XCC .00 C 99 NTT XCC .00 C STS 3,237.05 XCC 8.09 3,228.96 C UTT 1,926.28 XCC 4.82 1,921.46 C ZTT 59.47 XCC .15 59.32 P 18 MPP 7.36 XCC .02 7.34 P 17 MPP 5.97 XCC .01 5.96 P 16 MPP 2.74 XCC .01 2.73 P 15 MPP 1.48 XCC 1.48 P 14 MPP 2.31 XCC .01 2.30 P 13 MPP 1.32 XCC 1.32 P 12 MPP .30 XCC .30 P 11 MPP .06 XCC .06 P 10 MPP XCC .00 P 09 MPP .03 XCC .03 P 08 MPP .10 XCC .10 P 07 MPP .03 XCC .03 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .04 XCC .04 P 96 MPP .09 XCC .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP .01 XCC .01 P 18 MTT 154.62 154.62 P 17 MTT 55.35 55.35 P 16 MTT 12.52 12.52 P 15 MTT 4.12 4.12 P 14 MTT 3.68 3.68 P 13 MTT 1.70 1.70 P 12 MTT .36 .36 P 11 MTT .05 .05 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .07 .07 P 07 MTT .02 .02 P 06 MTT .00 P 05 MTT .00 P 04 MTT .01 .01 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT .02 XCC .02 P 96 MTT .02 XCC .02 P 90 MTT XCC .00 P 18 NTT 7.20 7.20 P 17 NTT 6.42 6.42 P 16 NTT 1.11 1.11 P 15 NTT 1.69 1.69 P 14 NTT .04 .04 P 13 NTT .04 .04 P 12 NTT .05 .05 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .03 .03 P 07 NTT .09 .09 P 06 NTT .19 .19 P 05 NTT .07 .07 P 04 NTT .16 .16 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT 5.93 XCC .01 5.92 P ZTT 20.81 XCC .04 20.77 5,557.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,570.37 13.28 5,557.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 17 MTT 20.49- XCC .05- 20.44- C 16 MTT XCC .00 C 15 MTT .08- XCC .08- C 14 MTT .74 XCC .74 C 13 MTT .15 XCC .15 C 12 MTT .07 XCC .07 C 11 MTT .03 XCC .03 C 10 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 17 NTT 4.33 XCC .01 4.32 C 16 NTT 1.75 XCC 1.75 C 15 NTT .21- XCC .21- C 14 NTT .02- XCC .02- C 13 NTT .04 XCC .04 C 12 NTT .01 XCC .01 C 11 NTT .08- XCC .08- C 10 NTT .08- XCC .08- C 09 NTT XCC .00 C 99 NTT .02- .02- P 17 MPP 14.82 14.82 P 16 MPP 6.86 6.86 P 15 MPP 5.26 5.26 P 14 MPP 8.14 8.14 P 13 MPP 4.65 4.65 P 12 MPP 1.02 1.02 P 11 MPP .21 .21 P 10 MPP .03 .03 P 09 MPP .10 .10 P 08 MPP 5.27 5.27 P 07 MPP 1.79 1.79 P 06 MPP .32 .32 P 05 MPP .00 P 04 MPP 1.07 1.07 P 03 MPP .00 P 01 MPP .00 P 99 MPP 1.63 1.63 P 96 MPP 3.35 3.35 P 90 MPP .03 .03 P 17 MTT 137.39 137.39 P 16 MTT 31.32 31.32 P 15 MTT 14.63 14.63 P 14 MTT 12.95 12.95 P 13 MTT 5.95 5.95 P 12 MTT 1.21 1.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ P 11 MTT .18 .18 P 10 MTT .02 .02 P 09 MTT .07 .07 P 08 MTT 3.45 3.45 P 07 MTT 1.18 1.18 P 06 MTT .17 .17 P 05 MTT .00 P 04 MTT .44 .44 P 03 MTT .02 .02 P 01 MTT .00 P 99 MTT .53 .53 P 96 MTT .85 .85 P 90 MTT .00 P 17 NTT 15.93 15.93 P 16 NTT 2.75 2.75 P 15 NTT 6.00 6.00 P 14 NTT .17 .17 P 13 NTT .15 .15 P 12 NTT .17 .17 P 11 NTT .09 .09 P 10 NTT .01 .01 P 09 NTT .09 .09 P 08 NTT 1.60 1.60 P 07 NTT 4.31 4.31 P 06 NTT 9.45 9.45 P 05 NTT 3.09 3.09 P 04 NTT 6.85 6.85 P 03 NTT .00 P 02 NTT .18 .18 P 01 NTT .11 .11 P 00 NTT .53 .53 P 99 NTT .20 .20 P 98 NTT .41 .41 P 97 NTT .23 .23 P 96 NTT .02 .02 P 94 NTT .00 P 92 NTT .00 P 91 NTT .01 .01 P 90 NTT .04 .04 P 89 NTT .02 .02 P 88 NTT .01 .01 P 86 NTT .00 P 85 NTT .02 .02 303.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 303.49 .04- 303.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 NTT XCC .00 P 08 MPP 1.11 XCC 1.11 P 07 MPP .37 XCC .37 P 06 MPP .06 XCC .06 P 05 MPP XCC .00 P 04 MPP .16 XCC .16 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .25 XCC .25 P 96 MPP .53 XCC .53 P 90 MPP .01 XCC .01 P 08 MTT .73 .73 P 07 MTT .25 .25 P 06 MTT .03 .03 P 05 MTT .00 P 04 MTT .07 .07 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT .09 XCC .09 P 96 MTT .14 XCC .14 P 90 MTT XCC .00 P 08 NTT .34 .34 P 07 NTT .89 .89 P 06 NTT 1.56 1.56 P 05 NTT .47 .47 P 04 NTT 1.02 1.02 P 03 NTT .00 P 02 NTT .03 .03 P 01 NTT .02 XCC .02 P 00 NTT .08 XCC .08 P 99 NTT .02 XCC .02 P 98 NTT .07 XCC .07 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 8.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.35 .00 8.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT .16- XCC .16- C 18 MTT 30.57 XCC .08 30.49 C 17 MTT 6.33- XCC .02- 6.31- C 16 MTT XCC .00 C 15 MTT .02- XCC .02- C 14 MTT .23 XCC .23 C 13 MTT .05 XCC .05 C 12 MTT .02 XCC .02 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 12.11 XCC .03 12.08 C 17 NTT 1.34 XCC 1.34 C 16 NTT .53 XCC .53 C 15 NTT .07- XCC .07- C 14 NTT .01- XCC .01- C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT .03- XCC .03- C 10 NTT .03- XCC .03- C 09 NTT XCC .00 C 99 NTT XCC .00 C STS 2,499.09 XCC 6.25 2,492.84 C UTT 1,487.15 XCC 3.72 1,483.43 C ZTT 45.91 XCC .11 45.80 P 18 MPP 5.71 XCC .01 5.70 P 17 MPP 4.58 XCC .01 4.57 P 16 MPP 2.10 XCC .01 2.09 P 15 MPP 1.63 XCC 1.63 P 14 MPP 2.53 XCC .01 2.52 P 13 MPP 1.45 XCC 1.45 P 12 MPP .32 XCC .32 P 11 MPP .06 XCC .06 P 10 MPP .01 XCC .01 P 09 MPP .03 XCC .03 P 08 MPP .12 XCC .12 P 07 MPP .03 XCC .03 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP .03 XCC .03 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .04 XCC .04 P 96 MPP .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP XCC .00 P 18 MTT 119.92 119.92 P 17 MTT 42.46 42.46 P 16 MTT 9.57 9.57 P 15 MTT 4.53 4.53 P 14 MTT 4.04 4.04 P 13 MTT 1.85 1.85 P 12 MTT .38 .38 P 11 MTT .05 .05 P 10 MTT .01 .01 P 09 MTT .02 .02 P 08 MTT .07 .07 P 07 MTT .02 .02 P 06 MTT .00 P 05 MTT .00 P 04 MTT .01 .01 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT .01 XCC .01 P 96 MTT .02 XCC .02 P 90 MTT .01 XCC .01 P 18 NTT 5.58 5.58 P 17 NTT 4.92 4.92 P 16 NTT .85 .85 P 15 NTT 1.86 1.86 P 14 NTT .05 .05 P 13 NTT .04 .04 P 12 NTT .05 .05 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .03 .03 P 08 NTT .03 .03 P 07 NTT .09 .09 P 06 NTT .19 .19 P 05 NTT .07 .07 P 04 NTT .15 .15 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT 4.54 XCC .01 4.53 P ZTT 16.12 XCC .03 16.09 4,296.44 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 10,734.15 XCP 176.70 10,557.45 P SPA 817.15 817.15 P STA 5,308.61 5,308.61 16,683.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,166.60 186.95 20,979.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT 7.19- XCC .02- 7.17- C 18 MTT 1,447.35 XCC 3.62 1,443.73 C 17 MTT 305.62- XCC .76- 304.86- C 16 MTT .05 XCC .05 C 15 MTT 1.16- XCC 1.16- C 14 MTT 10.79 XCC .03 10.76 C 13 MTT 2.16 XCC .01 2.15 C 12 MTT 1.01 XCC 1.01 C 11 MTT .36 XCC .36 C 10 MTT .04 XCC .04 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 573.33 XCC 1.43 571.90 C 17 NTT 64.66 XCC .16 64.50 C 16 NTT 26.06 XCC .07 25.99 C 15 NTT 3.06- XCC .01- 3.05- C 14 NTT .31- XCC .31- C 13 NTT .54 XCC .54 C 12 NTT .12 XCC .12 C 11 NTT 1.19- XCC 1.19- C 10 NTT 1.18- XCC 1.18- C 09 NTT XCC .00 C 99 NTT .03- XCC .03- C STS 118,204.36 XCC 295.51 117,908.85 C UTT 70,340.38 XCC 175.85 70,164.53 C ZTT 2,171.43 XCC 5.43 2,166.00 P 18 MPP 270.41 XCC .68 269.73 P 17 MPP 221.13 XCC .55 220.58 P 16 MPP 102.07 XCC .26 101.81 P 15 MPP 77.86 XCC .19 77.67 P 14 MPP 118.43 XCC .30 118.13 P 13 MPP 66.36 XCC .17 66.19 P 12 MPP 14.62 XCC .04 14.58 P 11 MPP 2.89 XCC .01 2.88 P 10 MPP .36 XCC .36 P 09 MPP 1.50 XCC 1.50 P 08 MPP 5.90 XCC .01 5.89 P 07 MPP 2.19 XCC .01 2.18 P 06 MPP .38 XCC .38 P 05 MPP XCC .00 P 04 MPP 1.22 XCC 1.22 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP 1.98 XCC 1.98 P 96 MPP 4.16 XCC .01 4.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP .10 XCC .10 P 18 MTT 5,677.58 5,677.58 P 17 MTT 2,049.74 2,049.74 P 16 MTT 466.07 466.07 P 15 MTT 216.54 216.54 P 14 MTT 188.49 188.49 P 13 MTT 84.95 84.95 P 12 MTT 17.35 17.35 P 11 MTT 2.53 2.53 P 10 MTT .29 .29 P 09 MTT .96 .96 P 08 MTT 3.87 3.87 P 07 MTT 1.45 1.45 P 06 MTT .21 .21 P 05 MTT .00 P 04 MTT .50 .50 P 03 MTT .02 .02 P 01 MTT XCC .00 P 99 MTT .65 XCC .65 P 96 MTT 1.05 XCC 1.05 P 90 MTT .02 XCC .02 P 18 NTT 264.28 264.28 P 17 NTT 237.67 237.67 P 16 NTT 41.02 41.02 P 15 NTT 88.87 88.87 P 14 NTT 2.35 2.35 P 13 NTT 2.02 2.02 P 12 NTT 2.38 2.38 P 11 NTT 1.25 1.25 P 10 NTT .15 .15 P 09 NTT 1.38 1.38 P 08 NTT 1.80 1.80 P 07 NTT 5.29 5.29 P 06 NTT 11.27 11.27 P 05 NTT 3.60 3.60 P 04 NTT 7.81 7.81 P 03 NTT .00 P 02 NTT .22 .22 P 01 NTT .13 XCC .13 P 00 NTT .62 XCC .62 P 99 NTT .23 XCC .23 P 98 NTT .50 XCC .50 P 97 NTT .28 XCC .28 P 96 NTT .02 XCC .02 P 94 NTT XCC .00 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 91 NTT .03 XCC .03 P 90 NTT .12 XCC .12 P 89 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .06 XCC .06 P UTT 217.48 XCC .52 216.96 P ZTT 763.46 XCC 1.92 761.54 203,295.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203,781.08 485.99 203,295.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT .33- XCC .33- C 18 MTT 67.68 XCC .17 67.51 C 17 MTT 13.84- XCC .03- 13.81- C 16 MTT .01 XCC .01 C 15 MTT .05- XCC .05- C 14 MTT .49 XCC .49 C 13 MTT .10 XCC .10 C 12 MTT .05 XCC .05 C 11 MTT .02 XCC .02 C 10 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 26.81 XCC .07 26.74 C 17 NTT 2.92 XCC .01 2.91 C 16 NTT 1.22 XCC 1.22 C 15 NTT .14- XCC .14- C 14 NTT .01- XCC .01- C 13 NTT .03 XCC .03 C 12 NTT .01 XCC .01 C 11 NTT .05- XCC .05- C 10 NTT .05- XCC .05- C 09 NTT XCC .00 C 99 NTT XCC .00 C STS 5,446.33 XCC 13.62 5,432.71 C UTT 3,240.97 XCC 8.10 3,232.87 C ZTT 100.05 XCC .25 99.80 P 18 MPP 12.65 XCC .03 12.62 P 17 MPP 10.01 XCC .03 9.98 P 16 MPP 4.78 XCC .01 4.77 P 15 MPP 3.57 XCC .01 3.56 P 14 MPP 5.34 XCC .01 5.33 P 13 MPP 3.00 XCC .01 2.99 P 12 MPP .67 XCC .67 P 11 MPP .13 XCC .13 P 10 MPP .02 XCC .02 P 09 MPP .06 XCC .06 P 08 MPP .21 XCC .21 P 07 MPP .07 XCC .07 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 04 MPP .06 XCC .06 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .08 XCC .08 P 96 MPP .17 XCC .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP .03 XCC .03 P 18 MTT 265.51 265.51 P 17 MTT 92.79 92.79 P 16 MTT 21.80 21.80 P 15 MTT 9.93 9.93 P 14 MTT 8.49 8.49 P 13 MTT 3.84 3.84 P 12 MTT .78 .78 P 11 MTT .11 .11 P 10 MTT .02 .02 P 09 MTT .03 .03 P 08 MTT .14 .14 P 07 MTT .05 .05 P 06 MTT .00 P 05 MTT .00 P 04 MTT .03 .03 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT .03 XCC .03 P 96 MTT .04 XCC .04 P 90 MTT XCC .00 P 18 NTT 12.35 12.35 P 17 NTT 10.76 10.76 P 16 NTT 1.92 1.92 P 15 NTT 4.07 4.07 P 14 NTT .10 .10 P 13 NTT .09 .09 P 12 NTT .11 .11 P 11 NTT .06 .06 P 10 NTT .01 .01 P 09 NTT .05 .05 P 08 NTT .06 .06 P 07 NTT .17 .17 P 06 NTT .42 .42 P 05 NTT .14 .14 P 04 NTT .34 .34 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .01 XCC .01 P 90 NTT .04 XCC .04 P 89 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .05 XCC .05 P UTT 10.16 XCC .02 10.14 P ZTT 35.69 XCC .08 35.61 9,371.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,393.42 22.39 9,371.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT 1.68- XCC 1.68- C 18 MTT 337.16 XCC .84 336.32 C 17 MTT 70.64- XCC .18- 70.46- C 16 MTT .01 XCC .01 C 15 MTT .26- XCC .26- C 14 MTT 2.46 XCC .01 2.45 C 13 MTT .48 XCC .48 C 12 MTT .22 XCC .22 C 11 MTT .08 XCC .08 C 10 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 133.56 XCC .33 133.23 C 17 NTT 14.95 XCC .04 14.91 C 16 NTT 5.95 XCC .01 5.94 C 15 NTT .69- XCC .69- C 14 NTT .07- XCC .07- C 13 NTT .12 XCC .12 C 12 NTT .03 XCC .03 C 11 NTT .26- XCC .26- C 10 NTT .26- XCC .26- C 09 NTT XCC .00 C 99 NTT .01- XCC .01- C STS 27,598.30 XCC 69.00 27,529.30 C UTT 16,423.04 XCC 41.06 16,381.98 C ZTT 506.99 XCC 1.27 505.72 P 18 MPP 62.99 XCC .16 62.83 P 17 MPP 51.11 XCC .13 50.98 P 16 MPP 23.30 XCC .06 23.24 P 15 MPP 17.66 XCC .04 17.62 P 14 MPP 26.98 XCC .07 26.91 P 13 MPP 14.99 XCC .04 14.95 P 12 MPP 3.19 XCC .01 3.18 P 11 MPP .63 XCC .63 P 10 MPP .08 XCC .08 P 09 MPP .33 XCC .33 P 08 MPP 1.31 XCC 1.31 P 07 MPP .48 XCC .48 P 06 MPP .08 XCC .08 P 05 MPP XCC .00 P 04 MPP .31 XCC .31 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .47 XCC .47 P 96 MPP .95 XCC .95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP .03 XCC .03 P 18 MTT 1,322.58 1,322.58 P 17 MTT 473.81 473.81 P 16 MTT 106.42 106.42 P 15 MTT 49.11 49.11 P 14 MTT 42.94 42.94 P 13 MTT 19.19 19.19 P 12 MTT 3.80 3.80 P 11 MTT .55 .55 P 10 MTT .06 .06 P 09 MTT .21 .21 P 08 MTT .86 .86 P 07 MTT .31 .31 P 06 MTT .05 .05 P 05 MTT .00 P 04 MTT .13 .13 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT .15 XCC .15 P 96 MTT .25 XCC .25 P 90 MTT .01 XCC .01 P 18 NTT 61.57 61.57 P 17 NTT 54.94 54.94 P 16 NTT 9.36 9.36 P 15 NTT 20.15 20.15 P 14 NTT .54 .54 P 13 NTT .46 .46 P 12 NTT .52 .52 P 11 NTT .27 .27 P 10 NTT .03 .03 P 09 NTT .30 .30 P 08 NTT .40 .40 P 07 NTT 1.15 1.15 P 06 NTT 2.61 2.61 P 05 NTT .90 .90 P 04 NTT 2.01 2.01 P 03 NTT .00 P 02 NTT .05 .05 P 01 NTT .04 XCC .04 P 00 NTT .15 XCC .15 P 99 NTT .06 XCC .06 P 98 NTT .11 XCC .11 P 97 NTT .07 XCC .07 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .01 XCC .01 P 90 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P UTT 50.67 XCC .11 50.56 P ZTT 177.87 XCC .42 177.45 47,445.70 SS01 SEWER STANDBY EBM 420 420 C STA 1,921.20 XCP 97.50 1,823.70 P SPA 14.27 14.27 P STA 106.05 106.05 1,944.02 SU01 DELQ SWR USER CHG EBM 420 420 P SPA 15.96 15.96 P STA 22.80 22.80 P UTA 453.14 453.14 491.90 SU02 DELQ WATER USER CHG ECB 420 420 P SPA 17.09 17.09 P STA 24.42 24.42 P UTA 557.30 557.30 598.81 SW01 WATER STANDBY ECB 420 420 C STA 1,921.20 XCP 99.90 1,821.30 P SPA 14.27 14.27 P STA 106.05 106.05 1,941.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,732.87 310.82 52,422.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT .18- XCC .18- C 18 MTT 35.38 XCC .09 35.29 C 17 MTT 7.45- XCC .02- 7.43- C 16 MTT XCC .00 C 15 MTT .03- XCC .03- C 14 MTT .26 XCC .26 C 13 MTT .06 XCC .06 C 12 MTT .03 XCC .03 C 11 MTT .01 XCC .01 C 10 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 14.01 XCC .04 13.97 C 17 NTT 1.57 XCC 1.57 C 16 NTT .62 XCC .62 C 15 NTT .08- XCC .08- C 14 NTT .01- XCC .01- C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT .03- XCC .03- C 10 NTT .03- XCC .03- C 09 NTT XCC .00 C 99 NTT XCC .00 C STS 2,940.76 XCC 7.35 2,933.41 C UTT 1,749.97 XCC 4.37 1,745.60 C ZTT 54.02 XCC .14 53.88 P 18 MPP 6.61 XCC .02 6.59 P 17 MPP 5.39 XCC .01 5.38 P 16 MPP 2.45 XCC .01 2.44 P 15 MPP 1.86 XCC 1.86 P 14 MPP 2.86 XCC .01 2.85 P 13 MPP 1.65 XCC 1.65 P 12 MPP .37 XCC .37 P 11 MPP .07 XCC .07 P 10 MPP .01 XCC .01 P 09 MPP .04 XCC .04 P 08 MPP .14 XCC .14 P 07 MPP .05 XCC .05 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 04 MPP .03 XCC .03 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .06 XCC .06 P 96 MPP .13 XCC .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP XCC .00 P 18 MTT 138.80 138.80 P 17 MTT 49.98 49.98 P 16 MTT 11.18 11.18 P 15 MTT 5.18 5.18 P 14 MTT 4.56 4.56 P 13 MTT 2.11 2.11 P 12 MTT .43 .43 P 11 MTT .06 .06 P 10 MTT .01 .01 P 09 MTT .03 .03 P 08 MTT .09 .09 P 07 MTT .03 .03 P 06 MTT .00 P 05 MTT .00 P 04 MTT .01 .01 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT .02 XCC .02 P 96 MTT .03 XCC .03 P 90 MTT XCC .00 P 18 NTT 6.46 6.46 P 17 NTT 5.79 5.79 P 16 NTT .99 .99 P 15 NTT 2.13 2.13 P 14 NTT .06 .06 P 13 NTT .05 .05 P 12 NTT .06 .06 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .04 .04 P 08 NTT .04 .04 P 07 NTT .12 .12 P 06 NTT .27 .27 P 05 NTT .09 .09 P 04 NTT .22 .22 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P UTT 5.31 XCC .01 5.30 P ZTT 18.68 XCC .04 18.64 5,051.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,063.56 12.07 5,051.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT .12- XCC .12- C 18 MTT 23.78 XCC .06 23.72 C 17 MTT 4.90- XCC .01- 4.89- C 16 MTT XCC .00 C 15 MTT .02- XCC .02- C 14 MTT .17 XCC .17 C 13 MTT .03 XCC .03 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 10 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 9.42 XCC .02 9.40 C 17 NTT 1.04 XCC 1.04 C 16 NTT .42 XCC .42 C 15 NTT .05- XCC .05- C 14 NTT XCC .00 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT .02- XCC .02- C 10 NTT .02- XCC .02- C 09 NTT XCC .00 C 99 NTT XCC .00 C STS 1,947.23 XCC 4.87 1,942.36 C UTT 1,158.75 XCC 2.90 1,155.85 C ZTT 35.77 XCC .09 35.68 P 18 MPP 4.45 XCC .01 4.44 P 17 MPP 3.55 XCC .01 3.54 P 16 MPP 1.63 XCC 1.63 P 15 MPP 1.23 XCC 1.23 P 14 MPP 1.89 XCC 1.89 P 13 MPP 1.06 XCC 1.06 P 12 MPP .23 XCC .23 P 11 MPP .04 XCC .04 P 10 MPP XCC .00 P 09 MPP .02 XCC .02 P 08 MPP .06 XCC .06 P 07 MPP .03 XCC .03 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 04 MPP .03 XCC .03 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .03 XCC .03 P 96 MPP .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP .01 XCC .01 P 18 MTT 93.28 93.28 P 17 MTT 32.84 32.84 P 16 MTT 7.45 7.45 P 15 MTT 3.42 3.42 P 14 MTT 3.01 3.01 P 13 MTT 1.36 1.36 P 12 MTT .28 .28 P 11 MTT .04 .04 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .04 .04 P 07 MTT .03 .03 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .01 .01 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT .01 XCC .01 P 96 MTT .02 XCC .02 P 90 MTT XCC .00 P 18 NTT 4.34 4.34 P 17 NTT 3.81 3.81 P 16 NTT .65 .65 P 15 NTT 1.40 1.40 P 14 NTT .03 .03 P 13 NTT .03 .03 P 12 NTT .04 .04 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .08 .08 P 06 NTT .19 .19 P 05 NTT .07 .07 P 04 NTT .15 .15 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT 3.55 XCC .01 3.54 P ZTT 12.54 XCC .02 12.52 3,346.66 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 3,410.20 XCP 115.50 3,294.70 P SPA 49.93 49.93 P STA 401.20 401.20 3,745.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,215.97 123.48 7,092.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT .22- XCC .22- C 18 MTT 41.39 XCC .10 41.29 C 17 MTT 8.56- XCC .02- 8.54- C 16 MTT XCC .00 C 15 MTT .03- XCC .03- C 14 MTT .29 XCC .29 C 13 MTT .08 XCC .08 C 12 MTT .04 XCC .04 C 11 MTT .01 XCC .01 C 10 MTT .13 XCC .13 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 16.39 XCC .04 16.35 C 17 NTT 1.81 XCC 1.81 C 16 NTT .70 XCC .70 C 15 NTT .08- XCC .08- C 14 NTT .01- XCC .01- C 13 NTT .02 XCC .02 C 12 NTT .01 XCC .01 C 11 NTT .04- XCC .04- C 10 NTT 4.54- XCC .01- 4.53- C 09 NTT XCC .00 C 99 NTT .10- XCC .10- C STS 3,687.99 XCC 9.22 3,678.77 C UTT 2,194.62 XCC 5.49 2,189.13 C ZTT 67.75 XCC .17 67.58 P 18 MPP 7.73 XCC .02 7.71 P 17 MPP 6.19 XCC .02 6.17 P 16 MPP 2.75 XCC .01 2.74 P 15 MPP 2.03 XCC .01 2.02 P 14 MPP 3.14 XCC .01 3.13 P 13 MPP 2.36 XCC .01 2.35 P 12 MPP .51 XCC .51 P 11 MPP .10 XCC .10 P 10 MPP 1.40 XCC 1.40 P 09 MPP 5.63 XCC .01 5.62 P 08 MPP 21.25 XCC .05 21.20 P 07 MPP 7.30 XCC .02 7.28 P 06 MPP 1.34 XCC 1.34 P 05 MPP XCC .00 P 04 MPP 4.74 XCC .01 4.73 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP 7.81 XCC .02 7.79 P 96 MPP 16.38 XCC .04 16.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP XCC .00 P 18 MTT 162.33 162.33 P 17 MTT 57.43 57.43 P 16 MTT 12.56 12.56 P 15 MTT 5.66 5.66 P 14 MTT 5.00 5.00 P 13 MTT 3.01 3.01 P 12 MTT .60 .60 P 11 MTT .08 .08 P 10 MTT 1.14 1.14 P 09 MTT 3.60 3.60 P 08 MTT 13.92 13.92 P 07 MTT 4.83 4.83 P 06 MTT .71 .71 P 05 MTT .00 P 04 MTT 1.96 1.96 P 03 MTT .07 .07 P 01 MTT XCC .00 P 99 MTT 2.57 XCC .01 2.56 P 96 MTT 4.15 XCC .01 4.14 P 90 MTT XCC .00 P 18 NTT 7.56 7.56 P 17 NTT 6.66 6.66 P 16 NTT 1.11 1.11 P 15 NTT 2.32 2.32 P 14 NTT .07 .07 P 13 NTT .07 .07 P 12 NTT .08 .08 P 11 NTT .05 .05 P 10 NTT .58 .58 P 09 NTT 5.15 5.15 P 08 NTT 6.46 6.46 P 07 NTT 17.65 17.65 P 06 NTT 39.88 39.88 P 05 NTT 13.33 13.33 P 04 NTT 30.29 30.29 P 03 NTT .00 P 02 NTT .88 .88 P 01 NTT .53 XCC .53 P 00 NTT 2.47 XCC .01 2.46 P 99 NTT .92 XCC .92 P 98 NTT 1.97 XCC 1.97 P 97 NTT 1.13 XCC 1.13 P 96 NTT .07 XCC .07 P 94 NTT XCC .00 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT 6.20 XCC .01 6.19 P ZTT 21.83 XCC .04 21.79 6,519.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,535.19 15.30 6,519.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 96 MPP .55 XCC .55 P 90 MPP .01 XCC .01 P 96 MTT .14 XCC .14 P 90 MTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 .79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .79 .00 .79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 NTT XCC .00 P 07 MPP .13 .13 P 06 MPP .03 .03 P 05 MPP .00 P 04 MPP .07 .07 P 03 MPP .00 P 01 MPP .00 P 99 MPP .10 .10 P 96 MPP .21 .21 P 90 MPP .01 .01 P 07 MTT .08 .08 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .02 .02 P 03 MTT .00 P 01 MTT .00 P 99 MTT .03 .03 P 96 MTT .06 .06 P 90 MTT .00 P 07 NTT .32 .32 P 06 NTT .68 .68 P 05 NTT .21 .21 P 04 NTT .43 .43 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .04 .04 P 99 NTT .01 .01 P 98 NTT .02 .02 P 97 NTT .01 .01 P 96 NTT .00 P 94 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 2.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.49 .00 2.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT 2.01- XCC .01- 2.00- C 18 MTT 406.13 XCC 1.02 405.11 C 17 MTT 85.89- XCC .21- 85.68- C 16 MTT .02 XCC .02 C 15 MTT .33- XCC .33- C 14 MTT 3.11 XCC .01 3.10 C 13 MTT .64 XCC .64 C 12 MTT .29 XCC .29 C 11 MTT .11 XCC .11 C 10 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 160.88 XCC .40 160.48 C 17 NTT 18.17 XCC .05 18.12 C 16 NTT 7.35 XCC .02 7.33 C 15 NTT .86- XCC .86- C 14 NTT .09- XCC .09- C 13 NTT .16 XCC .16 C 12 NTT .03 XCC .03 C 11 NTT .35- XCC .35- C 10 NTT .35- XCC .35- C 09 NTT XCC .00 C 99 NTT .01- XCC .01- C STS 32,977.96 XCC 82.44 32,895.52 C UTT 19,624.34 XCC 49.06 19,575.28 C ZTT 605.81 XCC 1.51 604.30 P 18 MPP 75.88 XCC .19 75.69 P 17 MPP 62.14 XCC .16 61.98 P 16 MPP 28.79 XCC .07 28.72 P 15 MPP 22.09 XCC .06 22.03 P 14 MPP 34.22 XCC .09 34.13 P 13 MPP 19.64 XCC .05 19.59 P 12 MPP 4.31 XCC .01 4.30 P 11 MPP .83 XCC .83 P 10 MPP .11 XCC .11 P 09 MPP .40 XCC .40 P 08 MPP 1.40 XCC 1.40 P 07 MPP .49 XCC .49 P 06 MPP .09 XCC .09 P 05 MPP XCC .00 P 04 MPP .35 XCC .35 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .54 XCC .54 P 96 MPP 1.07 XCC 1.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP .03 XCC .03 P 18 MTT 1,593.17 1,593.17 P 17 MTT 576.01 576.01 P 16 MTT 131.42 131.42 P 15 MTT 61.43 61.43 P 14 MTT 54.47 54.47 P 13 MTT 25.15 25.15 P 12 MTT 5.12 5.12 P 11 MTT .73 .73 P 10 MTT .09 .09 P 09 MTT .26 .26 P 08 MTT .92 .92 P 07 MTT .33 .33 P 06 MTT .05 .05 P 05 MTT .00 P 04 MTT .15 .15 P 03 MTT .01 .01 P 01 MTT XCC .00 P 99 MTT .18 XCC .18 P 96 MTT .27 XCC .27 P 90 MTT .01 XCC .01 P 18 NTT 74.15 74.15 P 17 NTT 66.79 66.79 P 16 NTT 11.57 11.57 P 15 NTT 25.21 25.21 P 14 NTT .68 .68 P 13 NTT .60 .60 P 12 NTT .71 .71 P 11 NTT .36 .36 P 10 NTT .04 .04 P 09 NTT .37 .37 P 08 NTT .43 .43 P 07 NTT 1.19 1.19 P 06 NTT 2.72 2.72 P 05 NTT .96 .96 P 04 NTT 2.23 2.23 P 03 NTT .00 P 02 NTT .06 XCC .06 P 01 NTT .04 XCC .04 P 00 NTT .17 XCC .17 P 99 NTT .07 XCC .07 P 98 NTT .14 XCC .14 P 97 NTT .08 XCC .08 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .02 XCC .02 P UTT 61.03 XCC .13 60.90 P ZTT 214.22 XCC .52 213.70 56,745.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,881.17 135.57 56,745.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT .05- XCC .05- C 18 MTT 9.80 XCC .02 9.78 C 17 MTT 2.02- XCC .01- 2.01- C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT .07 XCC .07 C 13 MTT .01 XCC .01 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 10 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 3.88 XCC .01 3.87 C 17 NTT .43 XCC .43 C 16 NTT .17 XCC .17 C 15 NTT .02- XCC .02- C 14 NTT XCC .00 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 99 NTT XCC .00 C STS 819.45 XCC 2.05 817.40 C UTT 487.63 XCC 1.22 486.41 C ZTT 15.06 XCC .04 15.02 P 18 MPP 1.83 XCC 1.83 P 17 MPP 1.46 XCC 1.46 P 16 MPP .66 XCC .66 P 15 MPP .50 XCC .50 P 14 MPP .73 XCC .73 P 13 MPP .41 XCC .41 P 12 MPP .10 XCC .10 P 11 MPP .02 XCC .02 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .04 XCC .04 P 07 MPP .02 XCC .02 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .01 XCC .01 P 96 MPP .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP XCC .00 P 18 MTT 38.43 38.43 P 17 MTT 13.58 13.58 P 16 MTT 3.04 3.04 P 15 MTT 1.40 1.40 P 14 MTT 1.15 1.15 P 13 MTT .53 .53 P 12 MTT .11 .11 P 11 MTT .02 .02 P 10 MTT .00 P 09 MTT .00 P 08 MTT .02 .02 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 96 MTT XCC .00 P 90 MTT XCC .00 P 16 NTT .26 .26 P 15 NTT .58 .58 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .07 .07 P 05 NTT .02 .02 P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 88 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 P 18 NTT 1.79 1.79 P 17 NTT 1.58 1.58 P UTT 1.49 XCC 1.49 P ZTT 5.21 XCC .01 5.20 1,406.36 SW01 WATER STANDBY EBY 135 135 C STA 557.10 XCP 9.90 547.20 547.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,966.80 13.24 1,953.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT .06- XCC .06- C 18 MTT 12.71 XCC .03 12.68 C 17 MTT 2.64- XCC .01- 2.63- C 16 MTT XCC .00 C 15 MTT .01- XCC .01- C 14 MTT .09 XCC .09 C 13 MTT .02 XCC .02 C 12 MTT .01 XCC .01 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 5.04 XCC .01 5.03 C 17 NTT .56 XCC .56 C 16 NTT .22 XCC .22 C 15 NTT .03- XCC .03- 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 XCC .00 C 99 NTT XCC .00 C STS 1,066.67 XCC 2.67 1,064.00 C UTT 634.75 XCC 1.59 633.16 C ZTT 19.59 XCC .05 19.54 P 18 MPP 2.37 XCC .01 2.36 P 17 MPP 1.91 XCC 1.91 P 16 MPP .87 XCC .87 P 15 MPP .65 XCC .65 P 14 MPP .99 XCC .99 P 13 MPP .53 XCC .53 P 12 MPP .11 XCC .11 P 11 MPP .03 XCC .03 P 10 MPP XCC .00 P 09 MPP .02 XCC .02 P 08 MPP .05 XCC .05 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .02 XCC .02 P 96 MPP .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP XCC .00 P 18 MTT 49.86 49.86 P 17 MTT 17.67 17.67 P 16 MTT 3.96 3.96 P 15 MTT 1.79 1.79 P 14 MTT 1.57 1.57 P 13 MTT .67 .67 P 12 MTT .14 .14 P 11 MTT .02 .02 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .03 .03 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 90 MTT XCC .00 P 18 NTT 2.32 2.32 P 17 NTT 2.04 2.04 P 16 NTT .35 .35 P 15 NTT .74 .74 P 14 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .07 .07 P 05 NTT .03 .03 P 04 NTT .06 .06 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 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT 1.89 XCC 1.89 P ZTT 6.68 XCC .01 6.67 1,830.24 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 12,009.60 XCP 136.80 11,872.80 P SPA 1,033.12 1,033.12 P STA 7,327.91 7,327.91 P ZTA 187.65 187.65 20,421.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,392.88 141.16 22,251.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT .01- XCC .01- C 18 MTT .46 XCC .46 C 17 MTT .09- XCC .09- 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 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT .18 XCC .18 C 17 NTT .02 XCC .02 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 99 NTT XCC .00 C STS 40.74 XCC .10 40.64 C UTT 24.25 XCC .06 24.19 C ZTT .75 XCC .75 P 18 MPP .09 XCC .09 P 17 MPP .07 XCC .07 P 16 MPP .03 XCC .03 P 15 MPP .02 XCC .02 P 14 MPP .03 XCC .03 P 13 MPP .02 XCC .02 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 01 MPP XCC .00 P 99 MPP XCC .00 P 96 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP XCC .00 P 18 MTT 1.79 1.79 P 17 MTT .65 .65 P 16 MTT .15 .15 P 15 MTT .07 .07 P 14 MTT .06 .06 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 01 MTT XCC .00 P 99 MTT XCC .00 P 96 MTT XCC .00 P 90 MTT XCC .00 P 16 NTT .02 .02 P 15 NTT .02 .02 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 .01 .01 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 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 NTT .09 .09 P 17 NTT .08 .08 P UTT .06 XCC .06 P ZTT .24 XCC .24 69.69 SU01 DELQ WATER USER CHG ECA 165 165 P UTA 691.23 691.23 691.23 SW01 WATER STANDBY ECA 165 165 C STA 11,847.50 XCP 234.60 11,612.90 P SPA 616.88 616.88 P STA 1,691.05 1,691.05 P UTA 271.92 271.92 14,192.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,188.43 234.76 14,953.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 15 MTT .66 XCC .66 C 14 MTT .20 XCC .20 C 16 NTT .50- XCC .50- C 11 NTT .97 XCC .97 P 16 MPP 12.47 XCC .03 12.44 P 15 MPP 17.40 XCC .04 17.36 P 14 MPP 11.19 XCC .03 11.16 P 13 MPP .63 XCC .63 P 12 MPP .58 XCC .58 P 16 MTT 46.99 46.99 P 15 MTT 37.23 37.23 P 14 MTT 17.20 17.20 P 13 MTT .94 .94 P 12 MTT .59 .59 P 08 NTT 6.65 6.65 P 07 NTT 1.55 1.55 154.65 GA01 GENERAL TAX LEVY MPP 897 170 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 NTT .01- XCC .01- P 08 MPP 3.17 3.17 P 07 MPP 1.04 1.04 P 06 MPP .17 .17 P 05 MPP .00 P 04 MPP .46 .46 P 03 MPP .00 P 01 MPP .00 P 99 MPP .73 .73 P 96 MPP 1.56 1.56 P 90 MPP .04 .04 P 08 MTT 2.08 2.08 P 07 MTT .68 .68 P 06 MTT .09 .09 P 05 MTT .00 P 04 MTT .20 .20 P 03 MTT .00 P 01 MTT .00 P 99 MTT .24 .24 P 96 MTT .40 .40 P 90 MTT .01 .01 P 08 NTT .97 .97 P 07 NTT 2.49 2.49 P 06 NTT 4.99 4.99 P 05 NTT 1.43 1.43 P 04 NTT 2.99 2.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 03 NTT .00 P 02 NTT .08 .08 P 01 NTT .05 .05 P 00 NTT .24 .24 P 99 NTT .08 .08 P 98 NTT .19 .19 P 97 NTT .11 .11 P 96 NTT .01 .01 P 94 NTT .00 P 92 NTT .00 P 91 NTT .02 .02 P 90 NTT .05 .05 P 89 NTT .01 .01 P 88 NTT .00 P 86 NTT .01 .01 P 85 NTT .02 .02 24.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179.35 .10 179.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 NTT XCC .00 P 08 MPP .58 .58 P 07 MPP .18 .18 P 06 MPP .03 .03 P 05 MPP .00 P 04 MPP .12 .12 P 03 MPP .00 P 01 MPP .00 P 99 MPP .23 .23 P 96 MPP .48 .48 P 90 MPP .00 P 08 MTT .38 .38 P 07 MTT .12 .12 P 06 MTT .02 .02 P 05 MTT .00 P 04 MTT .05 .05 P 03 MTT .01 .01 P 01 MTT .00 P 99 MTT .08 .08 P 96 MTT .12 .12 P 90 MTT .00 P 08 NTT .18 .18 P 07 NTT .44 .44 P 06 NTT .95 .95 P 05 NTT .32 .32 P 04 NTT .77 .77 P 03 NTT .00 P 02 NTT .02 .02 P 01 NTT .02 .02 P 00 NTT .07 .07 P 99 NTT .03 .03 P 98 NTT .06 .06 P 97 NTT .03 .03 P 96 NTT .00 P 94 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 5.29 SP01 PARK MAINTENANCE SYR 205 205 C STA 7,822.85 XCP 1,376.70 6,446.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 ZTA 20.60 XCP .90 19.70 P SPA 2,184.06 2,184.06 P STA 4,695.56 4,695.56 P ZTA 10.30 10.30 13,355.77 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 11,620.35 XCP 1,376.70 10,243.65 C ZTA 30.60 XCP .90 29.70 P SPA 3,242.42 3,242.42 P STA 6,974.95 6,974.95 P ZTA 15.30 15.30 20,506.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,622.28 2,755.20 33,867.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 6.96 6.96 P STA 69.20 69.20 76.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76.16 .00 76.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT .03- XCC .03- C 18 MTT 7.35 XCC .02 7.33 C 17 MTT 1.48- XCC 1.48- C 16 MTT XCC .00 C 15 MTT .01- XCC .01- C 14 MTT .06 XCC .06 C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 2.91 XCC .01 2.90 C 17 NTT .31 XCC .31 C 16 NTT .12 XCC .12 C 15 NTT .02- XCC .02- 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 .01- XCC .01- C 09 NTT XCC .00 C 99 NTT XCC .00 C STS 608.34 XCC 1.52 606.82 C UTT 362.00 XCC .91 361.09 C ZTT 11.18 XCC .03 11.15 P 18 MPP 1.37 XCC 1.37 P 17 MPP 1.07 XCC 1.07 P 16 MPP .48 XCC .48 P 15 MPP .37 XCC .37 P 14 MPP .56 XCC .56 P 13 MPP .32 XCC .32 P 12 MPP .07 XCC .07 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .03 XCC .03 P 07 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .01 XCC .01 P 96 MPP .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP .01 XCC .01 P 18 MTT 28.83 28.83 P 17 MTT 9.91 9.91 P 16 MTT 2.20 2.20 P 15 MTT 1.03 1.03 P 14 MTT .89 .89 P 13 MTT .41 .41 P 12 MTT .09 .09 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 96 MTT XCC .00 P 90 MTT XCC .00 P 18 NTT 1.34 1.34 P 17 NTT 1.15 1.15 P 16 NTT .19 .19 P 15 NTT .42 .42 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .05 .05 P 05 NTT .02 .02 P 04 NTT .04 .04 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 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT 1.12 XCC 1.12 P ZTT 3.87 XCC .01 3.86 1,044.26 SR01 ROAD MAINTENANCE SMA 225 225 C STA 10,343.66 XCP 84.60 10,259.06 P SPA 1,641.77 1,641.77 P STA 4,745.84 4,745.84 16,646.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,778.03 87.10 17,690.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT .23- XCC .23- C 18 MTT 44.43 XCC .11 44.32 C 17 MTT 9.24- XCC .02- 9.22- C 16 MTT XCC .00 C 15 MTT .03- XCC .03- C 14 MTT .34 XCC .34 C 13 MTT .07 XCC .07 C 12 MTT .04 XCC .04 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 17.60 XCC .04 17.56 C 17 NTT 1.95 XCC 1.95 C 16 NTT .78 XCC .78 C 15 NTT .09- XCC .09- C 14 NTT .01- XCC .01- C 13 NTT .02 XCC .02 C 12 NTT XCC .00 C 11 NTT .04- XCC .04- C 10 NTT .04- XCC .04- C 09 NTT XCC .00 C 99 NTT XCC .00 C STS 3,742.61 XCC 9.36 3,733.25 C UTT 2,227.13 XCC 5.57 2,221.56 C ZTT 68.75 XCC .17 68.58 P 18 MPP 8.30 XCC .02 8.28 P 17 MPP 6.69 XCC .02 6.67 P 16 MPP 3.05 XCC .01 3.04 P 15 MPP 2.34 XCC .01 2.33 P 14 MPP 3.76 XCC .01 3.75 P 13 MPP 2.13 XCC .01 2.12 P 12 MPP .48 XCC .48 P 11 MPP .09 XCC .09 P 10 MPP .02 XCC .02 P 09 MPP .05 XCC .05 P 08 MPP .19 XCC .19 P 07 MPP .06 XCC .06 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 04 MPP .04 XCC .04 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .06 XCC .06 P 96 MPP .13 XCC .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP XCC .00 P 18 MTT 174.30 174.30 P 17 MTT 61.98 61.98 P 16 MTT 13.89 13.89 P 15 MTT 6.48 6.48 P 14 MTT 5.97 5.97 P 13 MTT 2.72 2.72 P 12 MTT .56 .56 P 11 MTT .08 .08 P 10 MTT .01 .01 P 09 MTT .03 .03 P 08 MTT .12 .12 P 07 MTT .04 .04 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .02 .02 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT .02 XCC .02 P 96 MTT .04 XCC .04 P 90 MTT XCC .00 P 18 NTT 8.11 8.11 P 17 NTT 7.19 7.19 P 16 NTT 1.22 1.22 P 15 NTT 2.67 2.67 P 14 NTT .08 .08 P 13 NTT .06 .06 P 12 NTT .07 .07 P 11 NTT .04 .04 P 10 NTT .00 P 09 NTT .05 .05 P 08 NTT .06 .06 P 07 NTT .15 .15 P 06 NTT .33 .33 P 05 NTT .11 .11 P 04 NTT .24 .24 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT 6.68 XCC .01 6.67 P ZTT 23.44 XCC .05 23.39 6,422.93 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 1,223.85 XCP 325.80 898.05 P SPA 56.27 56.27 P STA 239.85 239.85 1,194.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,958.27 341.17 7,617.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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: 736 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 29,083.87 XCP 1,061.10 28,022.77 P SPA 1,497.23 1,497.23 P STA 5,296.93 5,296.93 34,816.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,878.03 1,061.10 34,816.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 4,389.59 XCP 1,059.00 3,330.59 P SPA 673.37 673.37 P STA 1,441.49 1,441.49 5,445.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,504.45 1,059.00 5,445.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 1,421.68 XCP 20.10 1,401.58 1,401.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,421.68 20.10 1,401.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 663.30 XCP 42.00 621.30 P SPA 391.19 391.19 P STA 934.65 934.65 1,947.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,989.14 42.00 1,947.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 891.75 XCP 61.50 830.25 P SPA 223.66 223.66 P STA 666.60 666.60 1,720.51 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C STA 250.45 XCP 10.50 239.95 P SPA 4,462.37 4,462.37 P STA 6,708.71 6,708.71 11,411.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,203.54 72.00 13,131.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP XCC .00 P 90 MTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP XCC .00 P 90 MTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 S-7 A.D. 2001-01 LFL 315 315 P SPA 793.37 793.37 P STA 518.13 518.13 1,311.50 TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 11,259.59 XCP 241.80 .00 XCP 5,861.52 5,156.27 P SPA 459.85 459.85 P STA 2,356.10 2,356.10 7,972.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,387.04 6,103.32 9,283.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT .63- XCC .63- C 18 MTT 124.21 XCC .31 123.90 C 17 MTT 25.95- XCC .06- 25.89- C 16 MTT XCC .00 C 15 MTT .10- XCC .10- C 14 MTT .91 XCC .91 C 13 MTT .18 XCC .18 C 12 MTT .08 XCC .08 C 11 MTT .03 XCC .03 C 10 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 49.21 XCC .12 49.09 C 17 NTT 5.49 XCC .01 5.48 C 16 NTT 2.19 XCC .01 2.18 C 15 NTT .26- XCC .26- C 14 NTT .03- XCC .03- C 13 NTT .04 XCC .04 C 12 NTT .01 XCC .01 C 11 NTT .10- XCC .10- C 10 NTT .11- XCC .11- C 09 NTT XCC .00 C 99 NTT XCC .00 C STS 10,406.54 XCC 26.02 10,380.52 C UTT 6,192.67 XCC 15.48 6,177.19 C ZTT 191.17 XCC .48 190.69 P 18 MPP 23.21 XCC .06 23.15 P 17 MPP 18.77 XCC .05 18.72 P 16 MPP 8.57 XCC .02 8.55 P 15 MPP 6.67 XCC .02 6.65 P 14 MPP 9.96 XCC .02 9.94 P 13 MPP 5.55 XCC .01 5.54 P 12 MPP 1.26 XCC 1.26 P 11 MPP .26 XCC .26 P 10 MPP .03 XCC .03 P 09 MPP .14 XCC .14 P 08 MPP .50 XCC .50 P 07 MPP .17 XCC .17 P 06 MPP .03 XCC .03 P 05 MPP XCC .00 P 04 MPP .10 XCC .10 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .16 XCC .16 P 96 MPP .34 XCC .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP .01 XCC .01 P 18 MTT 487.26 487.26 P 17 MTT 174.06 174.06 P 16 MTT 39.13 39.13 P 15 MTT 18.55 18.55 P 14 MTT 15.86 15.86 P 13 MTT 7.10 7.10 P 12 MTT 1.50 1.50 P 11 MTT .22 .22 P 10 MTT .03 .03 P 09 MTT .08 .08 P 08 MTT .34 .34 P 07 MTT .11 .11 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .04 .04 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT .05 XCC .05 P 96 MTT .08 XCC .08 P 90 MTT XCC .00 P 18 NTT 22.68 22.68 P 17 NTT 20.18 20.18 P 16 NTT 3.45 3.45 P 15 NTT 7.61 7.61 P 14 NTT .19 .19 P 13 NTT .17 .17 P 12 NTT .21 .21 P 11 NTT .11 .11 P 10 NTT .02 .02 P 09 NTT .12 .12 P 08 NTT .15 .15 P 07 NTT .43 .43 P 06 NTT .95 .95 P 05 NTT .29 .29 P 04 NTT .62 .62 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 00 NTT .06 XCC .06 P 99 NTT .02 XCC .02 P 98 NTT .04 XCC .04 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P UTT 18.66 XCC .04 18.62 P ZTT 65.51 XCC .15 65.36 17,864.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,907.24 42.74 17,864.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT XCC .00 C 18 MTT 12.99 XCC .03 12.96 C 17 MTT 2.99- XCC .01- 2.98- C 16 MTT XCC .00 C 15 MTT .01- XCC .01- C 14 MTT .04 XCC .04 C 13 MTT XCC .00 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 10 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 5.14 XCC .01 5.13 C 17 NTT .64 XCC .64 C 16 NTT .27 XCC .27 C 15 NTT .02- XCC .02- C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT .02- XCC .02- C 10 NTT .01- XCC .01- C 09 NTT XCC .00 C 99 NTT XCC .00 C STS 27.77- XCC .07- 27.70- C UTT 16.52- XCC .04- 16.48- C ZTT .50- XCC .50- P 18 MPP 2.43 XCC .01 2.42 P 17 MPP 2.16 XCC .01 2.15 P 16 MPP 1.06 XCC 1.06 P 15 MPP .64 XCC .64 P 14 MPP .46 XCC .46 P 13 MPP .42- XCC .42- P 12 MPP .12 XCC .12 P 11 MPP .03 XCC .03 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .40 XCC .40 P 07 MPP .14 XCC .14 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 04 MPP .09 XCC .09 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .18 XCC .18 P 96 MPP .37 XCC .37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP XCC .00 P 18 MTT 50.95 50.95 P 17 MTT 20.03 20.03 P 16 MTT 4.86 4.86 P 15 MTT 1.80 1.80 P 14 MTT .74 .74 P 13 MTT .53- .53- P 12 MTT .15 .15 P 11 MTT .03 .03 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .26 .26 P 07 MTT .09 .09 P 06 MTT .02 .02 P 05 MTT .00 P 04 MTT .03 .03 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT .06 XCC .06 P 96 MTT .10 XCC .10 P 90 MTT XCC .00 P 18 NTT 2.37 2.37 P 17 NTT 2.32 2.32 P 16 NTT .42 .42 P 15 NTT .74 .74 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .02 .02 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .13 .13 P 07 NTT .32 .32 P 06 NTT .69 .69 P 05 NTT .24 .24 P 04 NTT .60 .60 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 00 NTT .05 XCC .05 P 99 NTT .02 XCC .02 P 98 NTT .04 XCC .04 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT 1.96 XCC 1.96 P ZTT 6.86 XCC .01 6.85 74.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74.42 .05- 74.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT 100.93 XCC .25 100.68 C 16 NTT 61.36- XCC .15- 61.21- C 15 NTT 22.55- XCC .06- 22.49- C UTT 205.37 XCC .51 204.86 P 16 MPP 4.86 XCC .01 4.85 P 18 MPP 20.57 XCC .05 20.52 P 17 MPP 19.37 XCC .05 19.32 P 16 MTT 31.53 31.53 P 18 MTT 580.32 580.32 P 17 MTT 157.56 157.56 P 18 NTT 87.61 87.61 P 17 NTT 36.58 36.58 P 16 NTT 5.02 5.02 P UTT 145.41 XCC .37 145.04 P ZTT 15.32 XCC .04 15.28 1,325.47 GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT .02- XCC .02- C 14 MTT .14 XCC .14 C 13 MTT .01 XCC .01 C 12 MTT .02 XCC .02 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 NTT .00 C 09 NTT XCC .00 C 10 NTT .01- XCC .01- C 11 NTT .01- XCC .01- C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT XCC .00 C 15 NTT .04- XCC .04- P 15 MPP 1.00 1.00 P 14 MPP 1.58 1.58 P 13 MPP .87 .87 P 12 MPP .20 .20 P 11 MPP .04 .04 P 10 MPP .01 .01 P 09 MPP .02 .02 P 08 MPP .08 .08 P 07 MPP .02 .02 P 06 MPP .01 .01 P 05 MPP .00 P 04 MPP .01 .01 P 03 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .00 P 99 MPP .02 .02 P 96 MPP .05 .05 P 90 MPP .00 P 15 MTT 2.77 2.77 P 14 MTT 2.51 2.51 P 13 MTT 1.12 1.12 P 12 MTT .23 .23 P 11 MTT .04 .04 P 10 MTT .01 .01 P 09 MTT .02 .02 P 08 MTT .05 .05 P 07 MTT .02 .02 P 06 MTT .00 P 05 MTT .00 P 04 MTT .01 .01 P 03 MTT .00 P 01 MTT .00 P 99 MTT .01 .01 P 96 MTT .01 .01 P 90 MTT .00 P 85 NTT .00 P 86 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .00 P 91 NTT .00 P 92 NTT .00 P 94 NTT .00 P 96 NTT .00 P 97 NTT .00 P 98 NTT .01 .01 P 99 NTT .00 P 00 NTT .01 .01 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .07 .07 P 05 NTT .04 .04 P 06 NTT .11 .11 P 07 NTT .06 .06 P 08 NTT .02 .02 P 09 NTT .02 .02 P 10 NTT .00 P 11 NTT .02 .02 P 12 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .02 .02 P 14 NTT .03 .03 P 15 NTT 1.13 1.13 12.39 SU01 DELQ WTR USER CHG ECS 345 345 P SPA 4,715.17 4,715.17 P STA 4,976.55 4,976.55 9,691.72 SW01 WATER STANDBY ECS 345 345 P SPA 1,956.02 1,956.02 P STA 1,985.40 1,985.40 3,941.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,972.07 1.07 14,971.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT .09- XCC .09- C 18 MTT 16.62 XCC .04 16.58 C 17 MTT 3.40- XCC .01- 3.39- C 16 MTT XCC .00 C 15 MTT .01- XCC .01- C 14 MTT .12 XCC .12 C 13 MTT .03 XCC .03 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 10 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 6.59 XCC .02 6.57 C 17 NTT .71 XCC .71 C 16 NTT .29 XCC .29 C 15 NTT .04- XCC .04- C 14 NTT .01- XCC .01- C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT .02- XCC .02- C 10 NTT .02- XCC .02- C 09 NTT XCC .00 C 99 NTT XCC .00 C STS 1,398.15 XCC 3.50 1,394.65 C UTT 832.00 XCC 2.08 829.92 C ZTT 25.67 XCC .06 25.61 P 18 MPP 3.10 XCC .01 3.09 P 17 MPP 2.47 XCC .01 2.46 P 16 MPP 1.13 XCC 1.13 P 15 MPP .87 XCC .87 P 14 MPP 1.30 XCC 1.30 P 13 MPP .71 XCC .71 P 12 MPP .17 XCC .17 P 11 MPP .03 XCC .03 P 10 MPP XCC .00 P 09 MPP .02 XCC .02 P 08 MPP .06 XCC .06 P 07 MPP .02 XCC .02 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .03 XCC .03 P 96 MPP .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP XCC .00 P 18 MTT 65.20 65.20 P 17 MTT 22.81 22.81 P 16 MTT 5.17 5.17 P 15 MTT 2.42 2.42 P 14 MTT 2.07 2.07 P 13 MTT .90 .90 P 12 MTT .20 .20 P 11 MTT .02 .02 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .04 .04 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 90 MTT XCC .00 P 17 NTT 2.65 2.65 P 16 NTT .46 .46 P 15 NTT 1.00 1.00 P 14 NTT .03 .03 P 13 NTT .02 .02 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .05 .05 P 06 NTT .13 .13 P 05 NTT .04 .04 P 04 NTT .09 .09 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 18 NTT 3.04 3.04 P UTT 2.49 XCC 2.49 P ZTT 8.74 XCC .02 8.72 2,398.57 SW01 WATER STANDBY ECY 350 350 C STA 1,879.80 XCP 17.40 1,862.40 P SPA 18.58 18.58 P STA 120.30 120.30 2,001.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,422.98 23.13 4,399.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 1,296.30 XCP 50.40 1,245.90 P SPA 62.46 62.46 P STA 361.80 361.80 1,670.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,720.56 50.40 1,670.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 NTT .01- XCC .01- P 08 MPP .42 XCC .42 P 07 MPP .13 XCC .13 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 04 MPP .08 XCC .08 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .12 XCC .12 P 96 MPP .24 XCC .24 P 90 MPP XCC .00 P 08 MTT .27 .27 P 07 MTT .09 .09 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .04 .04 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT .04 XCC .04 P 96 MTT .06 XCC .06 P 90 MTT XCC .00 P 05 NTT .23 .23 P 04 NTT .48 .48 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT .01 XCC .01 P 98 NTT .03 XCC .03 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 08 NTT .12 .12 P 07 NTT .32 .32 P 06 NTT .63 .63 3.41 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 7,312.14 XCP 82.20 7,229.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTA 436.54 XCP 8.40 428.14 P SPA 110.20 110.20 P STA 545.67 545.67 P ZTA 545.67 545.67 8,859.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,953.63 90.60 8,863.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 XCC .00 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 99 NTT XCC .00 P 15 MPP .17 .17 P 14 MPP .25 .25 P 13 MPP .14 .14 P 12 MPP .03 .03 P 11 MPP .01 .01 P 10 MPP .00 P 09 MPP .00 P 08 MPP .01 .01 P 07 MPP .01 .01 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 03 MPP .00 P 01 MPP .00 P 99 MPP .00 P 96 MPP .01 .01 P 90 MPP .00 P 15 MTT .47 .47 P 14 MTT .40 .40 P 13 MTT .18 .18 P 12 MTT .04 .04 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .00 P 01 MTT .00 P 99 MTT .00 P 96 MTT .01 .01 P 90 MTT .00 P 15 NTT .19 .19 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 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 .03 .03 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .01 .01 P 97 NTT .00 P 96 NTT .00 P 94 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 2.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.07 .00 2.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 99 NTT XCC .00 P 03 MPP .00 P 01 MPP .00 P 99 MPP .00 P 96 MPP .01 .01 P 90 MPP .00 P 03 MTT .00 P 01 MTT .00 P 99 MTT .00 P 96 MTT .00 P 90 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 96 NTT .00 P 94 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 NTT XCC .00 P 08 MPP .47 XCC .47 P 07 MPP .18 XCC .18 P 06 MPP .04 XCC .04 P 05 MPP XCC .00 P 04 MPP .12 XCC .12 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .18 XCC .18 P 96 MPP .38 XCC .38 P 90 MPP .01 XCC .01 P 08 MTT .31 .31 P 07 MTT .12 .12 P 06 MTT .02 .02 P 05 MTT .00 P 04 MTT .04 .04 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT .06 XCC .06 P 96 MTT .09 XCC .09 P 90 MTT XCC .00 P 06 NTT .96 .96 P 05 NTT .33 .33 P 04 NTT .73 .73 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 00 NTT .06 XCC .06 P 99 NTT .02 XCC .02 P 98 NTT .04 XCC .04 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 08 NTT .14 .14 P 07 NTT .43 .43 4.85 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 6,158.36 XCP 18.90 6,139.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 6,139.46 SS01 SEWER AVAILABILITY EFP 485 485 C STA 1,817.55 XCP 114.90 1,702.65 P SPA 319.66 319.66 P STA 696.90 696.90 2,719.21 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 1,320.47 XCP 14.10 1,306.37 P SPA 687.39 687.39 P STA 3,442.47 3,442.47 5,436.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,447.65 147.90 14,299.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 1,073.91 XCP 17.40 1,056.51 P SPA 133.67 133.67 P STA 662.08 662.08 1,852.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,869.66 17.40 1,852.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT .18- XCC .18- C 18 MTT 36.47 XCC .09 36.38 C 17 MTT 7.69- XCC .02- 7.67- C 16 MTT .01 XCC .01 C 15 MTT .03- XCC .03- C 14 MTT .30 XCC .30 C 13 MTT .07 XCC .07 C 12 MTT .03 XCC .03 C 11 MTT .02 XCC .02 C 10 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 14.44 XCC .04 14.40 C 17 NTT 1.63 XCC 1.63 C 16 NTT .66 XCC .66 C 15 NTT .08- XCC .08- C 14 NTT .01- XCC .01- C 13 NTT .01 XCC .01 C 12 NTT .01 XCC .01 C 11 NTT .03- XCC .03- C 10 NTT .04- XCC .04- C 09 NTT XCC .00 C 99 NTT XCC .00 C STS 2,954.64 XCC 7.39 2,947.25 C UTT 1,758.23 XCC 4.40 1,753.83 C ZTT 54.28 XCC .14 54.14 P 18 MPP 6.81 XCC .02 6.79 P 17 MPP 5.56 XCC .01 5.55 P 16 MPP 2.58 XCC .01 2.57 P 15 MPP 2.03 XCC .01 2.02 P 14 MPP 3.32 XCC .01 3.31 P 13 MPP 1.99 XCC 1.99 P 12 MPP .44 XCC .44 P 11 MPP .08 XCC .08 P 10 MPP .01 XCC .01 P 09 MPP .04 XCC .04 P 08 MPP .14 XCC .14 P 07 MPP .05 XCC .05 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP .04 XCC .04 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .02 XCC .02 P 96 MPP .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP XCC .00 P 18 MTT 143.05 143.05 P 17 MTT 51.55 51.55 P 16 MTT 11.77 11.77 P 15 MTT 5.64 5.64 P 14 MTT 5.28 5.28 P 13 MTT 2.55 2.55 P 12 MTT .51 .51 P 11 MTT .07 .07 P 10 MTT .01 .01 P 09 MTT .03 .03 P 08 MTT .09 .09 P 07 MTT .03 .03 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .02 .02 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 96 MTT .01 XCC .01 P 90 MTT XCC .00 P 18 NTT 6.66 6.66 P 17 NTT 5.97 5.97 P 16 NTT 1.04 1.04 P 15 NTT 2.31 2.31 P 14 NTT .06 .06 P 13 NTT .06 .06 P 12 NTT .07 .07 P 11 NTT .04 .04 P 10 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .04 .04 P 07 NTT .12 .12 P 06 NTT .27 .27 P 05 NTT .10 .10 P 04 NTT .24 .24 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 .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT 5.46 XCC .01 5.45 P ZTT 19.25 XCC .04 19.21 5,086.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,098.27 12.15 5,086.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 NTT XCC .00 P 08 MPP .29 XCC .29 P 07 MPP .10 XCC .10 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 04 MPP .07 XCC .07 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .19 XCC .19 P 96 MPP .43 XCC .43 P 90 MPP .01 XCC .01 P 08 MTT .19 .19 P 07 MTT .07 .07 P 06 MTT .00 P 05 MTT .00 P 04 MTT .03 .03 P 03 MTT .01 .01 P 01 MTT XCC .00 P 99 MTT .06 XCC .06 P 96 MTT .11 XCC .11 P 90 MTT XCC .00 P 05 NTT .20 .20 P 04 NTT .50 .50 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 00 NTT .06 XCC .06 P 99 NTT .03 XCC .03 P 98 NTT .04 XCC .04 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 08 NTT .09 .09 P 07 NTT .24 .24 P 06 NTT .55 .55 3.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.36 .00 3.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 85 NTT XCC .00 P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 99 NTT XCC .00 P 90 MPP XCC .00 P 99 MPP .04 XCC .04 P 96 MPP .10 XCC .10 P 99 MTT .02 XCC .02 P 96 MTT .03 XCC .03 P 90 MTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 .24 SU01 CSA 82 SEWER USER 495 000 1804 C STA 1,848.11 XCP 54.90 1,793.21 P SPA 1,974.90 1,974.90 P STA 4,138.26 4,138.26 7,906.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,961.51 54.90 7,906.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 99 NTT XCC .00 P 90 MPP .01 XCC .01 P 99 MPP .04 XCC .04 P 96 MPP .08 XCC .08 P 99 MTT .01 XCC .01 P 96 MTT .02 XCC .02 P 90 MTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT 2.82- XCC .01- 2.81- C 18 MTT 563.11 XCC 1.41 561.70 C 17 MTT 115.88- XCC .29- 115.59- C 16 MTT .01 XCC .01 C 15 MTT .43- XCC .43- C 14 MTT 3.97 XCC .01 3.96 C 13 MTT .78 XCC .78 C 12 MTT .36 XCC .36 C 11 MTT .12 XCC .12 C 10 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 223.06 XCC .56 222.50 C 17 NTT 24.51 XCC .06 24.45 C 16 NTT 9.63 XCC .02 9.61 C 15 NTT 1.13- XCC 1.13- C 14 NTT .11- XCC .11- C 13 NTT .20 XCC .20 C 12 NTT .04 XCC .04 C 11 NTT .42- XCC .42- C 10 NTT .40- XCC .40- C 09 NTT XCC .00 C 99 NTT .01- XCC .01- C STS 46,456.74 XCC 116.14 46,340.60 C UTT 27,645.21 XCC 69.11 27,576.10 C ZTT 853.42 XCC 2.13 851.29 P 18 MPP 105.21 XCC .26 104.95 P 17 MPP 83.84 XCC .21 83.63 P 16 MPP 37.75 XCC .09 37.66 P 15 MPP 28.63 XCC .07 28.56 P 14 MPP 43.53 XCC .11 43.42 P 13 MPP 23.91 XCC .06 23.85 P 12 MPP 5.15 XCC .01 5.14 P 11 MPP 1.00 XCC 1.00 P 10 MPP .13 XCC .13 P 09 MPP .49 XCC .49 P 08 MPP 1.96 XCC 1.96 P 07 MPP .70 XCC .70 P 06 MPP .15 XCC .15 P 05 MPP XCC .00 P 04 MPP .52 XCC .52 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .79 XCC .79 P 96 MPP 1.59 XCC 1.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP .04 XCC .04 P 18 MTT 2,208.94 2,208.94 P 17 MTT 777.21 777.21 P 16 MTT 172.37 172.37 P 15 MTT 79.63 79.63 P 14 MTT 69.28 69.28 P 13 MTT 30.61 30.61 P 12 MTT 6.12 6.12 P 11 MTT .88 .88 P 10 MTT .10 .10 P 09 MTT .31 .31 P 08 MTT 1.29 1.29 P 07 MTT .46 .46 P 06 MTT .08 .08 P 05 MTT .00 P 04 MTT .22 .22 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT .26 XCC .26 P 96 MTT .40 XCC .40 P 90 MTT .01 XCC .01 P 16 NTT 15.17 15.17 P 15 NTT 32.68 32.68 P 14 NTT .87 .87 P 13 NTT .73 .73 P 12 NTT .85 .85 P 11 NTT .44 .44 P 10 NTT .05 .05 P 09 NTT .45 .45 P 08 NTT .60 .60 P 07 NTT 1.69 1.69 P 06 NTT 4.31 4.31 P 05 NTT 1.47 1.47 P 04 NTT 3.33 3.33 P 03 NTT .00 P 02 NTT .10 XCC .10 P 01 NTT .06 XCC .06 P 00 NTT .26 XCC .26 P 99 NTT .09 XCC .09 P 98 NTT .20 XCC .20 P 97 NTT .11 XCC .11 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .02 XCC .02 P 90 NTT .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .04 XCC .04 P 18 NTT 102.82 102.82 P 17 NTT 90.12 90.12 P UTT 84.61 XCC .20 84.41 P ZTT 297.06 XCC .71 296.35 79,790.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,981.77 190.86 79,790.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 2,836.35 XCP 9.90 2,826.45 2,826.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,836.35 9.90 2,826.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 852.55 XCP 26.10 826.45 P SPA 5.77 5.77 P STA 50.15 50.15 882.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 908.47 26.10 882.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 10,271.80 XCP 1,090.20 9,181.60 P SPA 2,647.95 2,647.95 P STA 6,333.60 6,333.60 P UTA 40.60 40.60 18,203.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,293.95 1,090.20 18,203.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 900.45 XCP 7.50 892.95 892.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 900.45 7.50 892.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 P SPA 3,687.54 3,687.54 P STA 12,173.38 12,173.38 15,860.92 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 P UTA 337.46 337.46 337.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,198.38 .00 16,198.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 5,146.05 XCP 614.10 4,531.95 C ZTA 20.30 XCP 1.20 19.10 P SPA 914.77 914.77 P STA 2,219.55 2,219.55 7,685.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,300.67 615.30 7,685.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 1,774.80 XCP 228.30 1,546.50 P SPA 60.86 60.86 P STA 306.00 306.00 P UTA .01- .01- 1,913.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,141.65 228.30 1,913.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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: 783 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 1,404.20 XCP 57.00 1,347.20 P SPA 47.15 47.15 P STA 200.60 200.60 1,594.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,651.95 57.00 1,594.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 120.60 XCP 4.80 115.80 115.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120.60 4.80 115.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 1,006.05 XCP 54.90 951.15 P SPA 174.22 174.22 P STA 388.30 388.30 1,513.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,568.57 54.90 1,513.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 1,142.10 XCP 24.60 1,117.50 P SPA 8.72 8.72 P STA 60.15 60.15 1,186.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,210.97 24.60 1,186.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 1,166.55 XCP 72.00 1,094.55 P SPA 18.59 18.59 P STA 106.05 106.05 1,219.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,291.19 72.00 1,219.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 227.25 XCP 27.90 199.35 P SPA 8.36 8.36 P STA 60.60 60.60 268.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 296.21 27.90 268.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 250.75 XCP 7.80 242.95 P SPA 7.28 7.28 P STA 50.15 50.15 300.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 308.18 7.80 300.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 1,203.60 XCP 29.40 1,174.20 P SPA 13.04 13.04 P STA 100.30 100.30 1,287.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,316.94 29.40 1,287.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 150.30 XCP 5.10 145.20 145.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.30 5.10 145.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 551.65 XCP 27.00 524.65 P SPA 17.31 17.31 P STA 150.45 150.45 692.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 719.41 27.00 692.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 5,753.45 XCP 38.40 5,715.05 P SPA 32.52 32.52 P STA 250.15 250.15 5,997.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,036.12 38.40 5,997.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 20,568.90 XCP 2,057.10 18,511.80 P SPA 3,931.17 3,931.17 P STA 9,601.35 9,601.35 P UTA 25.30 25.30 32,069.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,126.72 2,057.10 32,069.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 4,163.15 XCP 1,444.80 2,718.35 P SPA 1,150.85 1,150.85 P STA 2,463.86 2,463.86 6,333.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,777.86 1,444.80 6,333.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 3,242.40 XCP 49.80 3,192.60 P SPA 336.43 336.43 P STA 1,418.55 1,418.55 4,947.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,997.38 49.80 4,947.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 1,250.75 XCP 10.50 1,240.25 P SPA 36.28 36.28 P STA 250.15 250.15 1,526.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,537.18 10.50 1,526.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 302.61 XCP 14.70 287.91 P SPA 14.41 14.41 P STA 99.38 99.38 401.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 416.40 14.70 401.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 3,751.50 XCP 18.00 3,733.50 P SPA 43.15 43.15 P STA 375.15 375.15 4,151.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,169.80 18.00 4,151.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 1,996.68 XCP 21.60 1,975.08 P SPA 139.78 139.78 P STA 998.34 998.34 3,113.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,134.80 21.60 3,113.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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: 802 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 259.59 XCP 7.80 251.79 251.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 259.59 7.80 251.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 322.38 XCP 20.70 301.68 301.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.38 20.70 301.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 3,017.60 XCP 11.10 3,006.50 3,006.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,017.60 11.10 3,006.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 4,848.48 XCP 152.70 4,695.78 P SPA 82.39 82.39 P STA 615.68 615.68 5,393.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,546.55 152.70 5,393.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SMC 202 202 C STA 110.68 XCP 9.30 101.38 101.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110.68 9.30 101.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 377.22 XCP 32.40 344.82 344.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 377.22 32.40 344.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 2,335.82 XCP 714.60 1,621.22 P SPA 74.70 74.70 P STA 426.90 426.90 2,122.82 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 55.63 XCP 35.40 20.23 P UTA 340.15 340.15 360.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,233.20 750.00 2,483.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 450.28 XCP 13.20 437.08 437.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 450.28 13.20 437.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 3,557.01 XCP 657.60 2,899.41 P SPA 125.42 125.42 P STA 635.27 635.27 3,660.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,317.70 657.60 3,660.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 443.60 XCP 22.50 421.10 421.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 443.60 22.50 421.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 SYX 566 566 C STA 193.32 XCP 5.40 187.92 187.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193.32 5.40 187.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 899.21 XCP 17.70 881.51 P SPA 90.99 90.99 P STA 445.94 445.94 1,418.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,436.14 17.70 1,418.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 1,519.40 XCP 25.20 1,494.20 P SPA 19.54 19.54 P STA 134.76 134.76 1,648.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,673.70 25.20 1,648.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 348.06 XCP 6.00 342.06 P SPA 39.05 39.05 P STA 339.57 339.57 720.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 726.68 6.00 720.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 21,164.84 XCP 1,191.60 19,973.24 P SPA 3,191.71 3,191.71 P STA 10,075.61 10,075.61 33,240.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,432.16 1,191.60 33,240.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE88 CSA 70 P-19 (GREGORY CROSSINGS) **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 DETENTION BASIN SMR 218 218 C STA 728.67 XCP 4.50 724.17 724.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 728.67 4.50 724.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 1,738.95 XCP 6.00 1,732.95 1,732.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,738.95 6.00 1,732.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 8,743.51 XCP 154.50 8,589.01 P SPA 236.76 236.76 P STA 1,275.37 1,275.37 10,101.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,255.64 154.50 10,101.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 1,215.39 XCP 12.90 1,202.49 1,202.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,215.39 12.90 1,202.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT 91.91- 91.91- C 18 MTT 18,807.43 XCC 47.02 18,760.41 C 17 MTT 2,816.80- XCC 7.04- 2,809.76- C 16 MTT .25 XCC .25 C 15 MTT 5.26- XCC .01- 5.25- C 14 MTT 48.60 XCC .12 48.48 C 13 MTT 9.43 XCC .02 9.41 C 12 MTT 4.33 XCC .01 4.32 C 11 MTT 1.54 XCC 1.54 C 10 MTT .14 XCC .14 C 18 NTT 7,450.06 XCC 18.63 7,431.43 C 17 NTT 595.88 XCC 1.49 594.39 C 16 NTT 120.30 XCC .30 120.00 C 15 NTT 13.96- XCC .03- 13.93- C 14 NTT 1.38- XCC 1.38- C 13 NTT 2.36 XCC .01 2.35 C 12 NTT .54 XCC .54 C 11 NTT 5.02- XCC .01- 5.01- C 10 NTT 4.90- XCC .01- 4.89- C 09 NTT XCC .00 C STS 1,510,329.72 XCC 3,775.82 1,506,553.90 C UTT 898,758.44 XCC 2,246.90 896,511.54 C ZTT 27,745.05 XCC 69.36 27,675.69 C XDL 1,376.30 1,376.30 C XDN 826.28 826.28 C XDS 127,759.05 127,759.05 C XDU 76,026.13 76,026.13 C XDZ 2,346.95 2,346.95 P 18 MPP 3,513.84 3,513.84 P 17 MPP 2,038.01 2,038.01 P 16 MPP 471.25 471.25 P 15 MPP 354.66 354.66 P 14 MPP 533.33 533.33 P 13 MPP 289.72 289.72 P 12 MPP 62.55 62.55 P 11 MPP 12.15 12.15 P 10 MPP 1.51 1.51 P 09 MPP 5.92 5.92 P 18 MTT 73,776.51 73,776.51 P 17 MTT 18,891.76 18,891.76 P 16 MTT 2,151.72 2,151.72 P 15 MTT 986.38 986.38 P 14 MTT 848.86 848.86 P 13 MTT 370.87 370.87 P 12 MTT 74.21 74.21 P 11 MTT 10.61 10.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 10 MTT 1.23 1.23 P 09 MTT 3.78 3.78 P 17 NTT 2,190.52 2,190.52 P 16 NTT 189.39 189.39 P 15 NTT 404.79 404.79 P 14 NTT 10.58 10.58 P 13 NTT 8.82 8.82 P 12 NTT 10.20 10.20 P 11 NTT 5.28 5.28 P 10 NTT .63 .63 P 09 NTT 5.42 5.42 P 18 NTT 3,434.12 3,434.12 P UTT 2,825.36 XCC 6.81 2,818.55 P ZTT 9,920.77 XCC 24.03 9,896.74 P XDL 11,473.57 11,473.57 P XDN 811.66 811.66 P XDS 3,338.16 3,338.16 P XDU 15.49 15.49 P XDZ 93.55 93.55 P XPM 1,153.22 1,153.22 P XPZ 143.62 143.62 P XSP 2,623.81 2,623.81 P XUP 52.81 52.81 2,806,196.77 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 19 MTT 48.64- 48.64- C 18 MTT 9,777.92 XCC 24.44 9,753.48 C 17 MTT 2,053.71- XCC 5.13- 2,048.58- C 16 MTT .36 XCC .36 C 15 MTT 5.68- XCC .01- 5.67- C 14 MTT 54.35 XCC .14 54.21 C 13 MTT 11.10 XCC .03 11.07 C 12 MTT 5.19 XCC .01 5.18 C 11 MTT 1.84 XCC 1.84 C 10 MTT .18 XCC .18 C 18 NTT 3,873.26 XCC 9.68 3,863.58 C 17 NTT 434.45 XCC 1.09 433.36 C 16 NTT 174.86 XCC .44 174.42 C 15 NTT 15.05- XCC .04- 15.01- C 14 NTT 1.54- XCC 1.54- C 13 NTT 2.77 XCC .01 2.76 C 12 NTT .63 XCC .63 C 11 NTT 6.01- XCC .02- 5.99- C 10 NTT 5.96- XCC .01- 5.95- C 09 NTT XCC .00 C STS 799,163.71 XCC 1,997.91 797,165.80 C UTT 475,561.81 XCC 1,188.90 474,372.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 ZTT 14,680.79 XCC 36.70 14,644.09 P 18 MPP 1,826.83 1,826.83 P 17 MPP 1,485.91 1,485.91 P 16 MPP 684.98 684.98 P 15 MPP 382.63 382.63 P 14 MPP 596.50 596.50 P 13 MPP 341.04 341.04 P 12 MPP 75.03 75.03 P 11 MPP 14.57 14.57 P 10 MPP 1.83 1.83 P 09 MPP 7.05 7.05 P 18 MTT 38,356.19 38,356.19 P 17 MTT 13,773.93 13,773.93 P 16 MTT 3,127.61 3,127.61 P 15 MTT 1,064.18 1,064.18 P 14 MTT 949.38 949.38 P 13 MTT 436.55 436.55 P 12 MTT 89.00 89.00 P 11 MTT 12.72 12.72 P 10 MTT 1.49 1.49 P 09 MTT 4.51 4.51 P 18 NTT 1,785.38 1,785.38 P 17 NTT 1,597.10 1,597.10 P 16 NTT 275.29 275.29 P 15 NTT 436.72 436.72 P 14 NTT 11.85 11.85 P 13 NTT 10.38 10.38 P 12 NTT 12.24 12.24 P 11 NTT 6.34 6.34 P 10 NTT .76 .76 P 09 NTT 6.46 6.46 P UTT 1,468.92 XCC 3.54 1,465.38 P ZTT 5,157.78 XCC 12.49 5,145.29 1,372,337.61 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 19 MTT 40.58- 40.58- C 18 MTT 5,605.26 XCC 14.01 5,591.25 C 17 MTT 1,173.83- XCC 2.93- 1,170.90- C 16 MTT .20 XCC .20 C 15 MTT 4.31- XCC .01- 4.30- C 14 MTT 39.88 XCC .10 39.78 C 13 MTT 7.96 XCC .02 7.94 C 12 MTT 3.72 XCC .01 3.71 C 11 MTT 1.35 XCC 1.35 C 10 MTT .12 XCC .12 C 18 NTT 2,220.37 XCC 5.55 2,214.82 C 17 NTT 248.32 XCC .62 247.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 16 NTT 98.50 XCC .25 98.25 C 15 NTT 11.42- XCC .03- 11.39- C 14 NTT 1.13- XCC 1.13- C 13 NTT 1.99 XCC 1.99 C 12 NTT .46 XCC .46 C 11 NTT 4.41- XCC .01- 4.40- C 10 NTT 4.41- XCC .01- 4.40- C 09 NTT XCC .00 C STS 666,885.20 XCC 1,667.21 665,217.99 C UTT 396,846.26 XCC 992.12 395,854.14 C ZTT 12,250.80 XCC 30.63 12,220.17 P 18 MPP 1,047.25 1,047.25 P 17 MPP 849.28 849.28 P 16 MPP 385.85 385.85 P 15 MPP 290.12 290.12 P 14 MPP 437.61 437.61 P 13 MPP 244.59 244.59 P 12 MPP 53.68 53.68 P 11 MPP 10.68 10.68 P 10 MPP 1.36 1.36 P 09 MPP 5.83 5.83 P 18 MTT 21,987.94 21,987.94 P 17 MTT 7,872.67 7,872.67 P 16 MTT 1,761.81 1,761.81 P 15 MTT 806.88 806.88 P 14 MTT 696.50 696.50 P 13 MTT 313.10 313.10 P 12 MTT 63.69 63.69 P 11 MTT 9.32 9.32 P 10 MTT 1.10 1.10 P 09 MTT 3.72 3.72 P 18 NTT 1,023.49 1,023.49 P 17 NTT 912.85 912.85 P 16 NTT 155.07 155.07 P 15 NTT 331.13 331.13 P 14 NTT 8.69 8.69 P 13 NTT 7.45 7.45 P 12 NTT 8.76 8.76 P 11 NTT 4.64 4.64 P 10 NTT .57 .57 P 09 NTT 5.34 5.34 P UTT 842.02 XCC 2.05 839.97 P ZTT 2,956.73 XCC 7.15 2,949.58 1,123,353.29 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 19 MTT 22.74- 22.74- C 18 MTT 4,506.79 XCC 11.27 4,495.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 17 MTT 939.13- XCC 2.35- 936.78- C 16 MTT .15 XCC .15 C 15 MTT 3.52- XCC .01- 3.51- C 14 MTT 33.59 XCC .08 33.51 C 13 MTT 6.79 XCC .02 6.77 C 12 MTT 3.23 XCC .01 3.22 C 11 MTT 1.16 XCC 1.16 C 10 MTT .11 XCC .11 C 18 NTT 1,785.24 XCC 4.46 1,780.78 C 17 NTT 198.67 XCC .50 198.17 C 16 NTT 77.98 XCC .19 77.79 C 15 NTT 9.35- XCC .02- 9.33- C 14 NTT .95- XCC .95- C 13 NTT 1.70 XCC 1.70 C 12 NTT .40 XCC .40 C 11 NTT 3.79- XCC .01- 3.78- C 10 NTT 3.70- XCC .01- 3.69- C 09 NTT XCC .00 C STS 373,633.57 XCC 934.08 372,699.49 C UTT 222,339.74 XCC 555.85 221,783.89 C ZTT 6,863.72 XCC 17.16 6,846.56 P 18 MPP 842.01 842.01 P 17 MPP 679.49 679.49 P 16 MPP 305.47 305.47 P 15 MPP 237.81 237.81 P 14 MPP 368.64 368.64 P 13 MPP 208.59 208.59 P 12 MPP 46.69 46.69 P 11 MPP 9.17 9.17 P 10 MPP 1.14 1.14 P 09 MPP 4.56 4.56 P 18 MTT 17,678.90 17,678.90 P 17 MTT 6,298.60 6,298.60 P 16 MTT 1,394.73 1,394.73 P 15 MTT 661.41 661.41 P 14 MTT 586.73 586.73 P 13 MTT 267.02 267.02 P 12 MTT 55.39 55.39 P 11 MTT 8.01 8.01 P 10 MTT .92 .92 P 09 MTT 2.92 2.92 P 18 NTT 822.91 822.91 P 17 NTT 730.33 730.33 P 16 NTT 122.76 122.76 P 15 NTT 271.43 271.43 P 14 NTT 7.32 7.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 13 NTT 6.35 6.35 P 12 NTT 7.62 7.62 P 11 NTT 3.99 3.99 P 10 NTT .47 .47 P 09 NTT 4.18 4.18 P UTT 677.00 XCC 1.62 675.38 P ZTT 2,377.30 XCC 5.76 2,371.54 641,630.92 GA05 SBCFPD-ADMIN FPD 106 100 C 19 MTT 32.82- 32.82- C 18 MTT 6,478.23 XCC 16.20 6,462.03 C 17 MTT 1,298.43- XCC 3.25- 1,295.18- C 16 MTT .21 XCC .21 C 15 MTT 4.60- XCC .01- 4.59- C 14 MTT 44.27 XCC .11 44.16 C 13 MTT 8.93 XCC .02 8.91 C 12 MTT 4.05 XCC .01 4.04 C 11 MTT 1.41 XCC 1.41 C 18 NTT 2,566.18 XCC 6.42 2,559.76 C 17 NTT 274.67 XCC .69 273.98 C 16 NTT 103.02 XCC .26 102.76 C 15 NTT 12.18- XCC .03- 12.15- C 14 NTT 1.26- XCC 1.26- C 13 NTT 2.24 XCC .01 2.23 C 12 NTT .50 XCC .50 C 11 NTT 4.61- XCC .01- 4.60- C STS 539,357.64 XCC 1,348.39 538,009.25 C UTT 320,957.89 XCC 802.39 320,155.50 C ZTT 9,908.11 XCC 24.77 9,883.34 P 18 MPP 1,210.34 1,210.34 P 17 MPP 939.43 939.43 P 16 MPP 403.58 403.58 P 15 MPP 309.41 309.41 P 14 MPP 485.81 485.81 P 13 MPP 274.43 274.43 P 12 MPP 58.49 58.49 P 11 MPP 11.14 11.14 P 18 MTT 25,412.37 25,412.37 P 17 MTT 8,708.33 8,708.33 P 16 MTT 1,842.76 1,842.76 P 15 MTT 860.53 860.53 P 14 MTT 773.22 773.22 P 13 MTT 351.29 351.29 P 12 MTT 69.39 69.39 P 11 MTT 9.73 9.73 P 17 NTT 1,009.74 1,009.74 P 16 NTT 162.20 162.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 15 NTT 353.14 353.14 P 14 NTT 9.64 9.64 P 13 NTT 8.35 8.35 P 12 NTT 9.54 9.54 P 11 NTT 4.85 4.85 P 18 NTT 1,182.88 1,182.88 P UTT 973.22 XCC 2.31 970.91 P ZTT 3,417.21 XCC 8.20 3,409.01 924,997.99 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 P SPA 847.06 847.06 P STA 2,022.53 2,022.53 2,869.59 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 P SPA 12.42 12.42 P STA 90.34 90.34 102.76 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA .01- .01- P SPA 693.76 693.76 P STA 1,599.59 1,599.59 2,293.34 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 7,160.53 7,160.53 P STA 15,780.57 15,780.57 22,941.10 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 132,612.85 XCP 2,874.60 129,738.25 P SPA 20,320.17 20,320.17 P STA 49,271.78 49,271.78 P ZTA 157.56 157.56 199,487.76 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 2,493.61 2,493.61 P STA 7,850.54 7,850.54 10,344.15 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 P SPA 338.83 338.83 P STA 945.70 945.70 1,284.53 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 P SPA 95.47 95.47 P STA 262.10 262.10 P ZTA 48.60 48.60 406.17 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 P SPA 1,064.35 1,064.35 P STA 3,962.29 3,962.29 P ZTA 3,061.35 3,061.35 8,087.99 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 284,947.25 XCP 4,577.70 280,369.55 P SPA 17,604.87 17,604.87 P STA 79,952.24 79,952.24 377,926.66 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 557,604.84 XCP 15,079.50 542,525.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 SPA 19,316.01 19,316.01 P STA 94,988.76 94,988.76 656,830.11 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 61,999.86 XCP 819.00 61,180.86 C ZTA 236.34 XCP 2.10 234.24 P SPA 3,510.88 3,510.88 P STA 16,854.73 16,854.73 P UTA .01- .01- 81,780.70 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 314,017.08 XCP 6,588.30 307,428.78 P SPA 2,906.78 2,906.78 P STA 18,998.35 18,998.35 329,333.91 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 1,554.01 1,554.01 P STA 9,057.80 9,057.80 P UTA 12.40 12.40 10,624.21 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 299,127.66 XCP 7,918.50 291,209.16 291,209.16 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 582,386.32 XCP 11,198.10 571,188.22 571,188.22 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 1,367,699.57 XCP 20,908.20 1,346,791.37 1,346,791.37 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 914,083.97 XCP 13,444.50 900,639.47 900,639.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,781,973.68 99,315.90 11,682,657.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 NTT .19- XCC .19- P 08 MPP 45.06 XCC .11 44.95 P 07 MPP 15.60 XCC .04 15.56 P 06 MPP 2.70 XCC .01 2.69 P 05 MPP XCC .00 P 04 MPP 9.75 XCC .02 9.73 P 03 MPP .06 XCC .06 P 01 MPP XCC .00 P 99 MPP 14.67 XCC .04 14.63 P 96 MPP 29.25 XCC .07 29.18 P 90 MPP .34 XCC .34 P 08 MTT 29.51 29.51 P 07 MTT 10.33 10.33 P 06 MTT 1.44 1.44 P 05 MTT .00 P 04 MTT 4.02 4.02 P 03 MTT .14 .14 P 01 MTT XCC .00 P 99 MTT 4.83 XCC .01 4.82 P 96 MTT 7.43 XCC .02 7.41 P 90 MTT .06 XCC .06 P 05 NTT 27.45 27.45 P 04 NTT 62.23 62.23 P 03 NTT .00 P 02 NTT 1.74 XCC 1.74 P 01 NTT 1.02 XCC 1.02 P 00 NTT 4.85 XCC .01 4.84 P 99 NTT 1.73 XCC 1.73 P 98 NTT 3.64 XCC .01 3.63 P 97 NTT 2.03 XCC .01 2.02 P 96 NTT .13 XCC .13 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .10 XCC .10 P 90 NTT .41 XCC .41 P 89 NTT .15 XCC .15 P 88 NTT .04 XCC .04 P 86 NTT .04 XCC .04 P 85 NTT .22 XCC .22 P 08 NTT 13.70 13.70 P 07 NTT 37.73 37.73 P 06 NTT 80.21 80.21 412.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 412.42 .35 412.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 MPP .23 XCC .23 P 90 MTT .05 XCC .05 P 85 NTT .08 XCC .08 P 88 NTT .02 XCC .02 P 86 NTT .02 XCC .02 P 90 NTT .27 XCC .27 P 89 NTT .09 XCC .09 .76 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 90 MPP .03 XCC .03 P 90 MTT .01 XCC .01 P 90 NTT .05 XCC .05 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .02 XCC .02 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .88 .00 .88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 NTT .01- XCC .01- P 08 MPP .66 XCC .66 P 07 MPP .24 XCC .24 P 06 MPP .05 XCC .05 P 05 MPP XCC .00 P 04 MPP .16 XCC .16 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .25 XCC .25 P 96 MPP .56 XCC .56 P 90 MPP .01 XCC .01 P 08 MTT .44 .44 P 07 MTT .15 .15 P 06 MTT .02 .02 P 05 MTT .00 P 04 MTT .06 .06 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT .08 XCC .08 P 96 MTT .14 XCC .14 P 90 MTT XCC .00 P 06 NTT 1.24 1.24 P 05 NTT .44 .44 P 04 NTT 1.01 1.01 P 03 NTT .00 P 02 NTT .03 XCC .03 P 01 NTT .02 XCC .02 P 00 NTT .08 XCC .08 P 99 NTT .03 XCC .03 P 98 NTT .06 XCC .06 P 97 NTT .04 XCC .04 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 08 NTT .20 .20 P 07 NTT .56 .56 6.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.54 .00 6.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP .01 XCC .01 P 90 MTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 NTT .10- XCC .10- P 08 MPP 20.17 XCC .05 20.12 P 07 MPP 7.06 XCC .02 7.04 P 06 MPP 1.31 XCC 1.31 P 05 MPP XCC .00 P 04 MPP 5.00 XCC .01 4.99 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP 7.82 XCC .02 7.80 P 96 MPP 15.66 XCC .04 15.62 P 90 MPP .19 XCC .19 P 08 MTT 13.21 13.21 P 07 MTT 4.67 4.67 P 06 MTT .70 .70 P 05 MTT .00 P 04 MTT 2.06 2.06 P 03 MTT .08 .08 P 01 MTT XCC .00 P 99 MTT 2.57 XCC .01 2.56 P 96 MTT 3.97 XCC .01 3.96 P 90 MTT .04 XCC .04 P 08 NTT 6.13 6.13 P 07 NTT 17.07 17.07 P 06 NTT 38.91 38.91 P 05 NTT 13.80 13.80 P 04 NTT 31.93 31.93 P 03 NTT .00 P 02 NTT .93 XCC .93 P 01 NTT .54 XCC .54 P 00 NTT 2.56 XCC .01 2.55 P 99 NTT .92 XCC .92 P 98 NTT 1.92 XCC 1.92 P 97 NTT 1.07 XCC 1.07 P 96 NTT .08 XCC .08 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .06 XCC .06 P 90 NTT .23 XCC .23 P 89 NTT .09 XCC .09 P 88 NTT .03 XCC .03 P 86 NTT .02 XCC .02 P 85 NTT .14 XCC .14 200.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200.84 .17 200.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 05 MTT XCC .00 C 04 MTT XCC .00 C 99 NTT XCC .00 P 05 MPP XCC .00 P 04 MPP .27 XCC .27 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .43 XCC .43 P 96 MPP .90 XCC .90 P 90 MPP .02 XCC .02 P 05 MTT .00 P 04 MTT .11 .11 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT .14 XCC .14 P 96 MTT .23 XCC .23 P 90 MTT XCC .00 P 05 NTT .70 .70 P 04 NTT 1.70 1.70 P 03 NTT .00 P 02 NTT .05 XCC .05 P 01 NTT .03 XCC .03 P 00 NTT .14 XCC .14 P 99 NTT .05 XCC .05 P 98 NTT .11 XCC .11 P 97 NTT .07 XCC .07 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .02 XCC .02 5.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.03 .00 5.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 NTT .06- XCC .06- P 08 MPP 12.32 12.32 P 07 MPP 4.25 4.25 P 06 MPP .78 .78 P 05 MPP .00 P 04 MPP 2.71 2.71 P 03 MPP .00 P 01 MPP .00 P 99 MPP 4.76 4.76 P 96 MPP 10.32 10.32 P 90 MPP .07 .07 P 08 MTT 8.08 8.08 P 07 MTT 2.82 2.82 P 06 MTT .41 .41 P 05 MTT .00 P 04 MTT 1.12 1.12 P 03 MTT .04 .04 P 01 MTT .00 P 99 MTT 1.57 1.57 P 96 MTT 2.62 2.62 P 90 MTT .02 .02 P 08 NTT 3.75 3.75 P 07 NTT 10.29 10.29 P 06 NTT 23.07 23.07 P 05 NTT 7.72 7.72 P 04 NTT 17.30 17.30 P 03 NTT .00 P 02 NTT .51 .51 P 01 NTT .31 .31 P 00 NTT 1.50 1.50 P 99 NTT .56 .56 P 98 NTT 1.22 1.22 P 97 NTT .69 .69 P 96 NTT .05 .05 P 94 NTT .00 P 92 NTT .00 P 91 NTT .02 .02 P 90 NTT .09 .09 P 89 NTT .03 .03 P 88 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .06 .06 119.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119.02 .00 119.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 MTT XCC .00 C 99 NTT .01- XCC .01- P 04 MPP .46 XCC .46 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .87 XCC .87 P 96 MPP 1.84 XCC 1.84 P 90 MPP .05 XCC .05 P 04 MTT .19 .19 P 03 MTT .01 .01 P 01 MTT XCC .00 P 99 MTT .28 XCC .28 P 96 MTT .47 XCC .47 P 90 MTT .01 XCC .01 P 04 NTT 2.94 2.94 P 03 NTT .00 P 02 NTT .09 XCC .09 P 01 NTT .05 XCC .05 P 00 NTT .27 XCC .27 P 99 NTT .11 XCC .11 P 98 NTT .21 XCC .21 P 97 NTT .13 XCC .13 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .05 XCC .05 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .03 XCC .03 8.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.09 .00 8.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT 7.59- XCC .02- 7.57- C 18 MTT 1,516.58 XCC 3.79 1,512.79 C 17 MTT 315.84- XCC .79- 315.05- C 16 MTT .06 XCC .06 C 15 MTT 1.18- XCC 1.18- C 14 MTT 11.03 XCC .03 11.00 C 13 MTT 2.23 XCC .01 2.22 C 12 MTT 1.05 XCC 1.05 C 11 MTT .38 XCC .38 C 10 MTT .04 XCC .04 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 600.75 XCC 1.50 599.25 C 17 NTT 66.81 XCC .17 66.64 C 16 NTT 26.62 XCC .07 26.55 C 15 NTT 3.14- XCC .01- 3.13- C 14 NTT .31- XCC .31- C 13 NTT .55 XCC .55 C 12 NTT .13 XCC .13 C 11 NTT 1.22- XCC 1.22- C 10 NTT 1.22- XCC 1.22- C 09 NTT XCC .00 C 99 NTT .03- XCC .03- C STS 124,749.76 XCC 311.87 124,437.89 C UTT 74,235.38 XCC 185.59 74,049.79 C ZTT 2,291.67 XCC 5.73 2,285.94 P 18 MPP 283.35 XCC .71 282.64 P 17 MPP 228.52 XCC .57 227.95 P 16 MPP 104.29 XCC .26 104.03 P 15 MPP 79.84 XCC .20 79.64 P 14 MPP 121.02 XCC .30 120.72 P 13 MPP 68.36 XCC .17 68.19 P 12 MPP 15.16 XCC .04 15.12 P 11 MPP 2.97 XCC .01 2.96 P 10 MPP .37 XCC .37 P 09 MPP 1.47 XCC 1.47 P 08 MPP 5.39 XCC .01 5.38 P 07 MPP 1.83 XCC 1.83 P 06 MPP .33 XCC .33 P 05 MPP XCC .00 P 04 MPP 1.18 XCC 1.18 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP 1.67 XCC 1.67 P 96 MPP 3.42 XCC .01 3.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP .08 XCC .08 P 18 MTT 5,949.14 5,949.14 P 17 MTT 2,118.27 2,118.27 P 16 MTT 476.19 476.19 P 15 MTT 222.03 222.03 P 14 MTT 192.61 192.61 P 13 MTT 87.51 87.51 P 12 MTT 17.99 17.99 P 11 MTT 2.59 2.59 P 10 MTT .31 .31 P 09 MTT .94 .94 P 08 MTT 3.52 3.52 P 07 MTT 1.21 1.21 P 06 MTT .17 .17 P 05 MTT .00 P 04 MTT .49 .49 P 03 MTT .01 .01 P 01 MTT XCC .00 P 99 MTT .55 XCC .55 P 96 MTT .87 XCC .87 P 90 MTT .01 XCC .01 P 18 NTT 276.92 276.92 P 17 NTT 245.61 245.61 P 16 NTT 41.91 41.91 P 15 NTT 91.12 91.12 P 14 NTT 2.40 2.40 P 13 NTT 2.08 2.08 P 12 NTT 2.48 2.48 P 11 NTT 1.29 1.29 P 10 NTT .16 .16 P 09 NTT 1.35 1.35 P 08 NTT 1.64 1.64 P 07 NTT 4.41 4.41 P 06 NTT 9.87 9.87 P 05 NTT 3.37 3.37 P 04 NTT 7.54 7.54 P 03 NTT .00 P 02 NTT .20 XCC .20 P 01 NTT .12 XCC .12 P 00 NTT .55 XCC .55 P 99 NTT .19 XCC .19 P 98 NTT .42 XCC .42 P 97 NTT .23 XCC .23 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 91 NTT .03 XCC .03 P 90 NTT .10 XCC .10 P 89 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .07 XCC .07 P UTT 227.83 XCC .55 227.28 P ZTT 799.99 XCC 2.00 797.99 214,375.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214,888.12 512.77 214,375.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT 1.38- XCC 1.38- C 18 MTT 264.99 XCC .66 264.33 C 17 MTT 53.16- XCC .13- 53.03- C 16 MTT .01 XCC .01 C 15 MTT .19- XCC .19- C 14 MTT 1.79 XCC 1.79 C 13 MTT .34 XCC .34 C 12 MTT .15 XCC .15 C 11 MTT .05 XCC .05 C 10 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 104.97 XCC .26 104.71 C 17 NTT 11.25 XCC .03 11.22 C 16 NTT 4.37 XCC .01 4.36 C 15 NTT .51- XCC .51- C 14 NTT .05- XCC .05- C 13 NTT .09 XCC .09 C 12 NTT .02 XCC .02 C 11 NTT .18- XCC .18- C 10 NTT .18- XCC .18- C 09 NTT XCC .00 C 99 NTT XCC .00 C STS 22,736.24 XCC 56.84 22,679.40 C UTT 13,529.75 XCC 33.82 13,495.93 C ZTT 417.67 XCC 1.04 416.63 P 18 MPP 49.51 XCC .12 49.39 P 17 MPP 38.47 XCC .10 38.37 P 16 MPP 17.10 XCC .04 17.06 P 15 MPP 12.95 XCC .03 12.92 P 14 MPP 19.64 XCC .05 19.59 P 13 MPP 10.61 XCC .03 10.58 P 12 MPP 2.29 XCC .01 2.28 P 11 MPP .44 XCC .44 P 10 MPP .06 XCC .06 P 09 MPP .22 XCC .22 P 08 MPP .85 XCC .85 P 07 MPP .30 XCC .30 P 06 MPP .05 XCC .05 P 05 MPP XCC .00 P 04 MPP .16 XCC .16 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .23 XCC .23 P 96 MPP .46 XCC .46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP .01 XCC .01 P 18 MTT 1,039.49 1,039.49 P 17 MTT 356.57 356.57 P 16 MTT 78.09 78.09 P 15 MTT 36.01 36.01 P 14 MTT 31.26 31.26 P 13 MTT 13.59 13.59 P 12 MTT 2.71 2.71 P 11 MTT .38 .38 P 10 MTT .05 .05 P 09 MTT .14 .14 P 08 MTT .56 .56 P 07 MTT .19 .19 P 06 MTT .03 .03 P 05 MTT .00 P 04 MTT .07 .07 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT .08 XCC .08 P 96 MTT .11 XCC .11 P 90 MTT XCC .00 P 18 NTT 48.39 48.39 P 17 NTT 41.35 41.35 P 16 NTT 6.88 6.88 P 15 NTT 14.78 14.78 P 14 NTT .39 .39 P 13 NTT .32 .32 P 12 NTT .37 .37 P 11 NTT .19 .19 P 10 NTT .02 .02 P 09 NTT .20 .20 P 08 NTT .26 .26 P 07 NTT .72 .72 P 06 NTT 1.47 1.47 P 05 NTT .49 .49 P 04 NTT 1.05 1.05 P 03 NTT .00 P 02 NTT .03 XCC .03 P 01 NTT .02 XCC .02 P 00 NTT .07 XCC .07 P 99 NTT .03 XCC .03 P 98 NTT .06 XCC .06 P 97 NTT .04 XCC .04 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P UTT 39.80 XCC .08 39.72 P ZTT 139.78 XCC .32 139.46 38,932.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,025.49 93.31 38,932.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP .02 XCC .02 P 90 MTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 MPP .03 .03 P 90 MTT .00 P 90 NTT .04 .04 P 89 NTT .01 .01 P 88 NTT .00 P 86 NTT .00 P 85 NTT .02 .02 P 92 NTT .00 P 91 NTT .01 .01 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 MPP .03 .03 P 90 MTT .01 .01 P 90 NTT .04 .04 P 89 NTT .02 .02 P 88 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .03 .03 P 91 NTT .01 .01 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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: 847 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 9,204.78 XCP 684.90 8,519.88 P SPA 238.75 238.75 P STA 1,290.43 1,290.43 10,049.06 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 547.47 XCP 547.47 .00 P SPA 26.94 26.94 P STA 128.68 128.68 155.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,437.05 1,232.37 10,204.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19,475.99 XCP 160.80 19,315.19 P SPA 531.36 531.36 P STA 3,962.90 3,962.90 23,809.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,970.25 160.80 23,809.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 6,518.21 XCP 77.40 6,440.81 P SPA 155.73 155.73 P STA 1,354.28 1,354.28 7,950.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,028.22 77.40 7,950.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 12,807.30 XCP 90.90 12,716.40 12,716.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,807.30 90.90 12,716.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 5,646.05 XCP 97.20 5,548.85 5,548.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,646.05 97.20 5,548.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 8,222.19 XCP 81.00 8,141.19 8,141.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,222.19 81.00 8,141.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19,689.51 XCP 155.40 19,534.11 P SPA 1,843.36 1,843.36 P STA 6,798.90 6,798.90 28,176.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,331.77 155.40 28,176.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT 4.23- XCC .01- 4.22- C 18 MTT 838.69 XCC 2.10 836.59 C 17 MTT 174.02- XCC .44- 173.58- C 16 MTT .03 XCC .03 C 15 MTT .66- XCC .66- C 14 MTT 6.16 XCC .02 6.14 C 13 MTT 1.26 XCC 1.26 C 12 MTT .60 XCC .60 C 11 MTT .22 XCC .22 C 10 MTT .03 XCC .03 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 332.22 XCC .83 331.39 C 17 NTT 36.81 XCC .09 36.72 C 16 NTT 14.72 XCC .04 14.68 C 15 NTT 1.73- XCC 1.73- C 14 NTT .18- XCC .18- C 13 NTT .31 XCC .31 C 12 NTT .07 XCC .07 C 11 NTT .70- XCC .70- C 10 NTT .71- XCC .71- C 09 NTT XCC .00 C 99 NTT .02- XCC .02- C STS 69,378.17 XCC 173.45 69,204.72 C UTT 41,285.17 XCC 103.21 41,181.96 C ZTT 1,274.49 XCC 3.19 1,271.30 P 18 MPP 156.69 XCC .39 156.30 P 17 MPP 125.90 XCC .31 125.59 P 16 MPP 57.66 XCC .14 57.52 P 15 MPP 43.91 XCC .11 43.80 P 14 MPP 67.68 XCC .17 67.51 P 13 MPP 38.64 XCC .10 38.54 P 12 MPP 8.63 XCC .02 8.61 P 11 MPP 1.70 XCC 1.70 P 10 MPP .22 XCC .22 P 09 MPP .87 XCC .87 P 08 MPP 3.23 XCC .01 3.22 P 07 MPP 1.10 XCC 1.10 P 06 MPP .20 XCC .20 P 05 MPP XCC .00 P 04 MPP .78 XCC .78 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP 1.32 XCC 1.32 P 96 MPP 2.84 XCC .01 2.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP .07 XCC .07 P 18 MTT 3,289.97 3,289.97 P 17 MTT 1,167.08 1,167.08 P 16 MTT 263.27 263.27 P 15 MTT 122.13 122.13 P 14 MTT 107.73 107.73 P 13 MTT 49.46 49.46 P 12 MTT 10.25 10.25 P 11 MTT 1.49 1.49 P 10 MTT .17 .17 P 09 MTT .55 .55 P 08 MTT 2.12 2.12 P 07 MTT .73 .73 P 06 MTT .11 .11 P 05 MTT .00 P 04 MTT .31 .31 P 03 MTT .02 .02 P 01 MTT XCC .00 P 99 MTT .43 XCC .43 P 96 MTT .72 XCC .72 P 90 MTT .02 XCC .02 P 18 NTT 153.14 153.14 P 17 NTT 135.32 135.32 P 16 NTT 23.17 23.17 P 15 NTT 50.12 50.12 P 14 NTT 1.35 1.35 P 13 NTT 1.18 1.18 P 12 NTT 1.41 1.41 P 11 NTT .74 .74 P 10 NTT .09 .09 P 09 NTT .79 .79 P 08 NTT .98 .98 P 07 NTT 2.66 2.66 P 06 NTT 6.07 6.07 P 05 NTT 2.14 2.14 P 04 NTT 4.93 4.93 P 03 NTT .00 P 02 NTT .14 XCC .14 P 01 NTT .08 XCC .08 P 00 NTT .42 XCC .42 P 99 NTT .16 XCC .16 P 98 NTT .33 XCC .33 P 97 NTT .19 XCC .19 P 96 NTT .02 XCC .02 P 94 NTT XCC .00 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 91 NTT .02 XCC .02 P 90 NTT .09 XCC .09 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .06 XCC .06 P UTT 126.02 XCC .29 125.73 P ZTT 442.37 XCC 1.07 441.30 119,183.64 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 1,493.50 XCP 321.30 1,172.20 P SPA 301.33 301.33 P STA 731.30 731.30 2,204.83 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 3,964.21 XCP 143.10 3,821.11 P SPA 4,178.04 4,178.04 P STA 12,965.79 12,965.79 20,964.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,102.91 749.50 142,353.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP .01 .01 P 90 MTT .00 P 91 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT .37- XCC .37- C 18 MTT 75.58 XCC .19 75.39 C 17 MTT 16.64- XCC .04- 16.60- C 16 MTT XCC .00 C 15 MTT .06- XCC .06- C 14 MTT .59 XCC .59 C 13 MTT .13 XCC .13 C 12 MTT .06 XCC .06 C 11 MTT .02 XCC .02 C 10 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 29.94 XCC .07 29.87 C 17 NTT 3.52 XCC .01 3.51 C 16 NTT 1.46 XCC 1.46 C 15 NTT .17- XCC .17- C 14 NTT .01- XCC .01- C 13 NTT .03 XCC .03 C 12 NTT .01 XCC .01 C 11 NTT .08- XCC .08- C 10 NTT .07- XCC .07- C 09 NTT XCC .00 C 99 NTT XCC .00 C STS 6,066.70 XCC 15.17 6,051.53 C UTT 3,610.14 XCC 9.03 3,601.11 C ZTT 111.45 XCC .28 111.17 P 18 MPP 14.12 XCC .04 14.08 P 17 MPP 12.04 XCC .03 12.01 P 16 MPP 5.71 XCC .01 5.70 P 15 MPP 4.44 XCC .01 4.43 P 14 MPP 6.42 XCC .02 6.40 P 13 MPP 3.87 XCC .01 3.86 P 12 MPP .87 XCC .87 P 11 MPP .17 XCC .17 P 10 MPP .02 XCC .02 P 09 MPP .09 XCC .09 P 08 MPP .30 XCC .30 P 07 MPP .10 XCC .10 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 04 MPP .06 XCC .06 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .12 XCC .12 P 96 MPP .28 XCC .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP .01 XCC .01 P 18 MTT 296.49 296.49 P 17 MTT 111.62 111.62 P 16 MTT 26.05 26.05 P 15 MTT 12.36 12.36 P 14 MTT 10.21 10.21 P 13 MTT 4.95 4.95 P 12 MTT 1.03 1.03 P 11 MTT .15 .15 P 10 MTT .02 .02 P 09 MTT .06 .06 P 08 MTT .19 .19 P 07 MTT .07 .07 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .03 .03 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT .04 XCC .04 P 96 MTT .07 XCC .07 P 90 MTT XCC .00 P 15 NTT 5.07 5.07 P 14 NTT .12 .12 P 13 NTT .12 .12 P 12 NTT .14 .14 P 11 NTT .08 .08 P 10 NTT .01 .01 P 09 NTT .08 .08 P 08 NTT .09 .09 P 07 NTT .24 .24 P 06 NTT .51 .51 P 05 NTT .18 .18 P 04 NTT .42 .42 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 00 NTT .04 XCC .04 P 99 NTT .01 XCC .01 P 98 NTT .03 XCC .03 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 18 NTT 13.80 13.80 P 17 NTT 12.94 12.94 P 16 NTT 2.29 2.29 P SPS 197.16 XCC .49 196.67 P STS 732.11 XCC 1.82 730.29 P UTT 11.33 XCC .02 11.31 P ZTT 39.88 XCC .09 39.79 11,383.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,410.94 27.25 11,383.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP .01 .01 P 90 MTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .01 .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT .53- XCC .53- C 18 MTT 107.44 XCC .27 107.17 C 17 MTT 22.91- XCC .06- 22.85- C 16 MTT XCC .00 C 15 MTT .09- XCC .09- C 14 MTT .86 XCC .86 C 13 MTT .17 XCC .17 C 12 MTT .09 XCC .09 C 11 MTT .03 XCC .03 C 10 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 42.56 XCC .11 42.45 C 17 NTT 4.85 XCC .01 4.84 C 16 NTT 1.98 XCC 1.98 C 15 NTT .24- XCC .24- C 14 NTT .03- XCC .03- C 13 NTT .05 XCC .05 C 12 NTT .01 XCC .01 C 11 NTT .09- XCC .09- C 10 NTT .10- XCC .10- C 09 NTT XCC .00 C 99 NTT XCC .00 C STS 8,794.49 XCC 21.99 8,772.50 C UTT 5,233.37 XCC 13.08 5,220.29 C ZTT 161.56 XCC .40 161.16 P 18 MPP 20.08 XCC .05 20.03 P 17 MPP 16.58 XCC .04 16.54 P 16 MPP 7.76 XCC .02 7.74 P 15 MPP 6.07 XCC .02 6.05 P 14 MPP 9.46 XCC .02 9.44 P 13 MPP 5.42 XCC .01 5.41 P 12 MPP 1.23 XCC 1.23 P 11 MPP .24 XCC .24 P 10 MPP .03 XCC .03 P 09 MPP .11 XCC .11 P 08 MPP .41 XCC .41 P 07 MPP .13 XCC .13 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 04 MPP .09 XCC .09 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .17 XCC .17 P 96 MPP .35 XCC .35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP .01 XCC .01 P 18 MTT 421.45 421.45 P 17 MTT 153.66 153.66 P 16 MTT 35.45 35.45 P 15 MTT 16.89 16.89 P 14 MTT 15.06 15.06 P 13 MTT 6.94 6.94 P 12 MTT 1.45 1.45 P 11 MTT .21 .21 P 10 MTT .02 .02 P 09 MTT .07 .07 P 08 MTT .27 .27 P 07 MTT .09 .09 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .04 .04 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT .06 XCC .06 P 96 MTT .10 XCC .10 P 90 MTT XCC .00 P 18 NTT 19.61 19.61 P 17 NTT 17.82 17.82 P 16 NTT 3.12 3.12 P 15 NTT 6.93 6.93 P 14 NTT .19 .19 P 13 NTT .16 .16 P 12 NTT .20 .20 P 11 NTT .10 .10 P 10 NTT .01 .01 P 09 NTT .11 .11 P 08 NTT .12 .12 P 07 NTT .33 .33 P 06 NTT .71 .71 P 05 NTT .23 .23 P 04 NTT .57 .57 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .06 XCC .06 P 99 NTT .02 XCC .02 P 98 NTT .05 XCC .05 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P SPS 280.27 XCC .70 279.57 P STS 1,040.59 XCC 2.61 1,037.98 P UTT 16.16 XCC .03 16.13 P ZTT 56.70 XCC .13 56.57 16,448.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,487.52 39.43 16,448.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 MPP .02 .02 P 90 MTT .01 .01 P 85 NTT .01 .01 P 88 NTT .00 P 86 NTT .01 .01 P 90 NTT .02 .02 P 89 NTT .01 .01 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 MPP XCC .00 P 90 MTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP .25 XCC .25 P 90 MTT .05 XCC .05 P 91 NTT .08 XCC .08 P 90 NTT .30 XCC .30 P 89 NTT .10 XCC .10 P 88 NTT .03 XCC .03 P 86 NTT .02 XCC .02 P 85 NTT .12 XCC .12 P 92 NTT XCC .00 .95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .95 .00 .95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 189,905.69 XCC 474.76 189,430.93 C UTT 113,008.00 XCC 282.52 112,725.48 C ZTT 3,488.60 XCC 8.72 3,479.88 P SPS 5,991.86 XCC 14.96 5,976.90 P STS 22,247.51 XCC 55.60 22,191.91 P UTT 345.05 XCC .85 344.20 P ZTT 1,211.63 XCC 3.05 1,208.58 335,357.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 19 MTT 11.56- XCC .03- 11.53- C 18 MTT 2,296.94 XCC 5.74 2,291.20 C 17 MTT 485.12- XCC 1.21- 483.91- C 16 MTT .09 XCC .09 C 15 MTT 1.92- XCC 1.92- C 14 MTT 18.33 XCC .05 18.28 C 13 MTT 3.81 XCC .01 3.80 C 12 MTT 1.83 XCC 1.83 C 11 MTT .66 XCC .66 C 10 MTT .06 XCC .06 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 909.87 XCC 2.27 907.60 C 17 NTT 102.62 XCC .26 102.36 C 16 NTT 42.43 XCC .11 42.32 C 15 NTT 5.10- XCC .01- 5.09- C 14 NTT .52- XCC .52- C 13 NTT .95 XCC .95 C 12 NTT .22 XCC .22 C 11 NTT 2.18- XCC .01- 2.17- C 10 NTT 2.18- XCC .01- 2.17- C 09 NTT XCC .00 C 99 NTT .06- XCC .06- P 18 MPP 429.14 XCC 1.07 428.07 P 17 MPP 350.99 XCC .88 350.11 P 16 MPP 166.21 XCC .42 165.79 P 15 MPP 129.50 XCC .32 129.18 P 14 MPP 201.14 XCC .50 200.64 P 13 MPP 116.92 XCC .29 116.63 P 12 MPP 26.52 XCC .07 26.45 P 11 MPP 5.26 XCC .01 5.25 P 10 MPP .67 XCC .67 P 09 MPP 2.68 XCC .01 2.67 P 08 MPP 9.69 XCC .02 9.67 P 07 MPP 3.32 XCC .01 3.31 P 06 MPP .60 XCC .60 P 05 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP 2.35 XCC .01 2.34 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP 4.43 XCC .01 4.42 P 96 MPP 9.46 XCC .02 9.44 P 90 MPP .15 XCC .15 P 18 MTT 9,010.26 9,010.26 P 17 MTT 3,253.61 3,253.61 P 16 MTT 758.92 758.92 P 15 MTT 360.16 360.16 P 14 MTT 320.12 320.12 P 13 MTT 149.66 149.66 P 12 MTT 31.47 31.47 P 11 MTT 4.59 4.59 P 10 MTT .55 .55 P 09 MTT 1.72 1.72 P 08 MTT 6.35 6.35 P 07 MTT 2.19 2.19 P 06 MTT .32 .32 P 05 MTT .00 P 04 MTT .97 .97 P 03 MTT .03 .03 P 01 MTT XCC .00 P 99 MTT 1.46 XCC 1.46 P 96 MTT 2.40 XCC .01 2.39 P 90 MTT .03 XCC .03 P 18 NTT 419.41 419.41 P 17 NTT 377.26 377.26 P 16 NTT 66.80 66.80 P 15 NTT 147.81 147.81 P 14 NTT 4.00 4.00 P 13 NTT 3.56 3.56 P 12 NTT 4.33 4.33 P 11 NTT 2.29 2.29 P 10 NTT .28 .28 P 09 NTT 2.46 2.46 P 08 NTT 2.95 2.95 P 07 NTT 8.02 8.02 P 06 NTT 17.75 17.75 P 05 NTT 6.27 6.27 P 04 NTT 14.98 14.98 P 03 NTT .00 P 02 NTT .47 XCC .47 P 01 NTT .28 XCC .28 P 00 NTT 1.39 XCC 1.39 P 99 NTT .52 XCC .52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 98 NTT 1.12 XCC 1.12 P 97 NTT .64 XCC .64 P 96 NTT .04 XCC .04 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .04 XCC .04 P 90 NTT .18 XCC .18 P 89 NTT .07 XCC .07 P 88 NTT .02 XCC .02 P 86 NTT .03 XCC .03 P 85 NTT .13 XCC .13 19,305.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 355,514.45 851.28 354,663.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 2.26- XCC .01- 2.25- C 14 MTT 21.55 XCC .05 21.50 C 13 MTT 4.38 XCC .01 4.37 C 12 MTT 2.08 XCC .01 2.07 C 11 MTT .75 XCC .75 C 10 MTT .08 XCC .08 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 NTT .06- XCC .06- C 09 NTT XCC .00 C 10 NTT 2.48- XCC .01- 2.47- C 11 NTT 2.44- XCC .01- 2.43- C 12 NTT .26 XCC .26 C 13 NTT 1.10 XCC 1.10 C 14 NTT .61- XCC .61- C 15 NTT 5.98- XCC .01- 5.97- P 15 MPP 152.10 XCC .38 151.72 P 14 MPP 236.50 XCC .59 235.91 P 13 MPP 134.60 XCC .34 134.26 P 12 MPP 29.94 XCC .07 29.87 P 11 MPP 5.92 XCC .01 5.91 P 10 MPP .76 XCC .76 P 09 MPP 3.02 XCC .01 3.01 P 08 MPP 11.12 XCC .03 11.09 P 07 MPP 3.76 XCC .01 3.75 P 06 MPP .70 XCC .70 P 05 MPP XCC .00 P 04 MPP 2.63 XCC .01 2.62 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP 4.44 XCC .01 4.43 P 96 MPP 9.38 XCC .02 9.36 P 90 MPP .16 XCC .16 P 15 MTT 423.00 423.00 P 14 MTT 376.42 376.42 P 13 MTT 172.31 172.31 P 12 MTT 35.52 35.52 P 11 MTT 5.17 5.17 P 10 MTT .62 .62 P 09 MTT 1.93 1.93 P 08 MTT 7.29 7.29 P 07 MTT 2.49 2.49 P 06 MTT .37 .37 P 05 MTT .00 P 04 MTT 1.08 1.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 03 MTT .04 .04 P 01 MTT XCC .00 P 99 MTT 1.46 XCC 1.46 P 96 MTT 2.38 XCC .01 2.37 P 90 MTT .03 XCC .03 P 85 NTT .13 XCC .13 P 86 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 89 NTT .08 XCC .08 P 90 NTT .20 XCC .20 P 91 NTT .05 XCC .05 P 92 NTT XCC .00 P 94 NTT XCC .00 P 96 NTT .05 XCC .05 P 97 NTT .64 XCC .64 P 98 NTT 1.11 XCC 1.11 P 99 NTT .53 XCC .53 P 00 NTT 1.42 XCC 1.42 P 01 NTT .30 XCC .30 P 02 NTT .49 XCC .49 P 03 NTT .00 P 04 NTT 16.80 16.80 P 05 NTT 7.26 7.26 P 06 NTT 20.68 20.68 P 07 NTT 9.08 9.08 P 08 NTT 3.38 3.38 P 09 NTT 2.76 2.76 P 10 NTT .32 .32 P 11 NTT 2.58 2.58 P 12 NTT 4.89 4.89 P 13 NTT 4.10 4.10 P 14 NTT 4.69 4.69 P 15 NTT 173.59 173.59 1,895.16 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 2,798.67 2,798.67 P STA 4,158.05 4,158.05 6,956.72 SP03 PARAMEDIC SERVICES ZN PM-1 FMZ 600 PM1 P SPA 278.44 278.44 P STA 294.10 294.10 572.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,425.94 1.52 9,424.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 85 NTT .33 XCC .33 P 88 NTT .06 XCC .06 P 86 NTT .06 XCC .06 P 89 NTT .24 XCC .24 .69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .69 .00 .69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 85 NTT .16 XCC .16 P 88 NTT .03 XCC .03 P 86 NTT .03 XCC .03 .22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 92 NTT XCC .00 P 91 NTT .17 XCC .17 .17 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 92 NTT XCC .00 P 91 NTT .03 XCC .03 .03 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 92 NTT XCC .00 P 91 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP XCC .00 P 90 MTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 C 99 NTT .02- XCC .02- P 01 MPP XCC .00 P 99 MPP 1.98 XCC 1.98 P 96 MPP 4.20 XCC .01 4.19 P 90 MPP .11 XCC .11 P 01 MTT XCC .00 P 99 MTT .65 XCC .65 P 96 MTT 1.06 XCC 1.06 P 90 MTT .02 XCC .02 P 00 NTT .63 XCC .63 P 99 NTT .23 XCC .23 P 98 NTT .50 XCC .50 P 97 NTT .28 XCC .28 P 96 NTT .02 XCC .02 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .04 XCC .04 P 90 NTT .14 XCC .14 P 89 NTT .05 XCC .05 P 88 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT .06 XCC .06 P 01 NTT .13 XCC .13 10.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.11 .01 10.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 878 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 72,103.18 XCC 180.26 71,922.92 C UTT 42,906.75 XCC 107.27 42,799.48 C ZTT 1,324.55 XCC 3.31 1,321.24 P SPS 2,324.66 XCC 5.82 2,318.84 P STS 8,631.26 XCC 21.58 8,609.68 P UTT 133.86 XCC .32 133.54 P ZTT 470.07 XCC 1.13 468.94 127,574.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 19 MTT 4.39- XCC .01- 4.38- C 18 MTT 891.13 XCC 2.23 888.90 C 17 MTT 190.10- XCC .48- 189.62- C 16 MTT .03 XCC .03 C 15 MTT .74- XCC .74- C 14 MTT 7.05 XCC .02 7.03 C 13 MTT 1.46 XCC 1.46 C 12 MTT .68 XCC .68 C 11 MTT .25 XCC .25 C 10 MTT .02 XCC .02 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 353.00 XCC .88 352.12 C 17 NTT 40.22 XCC .10 40.12 C 16 NTT 16.40 XCC .04 16.36 C 15 NTT 1.97- XCC 1.97- C 14 NTT .20- XCC .20- C 13 NTT .36 XCC .36 C 12 NTT .08 XCC .08 C 11 NTT .80- XCC .80- C 10 NTT .79- XCC .79- C 09 NTT XCC .00 C 99 NTT .02- XCC .02- P 18 MPP 166.49 XCC .42 166.07 P 17 MPP 137.54 XCC .34 137.20 P 16 MPP 64.24 XCC .16 64.08 P 15 MPP 50.04 XCC .13 49.91 P 14 MPP 77.38 XCC .19 77.19 P 13 MPP 44.73 XCC .11 44.62 P 12 MPP 9.85 XCC .02 9.83 P 11 MPP 1.94 XCC 1.94 P 10 MPP .25 XCC .25 P 09 MPP .96 XCC .96 P 08 MPP 3.65 XCC .01 3.64 P 07 MPP 1.29 XCC 1.29 P 06 MPP .24 XCC .24 P 05 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 04 MPP .95 XCC .95 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP 1.84 XCC 1.84 P 96 MPP 3.99 XCC .01 3.98 P 90 MPP .13 XCC .13 P 18 MTT 3,495.67 3,495.67 P 17 MTT 1,274.97 1,274.97 P 16 MTT 293.30 293.30 P 15 MTT 139.17 139.17 P 14 MTT 123.16 123.16 P 13 MTT 57.26 57.26 P 12 MTT 11.68 11.68 P 11 MTT 1.70 1.70 P 10 MTT .20 .20 P 09 MTT .61 .61 P 08 MTT 2.38 2.38 P 07 MTT .86 .86 P 06 MTT .13 .13 P 05 MTT .00 P 04 MTT .39 .39 P 03 MTT .02 .02 P 01 MTT XCC .00 P 99 MTT .60 XCC .60 P 96 MTT 1.01 XCC 1.01 P 90 MTT .03 XCC .03 P 15 NTT 57.11 57.11 P 14 NTT 1.54 1.54 P 13 NTT 1.36 1.36 P 12 NTT 1.60 1.60 P 11 NTT .84 .84 P 10 NTT .10 .10 P 09 NTT .88 .88 P 08 NTT 1.11 1.11 P 07 NTT 3.14 3.14 P 06 NTT 7.19 7.19 P 05 NTT 2.54 2.54 P 04 NTT 6.07 6.07 P 03 NTT .00 P 02 NTT .19 XCC .19 P 01 NTT .12 XCC .12 P 00 NTT .58 XCC .58 P 99 NTT .22 XCC .22 P 98 NTT .47 XCC .47 P 97 NTT .28 XCC .28 P 96 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 880 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .04 XCC .04 P 90 NTT .15 XCC .15 P 89 NTT .05 XCC .05 P 88 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 85 NTT .06 XCC .06 P 18 NTT 162.71 162.71 P 17 NTT 147.83 147.83 P 16 NTT 25.82 25.82 7,498.19 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 122,945.10 XCP 9,242.70 113,702.40 P SPA 5,517.88 5,517.88 P STA 19,832.45 19,832.45 P UTA 15.14 15.14 P ZTA 64.30 64.30 139,132.17 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 549.44 XCP 96.30 453.14 P SPA 4.72 4.72 P STA 34.34 34.34 492.20 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 267.32 XCP 26.40 240.92 240.92 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 645.92 XCP 42.00 603.92 P SPA 5.86 5.86 P STA 40.37 40.37 650.15 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 1,279.25 XCP 46.50 1,232.75 1,232.75 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 120.30 XCP 3.00 117.30 117.30 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 222.27 XCP 69.00 153.27 153.27 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 581.13 XCP 14.10 567.03 P SPA 13.73 13.73 P STA 105.66 105.66 686.42 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 738.72 XCP 47.70 691.02 691.02 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 1,088.22 XCP 60.00 1,028.22 P SPA 12.43 12.43 P STA 77.73 77.73 1,118.38 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 2,029.20 XCP 97.20 1,932.00 P SPA 6.76 6.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 881 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 STA 58.84 58.84 1,997.60 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 588.00 XCP 30.00 558.00 558.00 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 1,589.16 XCP 70.20 1,518.96 P SPA 82.27 82.27 P STA 373.92 373.92 1,975.15 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 830.34 XCP 27.60 802.74 P SPA 20.07 20.07 P STA .00 822.81 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 995.44 XCP 24.60 970.84 P SPA 36.08 36.08 P STA 248.86 248.86 1,255.78 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 165.06 XCP 5.70 159.36 159.36 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 838.60 XCP 33.30 805.30 P SPA 187.50 187.50 P STA 283.12 283.12 1,275.92 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 2,441.18 XCP 66.60 2,374.58 2,374.58 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 460.83 XCP 7.20 453.63 453.63 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 306.09 XCP 24.60 281.49 P SPA 23.46 23.46 P STA 204.06 204.06 509.01 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 5,697.90 XCP 311.40 5,386.50 P SPA 361.80 361.80 P STA 1,601.43 1,601.43 7,349.73 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 747.96 XCP 15.30 732.66 732.66 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 282.15 XCP 19.50 262.65 262.65 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 1,239.35 XCP 13.20 1,226.15 1,226.15 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 538.32 XCP 10.20 528.12 528.12 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 199.56 XCP 15.90 183.66 183.66 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 395.49 XCP 9.00 386.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 882 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 386.49 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 507.96 XCP 17.10 490.86 490.86 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 200.68 XCP 11.10 189.58 189.58 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 223.12 XCP 31.20 191.92 P SPA 24.45 24.45 P STA 212.50 212.50 428.87 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 1,260.90 XCP 13.80 1,247.10 1,247.10 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 818.85 XCP 91.20 727.65 727.65 SP44 LANDSCAPE & LIGHT DIST NO. 2 ZN Q-1 MGC 800 800 C STA 36.05 XCP 2.10 33.95 33.95 SP46 LANDSCAPE & LIGHT DIST NO. 2 ZN S-1 MGE 800 800 C STA 15.45 XCP .90 14.55 14.55 SP47 LANDSCAPE & LIGHT DIST NO. 2 ZN U MGF 800 800 C STA 5.15 XCP .30 4.85 4.85 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 275.40 XCP 36.00 239.40 239.40 SP49 LANDSCAPE & LIGHT DIST NO. 2 ZN V-1 MGH 800 800 P SPA 1.66 1.66 P STA 10.30 10.30 11.96 SP50 LANDSCAPE & LIGHT DIST NO. 2 ZN W-1 MGI 800 800 P SPA 1.66 1.66 P STA 10.30 10.30 11.96 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MGM 800 800 C STA 524.72 XCP 5.70 519.02 519.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 317,293.72 10,981.96 306,311.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 883 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 NTT XCC .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 03 MPP .00 P 01 MPP .00 P 99 MPP .01 .01 P 96 MPP .02 .02 P 90 MPP .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .01 .01 P 03 MTT .00 P 01 MTT .00 P 99 MTT .01 .01 P 96 MTT .01 .01 P 90 MTT .00 P 04 NTT .03 .03 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 96 NTT .00 P 94 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 06 NTT .05 .05 P 05 NTT .02 .02 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 884 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 77,655.45 XCP 10,446.90 67,208.55 P SPA 7,822.05 7,822.05 P STA 22,276.10 22,276.10 97,306.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,753.60 10,446.90 97,306.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 885 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: ERIC VREEMAN _____________________________________________________________________________________________________________________________________________________ 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 55,140.50 XCP 1,270.80 53,869.70 P SPA 1,318.08 1,318.08 P STA 6,889.00 6,889.00 62,076.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,347.58 1,270.80 62,076.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 886 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 23.87 23.87 P STA 76.99 76.99 100.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.86 .00 100.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 887 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 188,804.48 XCP 834.00 187,970.48 P SPA 2,105.23 2,105.23 P STA 11,922.13 11,922.13 201,997.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,831.84 834.00 201,997.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 888 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 17,261.73 XCP 224.70 17,037.03 P SPA 75.31 75.31 P STA 614.72 614.72 17,727.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,951.76 224.70 17,727.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 889 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 50,492.47 XCP 428.40 50,064.07 P SPA 301.81 301.81 P STA 2,115.40 2,115.40 52,481.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,909.68 428.40 52,481.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 890 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 7,648.82 XCP 105.30 7,543.52 P SPA 78.81 78.81 P STA 606.33 606.33 8,228.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,333.96 105.30 8,228.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 891 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 31,630.54 XCP 129.30 31,501.24 P SPA 1,100.80 1,100.80 P STA 4,952.96 4,952.96 37,555.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,684.30 129.30 37,555.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 892 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 3,836.69 XCP 45.30 3,791.39 3,791.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,836.69 45.30 3,791.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 893 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 5,784.85 XCP 118.50 5,666.35 P SPA 38.31 38.31 P STA 294.65 294.65 5,999.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,117.81 118.50 5,999.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 894 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 60,798.35 XCP 453.30 60,345.05 P SPA 715.30 715.30 P STA 5,147.20 5,147.20 66,207.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,660.85 453.30 66,207.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 895 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 77,800.09 XCP 216.30 77,583.79 P SPA 52.00 52.00 P STA 400.01 400.01 78,035.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,252.10 216.30 78,035.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 896 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 7,385.87 XCP 37.20 7,348.67 7,348.67 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 1,549.51 XCP 12.60 1,536.91 1,536.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,935.38 49.80 8,885.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 897 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 30,909.85 XCP 212.10 30,697.75 P SPA 2,984.19 2,984.19 P STA 3,858.23 3,858.23 37,540.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,752.27 212.10 37,540.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 898 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 4,461.65 XCP 43.80 4,417.85 4,417.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,461.65 43.80 4,417.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 899 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 15,400.66 XCP 66.90 15,333.76 P SPA 456.76 456.76 P STA 3,585.21 3,585.21 19,375.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,442.63 66.90 19,375.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 900 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 21,439.26 XCP 92.70 21,346.56 P SPA 215.66 215.66 P STA 1,549.99 1,549.99 23,112.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,204.91 92.70 23,112.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 901 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 14,657.05 XCP 132.30 14,524.75 P SPA 247.67 247.67 P STA 1,768.95 1,768.95 16,541.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,673.67 132.30 16,541.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 902 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 43,313.27 XCP 250.50 43,062.77 P SPA 489.02 489.02 P STA 2,734.07 2,734.07 46,285.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,536.36 250.50 46,285.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 903 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 11,914.03 XCP 91.50 11,822.53 P SPA 132.99 132.99 P STA 857.98 857.98 12,813.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,905.00 91.50 12,813.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 904 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 53,386.36 XCP 240.00 53,146.36 P SPA 619.52 619.52 P STA 4,568.58 4,568.58 58,334.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,574.46 240.00 58,334.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 905 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 48,006.85 XCP 366.90 47,639.95 P SPA 239.45 239.45 P STA 1,916.45 1,916.45 49,795.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,162.75 366.90 49,795.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 906 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 39,246.42 XCP 234.00 39,012.42 P SPA 2,297.06 2,297.06 P STA 9,544.65 9,544.65 50,854.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,088.13 234.00 50,854.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 907 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 35,772.41 XCP 239.40 35,533.01 P SPA 229.22 229.22 P STA 1,217.67 1,217.67 36,979.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,219.30 239.40 36,979.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 908 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 6,480.19 XCP 66.60 6,413.59 6,413.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,480.19 66.60 6,413.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 909 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 85,666.41 XCP 36.90 85,629.51 P SPA 927.70 927.70 P STA 7,136.20 7,136.20 93,693.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,730.31 36.90 93,693.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 910 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19,318.19 XCP 75.30 19,242.89 P SPA 453.60 453.60 P STA 3,239.97 3,239.97 22,936.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,011.76 75.30 22,936.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 911 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 9,316.34 XCP 105.00 9,211.34 P SPA 39.29 39.29 P STA 270.96 270.96 9,521.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,626.59 105.00 9,521.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 912 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 67,146.10 XCP 288.60 66,857.50 P SPA 2,320.20 2,320.20 P STA 17,822.51 17,822.51 87,000.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,288.81 288.60 87,000.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 913 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 20,651.19 XCP 154.80 20,496.39 P SPA 1,419.54 1,419.54 P STA 7,453.10 7,453.10 29,369.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,523.83 154.80 29,369.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 914 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 11,751.10 XCP 83.40 11,667.70 P SPA 191.04 191.04 P STA 1,547.18 1,547.18 13,405.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,489.32 83.40 13,405.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 915 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 15,311.56 XCP 66.00 15,245.56 15,245.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,311.56 66.00 15,245.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 916 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 4,718.42 XCP 43.50 4,674.92 4,674.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,718.42 43.50 4,674.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 917 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 10,511.55 XCP 36.90 10,474.65 10,474.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,511.55 36.90 10,474.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 918 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 25,054.86 XCP 135.00 24,919.86 P SPA 692.09 692.09 P STA 3,298.88 3,298.88 28,910.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,045.83 135.00 28,910.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 919 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 1,605.25 XCP 4.50 1,600.75 P SPA 193.54 193.54 P STA 1,683.04 1,683.04 3,477.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,481.83 4.50 3,477.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 920 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 27,107.25 XCP 200.40 26,906.85 P SPA 2,130.22 2,130.22 P STA 9,650.14 9,650.14 38,687.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,887.61 200.40 38,687.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 921 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 10,724.27 XCP 60.60 10,663.67 P SPA 329.23 329.23 P STA 2,256.02 2,256.02 13,248.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,309.52 60.60 13,248.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 922 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 P SPA 108.56 108.56 P STA 944.04 944.04 11,603.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,624.99 21.30 11,603.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 923 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 15,538.45 XCP 117.30 15,421.15 P SPA 124.35 124.35 P STA 956.52 956.52 16,502.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,619.32 117.30 16,502.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 924 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 22,206.80 XCP 128.10 22,078.70 22,078.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,206.80 128.10 22,078.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 925 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 50,478.79 XCP 174.60 50,304.19 P SPA 254.40 254.40 P STA 1,825.83 1,825.83 52,384.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,559.02 174.60 52,384.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 926 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 20,009.46 XCP 64.50 19,944.96 P SPA 633.52 633.52 P STA 4,832.76 4,832.76 25,411.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,475.74 64.50 25,411.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 927 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 12,809.99 XCP 76.80 12,733.19 P SPA 942.18 942.18 P STA 2,270.28 2,270.28 15,945.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,022.45 76.80 15,945.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 928 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 2,678.45 XCP 33.00 2,645.45 2,645.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,678.45 33.00 2,645.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 929 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 15,919.82 XCP 64.80 15,855.02 P SPA 386.21 386.21 P STA 3,104.93 3,104.93 19,346.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,410.96 64.80 19,346.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 930 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 3,551.58 XCP 10.20 3,541.38 3,541.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,551.58 10.20 3,541.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 931 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 70,809.50 XCP 231.00 70,578.50 P SPA 566.54 566.54 P STA 4,048.00 4,048.00 75,193.04 ST02 SPECIAL TAX IA B NAY 702 702 C STA 114,645.96 XCP 316.80 114,329.16 P SPA 1,293.62 1,293.62 P STA 7,970.04 7,970.04 123,592.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199,333.66 547.80 198,785.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 932 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 11,841.14 XCP 60.90 11,780.24 P SPA 123.81 123.81 P STA 1,076.60 1,076.60 12,980.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,041.55 60.90 12,980.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 933 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 14,238.78 XCP 58.20 14,180.58 P SPA 604.66 604.66 P STA 2,962.40 2,962.40 17,747.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,805.84 58.20 17,747.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 934 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 3,916.57 XCP 74.10 3,842.47 3,842.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,916.57 74.10 3,842.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 935 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 7,855.20 XCP 94.50 7,760.70 P SPA 54.23 54.23 P STA 373.98 373.98 8,188.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,283.41 94.50 8,188.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 936 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 23,096.87 XCP 105.60 22,991.27 P SPA 1,080.14 1,080.14 P STA 9,497.62 9,497.62 33,569.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,674.63 105.60 33,569.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 937 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** ADDRESS: 6061 EAST AVE RANCHO CUCAMONGA, CA 91739-2218 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 DAY CREEK PUB FAC CFD 18-1 341 115 9212 C STA 3,341.40 XCP 15.00 3,326.40 3,326.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,341.40 15.00 3,326.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 938 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP .01 XCC .01 P 90 MTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 939 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 05 MTT XCC .00 C 04 MTT XCC .00 C 99 NTT .01- XCC .01- P 05 MPP XCC .00 P 04 MPP .30 XCC .30 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .42 XCC .42 P 96 MPP .84 XCC .84 P 90 MPP .01 XCC .01 P 05 MTT .00 P 04 MTT .12 .12 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT .14 XCC .14 P 96 MTT .21 XCC .21 P 90 MTT XCC .00 P 02 NTT .05 XCC .05 P 01 NTT .03 XCC .03 P 00 NTT .14 XCC .14 P 99 NTT .05 XCC .05 P 98 NTT .11 XCC .11 P 97 NTT .06 XCC .06 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 05 NTT .84 .84 P 04 NTT 1.89 1.89 P 03 NTT .00 5.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.24 .00 5.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 940 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 92 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 941 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 942 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 96 MPP .16 XCC .16 P 90 MPP .01 XCC .01 P 96 MTT .04 XCC .04 P 90 MTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 .24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .24 .00 .24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 943 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT 4.98- XCC .01- 4.97- C 18 MTT 996.56 XCC 2.49 994.07 C 17 MTT 207.53- XCC .52- 207.01- C 16 MTT .04 XCC .04 C 15 MTT .78- XCC .78- C 14 MTT 7.25 XCC .02 7.23 C 13 MTT 1.46 XCC 1.46 C 12 MTT .69 XCC .69 C 11 MTT .24 XCC .24 C 10 MTT .02 XCC .02 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 394.76 XCC .99 393.77 C 17 NTT 43.90 XCC .11 43.79 C 16 NTT 17.49 XCC .04 17.45 C 15 NTT 2.06- XCC .01- 2.05- C 14 NTT .20- XCC .20- C 13 NTT .37 XCC .37 C 12 NTT .09 XCC .09 C 11 NTT .81- XCC .81- C 10 NTT .80- XCC .80- C 09 NTT XCC .00 C 99 NTT .01- XCC .01- C STS 81,965.27 XCC 204.91 81,760.36 C UTT 48,775.43 XCC 121.94 48,653.49 C ZTT 1,505.72 XCC 3.76 1,501.96 P 18 MPP 186.19 XCC .47 185.72 P 17 MPP 150.15 XCC .38 149.77 P 16 MPP 68.52 XCC .17 68.35 P 15 MPP 52.45 XCC .13 52.32 P 14 MPP 79.52 XCC .20 79.32 P 13 MPP 44.93 XCC .11 44.82 P 12 MPP 9.97 XCC .02 9.95 P 11 MPP 1.95 XCC 1.95 P 10 MPP .24 XCC .24 P 09 MPP .96 XCC .96 P 08 MPP 3.54 XCC .01 3.53 P 07 MPP 1.20 XCC 1.20 P 06 MPP .22 XCC .22 P 05 MPP XCC .00 P 04 MPP .78 XCC .78 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP 1.10 XCC 1.10 P 96 MPP 2.24 XCC .01 2.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 944 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP .06 XCC .06 P 18 MTT 3,909.23 3,909.23 P 17 MTT 1,391.86 1,391.86 P 16 MTT 312.89 312.89 P 15 MTT 145.88 145.88 P 14 MTT 126.57 126.57 P 13 MTT 57.51 57.51 P 12 MTT 11.83 11.83 P 11 MTT 1.70 1.70 P 10 MTT .20 .20 P 09 MTT .61 .61 P 08 MTT 2.32 2.32 P 07 MTT .79 .79 P 06 MTT .11 .11 P 05 MTT .00 P 04 MTT .32 .32 P 03 MTT .01 .01 P 01 MTT XCC .00 P 99 MTT .36 XCC .36 P 96 MTT .57 XCC .57 P 90 MTT .01 XCC .01 P 18 NTT 181.97 181.97 P 17 NTT 161.39 161.39 P 16 NTT 27.54 27.54 P 15 NTT 59.87 59.87 P 14 NTT 1.58 1.58 P 13 NTT 1.37 1.37 P 12 NTT 1.63 1.63 P 11 NTT .85 .85 P 10 NTT .10 .10 P 09 NTT .88 .88 P 08 NTT 1.07 1.07 P 07 NTT 2.90 2.90 P 06 NTT 6.49 6.49 P 05 NTT 2.22 2.22 P 04 NTT 4.96 4.96 P 03 NTT .00 P 02 NTT .13 XCC .13 P 01 NTT .08 XCC .08 P 00 NTT .36 XCC .36 P 99 NTT .13 XCC .13 P 98 NTT .27 XCC .27 P 97 NTT .15 XCC .15 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 945 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 91 NTT .01 XCC .01 P 90 NTT .07 XCC .07 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .04 XCC .04 P UTT 149.71 XCC .37 149.34 P ZTT 525.65 XCC 1.28 524.37 140,853.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,190.39 336.87 140,853.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 946 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 4,419.14 XCP 29.10 4,390.04 P SPA 767.23 767.23 P STA 1,615.20 1,615.20 6,772.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,801.57 29.10 6,772.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 947 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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: 948 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 6,218.55 XCC 15.55 6,203.00 C UTT 3,700.50 XCC 9.25 3,691.25 C ZTT 114.23 XCC .29 113.94 P SPS 207.85 XCC .52 207.33 P STS 771.77 XCC 1.94 769.83 P UTT 12.00 XCC .02 11.98 P ZTT 42.04 XCC .09 41.95 11,039.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 19 MTT .38- XCC .38- C 18 MTT 79.68 XCC .20 79.48 C 17 MTT 15.20- XCC .04- 15.16- C 16 MTT XCC .00 C 15 MTT .06- XCC .06- C 14 MTT .57 XCC .57 C 13 MTT .12 XCC .12 C 12 MTT .05 XCC .05 C 11 MTT .02 XCC .02 C 10 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 NTT .01- XCC .01- C 09 NTT XCC .00 C 10 NTT .06- XCC .06- C 11 NTT .06- XCC .06- C 12 NTT XCC .00 C 13 NTT .03 XCC .03 C 14 NTT .02- XCC .02- C 15 NTT .16- XCC .16- C 16 NTT 1.26 XCC 1.26 C 17 NTT 3.21 XCC .01 3.20 C 18 NTT 31.56 XCC .08 31.48 P 18 MPP 14.89 XCC .04 14.85 P 17 MPP 11.00 XCC .03 10.97 P 16 MPP 4.93 XCC .01 4.92 P 15 MPP 3.85 XCC .01 3.84 P 14 MPP 6.25 XCC .02 6.23 P 13 MPP 3.63 XCC .01 3.62 P 12 MPP .81 XCC .81 P 11 MPP .16 XCC .16 P 10 MPP .02 XCC .02 P 09 MPP .07 XCC .07 P 08 MPP .23 XCC .23 P 07 MPP .09 XCC .09 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 949 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 04 MPP .05 XCC .05 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .07 XCC .07 P 96 MPP .11 XCC .11 P 90 MPP XCC .00 P 18 MTT 312.58 312.58 P 17 MTT 101.92 101.92 P 16 MTT 22.48 22.48 P 15 MTT 10.71 10.71 P 14 MTT 9.94 9.94 P 13 MTT 4.64 4.64 P 12 MTT .96 .96 P 11 MTT .13 .13 P 10 MTT .01 .01 P 09 MTT .05 .05 P 08 MTT .16 .16 P 07 MTT .06 .06 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .02 .02 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT .02 XCC .02 P 96 MTT .03 XCC .03 P 90 MTT .01 XCC .01 P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 92 NTT XCC .00 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 01 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT .37 .37 P 05 NTT .15 .15 P 06 NTT .42 .42 P 07 NTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 950 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 08 NTT .08 .08 P 09 NTT .06 .06 P 10 NTT .01 .01 P 11 NTT .07 .07 P 12 NTT .13 .13 P 13 NTT .11 .11 P 14 NTT .12 .12 P 15 NTT 4.39 4.39 P 16 NTT 1.98 1.98 P 17 NTT 11.82 11.82 P 18 NTT 14.55 14.55 644.62 SP01 DELINQUENT SEWER CHARGES OIP ACR ACR P SPA 66.04 66.04 P STA 660.30 660.30 726.34 SP02 DELINQUENT TRASH CHARGES OIP ACR ACR P SPA 32.04 32.04 P STA 320.30 320.30 352.34 SP03 DELINQUENT WATER CHARGES OIP ACR ACR P SPA 217.40 217.40 P STA 2,173.97 2,173.97 2,391.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,181.98 28.03 15,153.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 951 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT .25- XCC .25- C 18 MTT 48.55 XCC .12 48.43 C 17 MTT 10.25- XCC .03- 10.22- C 16 MTT XCC .00 C 15 MTT .04- XCC .04- C 14 MTT .36 XCC .36 C 13 MTT .07 XCC .07 C 12 MTT .04 XCC .04 C 11 MTT .02 XCC .02 C 10 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 19.23 XCC .05 19.18 C 17 NTT 2.17 XCC .01 2.16 C 16 NTT .88 XCC .88 C 15 NTT .10- XCC .10- C 14 NTT .01- XCC .01- C 13 NTT .02 XCC .02 C 12 NTT .01 XCC .01 C 11 NTT .05- XCC .05- C 10 NTT .04- XCC .04- C 09 NTT XCC .00 C 99 NTT XCC .00 C STS 4,047.25 XCC 10.12 4,037.13 C UTT 2,408.42 XCC 6.02 2,402.40 C ZTT 74.35 XCC .19 74.16 P 18 MPP 9.07 XCC .02 9.05 P 17 MPP 7.42 XCC .02 7.40 P 16 MPP 3.45 XCC .01 3.44 P 15 MPP 2.66 XCC .01 2.65 P 14 MPP 4.04 XCC .01 4.03 P 13 MPP 2.33 XCC .01 2.32 P 12 MPP .51 XCC .51 P 11 MPP .10 XCC .10 P 10 MPP .01 XCC .01 P 09 MPP .05 XCC .05 P 08 MPP .18 XCC .18 P 07 MPP .06 XCC .06 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 04 MPP .05 XCC .05 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .07 XCC .07 P 96 MPP .15 XCC .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 952 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP XCC .00 P 18 MTT 190.46 190.46 P 17 MTT 68.78 68.78 P 16 MTT 15.75 15.75 P 15 MTT 7.39 7.39 P 14 MTT 6.44 6.44 P 13 MTT 2.99 2.99 P 12 MTT .60 .60 P 11 MTT .09 .09 P 10 MTT .01 .01 P 09 MTT .03 .03 P 08 MTT .11 .11 P 07 MTT .04 .04 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .02 .02 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT .02 XCC .02 P 96 MTT .04 XCC .04 P 90 MTT XCC .00 P 17 NTT 7.97 7.97 P 16 NTT 1.38 1.38 P 15 NTT 3.04 3.04 P 14 NTT .08 .08 P 13 NTT .07 .07 P 12 NTT .08 .08 P 11 NTT .04 .04 P 10 NTT .01 .01 P 09 NTT .05 .05 P 08 NTT .05 .05 P 07 NTT .15 .15 P 06 NTT .33 .33 P 05 NTT .12 .12 P 04 NTT .25 .25 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 953 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 18 NTT 8.86 8.86 P SPS 126.66 XCC .31 126.35 P STS 470.30 XCC 1.17 469.13 P UTT 7.29 XCC .01 7.28 P ZTT 25.59 XCC .05 25.54 7,547.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,565.99 18.10 7,547.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 954 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT 8.31- XCC .02- 8.29- C 18 MTT 1,637.90 XCC 4.09 1,633.81 C 17 MTT 339.26- XCC .85- 338.41- C 16 MTT .06 XCC .06 C 15 MTT 1.26- XCC 1.26- C 14 MTT 11.65 XCC .03 11.62 C 13 MTT 2.35 XCC .01 2.34 C 12 MTT 1.10 XCC 1.10 C 11 MTT .39 XCC .39 C 10 MTT .03 XCC .03 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 648.81 XCC 1.62 647.19 C 17 NTT 71.77 XCC .18 71.59 C 16 NTT 28.42 XCC .07 28.35 C 15 NTT 3.33- XCC .01- 3.32- C 14 NTT .33- XCC .33- C 13 NTT .58 XCC .58 C 12 NTT .13 XCC .13 C 11 NTT 1.28- XCC 1.28- C 10 NTT 1.31- XCC 1.31- C 09 NTT XCC .00 C 99 NTT .02- XCC .02- C STS 136,541.50 XCC 341.35 136,200.15 C UTT 81,252.34 XCC 203.13 81,049.21 C ZTT 2,508.30 XCC 6.27 2,502.03 P 18 MPP 306.01 XCC .77 305.24 P 17 MPP 245.46 XCC .61 244.85 P 16 MPP 111.33 XCC .28 111.05 P 15 MPP 84.72 XCC .21 84.51 P 14 MPP 127.85 XCC .32 127.53 P 13 MPP 72.04 XCC .18 71.86 P 12 MPP 15.92 XCC .04 15.88 P 11 MPP 3.11 XCC .01 3.10 P 10 MPP .41 XCC .41 P 09 MPP 1.60 XCC 1.60 P 08 MPP 6.01 XCC .02 5.99 P 07 MPP 2.04 XCC .01 2.03 P 06 MPP .37 XCC .37 P 05 MPP XCC .00 P 04 MPP 1.24 XCC 1.24 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP 1.73 XCC 1.73 P 96 MPP 3.40 XCC .01 3.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 955 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP .09 XCC .09 P 18 MTT 6,425.04 6,425.04 P 17 MTT 2,275.38 2,275.38 P 16 MTT 508.36 508.36 P 15 MTT 235.63 235.63 P 14 MTT 203.49 203.49 P 13 MTT 92.22 92.22 P 12 MTT 18.89 18.89 P 11 MTT 2.72 2.72 P 10 MTT .33 .33 P 09 MTT 1.02 1.02 P 08 MTT 3.94 3.94 P 07 MTT 1.35 1.35 P 06 MTT .19 .19 P 05 MTT .00 P 04 MTT .51 .51 P 03 MTT .02 .02 P 01 MTT XCC .00 P 99 MTT .57 XCC .57 P 96 MTT .86 XCC .86 P 90 MTT .01 XCC .01 P 18 NTT 299.07 299.07 P 17 NTT 263.84 263.84 P 16 NTT 44.75 44.75 P 15 NTT 96.69 96.69 P 14 NTT 2.54 2.54 P 13 NTT 2.19 2.19 P 12 NTT 2.60 2.60 P 11 NTT 1.35 1.35 P 10 NTT .16 .16 P 09 NTT 1.47 1.47 P 08 NTT 1.83 1.83 P 07 NTT 4.94 4.94 P 06 NTT 10.99 10.99 P 05 NTT 3.67 3.67 P 04 NTT 7.95 7.95 P 03 NTT .00 P 02 NTT .20 XCC .20 P 01 NTT .11 XCC .11 P 00 NTT .56 XCC .56 P 99 NTT .20 XCC .20 P 98 NTT .43 XCC .43 P 97 NTT .24 XCC .24 P 96 NTT .02 XCC .02 P 94 NTT XCC .00 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 956 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 91 NTT .02 XCC .02 P 90 NTT .10 XCC .10 P 89 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .06 XCC .06 P SPS 4,272.69 XCC 10.69 4,262.00 P STS 15,864.27 XCC 39.66 15,824.61 P UTT 246.04 XCC .60 245.44 P ZTT 864.01 XCC 2.16 861.85 254,485.70 GA02 GENERAL TAX LEVY OIT ACR ACR C 19 MTT .57- .57- C 18 MTT 115.29 XCC .29 115.00 C 17 MTT 24.35- XCC .06- 24.29- C 16 MTT .01 XCC .01 C 15 MTT .09- XCC .09- C 17 NTT 5.15 XCC .01 5.14 C 16 NTT 2.07 XCC .01 2.06 C 15 NTT .25- XCC .25- C 18 NTT 45.67 XCC .11 45.56 C STS 9,356.53 XCC 23.39 9,333.14 C UTT 5,567.83 XCC 13.92 5,553.91 C ZTT 171.88 XCC .43 171.45 P 18 MPP 21.54 21.54 P 17 MPP 17.61 17.61 P 16 MPP 8.13 8.13 P 15 MPP 6.32 6.32 P 18 MTT 452.25 452.25 P 17 MTT 163.28 163.28 P 16 MTT 37.08 37.08 P 15 MTT 17.58 17.58 P 15 NTT 7.22 7.22 P 17 NTT 18.93 18.93 P 16 NTT 3.26 3.26 P 18 NTT 21.06 21.06 P SPS 300.76 300.76 P STS 1,116.68 XCC 2.60 1,114.08 P UTT 17.30 XCC .03 17.27 P ZTT 60.80 XCC .14 60.66 17,468.10 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 210,449.25 XCP 5,352.90 205,096.35 P SPA 9,573.80 9,573.80 P STA 34,314.92 34,314.92 248,985.07 SP02 SEWER USER FEES OIT ACR ACR C STA 210,298.03 XCP 3,549.30 206,748.73 P SPA 6,202.56 6,202.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 957 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 STA 25,207.01 25,207.01 238,158.30 SP03 TRASH SERVICES OIT ACR ACR C STA 294,914.85 XCP 3,563.70 291,351.15 P SPA 7,181.26 7,181.26 P STA 30,813.25 30,813.25 329,345.66 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 233,016.30 XCP 3,549.30 229,467.00 P SPA 7,135.01 7,135.01 P STA 28,436.70 28,436.70 265,038.71 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 802.37 XCP 36.00 766.37 P SPA 7.86 7.86 P STA 54.24 54.24 828.47 SS01 SEWER STANDBY OIT ACR ACR C STA 6,402.85 XCP 669.00 5,733.85 P SPA 860.70 860.70 P STA 2,100.75 2,100.75 8,695.30 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 503.03 XCP 9.30 493.73 P SPA 1,886.51 1,886.51 P STA 4,202.71 4,202.71 6,582.95 SW01 WATER STANDBY OIT ACR ACR C STA 22,638.80 XCP 2,161.50 20,477.30 P SPA 1,549.20 1,549.20 P STA 4,438.40 4,438.40 26,464.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,415,596.47 19,543.31 1,396,053.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 958 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT .05- XCC .05- C 18 MTT 12.72 XCC .03 12.69 C 17 MTT 2.84- XCC .01- 2.83- C 16 MTT XCC .00 C 15 MTT .01- XCC .01- C 14 MTT .12 XCC .12 C 13 MTT .02 XCC .02 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 10 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 5.04 XCC .01 5.03 C 17 NTT .60 XCC .60 C 16 NTT .25 XCC .25 C 15 NTT .03- XCC .03- 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 XCC .00 C 99 NTT XCC .00 C STS 924.08 XCC 2.31 921.77 C UTT 549.90 XCC 1.37 548.53 C ZTT 16.97 XCC .04 16.93 P 18 MPP 2.38 XCC .01 2.37 P 17 MPP 2.06 XCC .01 2.05 P 16 MPP .98 XCC .98 P 15 MPP .79 XCC .79 P 14 MPP 1.28 XCC 1.28 P 13 MPP .76 XCC .76 P 12 MPP .17 XCC .17 P 11 MPP .03 XCC .03 P 10 MPP XCC .00 P 09 MPP .02 XCC .02 P 08 MPP .06 XCC .06 P 07 MPP .02 XCC .02 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .03 XCC .03 P 96 MPP .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 959 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP XCC .00 P 18 MTT 49.91 49.91 P 17 MTT 19.02 19.02 P 16 MTT 4.48 4.48 P 15 MTT 2.20 2.20 P 14 MTT 2.02 2.02 P 13 MTT .97 .97 P 12 MTT .20 .20 P 11 MTT .03 .03 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .04 .04 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .01 .01 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT .01 XCC .01 P 96 MTT .02 XCC .02 P 90 MTT XCC .00 P 18 NTT 2.32 2.32 P 17 NTT 2.21 2.21 P 16 NTT .40 .40 P 15 NTT .90 .90 P 14 NTT .02 .02 P 13 NTT .03 .03 P 12 NTT .03 .03 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .05 .05 P 06 NTT .12 .12 P 05 NTT .05 .05 P 04 NTT .11 .11 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 960 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P UTT 1.93 XCC 1.93 P ZTT 6.70 XCC .01 6.69 1,605.59 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 6,298.05 XCP 295.50 6,002.55 P ZTA 6,310.05 6,310.05 12,312.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,217.47 299.28 13,918.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 961 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 12 MTT 4.40 XCC .01 4.39 C 18 MTT .85- XCC .85- C 17 MTT 1.67- XCC 1.67- C 16 NTT 2.00 XCC .01 1.99 C UTT 752.46 XDU 752.46 .00 XCC .00 P 18 MPP .30 XCC .30 P 17 MPP .23 XCC .23 P 18 MTT 3.11 3.11 P 17 MTT 2.25 2.25 P SPS 9.33 9.33 P STS 72.45 XCC .19 72.26 P ZTT 3.43 XCC .01 3.42 94.76 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 3,539.84 XCC 8.85 3,530.99 C UTT 2,106.46 XCC 5.27 2,101.19 C ZTT 65.03 XCC .16 64.87 P SPS 119.74 XCC .30 119.44 P STS 444.53 XCC 1.11 443.42 P UTT 6.88 XCC .01 6.87 P ZTT 24.21 XCC .05 24.16 6,290.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 19 MTT .22- XCC .22- C 18 MTT 45.90 XCC .11 45.79 C 17 MTT 10.24- XCC .03- 10.21- C 16 MTT XCC .00 C 15 MTT .04- XCC .04- C 14 MTT .40 XCC .40 C 13 MTT .09 XCC .09 C 12 MTT .04 XCC .04 C 11 MTT .02 XCC .02 C 10 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 18.18 XCC .05 18.13 C 17 NTT 2.17 XCC .01 2.16 C 16 NTT .89 XCC .89 C 15 NTT .10- XCC .10- C 14 NTT .02- XCC .02- C 13 NTT .02 XCC .02 C 12 NTT XCC .00 C 11 NTT .05- XCC .05- C 10 NTT .05- XCC .05- C 09 NTT XCC .00 C 99 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 962 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MPP 8.57 XCC .02 8.55 P 17 MPP 7.41 XCC .02 7.39 P 16 MPP 3.50 XCC .01 3.49 P 15 MPP 2.36 XCC .01 2.35 P 14 MPP 4.39 XCC .01 4.38 P 13 MPP 2.56 XCC .01 2.55 P 12 MPP .55 XCC .55 P 11 MPP .11 XCC .11 P 10 MPP .01 XCC .01 P 09 MPP .05 XCC .05 P 08 MPP .19 XCC .19 P 07 MPP .06 XCC .06 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 04 MPP .04 XCC .04 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .10 XCC .10 P 96 MPP .24 XCC .24 P 90 MPP .01 XCC .01 P 18 MTT 180.03 180.03 P 17 MTT 68.73 68.73 P 16 MTT 15.99 15.99 P 15 MTT 6.57 6.57 P 14 MTT 7.00 7.00 P 13 MTT 3.28 3.28 P 12 MTT .66 .66 P 11 MTT .09 .09 P 10 MTT .02 .02 P 09 MTT .04 .04 P 08 MTT .13 .13 P 07 MTT .04 .04 P 06 MTT .00 P 05 MTT .00 P 04 MTT .02 .02 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT .04 XCC .04 P 96 MTT .06 XCC .06 P 90 MTT .01 XCC .01 P 18 NTT 8.38 8.38 P 17 NTT 7.97 7.97 P 16 NTT 1.40 1.40 P 15 NTT 2.70 2.70 P 14 NTT .09 .09 P 13 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 963 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 12 NTT .09 .09 P 11 NTT .05 .05 P 10 NTT .00 P 09 NTT .05 .05 P 08 NTT .05 .05 P 07 NTT .16 .16 P 06 NTT .35 .35 P 05 NTT .12 .12 P 04 NTT .29 .29 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT .03 XCC .03 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 391.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,545.88 768.65 6,777.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 964 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT .69- XCC .69- C 18 MTT 134.75 XCC .34 134.41 C 17 MTT 29.03- XCC .07- 28.96- C 16 MTT XCC .00 C 15 MTT .12- XCC .12- C 14 MTT 1.14 XCC 1.14 C 13 MTT .24 XCC .24 C 12 MTT .11 XCC .11 C 11 MTT .04 XCC .04 C 10 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 53.38 XCC .13 53.25 C 17 NTT 6.14 XCC .02 6.12 C 16 NTT 2.58 XCC .01 2.57 C 15 NTT .32- XCC .32- C 14 NTT .03- XCC .03- C 13 NTT .06 XCC .06 C 12 NTT .01 XCC .01 C 11 NTT .14- XCC .14- C 10 NTT .14- XCC .14- C 09 NTT XCC .00 C 99 NTT XCC .00 C STS 11,319.51 XCC 28.30 11,291.21 C UTT 6,735.95 XCC 16.84 6,719.11 C ZTT 207.94 XCC .52 207.42 P 18 MPP 25.18 XCC .06 25.12 P 17 MPP 21.00 XCC .05 20.95 P 16 MPP 10.07 XCC .03 10.04 P 15 MPP 8.32 XCC .02 8.30 P 14 MPP 12.46 XCC .03 12.43 P 13 MPP 7.39 XCC .02 7.37 P 12 MPP 1.65 XCC 1.65 P 11 MPP .33 XCC .33 P 10 MPP .05 XCC .05 P 09 MPP .17 XCC .17 P 08 MPP .59 XCC .59 P 07 MPP .20 XCC .20 P 06 MPP .03 XCC .03 P 05 MPP XCC .00 P 04 MPP .13 XCC .13 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .23 XCC .23 P 96 MPP .46 XCC .46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 965 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP .01 XCC .01 P 18 MTT 528.57 528.57 P 17 MTT 194.65 194.65 P 16 MTT 46.01 46.01 P 15 MTT 23.14 23.14 P 14 MTT 19.83 19.83 P 13 MTT 9.45 9.45 P 12 MTT 1.95 1.95 P 11 MTT .29 .29 P 10 MTT .03 .03 P 09 MTT .10 .10 P 08 MTT .38 .38 P 07 MTT .13 .13 P 06 MTT .02 .02 P 05 MTT .00 P 04 MTT .05 .05 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT .07 XCC .07 P 96 MTT .12 XCC .12 P 90 MTT XCC .00 P 16 NTT 4.05 4.05 P 15 NTT 9.49 9.49 P 14 NTT .25 .25 P 13 NTT .23 .23 P 12 NTT .27 .27 P 11 NTT .14 .14 P 10 NTT .02 .02 P 09 NTT .15 .15 P 08 NTT .18 .18 P 07 NTT .47 .47 P 06 NTT 1.03 1.03 P 05 NTT .35 .35 P 04 NTT .81 .81 P 03 NTT .00 P 02 NTT .03 XCC .03 P 01 NTT .02 XCC .02 P 00 NTT .07 XCC .07 P 99 NTT .03 XCC .03 P 98 NTT .05 XCC .05 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 966 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 .01 XCC .01 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 18 NTT 24.60 24.60 P 17 NTT 22.57 22.57 P SPS 351.50 XCC .86 350.64 P STS 1,305.15 XCC 3.26 1,301.89 P UTT 20.25 XCC .04 20.21 P ZTT 71.09 XCC .16 70.93 21,106.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,157.32 50.62 21,106.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 967 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 195,377.01 XCC 488.44 194,888.57 C UTT 116,263.84 XCC 290.66 115,973.18 C ZTT 3,589.11 XCC 8.97 3,580.14 P SPS 6,255.93 XCC 15.63 6,240.30 P STS 23,227.80 XCC 58.05 23,169.75 P UTT 360.28 XCC .89 359.39 P ZTT 1,265.04 XCC 3.18 1,261.86 345,473.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 19 MTT 11.89- XCC .03- 11.86- C 18 MTT 2,398.15 XCC 6.00 2,392.15 C 17 MTT 505.70- XCC 1.26- 504.44- C 16 MTT .09 XCC .09 C 15 MTT 1.93- XCC 1.93- C 14 MTT 18.30 XCC .05 18.25 C 13 MTT 3.75 XCC .01 3.74 C 12 MTT 1.76 XCC 1.76 C 11 MTT .63 XCC .63 C 10 MTT .06 XCC .06 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 949.96 XCC 2.37 947.59 C 17 NTT 106.98 XCC .27 106.71 C 16 NTT 43.18 XCC .11 43.07 C 15 NTT 5.11- XCC .01- 5.10- C 14 NTT .52- XCC .52- C 13 NTT .94 XCC .94 C 12 NTT .22 XCC .22 C 11 NTT 2.04- XCC .01- 2.03- C 10 NTT 2.03- XCC .01- 2.02- C 09 NTT XCC .00 C 99 NTT .05- XCC .05- P 18 MPP 448.05 XCC 1.12 446.93 P 17 MPP 365.89 XCC .91 364.98 P 16 MPP 169.16 XCC .42 168.74 P 15 MPP 129.75 XCC .32 129.43 P 14 MPP 200.84 XCC .50 200.34 P 13 MPP 115.39 XCC .29 115.10 P 12 MPP 25.42 XCC .06 25.36 P 11 MPP 4.95 XCC .01 4.94 P 10 MPP .62 XCC .62 P 09 MPP 2.41 XCC .01 2.40 P 08 MPP 8.42 XCC .02 8.40 P 07 MPP 2.93 XCC .01 2.92 P 06 MPP .54 XCC .54 P 05 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 968 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 04 MPP 2.07 XCC .01 2.06 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP 3.25 XCC .01 3.24 P 96 MPP 6.54 XCC .02 6.52 P 90 MPP .15 XCC .15 P 18 MTT 9,407.31 9,407.31 P 17 MTT 3,391.65 3,391.65 P 16 MTT 772.34 772.34 P 15 MTT 360.85 360.85 P 14 MTT 319.66 319.66 P 13 MTT 147.72 147.72 P 12 MTT 30.16 30.16 P 11 MTT 4.33 4.33 P 10 MTT .51 .51 P 09 MTT 1.54 1.54 P 08 MTT 5.51 5.51 P 07 MTT 1.94 1.94 P 06 MTT .29 .29 P 05 MTT .00 P 04 MTT .85 .85 P 03 MTT .03 .03 P 01 MTT XCC .00 P 99 MTT 1.07 XCC 1.07 P 96 MTT 1.66 XCC 1.66 P 90 MTT .03 XCC .03 P 15 NTT 148.09 148.09 P 14 NTT 3.99 3.99 P 13 NTT 3.51 3.51 P 12 NTT 4.15 4.15 P 11 NTT 2.16 2.16 P 10 NTT .26 .26 P 09 NTT 2.21 2.21 P 08 NTT 2.56 2.56 P 07 NTT 7.08 7.08 P 06 NTT 16.14 16.14 P 05 NTT 5.72 5.72 P 04 NTT 13.23 13.23 P 03 NTT .00 P 02 NTT .38 XCC .38 P 01 NTT .22 XCC .22 P 00 NTT 1.07 XCC 1.07 P 99 NTT .39 XCC .39 P 98 NTT .81 XCC .81 P 97 NTT .45 XCC .45 P 96 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 969 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .04 XCC .04 P 90 NTT .18 XCC .18 P 89 NTT .07 XCC .07 P 88 NTT .02 XCC .02 P 86 NTT .02 XCC .02 P 85 NTT .11 XCC .11 P 18 NTT 437.89 437.89 P 17 NTT 393.26 393.26 P 16 NTT 67.98 67.98 20,029.40 SU02 SEWER FEES OJB ACR ACR C STA 105,870.24 XCP 691.20 105,179.04 P SPA 10,577.28 10,577.28 P STA 25,875.57 25,875.57 141,631.89 SW02 WATER SUPPLY FEE OJB ACR ACR P SPA 5,633.65 5,633.65 P STA 18,079.84 18,079.84 23,713.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 532,416.19 1,568.22 530,847.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 970 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT .13- XCC .13- C 18 MTT 26.94 XCC .07 26.87 C 17 MTT 5.66- XCC .01- 5.65- C 16 MTT XCC .00 C 15 MTT .02- XCC .02- C 14 MTT .22 XCC .22 C 13 MTT .05 XCC .05 C 12 MTT .03 XCC .03 C 11 MTT XCC .00 C 10 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 10.67 XCC .03 10.64 C 17 NTT 1.20 XCC 1.20 C 16 NTT .49 XCC .49 C 15 NTT .06- XCC .06- C 14 NTT XCC .00 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT .03- XCC .03- C 10 NTT .03- XCC .03- C 09 NTT XCC .00 C 99 NTT XCC .00 C STS 2,159.27 XCC 5.40 2,153.87 C UTT 1,284.93 XCC 3.21 1,281.72 C ZTT 39.67 XCC .10 39.57 P 18 MPP 5.03 XCC .01 5.02 P 17 MPP 4.09 XCC .01 4.08 P 16 MPP 1.93 XCC 1.93 P 15 MPP 1.53 XCC 1.53 P 14 MPP 2.41 XCC .01 2.40 P 13 MPP 1.38 XCC 1.38 P 12 MPP .30 XCC .30 P 11 MPP .06 XCC .06 P 10 MPP .01 XCC .01 P 09 MPP .03 XCC .03 P 08 MPP .07 XCC .07 P 07 MPP .02 XCC .02 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .01 XCC .01 P 96 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 971 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP XCC .00 P 18 MTT 105.68 105.68 P 17 MTT 37.98 37.98 P 16 MTT 8.85 8.85 P 15 MTT 4.26 4.26 P 14 MTT 3.84 3.84 P 13 MTT 1.77 1.77 P 12 MTT .36 .36 P 11 MTT .04 .04 P 10 MTT .01 .01 P 09 MTT .02 .02 P 08 MTT .05 .05 P 07 MTT .02 .02 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 96 MTT XCC .00 P 90 MTT XCC .00 P 16 NTT .78 .78 P 15 NTT 1.75 1.75 P 14 NTT .05 .05 P 13 NTT .04 .04 P 12 NTT .05 .05 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .03 .03 P 08 NTT .02 .02 P 07 NTT .06 .06 P 06 NTT .05 .05 P 05 NTT .01 .01 P 04 NTT .02 .02 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 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 972 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 NTT 4.92 4.92 P 17 NTT 4.40 4.40 P SPS 70.26 XCC .16 70.10 P STS 260.97 XCC .65 260.32 P UTT 4.02 XCC .01 4.01 P ZTT 14.20 XCC .03 14.17 4,049.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,058.96 9.68 4,049.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 973 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 25,455.70 XCC 63.64 25,392.06 C UTT 15,148.03 XCC 37.87 15,110.16 C ZTT 467.63 XCC 1.17 466.46 P SPS 793.50 XCC 1.96 791.54 P STS 2,946.14 XCC 7.37 2,938.77 P UTT 45.69 XCC .10 45.59 P ZTT 160.42 XCC .38 160.04 44,904.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 19 MTT 1.55- XCC 1.55- C 18 MTT 304.17 XCC .76 303.41 C 17 MTT 63.46- XCC .16- 63.30- C 16 MTT .01 XCC .01 C 15 MTT .24- XCC .24- C 14 MTT 2.22 XCC .01 2.21 C 13 MTT .44 XCC .44 C 12 MTT .21 XCC .21 C 11 MTT .08 XCC .08 C 10 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 120.49 XCC .30 120.19 C 17 NTT 13.42 XCC .03 13.39 C 16 NTT 5.36 XCC .01 5.35 C 15 NTT .64- XCC .64- C 14 NTT .07- XCC .07- C 13 NTT .11 XCC .11 C 12 NTT .03 XCC .03 C 11 NTT .25- XCC .25- C 10 NTT .26- XCC .26- C 09 NTT XCC .00 C 99 NTT XCC .00 P 18 MPP 56.83 XCC .14 56.69 P 17 MPP 45.92 XCC .11 45.81 P 16 MPP 21.00 XCC .05 20.95 P 15 MPP 16.32 XCC .04 16.28 P 14 MPP 24.43 XCC .06 24.37 P 13 MPP 13.62 XCC .03 13.59 P 12 MPP 3.10 XCC .01 3.09 P 11 MPP .61 XCC .61 P 10 MPP .08 XCC .08 P 09 MPP .33 XCC .33 P 08 MPP 1.24 XCC 1.24 P 07 MPP .44 XCC .44 P 06 MPP .07 XCC .07 P 05 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 974 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 04 MPP .24 XCC .24 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .40 XCC .40 P 96 MPP .83 XCC .83 P 18 MTT 1,193.19 1,193.19 P 17 MTT 425.63 425.63 P 16 MTT 95.88 95.88 P 15 MTT 45.40 45.40 P 14 MTT 38.88 38.88 P 13 MTT 17.43 17.43 P 12 MTT 3.68 3.68 P 11 MTT .54 .54 P 10 MTT .06 .06 P 09 MTT .21 .21 P 08 MTT .82 .82 P 07 MTT .28 .28 P 06 MTT .04 .04 P 05 MTT .00 P 04 MTT .10 .10 P 03 MTT .01 .01 P 01 MTT XCC .00 P 99 MTT .13 XCC .13 P 96 MTT .21 XCC .21 P 18 NTT 55.54 55.54 P 17 NTT 49.36 49.36 P 16 NTT 8.44 8.44 P 15 NTT 18.63 18.63 P 14 NTT .48 .48 P 13 NTT .42 .42 P 12 NTT .50 .50 P 11 NTT .27 .27 P 10 NTT .04 .04 P 09 NTT .30 .30 P 08 NTT .38 .38 P 07 NTT 1.04 1.04 P 06 NTT 2.31 2.31 P 05 NTT .71 .71 P 04 NTT 1.52 1.52 P 03 NTT .00 P 02 NTT .05 XCC .05 P 01 NTT .03 XCC .03 P 00 NTT .13 XCC .13 P 99 NTT .04 XCC .04 P 98 NTT .10 XCC .10 P 97 NTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 975 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 2,526.99 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 37,252.98 XCP 780.00 36,472.98 P SPA 2,299.08 2,299.08 P STA 7,703.90 7,703.90 46,475.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,801.45 893.88 93,907.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 976 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 6,768.56 XCC 16.92 6,751.64 C UTT 4,027.80 XCC 10.07 4,017.73 C ZTT 124.34 XCC .31 124.03 P UTT 11.46 XCC .02 11.44 P ZTT 40.14 XCC .09 40.05 10,944.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 19 MTT .41- XCC .41- C 18 MTT 76.13 XCC .19 75.94 C 17 MTT 15.49- XCC .04- 15.45- C 16 MTT .01 XCC .01 C 15 MTT .06- XCC .06- C 14 MTT .58 XCC .58 C 13 MTT .12 XCC .12 C 12 MTT .06 XCC .06 C 11 MTT .02 XCC .02 C 10 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 30.16 XCC .08 30.08 C 17 NTT 3.28 XCC .01 3.27 C 16 NTT 1.34 XCC 1.34 C 15 NTT .16- XCC .16- C 14 NTT .01- XCC .01- C 13 NTT .03 XCC .03 C 12 NTT .01 XCC .01 C 11 NTT .07- XCC .07- C 10 NTT .07- XCC .07- C 09 NTT XCC .00 C 99 NTT XCC .00 P 18 MPP 14.23 XCC .04 14.19 P 17 MPP 11.20 XCC .03 11.17 P 16 MPP 5.25 XCC .01 5.24 P 15 MPP 4.09 XCC .01 4.08 P 14 MPP 6.32 XCC .02 6.30 P 13 MPP 3.78 XCC .01 3.77 P 12 MPP .86 XCC .86 P 11 MPP .17 XCC .17 P 10 MPP .02 XCC .02 P 09 MPP .08 XCC .08 P 08 MPP .31 XCC .31 P 07 MPP .09 XCC .09 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 04 MPP .07 XCC .07 P 03 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 977 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 01 MPP XCC .00 P 99 MPP .09 XCC .09 P 96 MPP .20 XCC .20 P 18 MTT 298.64 298.64 P 17 MTT 103.85 103.85 P 16 MTT 23.96 23.96 P 15 MTT 11.36 11.36 P 14 MTT 10.05 10.05 P 13 MTT 4.84 4.84 P 12 MTT 1.02 1.02 P 11 MTT .15 .15 P 10 MTT .02 .02 P 09 MTT .06 .06 P 08 MTT .20 .20 P 07 MTT .07 .07 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .03 .03 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT .04 XCC .04 P 96 MTT .05 XCC .05 P 18 NTT 13.90 13.90 P 17 NTT 12.04 12.04 P 16 NTT 2.11 2.11 P 15 NTT 4.66 4.66 P 14 NTT .13 .13 P 13 NTT .11 .11 P 12 NTT .14 .14 P 11 NTT .07 .07 P 10 NTT .01 .01 P 09 NTT .08 .08 P 08 NTT .10 .10 P 07 NTT .24 .24 P 06 NTT .50 .50 P 05 NTT .18 .18 P 04 NTT .41 .41 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 978 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 631.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,603.67 27.77 11,575.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 979 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT .40- XCC .40- C 18 MTT 79.95 XCC .20 79.75 C 17 MTT 16.84- XCC .04- 16.80- C 16 MTT XCC .00 C 15 MTT .06- XCC .06- C 14 MTT .59 XCC .59 C 13 MTT .12 XCC .12 C 12 MTT .05 XCC .05 C 11 MTT .02 XCC .02 C 10 MTT XCC .00 C 18 NTT 31.67 XCC .08 31.59 C 17 NTT 3.56 XCC .01 3.55 C 16 NTT 1.43 XCC 1.43 C 15 NTT .17- XCC .17- C 14 NTT .02- XCC .02- C 13 NTT .03 XCC .03 C 12 NTT XCC .00 C 11 NTT .06- XCC .06- C 10 NTT .06- XCC .06- C 09 NTT XCC .00 C STS 6,507.44 XCC 16.27 6,491.17 C UTT 3,872.41 XCC 9.68 3,862.73 C ZTT 119.54 XCC .30 119.24 P 18 MPP 14.93 XCC .04 14.89 P 17 MPP 12.19 XCC .03 12.16 P 16 MPP 5.59 XCC .01 5.58 P 15 MPP 4.26 XCC .01 4.25 P 14 MPP 6.47 XCC .02 6.45 P 13 MPP 3.58 XCC .01 3.57 P 12 MPP .80 XCC .80 P 11 MPP .16 XCC .16 P 10 MPP .02 XCC .02 P 09 MPP .09 XCC .09 P 08 MPP .39 .39 P 18 MTT 313.62 313.62 P 17 MTT 112.99 112.99 P 16 MTT 25.51 25.51 P 15 MTT 11.84 11.84 P 14 MTT 10.30 10.30 P 13 MTT 4.59 4.59 P 12 MTT .94 .94 P 11 MTT .14 .14 P 10 MTT .01 .01 P 09 MTT .06 .06 P 08 MTT .25 .25 P 18 NTT 14.60 14.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 980 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 17 NTT 13.10 13.10 P 16 NTT 2.25 2.25 P 15 NTT 4.86 4.86 P 14 NTT .12 .12 P 13 NTT .11 .11 P 12 NTT .13 .13 P 11 NTT .07 .07 P 10 NTT .00 P 09 NTT .08 .08 P 08 NTT .11 .11 P SPS 208.56 208.56 P STS 774.39 XCC 1.94 772.45 P UTT 11.99 XCC .02 11.97 P ZTT 42.19 XCC .09 42.10 12,171.82 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 17,001.81 XCP 804.00 16,197.81 C ZTA 42.72 XCP .30 42.42 P SPA 631.72 631.72 P STA 1,979.52 1,979.52 18,851.47 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR P SPA 115.90 115.90 P STA 1,007.74 1,007.74 1,123.64 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 1,771.65 XCP 183.30 1,588.35 P SPA 2,174.85 2,174.85 P STA 4,279.95 4,279.95 8,043.15 SW01 WATER STANDBY FEE OTF ACR ACR C STA 1,802.55 XCP 186.90 1,615.65 P SPA 2,174.90 2,174.90 P STA 4,279.80 4,279.80 8,070.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,463.60 1,203.17 48,260.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 981 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT 4.29- 4.29- C 18 MTT 838.18 XCC 2.10 836.08 C 17 MTT 172.00- XCC .43- 171.57- C 16 MTT .03 XCC .03 C 15 MTT .63- XCC .63- C 14 MTT 5.63 XCC .01 5.62 C 13 MTT 1.11 XCC 1.11 C 12 MTT .51 XCC .51 C 11 MTT .19 XCC .19 C 10 MTT .02 XCC .02 C 18 NTT 332.02 XCC .83 331.19 C 17 NTT 36.38 XCC .09 36.29 C 16 NTT 14.19 XCC .04 14.15 C 15 NTT 1.65- XCC 1.65- C 14 NTT .16- XCC .16- C 13 NTT .28 XCC .28 C 12 NTT .07 XCC .07 C 11 NTT .61- XCC .61- C 10 NTT .62- XCC .62- C 09 NTT XCC .00 C STS 70,640.21 XCC 176.60 70,463.61 C UTT 42,036.18 XCC 105.09 41,931.09 C ZTT 1,297.67 XCC 3.24 1,294.43 P 18 MPP 156.60 156.60 P 17 MPP 124.44 124.44 P 16 MPP 55.58 55.58 P 15 MPP 41.94 41.94 P 14 MPP 61.79 61.79 P 13 MPP 34.01 34.01 P 12 MPP 7.35 7.35 P 11 MPP 1.48 1.48 P 10 MPP .19 .19 P 09 MPP .88 .88 P 18 MTT 3,287.95 3,287.95 P 17 MTT 1,153.54 1,153.54 P 16 MTT 253.78 253.78 P 15 MTT 116.67 116.67 P 14 MTT 98.35 98.35 P 13 MTT 43.53 43.53 P 12 MTT 8.73 8.73 P 11 MTT 1.29 1.29 P 10 MTT .16 .16 P 09 MTT .56 .56 P 18 NTT 153.04 153.04 P 17 NTT 133.75 133.75 P 16 NTT 22.33 22.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 982 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 15 NTT 47.88 47.88 P 14 NTT 1.23 1.23 P 13 NTT 1.04 1.04 P 12 NTT 1.20 1.20 P 11 NTT .64 .64 P 10 NTT .08 .08 P 09 NTT .81 .81 P SPS 2,186.52 2,186.52 P STS 8,118.34 XCC 20.26 8,098.08 P UTT 125.91 XCC .29 125.62 P ZTT 442.14 XCC 1.07 441.07 131,397.25 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 3,063.61 XCP 27.00 3,036.61 P SPA 5,417.73 5,417.73 P STA 9,750.41 9,750.41 18,204.75 SW01 WATER AVAILABILITY OGH ACR ACR C STA 40,263.25 XCP 1,125.60 39,137.65 P SPA 3,558.28 3,558.28 P STA 10,022.50 10,022.50 52,718.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203,782.22 1,461.79 202,320.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 983 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT .48- .48- C 18 MTT 96.19 XCC .24 95.95 C 18 NTT 38.10 XCC .10 38.00 C STS 7,789.86 XCC 19.47 7,770.39 C UTT 4,635.54 XCC 11.59 4,623.95 C ZTT 143.10 XCC .36 142.74 P 18 MPP 17.97 17.97 P 18 MTT 377.33 377.33 P 18 NTT 17.57 17.57 P SPS 250.90 250.90 P STS 931.69 XCC 1.56 930.13 P UTT 14.49 XCC .03 14.46 P ZTT 50.73 XCC .10 50.63 14,329.54 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 25,800.93 XCP 780.30 25,020.63 P SPA 174.41 174.41 P STA 1,238.88 1,238.88 26,433.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,577.21 813.75 40,763.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 984 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 321,411.97 XCC 803.53 320,608.44 C UTT 191,264.02 XCC 478.16 190,785.86 C ZTT 5,904.40 XCC 14.76 5,889.64 P UTT 586.37 XCC 1.44 584.93 P ZTT 2,059.07 XCC 5.15 2,053.92 519,922.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 19 MTT 19.56- XCC .05- 19.51- C 18 MTT 3,903.45 XCC 9.76 3,893.69 C 17 MTT 817.58- XCC 2.04- 815.54- C 16 MTT .14 XCC .14 C 15 MTT 2.99- XCC .01- 2.98- C 14 MTT 27.80 XCC .07 27.73 C 13 MTT 5.52 XCC .01 5.51 C 12 MTT 2.58 XCC .01 2.57 C 11 MTT .94 XCC .94 C 10 MTT .09 XCC .09 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 1,546.25 XCC 3.87 1,542.38 C 17 NTT 172.96 XCC .43 172.53 C 16 NTT 69.16 XCC .17 68.99 C 15 NTT 7.94- XCC .02- 7.92- C 14 NTT .79- XCC .79- C 13 NTT 1.38 XCC 1.38 C 12 NTT .31 XCC .31 C 11 NTT 3.06- XCC .01- 3.05- C 10 NTT 3.02- XCC .01- 3.01- C 09 NTT XCC .00 C 99 NTT .06- XCC .06- P 18 MPP 729.29 XCC 1.82 727.47 P 17 MPP 591.54 XCC 1.48 590.06 P 16 MPP 270.92 XCC .68 270.24 P 15 MPP 201.86 XCC .50 201.36 P 14 MPP 305.13 XCC .76 304.37 P 13 MPP 169.77 XCC .42 169.35 P 12 MPP 37.24 XCC .09 37.15 P 11 MPP 7.39 XCC .02 7.37 P 10 MPP .93 XCC .93 P 09 MPP 3.89 XCC .01 3.88 P 08 MPP 14.98 XCC .04 14.94 P 07 MPP 5.22 XCC .01 5.21 P 06 MPP .92 XCC .92 P 05 MPP XCC .00 P 04 MPP 3.12 XCC .01 3.11 P 03 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 985 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 01 MPP XCC .00 P 99 MPP 4.54 XCC .01 4.53 P 96 MPP 9.60 XCC .02 9.58 P 18 MTT 15,312.19 15,312.19 P 17 MTT 5,483.38 5,483.38 P 16 MTT 1,237.01 1,237.01 P 15 MTT 561.38 561.38 P 14 MTT 485.63 485.63 P 13 MTT 217.32 217.32 P 12 MTT 44.18 44.18 P 11 MTT 6.46 6.46 P 10 MTT .75 .75 P 09 MTT 2.48 2.48 P 08 MTT 9.82 9.82 P 07 MTT 3.45 3.45 P 06 MTT .49 .49 P 05 MTT .00 P 04 MTT 1.29 1.29 P 03 MTT .04 .04 P 01 MTT XCC .00 P 99 MTT 1.49 XCC 1.49 P 96 MTT 2.43 XCC .01 2.42 P 18 NTT 712.74 712.74 P 17 NTT 635.81 635.81 P 16 NTT 108.88 108.88 P 15 NTT 230.38 230.38 P 14 NTT 6.06 6.06 P 13 NTT 5.17 5.17 P 12 NTT 6.08 6.08 P 11 NTT 3.22 3.22 P 10 NTT .39 .39 P 09 NTT 3.56 3.56 P 08 NTT 4.56 4.56 P 07 NTT 12.61 12.61 P 06 NTT 27.12 27.12 P 05 NTT 8.85 8.85 P 04 NTT 19.96 19.96 P 03 NTT .00 P 02 NTT .52 XCC .52 P 01 NTT .32 XCC .32 P 00 NTT 1.45 XCC 1.45 P 99 NTT .54 XCC .54 P 98 NTT 1.14 XCC 1.14 P 97 NTT .65 XCC .65 P 96 NTT .05 XCC .05 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 986 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 32,373.71 SP03 FIRE SERVICES OQE ACR ACR C STA 434,142.05 XCP 11,055.90 423,086.15 C ZTA 5,377.31 XCP 60.30 5,317.01 P SPA 10,340.96 10,340.96 P STA 45,866.06 45,866.06 P ZTA 1,116.56 1,116.56 485,726.74 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 1,018.55 XCP 23.40 995.15 P SPA 415.46 415.46 P STA 1,290.32 1,290.32 2,700.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,053,184.87 12,460.70 1,040,724.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 987 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT 87.37- XCC .22- 87.15- C 18 MTT 17,137.07 XCC 42.84 17,094.23 C 17 MTT 3,487.64- XCC 8.72- 3,478.92- C 16 MTT .58 XCC .58 C 15 MTT 12.47- XCC .03- 12.44- C 14 MTT 115.38 XCC .29 115.09 C 13 MTT 22.26 XCC .06 22.20 C 12 MTT 10.15 XCC .03 10.12 C 11 MTT 3.61 XCC .01 3.60 C 10 MTT .34 XCC .34 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 6,788.39 XCC 16.97 6,771.42 C 17 NTT 737.79 XCC 1.84 735.95 C 16 NTT 286.28 XCC .72 285.56 C 15 NTT 33.05- XCC .08- 32.97- C 14 NTT 3.27- XCC .01- 3.26- C 13 NTT 5.57 XCC .01 5.56 C 12 NTT 1.25 XCC 1.25 C 11 NTT 11.80- XCC .03- 11.77- C 10 NTT 11.52- XCC .03- 11.49- C 09 NTT XCC .00 C 99 NTT .18- XCC .18- C STS 1,435,817.27 XCC 3,589.54 1,432,227.73 C UTT 854,417.99 XCC 2,136.04 852,281.95 C ZTT 26,376.24 XCC 65.94 26,310.30 P 18 MPP 3,201.76 XCC 8.00 3,193.76 P 17 MPP 2,523.38 XCC 6.31 2,517.07 P 16 MPP 1,121.47 XCC 2.80 1,118.67 P 15 MPP 840.00 XCC 2.10 837.90 P 14 MPP 1,266.12 XCC 3.17 1,262.95 P 13 MPP 683.83 XCC 1.71 682.12 P 12 MPP 146.67 XCC .37 146.30 P 11 MPP 28.57 XCC .07 28.50 P 10 MPP 3.55 XCC .01 3.54 P 09 MPP 13.46 XCC .03 13.43 P 08 MPP 48.38 XCC .12 48.26 P 07 MPP 16.29 XCC .04 16.25 P 06 MPP 2.84 XCC .01 2.83 P 05 MPP XCC .00 P 04 MPP 10.10 XCC .03 10.07 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP 13.82 XCC .03 13.79 P 96 MPP 25.01 XCC .06 24.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 988 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT 67,224.14 67,224.14 P 17 MTT 23,390.99 23,390.99 P 16 MTT 5,120.66 5,120.66 P 15 MTT 2,336.23 2,336.23 P 14 MTT 2,015.17 2,015.17 P 13 MTT 875.36 875.36 P 12 MTT 173.99 173.99 P 11 MTT 24.94 24.94 P 10 MTT 2.89 2.89 P 09 MTT 8.60 8.60 P 08 MTT 31.69 31.69 P 07 MTT 10.78 10.78 P 06 MTT 1.50 1.50 P 05 MTT .00 P 04 MTT 4.16 4.16 P 03 MTT .14 .14 P 01 MTT XCC .00 P 99 MTT 4.55 XCC .01 4.54 P 96 MTT 6.35 XCC .02 6.33 P 17 NTT 2,712.21 2,712.21 P 16 NTT 450.72 450.72 P 15 NTT 958.74 958.74 P 14 NTT 25.14 25.14 P 13 NTT 20.81 20.81 P 12 NTT 23.93 23.93 P 11 NTT 12.43 12.43 P 10 NTT 1.48 1.48 P 09 NTT 12.33 12.33 P 08 NTT 14.71 14.71 P 07 NTT 39.37 39.37 P 06 NTT 84.28 84.28 P 05 NTT 28.72 28.72 P 04 NTT 64.49 64.49 P 03 NTT .00 P 02 NTT 1.73 XCC 1.73 P 01 NTT .97 XCC .97 P 00 NTT 4.40 XCC .01 4.39 P 99 NTT 1.63 XCC 1.63 P 98 NTT 3.29 XCC .01 3.28 P 97 NTT 1.79 XCC 1.79 P 96 NTT .11 XCC .11 P 94 NTT XCC .00 P 18 NTT 3,129.12 3,129.12 P SPS 44,704.45 XCC 111.50 44,592.95 P STS 165,985.14 XCC 414.90 165,570.24 P UTT 2,574.42 XCC 6.41 2,568.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 989 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 ZTT 9,039.67 XCC 22.60 9,017.07 2,672,720.85 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 19 MTT 8.82- XCC .02- 8.80- C 18 MTT 1,763.05 XCC 4.41 1,758.64 C 17 MTT 359.04- XCC .90- 358.14- C 16 MTT .06 XCC .06 C 15 MTT 1.32- XCC 1.32- C 14 MTT 12.37 XCC .03 12.34 C 13 MTT 2.43 XCC .01 2.42 C 12 MTT 1.11 XCC 1.11 C 11 MTT .39 XCC .39 C 10 MTT .03 XCC .03 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 698.38 XCC 1.75 696.63 C 17 NTT 75.95 XCC .19 75.76 C 16 NTT 29.87 XCC .07 29.80 C 15 NTT 3.50- XCC .01- 3.49- C 14 NTT .35- XCC .35- C 13 NTT .60 XCC .60 C 12 NTT .14 XCC .14 C 11 NTT 1.29- XCC 1.29- C 10 NTT 1.25- XCC 1.25- C 09 NTT XCC .00 C 99 NTT .02- XCC .02- C STS 144,830.43 XCC 362.08 144,468.35 C UTT 86,184.87 XCC 215.46 85,969.41 C ZTT 2,660.57 XCC 6.65 2,653.92 P 18 MPP 329.40 XCC .82 328.58 P 17 MPP 259.78 XCC .65 259.13 P 16 MPP 117.02 XCC .29 116.73 P 15 MPP 88.87 XCC .22 88.65 P 14 MPP 135.82 XCC .34 135.48 P 13 MPP 74.45 XCC .19 74.26 P 12 MPP 16.00 XCC .04 15.96 P 11 MPP 3.12 XCC .01 3.11 P 10 MPP .39 XCC .39 P 09 MPP 1.48 XCC 1.48 P 08 MPP 5.51 XCC .01 5.50 P 07 MPP 1.91 XCC 1.91 P 06 MPP .35 XCC .35 P 05 MPP XCC .00 P 04 MPP 1.28 XCC 1.28 P 03 MPP XCC .00 P 01 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 990 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 MPP 1.82 XCC 1.82 P 96 MPP 3.69 XCC .01 3.68 P 18 MTT 6,915.99 6,915.99 P 17 MTT 2,408.07 2,408.07 P 16 MTT 534.31 534.31 P 15 MTT 247.17 247.17 P 14 MTT 216.17 216.17 P 13 MTT 95.31 95.31 P 12 MTT 18.99 18.99 P 11 MTT 2.72 2.72 P 10 MTT .31 .31 P 09 MTT .95 .95 P 08 MTT 3.61 3.61 P 07 MTT 1.26 1.26 P 06 MTT .19 .19 P 05 MTT .00 P 04 MTT .53 .53 P 03 MTT .02 .02 P 01 MTT XCC .00 P 99 MTT .59 XCC .59 P 96 MTT .94 XCC .94 P 18 NTT 321.93 321.93 P 17 NTT 279.22 279.22 P 16 NTT 47.03 47.03 P 15 NTT 101.44 101.44 P 14 NTT 2.69 2.69 P 13 NTT 2.27 2.27 P 12 NTT 2.61 2.61 P 11 NTT 1.35 1.35 P 10 NTT .16 .16 P 09 NTT 1.36 1.36 P 08 NTT 1.67 1.67 P 07 NTT 4.61 4.61 P 06 NTT 10.32 10.32 P 05 NTT 3.66 3.66 P 04 NTT 8.14 8.14 P 03 NTT .00 P 02 NTT .22 XCC .22 P 01 NTT .13 XCC .13 P 00 NTT .60 XCC .60 P 99 NTT .21 XCC .21 P 98 NTT .45 XCC .45 P 97 NTT .26 XCC .26 P 96 NTT .02 XCC .02 P 94 NTT XCC .00 P SPS 4,599.18 XCC 11.48 4,587.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 991 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 STS 17,076.47 XCC 42.69 17,033.78 P UTT 264.88 XCC .64 264.24 P ZTT 929.99 XCC 2.32 927.67 270,384.12 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 19 MTT 8.70- XCC .02- 8.68- C 18 MTT 1,741.77 XCC 4.35 1,737.42 C 17 MTT 354.72- XCC .89- 353.83- C 16 MTT .06 XCC .06 C 15 MTT 1.30- XCC 1.30- C 14 MTT 12.23 XCC .03 12.20 C 13 MTT 2.39 XCC .01 2.38 C 12 MTT 1.10 XCC 1.10 C 11 MTT .39 XCC .39 C 10 MTT .04 XCC .04 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 689.96 XCC 1.72 688.24 C 17 NTT 75.04 XCC .19 74.85 C 16 NTT 29.52 XCC .07 29.45 C 15 NTT 3.46- XCC .01- 3.45- C 14 NTT .35- XCC .35- C 13 NTT .60 XCC .60 C 12 NTT .13 XCC .13 C 11 NTT 1.27- XCC 1.27- C 10 NTT 1.24- XCC 1.24- C 09 NTT XCC .00 C 99 NTT .03- XCC .03- C STS 143,082.28 XCC 357.71 142,724.57 C UTT 85,144.59 XCC 212.86 84,931.73 C ZTT 2,628.44 XCC 6.57 2,621.87 P 18 MPP 325.42 XCC .81 324.61 P 17 MPP 256.64 XCC .64 256.00 P 16 MPP 115.61 XCC .29 115.32 P 15 MPP 87.80 XCC .22 87.58 P 14 MPP 134.18 XCC .34 133.84 P 13 MPP 73.56 XCC .18 73.38 P 12 MPP 15.81 XCC .04 15.77 P 11 MPP 3.08 XCC .01 3.07 P 10 MPP .38 XCC .38 P 09 MPP 1.47 XCC 1.47 P 08 MPP 5.44 XCC .01 5.43 P 07 MPP 1.88 XCC 1.88 P 06 MPP .34 XCC .34 P 05 MPP XCC .00 P 04 MPP 1.26 XCC 1.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 992 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 01 MPP XCC .00 P 99 MPP 1.80 XCC 1.80 P 96 MPP 3.66 XCC .01 3.65 P 18 MTT 6,832.51 6,832.51 P 17 MTT 2,379.01 2,379.01 P 16 MTT 527.87 527.87 P 15 MTT 244.19 244.19 P 14 MTT 213.56 213.56 P 13 MTT 94.15 94.15 P 12 MTT 18.76 18.76 P 11 MTT 2.69 2.69 P 10 MTT .31 .31 P 09 MTT .94 .94 P 08 MTT 3.57 3.57 P 07 MTT 1.25 1.25 P 06 MTT .18 .18 P 05 MTT .00 P 04 MTT .52 .52 P 03 MTT .01 .01 P 01 MTT XCC .00 P 99 MTT .59 XCC .59 P 96 MTT .93 XCC .93 P 16 NTT 46.46 46.46 P 15 NTT 100.21 100.21 P 14 NTT 2.67 2.67 P 13 NTT 2.24 2.24 P 12 NTT 2.58 2.58 P 11 NTT 1.34 1.34 P 10 NTT .16 .16 P 09 NTT 1.35 1.35 P 08 NTT 1.66 1.66 P 07 NTT 4.56 4.56 P 06 NTT 10.20 10.20 P 05 NTT 3.63 3.63 P 04 NTT 8.04 8.04 P 03 NTT .00 P 02 NTT .23 XCC .23 P 01 NTT .13 XCC .13 P 00 NTT .59 XCC .59 P 99 NTT .22 XCC .22 P 98 NTT .45 XCC .45 P 97 NTT .25 XCC .25 P 96 NTT .02 XCC .02 P 94 NTT XCC .00 P 18 NTT 318.03 318.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 993 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 17 NTT 275.85 275.85 P SPS 4,543.67 XCC 11.36 4,532.31 P STS 16,870.36 XCC 42.18 16,828.18 P UTT 261.63 XCC .63 261.00 P ZTT 918.78 XCC 2.29 916.49 267,120.55 SP01 WEED ABATEMENT OQI ACR ACR C STA 56.30 XCP 18.30 38.00 P SPA 2,317.65 2,317.65 P STA 5,067.85 5,067.85 7,423.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,225,383.84 7,734.82 3,217,649.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 994 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 19 MTT 3.84- XCC .01- 3.83- C 18 MTT 766.44 XCC 1.92 764.52 C 17 MTT 159.60- XCC .40- 159.20- C 16 MTT .03 XCC .03 C 15 MTT .60- XCC .60- C 14 MTT 5.57 XCC .01 5.56 C 13 MTT 1.13 XCC 1.13 C 12 MTT .53 XCC .53 C 11 MTT .19 XCC .19 C 10 MTT .02 XCC .02 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 303.60 XCC .76 302.84 C 17 NTT 33.76 XCC .08 33.68 C 16 NTT 13.45 XCC .03 13.42 C 15 NTT 1.58- XCC 1.58- C 14 NTT .16- XCC .16- C 13 NTT .28 XCC .28 C 12 NTT .07 XCC .07 C 11 NTT .62- XCC .62- C 10 NTT .61- XCC .61- C 09 NTT XCC .00 C 99 NTT .01- XCC .01- C STS 63,037.39 XCC 157.59 62,879.80 C UTT 37,511.93 XCC 93.78 37,418.15 C ZTT 1,158.01 XCC 2.90 1,155.11 P 18 MPP 143.20 XCC .36 142.84 P 17 MPP 115.48 XCC .29 115.19 P 16 MPP 52.70 XCC .13 52.57 P 15 MPP 40.34 XCC .10 40.24 P 14 MPP 61.16 XCC .15 61.01 P 13 MPP 34.55 XCC .09 34.46 P 12 MPP 7.67 XCC .02 7.65 P 11 MPP 1.50 XCC 1.50 P 10 MPP .19 XCC .19 P 09 MPP .75 XCC .75 P 08 MPP 2.73 XCC .01 2.72 P 07 MPP .92 XCC .92 P 06 MPP .17 XCC .17 P 05 MPP XCC .00 P 04 MPP .60 XCC .60 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .84 XCC .84 P 96 MPP 1.72 XCC 1.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 995 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP .04 XCC .04 P 18 MTT 3,006.54 3,006.54 P 17 MTT 1,070.44 1,070.44 P 16 MTT 240.63 240.63 P 15 MTT 112.19 112.19 P 14 MTT 97.34 97.34 P 13 MTT 44.23 44.23 P 12 MTT 9.10 9.10 P 11 MTT 1.31 1.31 P 10 MTT .15 .15 P 09 MTT .48 .48 P 08 MTT 1.78 1.78 P 07 MTT .61 .61 P 06 MTT .09 .09 P 05 MTT .00 P 04 MTT .25 .25 P 03 MTT .01 .01 P 01 MTT XCC .00 P 99 MTT .28 XCC .28 P 96 MTT .43 XCC .43 P 90 MTT XCC .00 P 16 NTT 21.18 21.18 P 15 NTT 46.04 46.04 P 14 NTT 1.21 1.21 P 13 NTT 1.05 1.05 P 12 NTT 1.25 1.25 P 11 NTT .66 .66 P 10 NTT .08 .08 P 09 NTT .68 .68 P 08 NTT .83 .83 P 07 NTT 2.23 2.23 P 06 NTT 4.99 4.99 P 05 NTT 1.70 1.70 P 04 NTT 3.81 3.81 P 03 NTT .00 P 02 NTT .10 XCC .10 P 01 NTT .06 XCC .06 P 00 NTT .28 XCC .28 P 99 NTT .10 XCC .10 P 98 NTT .21 XCC .21 P 97 NTT .12 XCC .12 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 996 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 .02 XCC .02 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .03 XCC .03 P 18 NTT 139.95 139.95 P 17 NTT 124.11 124.11 P UTT 115.13 XCC .27 114.86 P ZTT 404.25 XCC .97 403.28 108,326.88 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 118,581.02 XCP 10,815.90 107,765.12 C ZTA 8,670.80 XCP 323.40 8,347.40 P SPA 5,144.39 5,144.39 P STA 17,656.42 17,656.42 P ZTA 2,954.98 2,954.98 141,868.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 261,593.54 11,398.35 250,195.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 997 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT 2.23- XCC .01- 2.22- C 18 MTT 435.84 XCC 1.09 434.75 C 17 MTT 90.87- XCC .23- 90.64- C 16 MTT .01 XCC .01 C 15 MTT .35- XCC .35- C 14 MTT 3.29 XCC .01 3.28 C 13 MTT .66 XCC .66 C 12 MTT .32 XCC .32 C 11 MTT .12 XCC .12 C 10 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 172.65 XCC .43 172.22 C 17 NTT 19.22 XCC .05 19.17 C 16 NTT 7.73 XCC .02 7.71 C 15 NTT .92- XCC .92- C 14 NTT .09- XCC .09- C 13 NTT .17 XCC .17 C 12 NTT .04 XCC .04 C 11 NTT .37- XCC .37- C 10 NTT .37- XCC .37- C 09 NTT XCC .00 C 99 NTT .01- XCC .01- C STS 36,615.02 XCC 91.54 36,523.48 C UTT 21,788.66 XCC 54.47 21,734.19 C ZTT 672.63 XCC 1.68 670.95 P 18 MPP 81.42 XCC .20 81.22 P 17 MPP 65.74 XCC .16 65.58 P 16 MPP 30.30 XCC .08 30.22 P 15 MPP 23.44 XCC .06 23.38 P 14 MPP 36.10 XCC .09 36.01 P 13 MPP 20.43 XCC .05 20.38 P 12 MPP 4.62 XCC .01 4.61 P 11 MPP .90 XCC .90 P 10 MPP .11 XCC .11 P 09 MPP .45 XCC .45 P 08 MPP 1.68 XCC 1.68 P 07 MPP .57 XCC .57 P 06 MPP .10 XCC .10 P 05 MPP XCC .00 P 04 MPP .35 XCC .35 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .63 XCC .63 P 96 MPP 1.36 XCC 1.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 998 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP .03 XCC .03 P 18 MTT 1,709.67 1,709.67 P 17 MTT 609.43 609.43 P 16 MTT 138.35 138.35 P 15 MTT 65.17 65.17 P 14 MTT 57.46 57.46 P 13 MTT 26.16 26.16 P 12 MTT 5.47 5.47 P 11 MTT .79 .79 P 10 MTT .09 .09 P 09 MTT .29 .29 P 08 MTT 1.11 1.11 P 07 MTT .37 .37 P 06 MTT .06 .06 P 05 MTT .00 P 04 MTT .14 .14 P 03 MTT .01 .01 P 01 MTT XCC .00 P 99 MTT .21 XCC .21 P 96 MTT .35 XCC .35 P 90 MTT .01 XCC .01 P 17 NTT 70.67 70.67 P 16 NTT 12.18 12.18 P 15 NTT 26.74 26.74 P 14 NTT .72 .72 P 13 NTT .62 .62 P 12 NTT .75 .75 P 11 NTT .39 .39 P 10 NTT .04 .04 P 09 NTT .41 .41 P 08 NTT .51 .51 P 07 NTT 1.37 1.37 P 06 NTT 3.01 3.01 P 05 NTT .98 .98 P 04 NTT 2.24 2.24 P 03 NTT .00 P 02 NTT .07 XCC .07 P 01 NTT .04 XCC .04 P 00 NTT .20 XCC .20 P 99 NTT .07 XCC .07 P 98 NTT .16 XCC .16 P 97 NTT .09 XCC .09 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 999 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .03 XCC .03 P 18 NTT 79.58 79.58 P SPS 1,136.95 XCC 2.82 1,134.13 P STS 4,221.36 XCC 10.55 4,210.81 P UTT 65.50 XCC .15 65.35 P ZTT 229.94 XCC .56 229.38 68,195.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,359.24 163.78 68,195.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1000 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 96 MPP .13 .13 P 90 MPP .00 P 96 MTT .03 .03 P 90 MTT .00 P 96 NTT .00 P 94 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1001 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT 3.75- XCC .01- 3.74- C 18 MTT 751.81 XCC 1.88 749.93 C 17 MTT 157.94- XCC .39- 157.55- C 16 MTT .03 XCC .03 C 15 MTT .60- XCC .60- C 14 MTT 5.68 XCC .01 5.67 C 13 MTT 1.17 XCC 1.17 C 12 MTT .55 XCC .55 C 11 MTT .19 XCC .19 C 10 MTT .02 XCC .02 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 297.81 XCC .74 297.07 C 17 NTT 33.42 XCC .08 33.34 C 16 NTT 13.44 XCC .03 13.41 C 15 NTT 1.59- XCC 1.59- C 14 NTT .16- XCC .16- C 13 NTT .29 XCC .29 C 12 NTT .07 XCC .07 C 11 NTT .64- XCC .64- C 10 NTT .64- XCC .64- C 09 NTT XCC .00 C 99 NTT .01- XCC .01- C STS 61,588.31 XCC 153.97 61,434.34 C UTT 36,649.62 XCC 91.62 36,558.00 C ZTT 1,131.39 XCC 2.83 1,128.56 P 18 MPP 140.47 XCC .35 140.12 P 17 MPP 114.27 XCC .29 113.98 P 16 MPP 52.63 XCC .13 52.50 P 15 MPP 40.37 XCC .10 40.27 P 14 MPP 62.38 XCC .16 62.22 P 13 MPP 35.81 XCC .09 35.72 P 12 MPP 7.94 XCC .02 7.92 P 11 MPP 1.55 XCC 1.55 P 10 MPP .19 XCC .19 P 09 MPP .75 XCC .75 P 08 MPP 2.68 XCC .01 2.67 P 07 MPP .94 XCC .94 P 06 MPP .17 XCC .17 P 05 MPP XCC .00 P 04 MPP .65 XCC .65 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP 1.04 XCC 1.04 P 96 MPP 2.11 XCC .01 2.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1002 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP .05 XCC .05 P 18 MTT 2,949.13 2,949.13 P 17 MTT 1,059.30 1,059.30 P 16 MTT 240.31 240.31 P 15 MTT 112.29 112.29 P 14 MTT 99.29 99.29 P 13 MTT 45.84 45.84 P 12 MTT 9.43 9.43 P 11 MTT 1.35 1.35 P 10 MTT .16 .16 P 09 MTT .48 .48 P 08 MTT 1.75 1.75 P 07 MTT .62 .62 P 06 MTT .09 .09 P 05 MTT .00 P 04 MTT .27 .27 P 03 MTT .01 .01 P 01 MTT XCC .00 P 99 MTT .34 XCC .34 P 96 MTT .54 XCC .54 P 90 MTT .01 XCC .01 P 18 NTT 137.28 137.28 P 17 NTT 122.82 122.82 P 16 NTT 21.15 21.15 P 15 NTT 46.08 46.08 P 14 NTT 1.24 1.24 P 13 NTT 1.09 1.09 P 12 NTT 1.30 1.30 P 11 NTT .67 .67 P 10 NTT .09 .09 P 09 NTT .70 .70 P 08 NTT .81 .81 P 07 NTT 2.26 2.26 P 06 NTT 5.16 5.16 P 05 NTT 1.82 1.82 P 04 NTT 4.18 4.18 P 03 NTT .00 P 02 NTT .12 XCC .12 P 01 NTT .07 XCC .07 P 00 NTT .34 XCC .34 P 99 NTT .12 XCC .12 P 98 NTT .26 XCC .26 P 97 NTT .15 XCC .15 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1003 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 91 NTT .02 XCC .02 P 90 NTT .06 XCC .06 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .04 XCC .04 P SPS 1,961.23 XCC 4.90 1,956.33 P STS 7,281.83 XCC 18.18 7,263.65 P UTT 112.93 XCC .25 112.68 P ZTT 396.57 XCC .96 395.61 115,117.89 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 160,011.80 XCP 7,712.70 152,299.10 P SPA 15,242.23 15,242.23 P STA 41,371.76 41,371.76 208,913.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 332,019.89 7,988.91 324,030.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1004 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT XCC .00 C 18 MTT .02 XCC .02 C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT .01 XCC .01 C 17 NTT XCC .00 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 10 NTT XCC .00 C 09 NTT XCC .00 C 99 NTT XCC .00 C STS 1.85 XCC 1.85 C UTT 1.10 XCC 1.10 C ZTT .03 XCC .03 P 18 MPP XCC .00 P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP .01 XCC .01 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 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 01 MPP XCC .00 P 99 MPP XCC .00 P 96 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1005 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP XCC .00 P 18 MTT .09 .09 P 17 MTT .03 .03 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 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 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 96 MTT XCC .00 P 90 MTT XCC .00 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 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 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1006 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 88 NTT XCC .00 P 86 NTT XCC .00 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .00 P SPS .06 XCC .06 P STS .20 XCC .20 P UTT XCC .00 P ZTT .01 XCC .01 3.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.47 .00 3.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1007 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 116,219.53 XCP 20,326.80 95,892.73 C ZTA 182.04 XCP 12.30 169.74 P SPA 1,768.37 1,768.37 P STA 8,259.26 8,259.26 P ZTA 57.19 57.19 106,147.29 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 124,829.33 XCP 29,806.50 95,022.83 C ZTA 211.95 XCP 9.90 202.05 P SPA 1,593.14 1,593.14 P STA 8,312.27 8,312.27 P ZTA .00 105,130.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 261,433.08 50,155.50 211,277.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1008 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT .01- XCC .01- C 18 MTT 3.64 XCC .01 3.63 C 17 MTT .78- XCC .78- C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 1.44 XCC 1.44 C 17 NTT .16 XCC .16 C 16 NTT .07 XCC .07 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 XCC .00 C 99 NTT XCC .00 C STS 294.45 XCC .74 293.71 C UTT 175.22 XCC .44 174.78 C ZTT 5.41 XCC .01 5.40 P 18 MPP .68 XCC .68 P 17 MPP .56 XCC .56 P 16 MPP .26 XCC .26 P 15 MPP .20 XCC .20 P 14 MPP .31 XCC .31 P 13 MPP .18 XCC .18 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 XCC .00 P 05 MPP XCC .00 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .01 XCC .01 P 96 MPP .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1009 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP XCC .00 P 18 MTT 14.29 14.29 P 17 MTT 5.22 5.22 P 16 MTT 1.19 1.19 P 15 MTT .56 .56 P 14 MTT .50 .50 P 13 MTT .23 .23 P 12 MTT .04 .04 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 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 01 MTT XCC .00 P 99 MTT XCC .00 P 96 MTT XCC .00 P 90 MTT XCC .00 P 18 NTT .66 .66 P 17 NTT .60 .60 P 16 NTT .11 .11 P 15 NTT .22 .22 P 14 NTT .00 P 13 NTT .01 .01 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 .02 .02 P 06 NTT .03 .03 P 05 NTT .01 .01 P 04 NTT .03 .03 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 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1010 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P SPS 9.48 XCC .01 9.47 P STS 35.29 XCC .08 35.21 P UTT .57 XCC .57 P ZTT 1.93 XCC 1.93 551.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 552.94 1.29 551.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1011 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 05 MTT XCC .00 C 04 MTT XCC .00 C 99 NTT XCC .00 P 05 MPP XCC .00 P 04 MPP .09 XCC .09 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .14 XCC .14 P 96 MPP .29 XCC .29 P 05 MTT .00 P 04 MTT .04 .04 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT .05 XCC .05 P 96 MTT .07 XCC .07 P 05 NTT .26 .26 P 04 NTT .59 .59 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .04 XCC .04 P 99 NTT .02 XCC .02 P 98 NTT .03 XCC .03 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 94 NTT XCC .00 1.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.66 .00 1.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1012 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT .31- XCC .31- C 18 MTT 61.29 XCC .15 61.14 C 17 MTT 13.03- XCC .03- 13.00- C 16 MTT XCC .00 C 15 MTT .05- XCC .05- C 14 MTT .50 XCC .50 C 13 MTT .10 XCC .10 C 12 MTT .04 XCC .04 C 11 MTT .02 XCC .02 C 10 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 24.27 XCC .06 24.21 C 17 NTT 2.76 XCC .01 2.75 C 16 NTT 1.12 XCC 1.12 C 15 NTT .14- XCC .14- C 14 NTT .01- XCC .01- C 13 NTT .03 XCC .03 C 12 NTT XCC .00 C 11 NTT .05- XCC .05- C 10 NTT .05- XCC .05- C 09 NTT XCC .00 C 99 NTT XCC .00 C STS 4,985.21 XCC 12.46 4,972.75 C UTT 2,966.57 XCC 7.42 2,959.15 C ZTT 91.58 XCC .23 91.35 P 18 MPP 11.45 XCC .03 11.42 P 17 MPP 9.43 XCC .02 9.41 P 16 MPP 4.38 XCC .01 4.37 P 15 MPP 3.49 XCC .01 3.48 P 14 MPP 5.44 XCC .01 5.43 P 13 MPP 3.11 XCC .01 3.10 P 12 MPP .67 XCC .67 P 11 MPP .13 XCC .13 P 10 MPP .01 XCC .01 P 09 MPP .06 XCC .06 P 08 MPP .24 XCC .24 P 07 MPP .09 XCC .09 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 04 MPP .05 XCC .05 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .09 XCC .09 P 96 MPP .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1013 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT 240.40 240.40 P 17 MTT 87.40 87.40 P 16 MTT 20.02 20.02 P 15 MTT 9.69 9.69 P 14 MTT 8.67 8.67 P 13 MTT 3.98 3.98 P 12 MTT .80 .80 P 11 MTT .11 .11 P 10 MTT .01 .01 P 09 MTT .04 .04 P 08 MTT .16 .16 P 07 MTT .06 .06 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .02 .02 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT .03 XCC .03 P 96 MTT .02 XCC .02 P 18 NTT 11.20 11.20 P 17 NTT 10.14 10.14 P 16 NTT 1.76 1.76 P 15 NTT 3.98 3.98 P 14 NTT .11 .11 P 13 NTT .09 .09 P 12 NTT .11 .11 P 11 NTT .05 .05 P 10 NTT .00 P 09 NTT .06 .06 P 08 NTT .07 .07 P 07 NTT .20 .20 P 06 NTT .45 .45 P 05 NTT .16 .16 P 04 NTT .35 .35 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P SPS 159.88 XCC .40 159.48 P STS 593.62 XCC 1.49 592.13 P UTT 9.20 XCC .02 9.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1014 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 ZTT 32.32 XCC .07 32.25 9,331.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,353.83 22.37 9,331.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1015 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT 3.05- XCC .01- 3.04- C 18 MTT 598.48 XCC 1.50 596.98 C 17 MTT 121.84- XCC .30- 121.54- C 16 MTT .02 XCC .02 C 15 MTT .44- XCC .44- C 14 MTT 4.12 XCC .01 4.11 C 13 MTT .81 XCC .81 C 12 MTT .38 XCC .38 C 11 MTT .13 XCC .13 C 10 MTT .01 XCC .01 C 06 MTT XCC .00 C 18 NTT 237.08 XCC .59 236.49 C 17 NTT 25.77 XCC .06 25.71 C 16 NTT 10.13 XCC .03 10.10 C 15 NTT 1.17- XCC 1.17- C 14 NTT .12- XCC .12- C 13 NTT .20 XCC .20 C 12 NTT .05 XCC .05 C 11 NTT .43- XCC .43- C 10 NTT .42- XCC .42- C 09 NTT XCC .00 C STS 50,121.57 XCC 125.30 49,996.27 C UTT 29,826.07 XCC 74.57 29,751.50 C ZTT 920.74 XCC 2.30 918.44 P 18 MPP 111.82 XCC .28 111.54 P 17 MPP 88.16 XCC .22 87.94 P 16 MPP 39.71 XCC .10 39.61 P 15 MPP 29.77 XCC .07 29.70 P 14 MPP 45.20 XCC .11 45.09 P 13 MPP 24.73 XCC .06 24.67 P 12 MPP 5.36 XCC .01 5.35 P 11 MPP 1.04 XCC 1.04 P 10 MPP .13 XCC .13 P 09 MPP .50 XCC .50 P 08 MPP 1.80 XCC 1.80 P 07 MPP .61 .61 P 06 MPP .11 .11 P 18 MTT 2,347.70 2,347.70 P 17 MTT 817.20 817.20 P 16 MTT 181.33 181.33 P 15 MTT 82.80 82.80 P 14 MTT 71.93 71.93 P 13 MTT 31.66 31.66 P 12 MTT 6.35 6.35 P 11 MTT .91 .91 P 10 MTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1016 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 .32 .32 P 08 MTT 1.17 1.17 P 07 MTT .40 .40 P 06 MTT .05 .05 P 17 NTT 94.75 94.75 P 16 NTT 15.96 15.96 P 15 NTT 33.98 33.98 P 14 NTT .90 .90 P 13 NTT .76 .76 P 12 NTT .87 .87 P 11 NTT .46 .46 P 10 NTT .06 .06 P 09 NTT .45 .45 P 08 NTT .55 .55 P 07 NTT 1.48 1.48 P 06 NTT 3.22 3.22 P 18 NTT 109.27 109.27 P UTT 89.92 XCC .21 89.71 P ZTT 315.69 XCC .75 314.94 85,971.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,177.27 205.86 85,971.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1017 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 544,923.45 XCP 2,594.70 542,328.75 P SPA 33,180.15 33,180.15 P STA 196,517.09 196,517.09 772,025.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 774,620.69 2,594.70 772,025.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1018 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 52,443.96 XCP 242.40 52,201.56 P SPA 2,952.67 2,952.67 P STA 20,205.55 20,205.55 75,359.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,602.18 242.40 75,359.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1019 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 25,294.78 XCP 223.80 25,070.98 P SPA 3,201.96 3,201.96 P STA 24,147.27 24,147.27 52,420.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,644.01 223.80 52,420.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1020 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 3,175.40 XCP 38.70 3,136.70 3,136.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,175.40 38.70 3,136.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1021 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS07 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 3,045.24 XCP 11.40 3,033.84 3,033.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,045.24 11.40 3,033.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1022 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 43,650.03 XCP 312.30 43,337.73 C ZTA 3,995.21 XCP .60 3,994.61 P SPA 1,157.72 1,157.72 P STA 10,945.73 10,945.73 59,435.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,748.69 312.90 59,435.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1023 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 44,942.34 XCP 558.60 44,383.74 P SPA 970.16 970.16 P STA 7,052.77 7,052.77 52,406.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,965.27 558.60 52,406.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1024 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT .29- XCC .29- C 18 MTT 58.43 XCC .15 58.28 C 17 MTT 12.32- XCC .03- 12.29- C 16 MTT .01 XCC .01 C 15 MTT .05- XCC .05- C 14 MTT .43 XCC .43 C 13 MTT .08 XCC .08 C 12 MTT .03 XCC .03 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 23.14 XCC .06 23.08 C 17 NTT 2.61 XCC .01 2.60 C 16 NTT 1.04 XCC 1.04 C 15 NTT .12- XCC .12- C 14 NTT .01- XCC .01- C 13 NTT .02 XCC .02 C 12 NTT XCC .00 C 11 NTT .05- XCC .05- C 10 NTT .05- XCC .05- C 09 NTT XCC .00 C 99 NTT XCC .00 C STS 4,801.88 XCC 12.00 4,789.88 C UTT 2,857.47 XCC 7.14 2,850.33 C ZTT 88.21 XCC .22 87.99 P 18 MPP 10.91 XCC .03 10.88 P 17 MPP 8.91 XCC .02 8.89 P 16 MPP 4.07 XCC .01 4.06 P 15 MPP 3.07 XCC .01 3.06 P 14 MPP 4.71 XCC .01 4.70 P 13 MPP 2.63 XCC .01 2.62 P 12 MPP .57 XCC .57 P 11 MPP .11 XCC .11 P 10 MPP .01 XCC .01 P 09 MPP .06 XCC .06 P 08 MPP .20 XCC .20 P 07 MPP .06 XCC .06 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 04 MPP .05 XCC .05 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .08 XCC .08 P 96 MPP .17 XCC .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1025 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP XCC .00 P 18 MTT 229.19 229.19 P 17 MTT 82.59 82.59 P 16 MTT 18.57 18.57 P 15 MTT 8.54 8.54 P 14 MTT 7.50 7.50 P 13 MTT 3.36 3.36 P 12 MTT .68 .68 P 11 MTT .10 .10 P 10 MTT .01 .01 P 09 MTT .04 .04 P 08 MTT .14 .14 P 07 MTT .05 .05 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .02 .02 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT .03 XCC .03 P 96 MTT .04 XCC .04 P 90 MTT XCC .00 P 18 NTT 10.67 10.67 P 17 NTT 9.58 9.58 P 16 NTT 1.63 1.63 P 15 NTT 3.51 3.51 P 14 NTT .09 .09 P 13 NTT .08 .08 P 12 NTT .09 .09 P 11 NTT .04 .04 P 10 NTT .00 P 09 NTT .05 .05 P 08 NTT .06 .06 P 07 NTT .16 .16 P 06 NTT .38 .38 P 05 NTT .13 .13 P 04 NTT .31 .31 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1026 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 91 NTT XCC .00 P 90 NTT .01 XCC .01 P SPS 152.42 XCC .38 152.04 P STS 565.95 XCC 1.42 564.53 P UTT 8.75 XCC .02 8.73 P ZTT 30.82 XCC .07 30.75 8,970.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,991.78 21.53 8,970.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1027 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT 7.37- XCC .02- 7.35- C 18 MTT 1,419.98 XCC 3.55 1,416.43 C 17 MTT 283.62- XCC .71- 282.91- C 16 MTT .04 XCC .04 C 15 MTT 1.01- XCC 1.01- C 14 MTT 9.37 XCC .02 9.35 C 13 MTT 1.84 XCC 1.84 C 12 MTT .86 XCC .86 C 11 MTT .31 XCC .31 C 10 MTT .03 XCC .03 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 562.49 XCC 1.41 561.08 C 17 NTT 60.00 XCC .15 59.85 C 16 NTT 23.47 XCC .06 23.41 C 15 NTT 2.68- XCC .01- 2.67- C 14 NTT .27- XCC .27- C 13 NTT .46 XCC .46 C 12 NTT .11 XCC .11 C 11 NTT .99- XCC .99- C 10 NTT .97- XCC .97- C 09 NTT XCC .00 C 99 NTT .02- XCC .02- C STS 121,154.38 XCC 302.89 120,851.49 C UTT 72,095.86 XCC 180.24 71,915.62 C ZTT 2,225.63 XCC 5.56 2,220.07 P 18 MPP 265.30 XCC .66 264.64 P 17 MPP 205.20 XCC .51 204.69 P 16 MPP 91.92 XCC .23 91.69 P 15 MPP 68.00 XCC .17 67.83 P 14 MPP 102.89 XCC .26 102.63 P 13 MPP 56.34 XCC .14 56.20 P 12 MPP 12.33 XCC .03 12.30 P 11 MPP 2.41 XCC .01 2.40 P 10 MPP .30 XCC .30 P 09 MPP 1.15 XCC 1.15 P 08 MPP 3.86 XCC .01 3.85 P 07 MPP 1.28 XCC 1.28 P 06 MPP .23 XCC .23 P 05 MPP XCC .00 P 04 MPP .82 XCC .82 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP 1.14 XCC 1.14 P 96 MPP 2.33 XCC .01 2.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1028 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP .07 XCC .07 P 18 MTT 5,570.23 5,570.23 P 17 MTT 1,902.17 1,902.17 P 16 MTT 419.72 419.72 P 15 MTT 189.14 189.14 P 14 MTT 163.76 163.76 P 13 MTT 72.12 72.12 P 12 MTT 14.62 14.62 P 11 MTT 2.10 2.10 P 10 MTT .25 .25 P 09 MTT .74 .74 P 08 MTT 2.53 2.53 P 07 MTT .84 .84 P 06 MTT .12 .12 P 05 MTT .00 P 04 MTT .34 .34 P 03 MTT .01 .01 P 01 MTT XCC .00 P 99 MTT .37 XCC .37 P 96 MTT .59 XCC .59 P 90 MTT .01 XCC .01 P 18 NTT 259.28 259.28 P 17 NTT 220.56 220.56 P 16 NTT 36.95 36.95 P 15 NTT 77.61 77.61 P 14 NTT 2.05 2.05 P 13 NTT 1.71 1.71 P 12 NTT 2.02 2.02 P 11 NTT 1.05 1.05 P 10 NTT .13 .13 P 09 NTT 1.06 1.06 P 08 NTT 1.17 1.17 P 07 NTT 3.08 3.08 P 06 NTT 6.67 6.67 P 05 NTT 2.31 2.31 P 04 NTT 5.19 5.19 P 03 NTT .00 P 02 NTT .15 XCC .15 P 01 NTT .08 XCC .08 P 00 NTT .38 XCC .38 P 99 NTT .14 XCC .14 P 98 NTT .28 XCC .28 P 97 NTT .16 XCC .16 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1029 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 91 NTT .02 XCC .02 P 90 NTT .07 XCC .07 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .04 XCC .04 P UTT 213.32 XCC .51 212.81 P ZTT 749.05 XCC 1.88 747.17 207,500.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 207,997.72 497.56 207,500.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1030 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT 13.00- XCC .03- 12.97- C 18 MTT 2,597.53 XCC 6.49 2,591.04 C 17 MTT 540.91- XCC 1.35- 539.56- C 16 MTT .10 XCC .10 C 15 MTT 2.03- XCC .01- 2.02- C 14 MTT 18.89 XCC .05 18.84 C 13 MTT 3.81 XCC .01 3.80 C 12 MTT 1.80 XCC 1.80 C 11 MTT .64 XCC .64 C 10 MTT .06 XCC .06 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 1,028.94 XCC 2.57 1,026.37 C 17 NTT 114.42 XCC .29 114.13 C 16 NTT 45.59 XCC .11 45.48 C 15 NTT 5.38- XCC .01- 5.37- C 14 NTT .54- XCC .54- C 13 NTT .95 XCC .95 C 12 NTT .22 XCC .22 C 11 NTT 2.10- XCC .01- 2.09- C 10 NTT 2.09- XCC .01- 2.08- C 09 NTT XCC .00 C 99 NTT .03- XCC .03- C STS 213,641.01 XCC 534.10 213,106.91 C UTT 127,132.28 XCC 317.83 126,814.45 C ZTT 3,924.63 XCC 9.81 3,914.82 P 18 MPP 485.30 XCC 1.21 484.09 P 17 MPP 391.36 XCC .98 390.38 P 16 MPP 178.61 XCC .45 178.16 P 15 MPP 136.72 XCC .34 136.38 P 14 MPP 207.28 XCC .52 206.76 P 13 MPP 117.09 XCC .29 116.80 P 12 MPP 25.98 XCC .06 25.92 P 11 MPP 5.08 XCC .01 5.07 P 10 MPP .65 XCC .65 P 09 MPP 2.52 XCC .01 2.51 P 08 MPP 9.23 XCC .02 9.21 P 07 MPP 3.13 XCC .01 3.12 P 06 MPP .57 XCC .57 P 05 MPP XCC .00 P 04 MPP 2.02 XCC .01 2.01 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP 2.86 XCC .01 2.85 P 96 MPP 5.86 XCC .01 5.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1031 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP .15 XCC .15 P 18 MTT 10,189.39 10,189.39 P 17 MTT 3,627.83 3,627.83 P 16 MTT 815.52 815.52 P 15 MTT 380.24 380.24 P 14 MTT 329.91 329.91 P 13 MTT 149.90 149.90 P 12 MTT 30.83 30.83 P 11 MTT 4.44 4.44 P 10 MTT .52 .52 P 09 MTT 1.60 1.60 P 08 MTT 6.04 6.04 P 07 MTT 2.07 2.07 P 06 MTT .30 .30 P 05 MTT .00 P 04 MTT .83 .83 P 03 MTT .03 .03 P 01 MTT XCC .00 P 99 MTT .94 XCC .94 P 96 MTT 1.49 XCC 1.49 P 90 MTT .04 XCC .04 P 16 NTT 71.78 71.78 P 15 NTT 156.05 156.05 P 14 NTT 4.11 4.11 P 13 NTT 3.56 3.56 P 12 NTT 4.24 4.24 P 11 NTT 2.21 2.21 P 10 NTT .26 .26 P 09 NTT 2.31 2.31 P 08 NTT 2.81 2.81 P 07 NTT 7.56 7.56 P 06 NTT 16.92 16.92 P 05 NTT 5.78 5.78 P 04 NTT 12.92 12.92 P 03 NTT .00 P 02 NTT .34 XCC .34 P 01 NTT .20 XCC .20 P 00 NTT .93 XCC .93 P 99 NTT .33 XCC .33 P 98 NTT .72 XCC .72 P 97 NTT .41 XCC .41 P 96 NTT .03 XCC .03 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .04 XCC .04 P 90 NTT .19 XCC .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1032 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 .07 XCC .07 P 88 NTT .02 XCC .02 P 86 NTT .02 XCC .02 P 85 NTT .12 XCC .12 P 18 NTT 474.29 474.29 P 17 NTT 420.65 420.65 P UTT 390.22 XCC .95 389.27 P ZTT 1,370.15 XCC 3.45 1,366.70 367,132.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 368,010.36 878.17 367,132.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1033 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR P 86 NTT .05 XCC .05 P 90 NTT .19 XCC .19 .24 DA03 DEBT SERVICE MID-VLY OKF ACR ACR P 85 NTT .07 XCC .07 P 89 NTT .05 XCC .05 P 88 NTT .03 XCC .03 .15 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 19 MTT 18.45- XCC .05- 18.40- C 18 MTT 3,697.32 XCC 9.24 3,688.08 C 17 MTT 757.17- XCC 1.89- 755.28- C 16 MTT .13 XCC .13 C 15 MTT 2.79- XCC .01- 2.78- C 14 MTT 26.08 XCC .07 26.01 C 13 MTT 5.16 XCC .01 5.15 C 12 MTT 2.36 XCC .01 2.35 C 11 MTT .84 XCC .84 C 10 MTT .08 XCC .08 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 1,464.59 XCC 3.66 1,460.93 C 17 NTT 160.18 XCC .40 159.78 C 16 NTT 63.60 XCC .16 63.44 C 15 NTT 7.40- XCC .02- 7.38- C 14 NTT .73- XCC .73- C 13 NTT 1.30 XCC 1.30 C 12 NTT .29 XCC .29 C 11 NTT 2.74- XCC .01- 2.73- C 10 NTT 2.66- XCC .01- 2.65- C 09 NTT XCC .00 C 99 NTT .06- XCC .06- C STS 303,154.47 XCC 757.89 302,396.58 C UTT 180,399.44 XCC 451.00 179,948.44 C ZTT 5,569.00 XCC 13.92 5,555.08 P 18 MPP 690.78 XCC 1.73 689.05 P 17 MPP 547.83 XCC 1.37 546.46 P 16 MPP 249.12 XCC .62 248.50 P 15 MPP 188.21 XCC .47 187.74 P 14 MPP 286.17 XCC .72 285.45 P 13 MPP 158.69 XCC .40 158.29 P 12 MPP 34.08 XCC .09 33.99 P 11 MPP 6.62 XCC .02 6.60 P 10 MPP .82 XCC .82 P 09 MPP 3.17 XCC .01 3.16 P 08 MPP 12.05 XCC .03 12.02 P 07 MPP 4.17 XCC .01 4.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1034 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 06 MPP .76 XCC .76 P 05 MPP XCC .00 P 04 MPP 2.79 XCC .01 2.78 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP 4.36 XCC .01 4.35 P 96 MPP 9.08 XCC .02 9.06 P 90 MPP .24 XCC .24 P 18 MTT 14,503.60 14,503.60 P 17 MTT 5,078.24 5,078.24 P 16 MTT 1,137.46 1,137.46 P 15 MTT 523.43 523.43 P 14 MTT 455.46 455.46 P 13 MTT 203.13 203.13 P 12 MTT 40.44 40.44 P 11 MTT 5.78 5.78 P 10 MTT .67 .67 P 09 MTT 2.03 2.03 P 08 MTT 7.89 7.89 P 07 MTT 2.76 2.76 P 06 MTT .41 .41 P 05 MTT .00 P 04 MTT 1.15 1.15 P 03 MTT .04 .04 P 01 MTT XCC .00 P 99 MTT 1.44 XCC 1.44 P 96 MTT 2.30 XCC .01 2.29 P 90 MTT .04 XCC .04 P 17 NTT 588.83 588.83 P 16 NTT 100.12 100.12 P 15 NTT 214.80 214.80 P 14 NTT 5.68 5.68 P 13 NTT 4.84 4.84 P 12 NTT 5.56 5.56 P 11 NTT 2.89 2.89 P 10 NTT .35 .35 P 09 NTT 2.91 2.91 P 08 NTT 3.66 3.66 P 07 NTT 10.08 10.08 P 06 NTT 22.54 22.54 P 05 NTT 7.85 7.85 P 04 NTT 17.83 17.83 P 03 NTT .00 P 02 NTT .50 XCC .50 P 01 NTT .30 XCC .30 P 00 NTT 1.42 XCC 1.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1035 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 .52 XCC .52 P 98 NTT 1.10 XCC 1.10 P 97 NTT .62 XCC .62 P 96 NTT .04 XCC .04 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .07 XCC .07 P 90 NTT .30 XCC .30 P 89 NTT .11 XCC .11 P 88 NTT .03 XCC .03 P 86 NTT .04 XCC .04 P 85 NTT .16 XCC .16 P 18 NTT 675.11 675.11 P SPS 9,644.96 XCC 24.12 9,620.84 P STS 35,811.24 XCC 89.51 35,721.73 P UTT 555.43 XCC 1.35 554.08 P ZTT 1,950.30 XCC 4.88 1,945.42 566,188.49 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 19 MTT .05- XCC .05- C 18 MTT 9.55 XCC .02 9.53 C 17 MTT 2.02- XCC .01- 2.01- C 16 MTT XCC .00 C 15 MTT .01- XCC .01- C 14 MTT .07 XCC .07 C 13 MTT .02 XCC .02 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 3.79 XCC .01 3.78 C 17 NTT .43 XCC .43 C 16 NTT .17 XCC .17 C 15 NTT .02- XCC .02- C 14 NTT .01- XCC .01- C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .01- XCC .01- C 09 NTT XCC .00 C 99 NTT XCC .00 C STS 752.78 XCC 1.88 750.90 C UTT 447.96 XCC 1.12 446.84 C ZTT 13.83 XCC .03 13.80 P 18 MPP 1.79 XCC 1.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1036 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 17 MPP 1.46 XCC 1.46 P 16 MPP .68 XCC .68 P 15 MPP .50 XCC .50 P 14 MPP .75 XCC .75 P 13 MPP .40 XCC .40 P 12 MPP .09 XCC .09 P 11 MPP .02 XCC .02 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .01 XCC .01 P 96 MPP .01 XCC .01 P 90 MPP XCC .00 P 18 MTT 37.46 37.46 P 17 MTT 13.49 13.49 P 16 MTT 3.10 3.10 P 15 MTT 1.40 1.40 P 14 MTT 1.21 1.21 P 13 MTT .51 .51 P 12 MTT .10 .10 P 11 MTT .02 .02 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .01 .01 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 96 MTT .01 XCC .01 P 90 MTT XCC .00 P 18 NTT 1.75 1.75 P 17 NTT 1.56 1.56 P 16 NTT .27 .27 P 15 NTT .58 .58 P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1037 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .03 .03 P 05 NTT .02 .02 P 04 NTT .03 .03 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 .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P SPS 24.90 XCC .06 24.84 P STS 92.48 XCC .22 92.26 P UTT 1.46 XCC 1.46 P ZTT 5.05 XCC .01 5.04 1,414.46 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 19 MTT 25.82- XCC .06- 25.76- C 18 MTT 5,049.64 XCC 12.62 5,037.02 C 17 MTT 1,018.73- XCC 2.55- 1,016.18- C 16 MTT .17 XCC .17 C 15 MTT 3.69- XCC .01- 3.68- C 14 MTT 34.12 XCC .09 34.03 C 13 MTT 6.61 XCC .02 6.59 C 12 MTT 3.03 XCC .01 3.02 C 11 MTT 1.08 XCC 1.08 C 10 MTT .10 XCC .10 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 2,000.28 XCC 5.00 1,995.28 C 17 NTT 215.50 XCC .54 214.96 C 16 NTT 83.99 XCC .21 83.78 C 15 NTT 9.78- XCC .02- 9.76- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1038 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 14 NTT .96- XCC .96- C 13 NTT 1.65 XCC 1.65 C 12 NTT .37 XCC .37 C 11 NTT 3.52- XCC .01- 3.51- C 10 NTT 3.40- XCC .01- 3.39- C 09 NTT XCC .00 C 99 NTT .05- XCC .05- C STS 424,352.36 XCC 1,060.88 423,291.48 C UTT 252,521.20 XCC 631.30 251,889.90 C ZTT 7,795.44 XCC 19.49 7,775.95 P 18 MPP 943.43 XCC 2.36 941.07 P 17 MPP 737.07 XCC 1.84 735.23 P 16 MPP 329.03 XCC .82 328.21 P 15 MPP 248.62 XCC .62 248.00 P 14 MPP 374.48 XCC .94 373.54 P 13 MPP 203.09 XCC .51 202.58 P 12 MPP 43.78 XCC .11 43.67 P 11 MPP 8.52 XCC .02 8.50 P 10 MPP 1.04 XCC 1.04 P 09 MPP 4.02 XCC .01 4.01 P 08 MPP 14.63 XCC .04 14.59 P 07 MPP 4.96 XCC .01 4.95 P 06 MPP .88 XCC .88 P 05 MPP XCC .00 P 04 MPP 3.16 XCC .01 3.15 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP 3.98 XCC .01 3.97 P 96 MPP 7.55 XCC .02 7.53 P 90 MPP .19 XCC .19 P 18 MTT 19,808.41 19,808.41 P 17 MTT 6,832.44 6,832.44 P 16 MTT 1,502.38 1,502.38 P 15 MTT 691.46 691.46 P 14 MTT 596.01 596.01 P 13 MTT 259.98 259.98 P 12 MTT 51.94 51.94 P 11 MTT 7.44 7.44 P 10 MTT .85 .85 P 09 MTT 2.57 2.57 P 08 MTT 9.59 9.59 P 07 MTT 3.28 3.28 P 06 MTT .47 .47 P 05 MTT .00 P 04 MTT 1.30 1.30 P 03 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1039 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 01 MTT XCC .00 P 99 MTT 1.31 XCC 1.31 P 96 MTT 1.91 XCC 1.91 P 90 MTT .04 XCC .04 P 17 NTT 792.23 792.23 P 16 NTT 132.23 132.23 P 15 NTT 283.76 283.76 P 14 NTT 7.43 7.43 P 13 NTT 6.18 6.18 P 12 NTT 7.14 7.14 P 11 NTT 3.71 3.71 P 10 NTT .43 .43 P 09 NTT 3.68 3.68 P 08 NTT 4.45 4.45 P 07 NTT 11.98 11.98 P 06 NTT 26.21 26.21 P 05 NTT 9.02 9.02 P 04 NTT 20.19 20.19 P 03 NTT .00 P 02 NTT .54 XCC .54 P 01 NTT .29 XCC .29 P 00 NTT 1.33 XCC 1.33 P 99 NTT .47 XCC .47 P 98 NTT .96 XCC .96 P 97 NTT .53 XCC .53 P 96 NTT .04 XCC .04 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .06 XCC .06 P 90 NTT .23 XCC .23 P 89 NTT .08 XCC .08 P 88 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 85 NTT .09 XCC .09 P 18 NTT 922.03 922.03 P SPS 13,172.71 XCC 32.93 13,139.78 P STS 48,909.53 XCC 122.26 48,787.27 P UTT 758.60 XCC 1.89 756.71 P ZTT 2,663.65 XCC 6.63 2,657.02 789,540.72 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 19 MTT .06- XCC .06- C 18 MTT 11.10 XCC .03 11.07 C 17 MTT 2.33- XCC .01- 2.32- C 16 MTT XCC .00 C 15 MTT .01- XCC .01- C 14 MTT .08 XCC .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1040 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 MTT .01 XCC .01 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 10 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 4.39 XCC .01 4.38 C 17 NTT .50 XCC .50 C 16 NTT .21 XCC .21 C 15 NTT .03- XCC .03- C 14 NTT .01- XCC .01- C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT .01- XCC .01- C 10 NTT .01- XCC .01- C 09 NTT XCC .00 C 99 NTT XCC .00 C STS 919.45 XCC 2.30 917.15 C UTT 547.14 XCC 1.37 545.77 C ZTT 16.89 XCC .04 16.85 P 18 MPP 2.08 XCC .01 2.07 P 17 MPP 1.69 XCC 1.69 P 16 MPP .83 XCC .83 P 15 MPP .60 XCC .60 P 14 MPP .89 XCC .89 P 13 MPP .49 XCC .49 P 12 MPP .10 XCC .10 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .04 XCC .04 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 96 MPP .01 XCC .01 P 90 MPP XCC .00 P 18 MTT 43.55 43.55 P 17 MTT 15.65 15.65 P 16 MTT 3.77 3.77 P 15 MTT 1.67 1.67 P 14 MTT 1.42 1.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1041 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 13 MTT .63 .63 P 12 MTT .12 .12 P 11 MTT .02 .02 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 96 MTT XCC .00 P 90 MTT XCC .00 P 18 NTT 2.03 2.03 P 17 NTT 1.81 1.81 P 16 NTT .34 .34 P 15 NTT .69 .69 P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .05 .05 P 05 NTT .02 .02 P 04 NTT .04 .04 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 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1042 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 SPS 28.96 XCC .07 28.89 P STS 107.56 XCC .27 107.29 P UTT 1.66 XCC 1.66 P ZTT 5.85 XCC .01 5.84 1,715.99 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 19 MTT 80.75- XCC .20- 80.55- C 18 MTT 15,942.42 XCC 39.86 15,902.56 C 17 MTT 3,239.94- XCC 8.10- 3,231.84- C 16 MTT .55 XCC .55 C 15 MTT 11.83- XCC .03- 11.80- C 14 MTT 109.84 XCC .27 109.57 C 13 MTT 21.48 XCC .05 21.43 C 12 MTT 9.83 XCC .02 9.81 C 11 MTT 3.49 XCC .01 3.48 C 10 MTT .32 XCC .32 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 6,315.16 XCC 15.79 6,299.37 C 17 NTT 685.38 XCC 1.71 683.67 C 16 NTT 269.16 XCC .67 268.49 C 15 NTT 31.36- XCC .08- 31.28- C 14 NTT 3.11- XCC .01- 3.10- C 13 NTT 5.37 XCC .01 5.36 C 12 NTT 1.21 XCC 1.21 C 11 NTT 11.41- XCC .03- 11.38- C 10 NTT 11.04- XCC .03- 11.01- C 09 NTT XCC .00 C 99 NTT .20- XCC .20- C STS 1,326,912.03 XCC 3,317.28 1,323,594.75 C UTT 789,611.28 XCC 1,974.03 787,637.25 C ZTT 24,375.63 XCC 60.94 24,314.69 P 18 MPP 2,978.56 XCC 7.45 2,971.11 P 17 MPP 2,344.16 XCC 5.86 2,338.30 P 16 MPP 1,054.37 XCC 2.64 1,051.73 P 15 MPP 797.18 XCC 1.99 795.19 P 14 MPP 1,205.41 XCC 3.01 1,202.40 P 13 MPP 659.73 XCC 1.65 658.08 P 12 MPP 142.00 XCC .36 141.64 P 11 MPP 27.61 XCC .07 27.54 P 10 MPP 3.40 XCC .01 3.39 P 09 MPP 13.12 XCC .03 13.09 P 08 MPP 48.56 XCC .12 48.44 P 07 MPP 16.61 XCC .04 16.57 P 06 MPP 2.99 XCC .01 2.98 P 05 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1043 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 04 MPP 10.83 XCC .03 10.80 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP 15.08 XCC .04 15.04 P 96 MPP 30.00 XCC .08 29.92 P 90 MPP .78 XCC .78 P 18 MTT 62,537.86 62,537.86 P 17 MTT 21,729.74 21,729.74 P 16 MTT 4,814.22 4,814.22 P 15 MTT 2,217.11 2,217.11 P 14 MTT 1,918.53 1,918.53 P 13 MTT 844.50 844.50 P 12 MTT 168.45 168.45 P 11 MTT 24.11 24.11 P 10 MTT 2.76 2.76 P 09 MTT 8.38 8.38 P 08 MTT 31.82 31.82 P 07 MTT 10.99 10.99 P 06 MTT 1.58 1.58 P 05 MTT .00 P 04 MTT 4.47 4.47 P 03 MTT .15 .15 P 01 MTT XCC .00 P 99 MTT 4.96 XCC .01 4.95 P 96 MTT 7.62 XCC .02 7.60 P 90 MTT .16 XCC .16 P 17 NTT 2,519.59 2,519.59 P 16 NTT 423.74 423.74 P 15 NTT 909.85 909.85 P 14 NTT 23.93 23.93 P 13 NTT 20.09 20.09 P 12 NTT 23.17 23.17 P 11 NTT 12.01 12.01 P 10 NTT 1.42 1.42 P 09 NTT 12.02 12.02 P 08 NTT 14.76 14.76 P 07 NTT 40.15 40.15 P 06 NTT 88.65 88.65 P 05 NTT 30.69 30.69 P 04 NTT 69.12 69.12 P 03 NTT .00 P 02 NTT 1.89 XCC 1.89 P 01 NTT 1.08 XCC 1.08 P 00 NTT 4.98 XCC .01 4.97 P 99 NTT 1.78 XCC 1.78 P 98 NTT 3.75 XCC .01 3.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1044 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 NTT 2.09 XCC .01 2.08 P 96 NTT .13 XCC .13 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .24 XCC .24 P 90 NTT .94 XCC .94 P 89 NTT .34 XCC .34 P 88 NTT .08 XCC .08 P 86 NTT .09 XCC .09 P 85 NTT .46 XCC .46 P 18 NTT 2,910.98 2,910.98 P SPS 41,588.11 XCC 103.96 41,484.15 P STS 154,414.04 XCC 386.03 154,028.01 P UTT 2,394.96 XCC 5.98 2,388.98 P ZTT 8,409.54 XCC 21.00 8,388.54 2,472,533.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,840,601.75 9,208.30 3,831,393.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1045 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 10,673.06 XCC 26.68 10,646.38 C 17 MTT 1,399.88- XCC 3.50- 1,396.38- C 16 MTT 367.51- XCC .92- 366.59- C 15 MTT 42.02 XCC .11 41.91 C 14 MTT 1,051.35 XCC 2.63 1,048.72 C 12 MTT .93- XCC .93- C 11 MTT 49.38 XCC .12 49.26 C 10 MTT 3.94 XCC .01 3.93 C 18 NTT 5,827.17 XCC 14.57 5,812.60 C 17 NTT 811.03 XCC 2.03 809.00 C 16 NTT 56.71 XCC .14 56.57 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT 21.77 XCC .05 21.72 C 11 NTT 8.19- XCC .02- 8.17- C 10 NTT 134.59- XCC .34- 134.25- C STS 2,468,115.46 XCC 6,170.29 2,461,945.17 C UTT 1,760,895.62 XCC 4,402.24 1,756,493.38 C ZTT 43,288.43 XCC 108.22 43,180.21 P 18 MPP 8,309.93 XCC 20.77 8,289.16 P 17 MPP 8,442.08 XCC 21.11 8,420.97 P 16 MPP 4,205.82 XCC 10.51 4,195.31 P 15 MPP 3,793.20 XCC 9.48 3,783.72 P 14 MPP 4,800.43 XCC 12.00 4,788.43 P 13 MPP 2,545.43 XCC 6.36 2,539.07 P 12 MPP 428.79 XCC 1.07 427.72 P 11 MPP 147.01 XCC .37 146.64 P 10 MPP 32.26 XCC .08 32.18 P 08 MPP XCC .00 P 05 MPP XCC .00 P 01 MPP XCC .00 P 18 MTT 173,302.19 173,302.19 P 17 MTT 84,936.42 84,936.42 P 16 MTT 19,206.84 19,206.84 P 15 MTT 9,386.37 9,386.37 P 14 MTT 7,488.99 7,488.99 P 13 MTT 3,285.26 3,285.26 P 12 MTT 608.52 608.52 P 11 MTT 119.41 119.41 P 10 MTT 25.47 25.47 P 08 MTT .00 P 05 MTT .00 P 01 MTT XCC .00 P 18 NTT 5,812.49 5,812.49 P 17 NTT 13,036.70 13,036.70 P 16 NTT 3,610.63 3,610.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1046 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 15 NTT 938.86 938.86 P 14 NTT 53.24 53.24 P 13 NTT 61.89 61.89 P 12 NTT 226.88 226.88 P 11 NTT 4.20 4.20 P 10 NTT 4.47 4.47 P 09 NTT 91.83 91.83 P 06 NTT .00 P 05 NTT 61.93 61.93 P 04 NTT 172.86 172.86 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT 14.22 XCC .04 14.18 P 98 NTT 33.40 XCC .08 33.32 P 97 NTT 18.83 XCC .05 18.78 P 94 NTT XCC .00 P 90 NTT 1.68 XCC 1.68 P 89 NTT 1.66 XCC 1.66 P 85 NTT .81 XCC .81 P SPS 76,313.17 76,313.17 P STS 321,074.38 XCC 802.72 320,271.66 P UTT 8,744.29 XCC 21.87 8,722.42 P ZTT 13,022.03 XCC 32.57 12,989.46 5,051,628.32 GA01 GENERAL TAX LEVY OLL ACR ACR C 19 MTT 34.55- XCC .09- 34.46- C 18 MTT 6,821.95 XCC 17.05 6,804.90 C 17 MTT 1,414.61- XCC 3.54- 1,411.07- C 16 MTT .23 XCC .23 C 15 MTT 5.13- XCC .01- 5.12- C 14 MTT 47.79 XCC .12 47.67 C 13 MTT 9.36 XCC .02 9.34 C 12 MTT 4.28 XCC .01 4.27 C 11 MTT 1.51 XCC 1.51 C 10 MTT .14 XCC .14 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 2,702.33 XCC 6.76 2,695.57 C 17 NTT 299.26 XCC .75 298.51 C 16 NTT 117.72 XCC .29 117.43 C 15 NTT 13.62- XCC .03- 13.59- C 14 NTT 1.36- XCC 1.36- C 13 NTT 2.34 XCC .01 2.33 C 12 NTT .53 XCC .53 C 11 NTT 4.93- XCC .01- 4.92- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1047 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 10 NTT 4.83- XCC .01- 4.82- C 09 NTT XCC .00 C 99 NTT .10- XCC .10- C STS 567,749.46 XCC 1,419.37 566,330.09 C UTT 337,853.13 XCC 844.63 337,008.50 C ZTT 10,429.66 XCC 26.07 10,403.59 P 18 MPP 1,274.56 XCC 3.19 1,271.37 P 17 MPP 1,023.50 XCC 2.56 1,020.94 P 16 MPP 461.14 XCC 1.15 459.99 P 15 MPP 346.12 XCC .87 345.25 P 14 MPP 524.45 XCC 1.31 523.14 P 13 MPP 287.67 XCC .72 286.95 P 12 MPP 61.90 XCC .15 61.75 P 11 MPP 11.94 XCC .03 11.91 P 10 MPP 1.48 XCC 1.48 P 09 MPP 5.92 XCC .01 5.91 P 08 MPP 23.26 XCC .06 23.20 P 07 MPP 8.07 XCC .02 8.05 P 06 MPP 1.46 XCC 1.46 P 05 MPP XCC .00 P 04 MPP 5.22 XCC .01 5.21 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP 8.04 XCC .02 8.02 P 96 MPP 16.71 XCC .04 16.67 P 90 MPP .40 XCC .40 P 18 MTT 26,760.67 26,760.67 P 17 MTT 9,487.51 9,487.51 P 16 MTT 2,105.60 2,105.60 P 15 MTT 962.63 962.63 P 14 MTT 834.72 834.72 P 13 MTT 368.25 368.25 P 12 MTT 73.45 73.45 P 11 MTT 10.42 10.42 P 10 MTT 1.21 1.21 P 09 MTT 3.78 3.78 P 08 MTT 15.23 15.23 P 07 MTT 5.35 5.35 P 06 MTT .77 .77 P 05 MTT .00 P 04 MTT 2.15 2.15 P 03 MTT .08 .08 P 01 MTT XCC .00 P 99 MTT 2.64 XCC .01 2.63 P 96 MTT 4.24 XCC .01 4.23 P 90 MTT .08 XCC .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1048 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 15 NTT 395.05 395.05 P 14 NTT 10.42 10.42 P 13 NTT 8.75 8.75 P 12 NTT 10.10 10.10 P 11 NTT 5.19 5.19 P 10 NTT .62 .62 P 09 NTT 5.42 5.42 P 08 NTT 7.07 7.07 P 07 NTT 19.52 19.52 P 06 NTT 43.12 43.12 P 05 NTT 14.77 14.77 P 04 NTT 33.34 33.34 P 03 NTT .00 P 02 NTT .93 XCC .93 P 01 NTT .55 XCC .55 P 00 NTT 2.59 XCC .01 2.58 P 99 NTT .95 XCC .95 P 98 NTT 2.02 XCC .01 2.01 P 97 NTT 1.14 XCC 1.14 P 96 NTT .08 XCC .08 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .12 XCC .12 P 90 NTT .49 XCC .49 P 89 NTT .18 XCC .18 P 88 NTT .05 XCC .05 P 86 NTT .05 XCC .05 P 85 NTT .26 XCC .26 P 18 NTT 1,245.64 1,245.64 P 17 NTT 1,100.09 1,100.09 P 16 NTT 185.33 185.33 P SPS 17,795.99 XCC 44.48 17,751.51 P STS 66,075.54 XCC 165.18 65,910.36 P UTT 1,024.81 XCC 2.55 1,022.26 P ZTT 3,598.52 XCC 8.99 3,589.53 1,058,307.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,124,139.59 14,204.16 6,109,935.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1049 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP .00 P 90 MTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1050 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 C STA 3,984.75 XCP 135.00 3,849.75 P SPA 62.52 62.52 P STA 150.60 150.60 4,062.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,197.87 135.00 4,062.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1051 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 2,333.31 XCP 116.10 2,217.21 P SPA 101.29 101.29 P STA 261.62 261.62 2,580.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,696.22 116.10 2,580.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1052 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT .94- XCC .94- C 18 MTT 181.67 XCC .45 181.22 C 17 MTT 37.36- XCC .09- 37.27- C 16 MTT .01 XCC .01 C 15 MTT .14- XCC .14- C 14 MTT 1.30 XCC 1.30 C 13 MTT .26 XCC .26 C 12 MTT .13 XCC .13 C 11 MTT .05 XCC .05 C 10 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 71.97 XCC .18 71.79 C 17 NTT 7.90 XCC .02 7.88 C 16 NTT 3.11 XCC .01 3.10 C 15 NTT .37- XCC .37- C 14 NTT .03- XCC .03- C 13 NTT .06 XCC .06 C 12 NTT .02 XCC .02 C 11 NTT .15- XCC .15- C 10 NTT .16- XCC .16- C 09 NTT XCC .00 C 99 NTT .01- XCC .01- C STS 15,467.68 XCC 38.67 15,429.01 C UTT 9,204.42 XCC 23.01 9,181.41 C ZTT 284.15 XCC .71 283.44 P 18 MPP 33.94 XCC .08 33.86 P 17 MPP 27.04 XCC .07 26.97 P 16 MPP 12.21 XCC .03 12.18 P 15 MPP 9.36 XCC .02 9.34 P 14 MPP 14.26 XCC .04 14.22 P 13 MPP 7.98 XCC .02 7.96 P 12 MPP 1.91 XCC 1.91 P 11 MPP .37 XCC .37 P 10 MPP .05 XCC .05 P 09 MPP .19 XCC .19 P 08 MPP .74 XCC .74 P 07 MPP .26 XCC .26 P 06 MPP .05 XCC .05 P 05 MPP XCC .00 P 04 MPP .17 XCC .17 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .30 XCC .30 P 96 MPP .61 XCC .61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1053 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP .02 XCC .02 P 18 MTT 712.64 712.64 P 17 MTT 250.63 250.63 P 16 MTT 55.73 55.73 P 15 MTT 26.05 26.05 P 14 MTT 22.70 22.70 P 13 MTT 10.22 10.22 P 12 MTT 2.26 2.26 P 11 MTT .33 .33 P 10 MTT .04 .04 P 09 MTT .13 .13 P 08 MTT .49 .49 P 07 MTT .17 .17 P 06 MTT .03 .03 P 05 MTT .00 P 04 MTT .07 .07 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT .10 XCC .10 P 96 MTT .15 XCC .15 P 90 MTT XCC .00 P 15 NTT 10.69 10.69 P 14 NTT .28 .28 P 13 NTT .25 .25 P 12 NTT .31 .31 P 11 NTT .17 .17 P 10 NTT .02 .02 P 09 NTT .18 .18 P 08 NTT .23 .23 P 07 NTT .62 .62 P 06 NTT 1.44 1.44 P 05 NTT .50 .50 P 04 NTT 1.09 1.09 P 03 NTT .00 P 02 NTT .04 XCC .04 P 01 NTT .02 XCC .02 P 00 NTT .10 XCC .10 P 99 NTT .03 XCC .03 P 98 NTT .07 XCC .07 P 97 NTT .05 XCC .05 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1054 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .02 XCC .02 P 18 NTT 33.18 33.18 P 17 NTT 29.06 29.06 P 16 NTT 4.91 4.91 P SPS 473.92 XCC 1.18 472.74 P STS 1,759.61 XCC 4.39 1,755.22 P UTT 27.30 XCC .05 27.25 P ZTT 95.81 XCC .23 95.58 28,745.64 SS01 SEWER STANDBY OJZ ACR ACR C STA 6,983.70 XCP 693.00 6,290.70 P SPA 1,043.62 1,043.62 P STA 2,838.45 2,838.45 10,172.77 SW01 WATER STANDBY OJZ ACR ACR C STA 3,510.00 XCP 680.40 2,829.60 P SPA 529.00 529.00 P STA 1,435.95 1,435.95 4,794.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,155.43 1,442.47 43,712.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1055 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 NTT XCC .00 P 07 MPP .77 .77 P 06 MPP .12 .12 P 05 MPP .00 P 04 MPP .34 .34 P 03 MPP .00 P 01 MPP .00 P 99 MPP .46 .46 P 96 MPP 1.00 1.00 P 90 MPP .02 .02 P 07 MTT .51 .51 P 06 MTT .07 .07 P 05 MTT .00 P 04 MTT .14 .14 P 03 MTT .00 P 01 MTT .00 P 99 MTT .15 .15 P 96 MTT .26 .26 P 90 MTT .01 .01 P 07 NTT 1.86 1.86 P 06 NTT 3.81 3.81 P 05 NTT 1.14 1.14 P 04 NTT 2.16 2.16 P 03 NTT .00 P 02 NTT .05 .05 P 01 NTT .03 .03 P 00 NTT .14 .14 P 99 NTT .06 .06 P 98 NTT .12 .12 P 97 NTT .06 .06 P 96 NTT .01 .01 P 94 NTT .00 P 92 NTT .00 P 91 NTT .01 .01 P 90 NTT .03 .03 P 89 NTT .01 .01 P 88 NTT .00 P 86 NTT .01 .01 P 85 NTT .00 13.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.35 .00 13.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1056 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT .87- XCC .87- C 18 MTT 172.24 XCC .43 171.81 C 17 MTT 35.77- XCC .09- 35.68- C 16 MTT .01 XCC .01 C 15 MTT .14- XCC .14- C 14 MTT 1.26 XCC 1.26 C 13 MTT .26 XCC .26 C 12 MTT .13 XCC .13 C 11 MTT .05 XCC .05 C 10 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 68.22 XCC .17 68.05 C 17 NTT 7.57 XCC .02 7.55 C 16 NTT 3.03 XCC .01 3.02 C 15 NTT .36- XCC .36- C 14 NTT .04- XCC .04- C 13 NTT .07 XCC .07 C 12 NTT .01 XCC .01 C 11 NTT .15- XCC .15- C 10 NTT .15- XCC .15- C 09 NTT XCC .00 C 99 NTT XCC .00 C STS 14,272.30 XCC 35.68 14,236.62 C UTT 8,493.08 XCC 21.23 8,471.85 C ZTT 262.18 XCC .66 261.52 P 18 MPP 32.18 XCC .08 32.10 P 17 MPP 25.87 XCC .06 25.81 P 16 MPP 11.84 XCC .03 11.81 P 15 MPP 9.00 XCC .02 8.98 P 14 MPP 13.89 XCC .03 13.86 P 13 MPP 7.95 XCC .02 7.93 P 12 MPP 1.77 XCC 1.77 P 11 MPP .35 XCC .35 P 10 MPP .05 XCC .05 P 09 MPP .18 XCC .18 P 08 MPP .67 XCC .67 P 07 MPP .23 XCC .23 P 06 MPP .05 XCC .05 P 05 MPP XCC .00 P 04 MPP .16 XCC .16 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .27 XCC .27 P 96 MPP .59 XCC .59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1057 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP .01 XCC .01 P 18 MTT 675.65 675.65 P 17 MTT 239.85 239.85 P 16 MTT 54.08 54.08 P 15 MTT 25.03 25.03 P 14 MTT 22.10 22.10 P 13 MTT 10.17 10.17 P 12 MTT 2.10 2.10 P 11 MTT .30 .30 P 10 MTT .04 .04 P 09 MTT .11 .11 P 08 MTT .43 .43 P 07 MTT .15 .15 P 06 MTT .02 .02 P 05 MTT .00 P 04 MTT .07 .07 P 03 MTT .01 .01 P 01 MTT XCC .00 P 99 MTT .09 XCC .09 P 96 MTT .15 XCC .15 P 90 MTT XCC .00 P 18 NTT 31.45 31.45 P 17 NTT 27.81 27.81 P 16 NTT 4.76 4.76 P 15 NTT 10.27 10.27 P 14 NTT .27 .27 P 13 NTT .24 .24 P 12 NTT .29 .29 P 11 NTT .15 .15 P 10 NTT .02 .02 P 09 NTT .16 .16 P 08 NTT .20 .20 P 07 NTT .55 .55 P 06 NTT 1.25 1.25 P 05 NTT .44 .44 P 04 NTT 1.01 1.01 P 03 NTT .00 P 02 NTT .03 XCC .03 P 01 NTT .01 XCC .01 P 00 NTT .09 XCC .09 P 99 NTT .03 XCC .03 P 98 NTT .07 XCC .07 P 97 NTT .04 XCC .04 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1058 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 91 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P SPS 449.32 XCC 1.12 448.20 P STS 1,668.29 XCC 4.16 1,664.13 P UTT 25.86 XCC .05 25.81 P ZTT 90.87 XCC .22 90.65 26,627.98 SW01 WATER AVAILABILITY OKN ACR ACR C STA 2,877.76 XCP 553.50 2,324.26 P SPA 923.16 923.16 P STA 3,195.64 3,195.64 6,443.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,688.44 617.40 33,071.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1059 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 C 99 NTT .02- XCC .02- .02- DA03 DEBT SERVICE IMP 5 OKP ACR ACR C 99 NTT .03- XCC .03- .03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05- .00 .05- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1060 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 MPP .01 XCC .01 P 90 MTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1061 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 83 NTT .39 XCC .39 .39 GA01 GENERAL TAX LEVY OCH ACR ACR P 90 MPP .01 XCC .01 P 90 MTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .43 .00 .43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1062 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT 4.86- XCC .01- 4.85- C 18 MTT 968.52 XCC 2.42 966.10 C 17 MTT 202.64- XCC .51- 202.13- C 16 MTT .03 XCC .03 C 15 MTT .77- XCC .77- C 14 MTT 7.37 XCC .02 7.35 C 13 MTT 1.48 XCC 1.48 C 12 MTT .70 XCC .70 C 11 MTT .25 XCC .25 C 10 MTT .03 XCC .03 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 383.66 XCC .96 382.70 C 17 NTT 42.86 XCC .11 42.75 C 16 NTT 17.25 XCC .04 17.21 C 15 NTT 2.06- XCC .01- 2.05- C 14 NTT .21- XCC .21- C 13 NTT .37 XCC .37 C 12 NTT .09 XCC .09 C 11 NTT .82- XCC .82- C 10 NTT .80- XCC .80- C 09 NTT XCC .00 C 99 NTT .02- XCC .02- C STS 79,856.93 XCC 199.64 79,657.29 C UTT 47,520.81 XCC 118.80 47,402.01 C ZTT 1,466.99 XCC 3.67 1,463.32 P 18 MPP 180.95 XCC .45 180.50 P 17 MPP 146.62 XCC .37 146.25 P 16 MPP 67.58 XCC .17 67.41 P 15 MPP 52.41 XCC .13 52.28 P 14 MPP 80.83 XCC .20 80.63 P 13 MPP 45.36 XCC .11 45.25 P 12 MPP 10.16 XCC .03 10.13 P 11 MPP 2.00 XCC .01 1.99 P 10 MPP .25 XCC .25 P 09 MPP 1.01 XCC 1.01 P 08 MPP 3.87 XCC .01 3.86 P 07 MPP 1.34 XCC 1.34 P 06 MPP .24 XCC .24 P 05 MPP XCC .00 P 04 MPP .85 XCC .85 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP 1.50 XCC 1.50 P 96 MPP 3.24 XCC .01 3.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1063 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP .09 XCC .09 P 18 MTT 3,799.27 3,799.27 P 17 MTT 1,359.10 1,359.10 P 16 MTT 308.57 308.57 P 15 MTT 145.75 145.75 P 14 MTT 128.66 128.66 P 13 MTT 58.07 58.07 P 12 MTT 12.06 12.06 P 11 MTT 1.74 1.74 P 10 MTT .20 .20 P 09 MTT .64 .64 P 08 MTT 2.54 2.54 P 07 MTT .88 .88 P 06 MTT .13 .13 P 05 MTT .00 P 04 MTT .35 .35 P 03 MTT .01 .01 P 01 MTT XCC .00 P 99 MTT .50 XCC .50 P 96 MTT .82 XCC .82 P 90 MTT .02 XCC .02 P 16 NTT 27.16 27.16 P 15 NTT 59.82 59.82 P 14 NTT 1.61 1.61 P 13 NTT 1.38 1.38 P 12 NTT 1.66 1.66 P 11 NTT .87 .87 P 10 NTT .10 .10 P 09 NTT .92 .92 P 08 NTT 1.18 1.18 P 07 NTT 3.23 3.23 P 06 NTT 7.24 7.24 P 05 NTT 2.42 2.42 P 04 NTT 5.43 5.43 P 03 NTT .00 P 02 NTT .16 XCC .16 P 01 NTT .10 XCC .10 P 00 NTT .47 XCC .47 P 99 NTT .17 XCC .17 P 98 NTT .38 XCC .38 P 97 NTT .22 XCC .22 P 96 NTT .02 XCC .02 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .02 XCC .02 P 90 NTT .11 XCC .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1064 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 89 NTT .05 XCC .05 P 88 NTT .06 XCC .06 P 86 NTT .01 XCC .01 P 85 NTT .07 XCC .07 P 18 NTT 176.84 176.84 P 17 NTT 157.59 157.59 P UTT 145.52 XCC .36 145.16 P ZTT 510.89 XCC 1.25 509.64 137,250.24 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 314,706.33 XCP 3,061.50 311,644.83 P SPA 5,265.23 5,265.23 P STA 37,162.97 37,162.97 354,073.03 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 427.14 XCP 23.70 403.44 P SPA 3,493.87 3,493.87 P STA 8,563.86 8,563.86 12,461.17 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 24,583.93 XCP 1,390.80 23,193.13 P SPA 3,285.44 3,285.44 P STA 8,118.77 8,118.77 P UTA .01- .01- 34,597.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 543,186.00 4,804.23 538,381.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1065 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 C 14 MTT .79 XCC .79 C 13 MTT 35.24 XCC .09 35.15 C 14 NTT .36 XCC .36 P 12 MPP .99 XCC .99 P 14 MPP 6.65 XCC .02 6.63 P 13 MPP 2.31 XCC .01 2.30 P 13 MTT 3.45 3.45 P 12 MTT .97 .97 P 14 MTT 10.51 10.51 P 07 NTT 6.90 6.90 P 04 NTT .65 .65 68.70 GA01 GENERAL TAX LEVY OKV ACR ACR C 19 MTT 1.78- XCC 1.78- C 18 MTT 328.74 XCC .82 327.92 C 17 MTT 66.92- XCC .17- 66.75- C 16 MTT .01 XCC .01 C 15 MTT .25- XCC .25- C 14 MTT 2.31 XCC .01 2.30 C 13 MTT .47 XCC .47 C 12 MTT .23 XCC .23 C 11 MTT .08 XCC .08 C 10 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 130.22 XCC .33 129.89 C 17 NTT 14.16 XCC .04 14.12 C 16 NTT 5.60 XCC .01 5.59 C 15 NTT .66- XCC .66- C 14 NTT .06- XCC .06- C 13 NTT .12 XCC .12 C 12 NTT .03 XCC .03 C 11 NTT .27- XCC .27- C 10 NTT .27- XCC .27- C 09 NTT XCC .00 C 99 NTT .01- XCC .01- C STS 29,267.75 XCC 73.17 29,194.58 C UTT 17,416.49 XCC 43.54 17,372.95 C ZTT 537.65 XCC 1.34 536.31 P 18 MPP 61.42 XCC .15 61.27 P 17 MPP 48.42 XCC .12 48.30 P 16 MPP 21.95 XCC .05 21.90 P 15 MPP 16.73 XCC .04 16.69 P 14 MPP 25.36 XCC .06 25.30 P 13 MPP 14.46 XCC .04 14.42 P 12 MPP 3.32 XCC .01 3.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1066 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 11 MPP .66 XCC .66 P 10 MPP .08 XCC .08 P 09 MPP .33 XCC .33 P 08 MPP 1.25 XCC 1.25 P 07 MPP .40 XCC .40 P 06 MPP .07 XCC .07 P 05 MPP XCC .00 P 04 MPP .22 XCC .22 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .40 XCC .40 P 96 MPP .85 XCC .85 P 90 MPP .03 XCC .03 P 18 MTT 1,289.54 1,289.54 P 17 MTT 448.84 448.84 P 16 MTT 100.20 100.20 P 15 MTT 46.54 46.54 P 14 MTT 40.36 40.36 P 13 MTT 18.51 18.51 P 12 MTT 3.94 3.94 P 11 MTT .58 .58 P 10 MTT .07 .07 P 09 MTT .21 .21 P 08 MTT .82 .82 P 07 MTT .27 .27 P 06 MTT .04 .04 P 05 MTT .00 P 04 MTT .09 .09 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT .13 XCC .13 P 96 MTT .21 XCC .21 P 90 MTT .01 XCC .01 P 17 NTT 52.04 52.04 P 16 NTT 8.82 8.82 P 15 NTT 19.09 19.09 P 14 NTT .50 .50 P 13 NTT .44 .44 P 12 NTT .54 .54 P 11 NTT .29 .29 P 10 NTT .04 .04 P 09 NTT .31 .31 P 08 NTT .38 .38 P 07 NTT .97 .97 P 06 NTT 2.10 2.10 P 05 NTT .64 .64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1067 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 04 NTT 1.42 1.42 P 03 NTT .00 P 02 NTT .04 XCC .04 P 01 NTT .03 XCC .03 P 00 NTT .13 XCC .13 P 99 NTT .05 XCC .05 P 98 NTT .10 XCC .10 P 97 NTT .06 XCC .06 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT .06 XCC .06 P 85 NTT .02 XCC .02 P 18 NTT 60.03 60.03 P UTT 49.37 XCC .11 49.26 P ZTT 173.39 XCC .41 172.98 50,030.78 SW09 ZONE 1 WATER STANDBY OKV ACR ACR P SPA 3,099.72 3,099.72 P STA 9,207.49 9,207.49 12,307.21 SW10 ZONE 2 WATER STANDBY OKV ACR ACR P SPA 16,910.22 16,910.22 P STA 38,818.42 38,818.42 P UTA 50.30 50.30 55,778.94 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 124,100.19 XCP 3,467.10 120,633.09 P SPA 1,431.00 1,431.00 P STA 3,562.65 3,562.65 125,626.74 SW12 ZONE 4 WATER STANDBY OKV ACR ACR P SPA 1,107.92 1,107.92 P STA 3,388.52 3,388.52 4,496.44 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 27,614.83 XCP 364.50 27,250.33 P SPA 9,629.72 9,629.72 P STA 21,824.18 21,824.18 58,704.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 310,964.84 3,951.80 307,013.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1068 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MLT .16- XCC .16- C SLS 6,487.54 XCC 16.22 6,471.32 C ULT XCC .00 C ZLT XCC .00 P 18 MLT 161.40 161.40 P 17 MLT 255.20 255.20 P 18 MMT .63 .63 P 17 MMT 33.64 33.64 P 13 NLT 31.99- 31.99- 6,890.04 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 19 MTT .30- XCC .30- C 18 MTT 62.35 XCC .16 62.19 C 17 MTT 12.82- XCC .03- 12.79- C 16 MTT .01 XCC .01 C 15 MTT .05- XCC .05- C 14 MTT .45 XCC .45 C 13 MTT .09 XCC .09 C 12 MTT .04 XCC .04 C 11 MTT .02 XCC .02 C 10 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 24.70 XCC .06 24.64 C 17 NTT 2.71 XCC .01 2.70 C 16 NTT 1.10 XCC 1.10 C 15 NTT .13- XCC .13- C 14 NTT .02- XCC .02- C 13 NTT .02 XCC .02 C 12 NTT XCC .00 C 11 NTT .06- XCC .06- C 10 NTT .05- XCC .05- C 09 NTT XCC .00 C 99 NTT XCC .00 C STS 5,009.29 XCC 12.52 4,996.77 C UTT 2,980.89 XCC 7.45 2,973.44 C ZTT 92.02 XCC .23 91.79 P 18 MPP 11.65 XCC .03 11.62 P 17 MPP 9.27 XCC .02 9.25 P 16 MPP 4.28 XCC .01 4.27 P 15 MPP 3.29 XCC .01 3.28 P 14 MPP 4.94 XCC .01 4.93 P 13 MPP 2.83 XCC .01 2.82 P 12 MPP .63 XCC .63 P 11 MPP .13 XCC .13 P 10 MPP .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1069 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 .07 XCC .07 P 08 MPP .29 XCC .29 P 07 MPP .10 XCC .10 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 04 MPP .04 XCC .04 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .06 XCC .06 P 96 MPP .14 XCC .14 P 90 MPP XCC .00 P 18 MTT 244.57 244.57 P 17 MTT 85.98 85.98 P 16 MTT 19.57 19.57 P 15 MTT 9.14 9.14 P 14 MTT 7.86 7.86 P 13 MTT 3.62 3.62 P 12 MTT .74 .74 P 11 MTT .11 .11 P 10 MTT .01 .01 P 09 MTT .05 .05 P 08 MTT .19 .19 P 07 MTT .06 .06 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .02 .02 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT .02 XCC .02 P 96 MTT .04 XCC .04 P 90 MTT XCC .00 P 18 NTT 11.38 11.38 P 17 NTT 9.97 9.97 P 16 NTT 1.72 1.72 P 15 NTT 3.76 3.76 P 14 NTT .10 .10 P 13 NTT .09 .09 P 12 NTT .10 .10 P 11 NTT .05 .05 P 10 NTT .00 P 09 NTT .06 .06 P 08 NTT .09 .09 P 07 NTT .25 .25 P 06 NTT .46 .46 P 05 NTT .12 .12 P 04 NTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1070 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT 9.37 XCC .02 9.35 P ZTT 32.88 XCC .08 32.80 8,620.15 SW01 WATER STANDBY OLB ACR ACR C STA 6,163.20 XCP 156.00 6,007.20 P SPA 151.10 151.10 P STA 1,080.60 1,080.60 7,238.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,941.90 192.81 22,749.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1071 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MLT XCC .00 C SLS XCC .00 C ULT XCC .00 P 14 MLT .00 P 18 MLT .00 P 16 MLT .00 P 18 MMT .00 P 17 MMT .00 P 16 MMT .00 P 14 MMT .00 P 13 MMT .00 P SLS .00 P SMS .00 P ULT .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 19 MTT .03- XCC .03- C 18 MTT 5.51 XCC .01 5.50 C 17 MTT 1.15- XCC 1.15- C 16 MTT XCC .00 C 15 MTT .01- XCC .01- C 14 MTT .04 XCC .04 C 13 MTT .01 XCC .01 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 10 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 2.18 XCC .01 2.17 C 17 NTT .25 XCC .25 C 16 NTT .09 XCC .09 C 15 NTT .01- XCC .01- C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .01- XCC .01- C 09 NTT XCC .00 C 99 NTT XCC .00 C STS 459.26 XCC 1.15 458.11 C UTT 273.30 XCC .68 272.62 C ZTT 8.44 XCC .02 8.42 P 18 MPP 1.03 XCC 1.03 P 17 MPP .83 XCC .83 P 16 MPP .38 XCC .38 P 15 MPP .28 XCC .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1072 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 14 MPP .42 XCC .42 P 13 MPP .23 XCC .23 P 12 MPP .05 XCC .05 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .02 XCC .02 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 96 MPP XCC .00 P 90 MPP XCC .00 P 18 MTT 21.64 21.64 P 17 MTT 7.70 7.70 P 16 MTT 1.71 1.71 P 15 MTT .79 .79 P 14 MTT .67 .67 P 13 MTT .30 .30 P 12 MTT .06 .06 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .02 .02 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 96 MTT XCC .00 P 90 MTT XCC .00 P 18 NTT 1.01 1.01 P 17 NTT .89 .89 P 16 NTT .15 .15 P 15 NTT .32 .32 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1073 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .04 .04 P 05 NTT .01 .01 P 04 NTT .02 .02 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 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P SPS 14.37 XCC .03 14.34 P STS 53.45 XCC .13 53.32 P UTT .82 XCC .82 P ZTT 2.91 XCC .01 2.90 856.07 SW01 DELINQUENT WATER STBY-ORIGINAL OKZ ACR ACR P SPA 118.37 118.37 P STA 845.55 845.55 963.92 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 6,345.04 XCP 322.50 6,022.54 P SPA 271.43 271.43 P STA 1,657.24 1,657.24 7,951.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,095.74 324.54 9,771.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1074 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT 4.13- XCC .01- 4.12- C 18 MTT 837.37 XCC 2.09 835.28 C 17 MTT 174.80- XCC .44- 174.36- C 16 MTT .03 XCC .03 C 15 MTT .64- XCC .64- C 14 MTT 6.00 XCC .02 5.98 C 13 MTT 1.19 XCC 1.19 C 12 MTT .54 XCC .54 C 11 MTT .19 XCC .19 C 10 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 331.70 XCC .83 330.87 C 17 NTT 36.97 XCC .09 36.88 C 16 NTT 14.58 XCC .04 14.54 C 15 NTT 1.70- XCC 1.70- C 14 NTT .17- XCC .17- C 13 NTT .30 XCC .30 C 12 NTT .07 XCC .07 C 11 NTT .63- XCC .63- C 10 NTT .61- XCC .61- C 09 NTT XCC .00 C 99 NTT .01- XCC .01- C STS 67,907.79 XCC 169.77 67,738.02 C UTT 40,410.18 XCC 101.03 40,309.15 C ZTT 1,247.48 XCC 3.12 1,244.36 P 18 MPP 156.45 XCC .39 156.06 P 17 MPP 126.48 XCC .32 126.16 P 16 MPP 57.10 XCC .14 56.96 P 15 MPP 43.29 XCC .11 43.18 P 14 MPP 65.86 XCC .16 65.70 P 13 MPP 36.66 XCC .09 36.57 P 12 MPP 7.86 XCC .02 7.84 P 11 MPP 1.52 XCC 1.52 P 10 MPP .18 XCC .18 P 09 MPP .73 XCC .73 P 08 MPP 2.74 XCC .01 2.73 P 07 MPP .95 XCC .95 P 06 MPP .17 XCC .17 P 05 MPP XCC .00 P 04 MPP .67 XCC .67 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP 1.06 XCC 1.06 P 96 MPP 2.19 XCC .01 2.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1075 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP .06 XCC .06 P 18 MTT 3,284.75 3,284.75 P 17 MTT 1,172.35 1,172.35 P 16 MTT 260.73 260.73 P 15 MTT 120.38 120.38 P 14 MTT 104.82 104.82 P 13 MTT 46.92 46.92 P 12 MTT 9.32 9.32 P 11 MTT 1.33 1.33 P 10 MTT .15 .15 P 09 MTT .47 .47 P 08 MTT 1.79 1.79 P 07 MTT .63 .63 P 06 MTT .09 .09 P 05 MTT .00 P 04 MTT .27 .27 P 03 MTT .01 .01 P 01 MTT XCC .00 P 99 MTT .35 XCC .35 P 96 MTT .56 XCC .56 P 90 MTT .01 XCC .01 P 18 NTT 152.90 152.90 P 17 NTT 135.94 135.94 P 16 NTT 22.95 22.95 P 15 NTT 49.40 49.40 P 14 NTT 1.31 1.31 P 13 NTT 1.12 1.12 P 12 NTT 1.28 1.28 P 11 NTT .66 .66 P 10 NTT .08 .08 P 09 NTT .66 .66 P 08 NTT .84 .84 P 07 NTT 2.30 2.30 P 06 NTT 5.19 5.19 P 05 NTT 1.84 1.84 P 04 NTT 4.28 4.28 P 03 NTT .00 P 02 NTT .12 XCC .12 P 01 NTT .07 XCC .07 P 00 NTT .33 XCC .33 P 99 NTT .12 XCC .12 P 98 NTT .26 XCC .26 P 97 NTT .15 XCC .15 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1076 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 91 NTT .02 XCC .02 P 90 NTT .07 XCC .07 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .05 XCC .05 P SPS 2,184.36 XCC 5.46 2,178.90 P STS 8,110.45 XCC 20.25 8,090.20 P UTT 125.80 XCC .29 125.51 P ZTT 441.72 XCC 1.07 440.65 127,060.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,364.91 304.86 127,060.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1077 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 99,698.70 XCC 249.25 99,449.45 C UTT 59,328.14 XCC 148.32 59,179.82 C ZTT 1,831.48 XCC 4.58 1,826.90 P UTT 179.83 XCC .43 179.40 P ZTT 631.46 XCC 1.57 629.89 161,265.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 19 MTT 6.07- XCC .02- 6.05- C 18 MTT 1,197.15 XCC 2.99 1,194.16 C 17 MTT 249.23- XCC .62- 248.61- C 16 MTT .04 XCC .04 C 15 MTT .93- XCC .93- C 14 MTT 8.83 XCC .02 8.81 C 13 MTT 1.80 XCC 1.80 C 12 MTT .88 XCC .88 C 11 MTT .32 XCC .32 C 10 MTT .03 XCC .03 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 474.22 XCC 1.19 473.03 C 17 NTT 52.73 XCC .13 52.60 C 16 NTT 20.94 XCC .05 20.89 C 15 NTT 2.46- XCC .01- 2.45- C 14 NTT .25- XCC .25- C 13 NTT .45 XCC .45 C 12 NTT .11 XCC .11 C 11 NTT 1.03- XCC 1.03- C 10 NTT 1.02- XCC 1.02- C 09 NTT XCC .00 C 99 NTT .03- XCC .03- P 18 MPP 223.66 XCC .56 223.10 P 17 MPP 180.32 XCC .45 179.87 P 16 MPP 82.03 XCC .21 81.82 P 15 MPP 62.60 XCC .16 62.44 P 14 MPP 96.87 XCC .24 96.63 P 13 MPP 55.34 XCC .14 55.20 P 12 MPP 12.75 XCC .03 12.72 P 11 MPP 2.48 XCC .01 2.47 P 10 MPP .32 XCC .32 P 09 MPP 1.26 XCC 1.26 P 08 MPP 4.66 XCC .01 4.65 P 07 MPP 1.67 XCC 1.67 P 06 MPP .32 XCC .32 P 05 MPP XCC .00 P 04 MPP 1.11 XCC 1.11 P 03 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1078 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 01 MPP XCC .00 P 99 MPP 1.82 XCC 1.82 P 96 MPP 3.85 XCC .01 3.84 P 90 MPP .06 XCC .06 P 18 MTT 4,696.10 4,696.10 P 17 MTT 1,671.55 1,671.55 P 16 MTT 374.53 374.53 P 15 MTT 174.12 174.12 P 14 MTT 154.18 154.18 P 13 MTT 70.84 70.84 P 12 MTT 15.13 15.13 P 11 MTT 2.17 2.17 P 10 MTT .26 .26 P 09 MTT .81 .81 P 08 MTT 3.05 3.05 P 07 MTT 1.10 1.10 P 06 MTT .16 .16 P 05 MTT .00 P 04 MTT .46 .46 P 03 MTT .07 .07 P 01 MTT XCC .00 P 99 MTT .60 XCC .60 P 96 MTT .97 XCC .97 P 90 MTT .01 XCC .01 P 17 NTT 193.82 193.82 P 16 NTT 32.96 32.96 P 15 NTT 71.46 71.46 P 14 NTT 1.92 1.92 P 13 NTT 1.68 1.68 P 12 NTT 2.08 2.08 P 11 NTT 1.08 1.08 P 10 NTT .13 .13 P 09 NTT 1.16 1.16 P 08 NTT 1.41 1.41 P 07 NTT 4.03 4.03 P 06 NTT 9.23 9.23 P 05 NTT 3.14 3.14 P 04 NTT 7.12 7.12 P 03 NTT .00 P 02 NTT .20 XCC .20 P 01 NTT .12 XCC .12 P 00 NTT .59 XCC .59 P 99 NTT .22 XCC .22 P 98 NTT .46 XCC .46 P 97 NTT .26 XCC .26 P 96 NTT .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1079 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 XCC .00 P 92 NTT XCC .00 P 91 NTT .02 XCC .02 P 90 NTT .08 XCC .08 P 89 NTT .04 XCC .04 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .05 XCC .05 P 18 NTT 218.59 218.59 9,940.08 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 15,278.55 XCP 900.90 14,377.65 P SPA 3,583.65 3,583.65 P STA 6,508.20 6,508.20 24,469.50 SS01 SEWER STANDBY OLJ ACR ACR C STA 266.10 XCP 98.10 168.00 P SPA 271.63 271.63 P STA 377.55 377.55 817.18 SW01 WATER STANDBY OLJ ACR ACR C STA 758.65 XCP 90.60 668.05 P SPA 841.90 841.90 P STA 1,181.10 1,181.10 2,691.05 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 5,415.24 XCP 8.70 5,406.54 5,406.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 206,097.81 1,508.00 204,589.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1080 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBH ACR ACR P 89 NTT .55 .55 P 90 NTT .31 .31 .86 GA01 GENERAL TAX LEVY OBH ACR ACR P 90 MPP .00 P 90 MTT .00 P 85 NTT .00 P 88 NTT .00 P 86 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .86 .00 .86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1081 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 C STA 7,253.10 XCP 248.40 7,004.70 P SPA 130.65 130.65 P STA 182.70 182.70 7,318.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,566.45 248.40 7,318.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1082 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 14,904.32 14,904.32 P STA 17,525.85 17,525.85 P UTA 321.20 321.20 32,751.37 SW02 WATER STANDBY #2 OLT ACR ACR C STA 68,345.40 XCP 4,069.50 64,275.90 P SPA 13,277.09 13,277.09 P STA 29,332.11 29,332.11 P UTA 169.20 169.20 107,054.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,875.17 4,069.50 139,805.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1083 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 NTT .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 03 MPP .00 P 01 MPP .00 P 99 MPP .01 .01 P 96 MPP .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 01 MTT .00 P 99 MTT .00 P 96 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 96 NTT .00 P 94 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1084 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT 5.35- XCC .01- 5.34- C 18 MTT 1,054.84 XCC 2.64 1,052.20 C 17 MTT 215.41- XCC .54- 214.87- C 16 MTT .03 XCC .03 C 15 MTT .78- XCC .78- C 14 MTT 7.28 XCC .02 7.26 C 13 MTT 1.39 XCC 1.39 C 12 MTT .64 XCC .64 C 11 MTT .22 XCC .22 C 10 MTT .02 XCC .02 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 417.84 XCC 1.04 416.80 C 17 NTT 45.56 XCC .11 45.45 C 16 NTT 17.81 XCC .04 17.77 C 15 NTT 2.08- XCC .01- 2.07- C 14 NTT .21- XCC .21- C 13 NTT .35 XCC .35 C 12 NTT .08 XCC .08 C 11 NTT .73- XCC .73- C 10 NTT .72- XCC .72- C 09 NTT XCC .00 C 99 NTT .01- XCC .01- C STS 87,982.90 XCC 219.96 87,762.94 C UTT 52,356.36 XCC 130.89 52,225.47 C ZTT 1,616.27 XCC 4.04 1,612.23 P 18 MPP 197.08 XCC .49 196.59 P 17 MPP 155.85 XCC .39 155.46 P 16 MPP 69.77 XCC .17 69.60 P 15 MPP 52.92 XCC .13 52.79 P 14 MPP 79.87 XCC .20 79.67 P 13 MPP 42.72 XCC .11 42.61 P 12 MPP 9.22 XCC .02 9.20 P 11 MPP 1.78 XCC 1.78 P 10 MPP .22 XCC .22 P 09 MPP .89 XCC .89 P 08 MPP 3.53 XCC .01 3.52 P 07 MPP 1.20 XCC 1.20 P 06 MPP .20 XCC .20 P 05 MPP XCC .00 P 04 MPP .74 XCC .74 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP 1.05 XCC 1.05 P 96 MPP 2.18 XCC .01 2.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1085 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP .05 XCC .05 P 18 MTT 4,137.85 4,137.85 P 17 MTT 1,444.68 1,444.68 P 16 MTT 318.60 318.60 P 15 MTT 147.16 147.16 P 14 MTT 127.12 127.12 P 13 MTT 54.68 54.68 P 12 MTT 10.94 10.94 P 11 MTT 1.55 1.55 P 10 MTT .18 .18 P 09 MTT .56 .56 P 08 MTT 2.31 2.31 P 07 MTT .80 .80 P 06 MTT .12 .12 P 05 MTT .00 P 04 MTT .31 .31 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT .34 XCC .34 P 96 MTT .56 XCC .56 P 90 MTT .06 XCC .06 P 16 NTT 28.05 28.05 P 15 NTT 60.39 60.39 P 14 NTT 1.59 1.59 P 13 NTT 1.30 1.30 P 12 NTT 1.51 1.51 P 11 NTT .77 .77 P 10 NTT .10 .10 P 09 NTT .81 .81 P 08 NTT 1.08 1.08 P 07 NTT 2.91 2.91 P 06 NTT 6.17 6.17 P 05 NTT 2.09 2.09 P 04 NTT 4.69 4.69 P 03 NTT .00 P 02 NTT .13 XCC .13 P 01 NTT .08 XCC .08 P 00 NTT .34 XCC .34 P 99 NTT .12 XCC .12 P 98 NTT .27 XCC .27 P 97 NTT .15 XCC .15 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1086 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .03 XCC .03 P 18 NTT 192.61 192.61 P 17 NTT 167.51 167.51 P SPS 2,751.69 XCC 6.88 2,744.81 P STS 10,216.88 XCC 25.53 10,191.35 P UTT 158.51 XCC .38 158.13 P ZTT 556.45 XCC 1.38 555.07 163,905.83 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR C STA 66.04 XCP 24.00 42.04 P SPA 34.76 34.76 P STA 117.84 117.84 194.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,518.35 417.88 164,100.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1087 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT 3.89- XCC .01- 3.88- C 18 MTT 777.64 XCC 1.94 775.70 C 17 MTT 163.33- XCC .41- 162.92- C 16 MTT .03 XCC .03 C 15 MTT .60- XCC .60- C 14 MTT 5.55 XCC .01 5.54 C 13 MTT 1.08 XCC 1.08 C 12 MTT .51 XCC .51 C 11 MTT .18 XCC .18 C 10 MTT .02 XCC .02 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 308.05 XCC .77 307.28 C 17 NTT 34.56 XCC .09 34.47 C 16 NTT 13.64 XCC .03 13.61 C 15 NTT 1.58- XCC 1.58- C 14 NTT .15- XCC .15- C 13 NTT .27 XCC .27 C 12 NTT .06 XCC .06 C 11 NTT .58- XCC .58- C 10 NTT .57- XCC .57- C 09 NTT XCC .00 C 99 NTT .06- XCC .06- C STS 63,814.25 XCC 159.54 63,654.71 C UTT 37,974.22 XCC 94.94 37,879.28 C ZTT 1,172.28 XCC 2.93 1,169.35 P 18 MPP 145.29 XCC .36 144.93 P 17 MPP 118.18 XCC .30 117.88 P 16 MPP 53.45 XCC .13 53.32 P 15 MPP 40.06 XCC .10 39.96 P 14 MPP 60.93 XCC .15 60.78 P 13 MPP 33.17 XCC .08 33.09 P 12 MPP 7.26 XCC .02 7.24 P 11 MPP 1.41 XCC 1.41 P 10 MPP .18 XCC .18 P 09 MPP .70 XCC .70 P 08 MPP 2.69 XCC .01 2.68 P 07 MPP .94 XCC .94 P 06 MPP .17 XCC .17 P 05 MPP XCC .00 P 04 MPP .57 XCC .57 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .78 XCC .78 P 96 MPP 1.54 XCC 1.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1088 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP .04 XCC .04 P 18 MTT 3,050.48 3,050.48 P 17 MTT 1,095.47 1,095.47 P 16 MTT 244.04 244.04 P 15 MTT 111.44 111.44 P 14 MTT 96.97 96.97 P 13 MTT 42.47 42.47 P 12 MTT 8.61 8.61 P 11 MTT 1.23 1.23 P 10 MTT .14 .14 P 09 MTT .45 .45 P 08 MTT 1.77 1.77 P 07 MTT .62 .62 P 06 MTT .09 .09 P 05 MTT .00 P 04 MTT .23 .23 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT .26 XCC .26 P 96 MTT .39 XCC .39 P 90 MTT XCC .00 P 18 NTT 141.99 141.99 P 17 NTT 127.02 127.02 P 16 NTT 21.48 21.48 P 15 NTT 45.73 45.73 P 14 NTT 1.21 1.21 P 13 NTT 1.01 1.01 P 12 NTT 1.18 1.18 P 11 NTT .62 .62 P 10 NTT .07 .07 P 09 NTT .64 .64 P 08 NTT .81 .81 P 07 NTT 2.28 2.28 P 06 NTT 5.05 5.05 P 05 NTT 1.71 1.71 P 04 NTT 3.68 3.68 P 03 NTT .00 P 02 NTT .10 XCC .10 P 01 NTT .05 XCC .05 P 00 NTT .26 XCC .26 P 99 NTT .10 XCC .10 P 98 NTT .19 XCC .19 P 97 NTT .11 XCC .11 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1089 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 91 NTT .01 XCC .01 P 90 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .02 XCC .02 P UTT 116.81 XCC .27 116.54 P ZTT 410.18 XCC .98 409.20 109,673.73 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 19 MTT 7.12- XCC .02- 7.10- C 18 MTT 1,425.07 XCC 3.56 1,421.51 C 17 MTT 298.46- XCC .75- 297.71- C 16 MTT .05 XCC .05 C 15 MTT 1.10- XCC 1.10- C 14 MTT 10.29 XCC .03 10.26 C 13 MTT 2.00 XCC .01 1.99 C 12 MTT .93 XCC .93 C 11 MTT .33 XCC .33 C 10 MTT .07 XCC .07 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 564.50 XCC 1.41 563.09 C 17 NTT 63.14 XCC .16 62.98 C 16 NTT 25.00 XCC .06 24.94 C 15 NTT 2.91- XCC .01- 2.90- C 14 NTT .29- XCC .29- C 13 NTT .50 XCC .50 C 12 NTT .11 XCC .11 C 11 NTT 1.09- XCC 1.09- C 10 NTT 1.06- XCC 1.06- C 09 NTT XCC .00 C 99 NTT XCC .00 C STS 117,053.43 XCC 292.63 116,760.80 C UTT 69,655.49 XCC 174.14 69,481.35 C ZTT 2,150.29 XCC 5.38 2,144.91 P 18 MPP 266.25 XCC .67 265.58 P 17 MPP 215.94 XCC .54 215.40 P 16 MPP 97.94 XCC .24 97.70 P 15 MPP 74.04 XCC .19 73.85 P 14 MPP 112.91 XCC .28 112.63 P 13 MPP 61.42 XCC .15 61.27 P 12 MPP 13.47 XCC .03 13.44 P 11 MPP 2.64 XCC .01 2.63 P 10 MPP .32 XCC .32 P 09 MPP 1.30 XCC 1.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1090 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 08 MPP 4.96 XCC .01 4.95 P 07 MPP 1.75 XCC 1.75 P 06 MPP .32 XCC .32 P 05 MPP XCC .00 P 04 MPP 1.09 XCC 1.09 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP 1.54 XCC 1.54 P 96 MPP 3.05 XCC .01 3.04 P 90 MPP .06 XCC .06 P 18 MTT 5,590.17 5,590.17 P 17 MTT 2,001.72 2,001.72 P 16 MTT 447.16 447.16 P 15 MTT 205.89 205.89 P 14 MTT 179.72 179.72 P 13 MTT 78.63 78.63 P 12 MTT 15.98 15.98 P 11 MTT 2.30 2.30 P 10 MTT .27 .27 P 09 MTT .83 .83 P 08 MTT 3.25 3.25 P 07 MTT 1.16 1.16 P 06 MTT .16 .16 P 05 MTT .00 P 04 MTT .45 .45 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT .51 XCC .51 P 96 MTT .77 XCC .77 P 90 MTT XCC .00 P 18 NTT 260.21 260.21 P 17 NTT 232.10 232.10 P 16 NTT 39.36 39.36 P 15 NTT 84.50 84.50 P 14 NTT 2.24 2.24 P 13 NTT 1.87 1.87 P 12 NTT 2.20 2.20 P 11 NTT 1.14 1.14 P 10 NTT .13 .13 P 09 NTT 1.19 1.19 P 08 NTT 1.51 1.51 P 07 NTT 4.23 4.23 P 06 NTT 9.46 9.46 P 05 NTT 3.23 3.23 P 04 NTT 6.92 6.92 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1091 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 02 NTT .17 XCC .17 P 01 NTT .10 XCC .10 P 00 NTT .49 XCC .49 P 99 NTT .18 XCC .18 P 98 NTT .38 XCC .38 P 97 NTT .21 XCC .21 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .07 XCC .07 P 90 NTT .08 XCC .08 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .04 XCC .04 P UTT 214.20 XCC .51 213.69 P ZTT 751.72 XCC 1.88 749.84 201,163.98 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 1,925.29 XCP 16.50 1,908.79 1,908.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 313,506.35 759.85 312,746.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1092 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 311.34 XCP 33.30 278.04 P SPA 5.39 5.39 P STA 39.78 39.78 323.21 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 1,705.61 XCP 33.90 1,671.71 1,671.71 SU01 DEL WATER CHARGES OKT ACR ACR C STA 1,436.72 XCP 28.20 1,408.52 P SPA 219.66 219.66 P STA 636.09 636.09 2,264.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,354.59 95.40 4,259.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1093 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT .01- XCC .01- C 18 MTT 2.26 XCC .01 2.25 C 17 MTT .50- XCC .50- C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT .02 XCC .02 C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT .90 XCC .90 C 17 NTT .10 XCC .10 C 16 NTT .05 XCC .05 C 15 NTT .01- XCC .01- 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 99 NTT XCC .00 C STS 179.63 XCC .45 179.18 C UTT 106.90 XCC .27 106.63 C ZTT 3.30 XCC .01 3.29 P 18 MPP .42 XCC .42 P 17 MPP .35 XCC .35 P 16 MPP .17 XCC .17 P 15 MPP .13 XCC .13 P 14 MPP .23 XCC .23 P 13 MPP .14 XCC .14 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .01 XCC .01 P 96 MPP .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1094 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 MPP XCC .00 P 18 MTT 8.89 8.89 P 17 MTT 3.30 3.30 P 16 MTT .78 .78 P 15 MTT .38 .38 P 14 MTT .36 .36 P 13 MTT .17 .17 P 12 MTT .03 .03 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 01 MTT XCC .00 P 99 MTT XCC .00 P 96 MTT .01 XCC .01 P 90 MTT XCC .00 P 17 NTT .39 .39 P 16 NTT .06 .06 P 15 NTT .15 .15 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1095 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 18 NTT .41 .41 P SPS 5.94 XCC 5.94 P STS 21.97 XCC .05 21.92 P UTT .32 XCC .32 P ZTT 1.21 XCC 1.21 337.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 338.65 .79 337.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1096 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MTT .00 C 18 MTT .01 XCC .01 C 17 MTT XCC .00 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 18 NTT XCC .00 C 17 NTT XCC .00 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 .92 XCC .92 C UTT .55 XCC .55 C ZTT .02 XCC .02 P 18 MPP .01 .01 P 17 MPP .01 .01 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 18 MTT .05 .05 P 17 MTT .02 .02 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P SPS .02 .02 P STS .10 XCC .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1097 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ P UTT XCC .00 P ZTT .01 XCC .01 1.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.73 .00 1.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1098 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 MPP XCC .00 P 90 MTT XCC .00 P 85 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 90 MPP XCC .00 P 90 MTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1099 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 15 MTT 22.58 XCC .06 22.52 C 17 MTT 14.93 XCC .04 14.89 P 15 MPP 4.55 XCC .01 4.54 P 17 MPP 23.54 XCC .06 23.48 P 16 MPP 31.20 XCC .08 31.12 P 15 MTT 13.37 13.37 P 16 MTT 105.90 105.90 P 17 MTT 230.07 230.07 P UPT 22.90 22.90 P UTT 81.79 XCC .20 81.59 P ZPT 6.10 6.10 P ZTT 42.04 XCC .11 41.93 598.41 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 19 MLT XCC .00 C 19 NLT XCC .00 C SLS XCC .00 C ULT XCC .00 C ZLT XCC .00 P 18 MLT .00 P 17 MLT .00 P 16 MLT .00 P 14 MLT .00 P 18 MMT .00 P 17 MMT .00 P 16 MMT .00 P 15 MMT .00 P 14 MMT .00 P 18 NLT .00 P 06 NLT .00 P ULT .00 P ZLT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 19 MTT .21- XCC .21- C 18 MTT 39.80 XCC .10 39.70 C 17 MTT 8.19- XCC .02- 8.17- C 16 MTT XCC .00 C 15 MTT .03- XCC .03- C 14 MTT .29 XCC .29 C 13 MTT .06 XCC .06 C 12 MTT .03 XCC .03 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 15.77 XCC .04 15.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1100 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 NTT 1.73 XCC 1.73 C 16 NTT .69 XCC .69 C 15 NTT .08- XCC .08- C 14 NTT .01- XCC .01- C 13 NTT .01 XCC .01 C 12 NTT .01 XCC .01 C 11 NTT .04- XCC .04- C 10 NTT .03- XCC .03- C 09 NTT XCC .00 C 99 NTT XCC .00 C STS 3,372.24 XCC 8.43 3,363.81 C UTT 2,006.73 XCC 5.02 2,001.71 C ZTT 61.95 XCC .15 61.80 P 18 MPP 7.43 XCC .02 7.41 P 17 MPP 5.92 XCC .01 5.91 P 16 MPP 2.71 XCC .01 2.70 P 15 MPP 2.08 XCC .01 2.07 P 14 MPP 3.21 XCC .01 3.20 P 13 MPP 1.82 XCC 1.82 P 12 MPP .41 XCC .41 P 11 MPP .08 XCC .08 P 10 MPP .01 XCC .01 P 09 MPP .04 XCC .04 P 08 MPP .15 XCC .15 P 07 MPP .05 XCC .05 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 04 MPP .03 XCC .03 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .06 XCC .06 P 96 MPP .12 XCC .12 P 18 MTT 156.11 156.11 P 17 MTT 54.93 54.93 P 16 MTT 12.40 12.40 P 15 MTT 5.80 5.80 P 14 MTT 5.10 5.10 P 13 MTT 2.32 2.32 P 12 MTT .50 .50 P 11 MTT .07 .07 P 10 MTT .01 .01 P 09 MTT .03 .03 P 08 MTT .10 .10 P 07 MTT .04 .04 P 06 MTT .01 .01 P 05 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1101 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 04 MTT .01 .01 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT .02 XCC .02 P 96 MTT .03 XCC .03 P 18 NTT 7.27 7.27 P 17 NTT 6.37 6.37 P 16 NTT 1.10 1.10 P 15 NTT 2.38 2.38 P 14 NTT .07 .07 P 13 NTT .05 .05 P 12 NTT .06 .06 P 11 NTT .04 .04 P 10 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .05 .05 P 07 NTT .12 .12 P 06 NTT .25 .25 P 05 NTT .08 .08 P 04 NTT .19 .19 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P UTT 6.00 XCC .01 5.99 P ZTT 20.98 XCC .04 20.94 5,783.62 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 19 MTT .20- XCC .20- C 18 MTT 38.62 XCC .10 38.52 C 17 MTT 8.12- XCC .02- 8.10- C 16 MTT .06 XCC .06 C 15 MTT .03- XCC .03- C 14 MTT .29 XCC .29 C 13 MTT .06 XCC .06 C 12 MTT .03 XCC .03 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1102 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 04 MTT XCC .00 C 18 NTT 15.30 XCC .04 15.26 C 17 NTT 1.72 XCC 1.72 C 16 NTT .69 XCC .69 C 15 NTT .08- XCC .08- C 14 NTT .01- XCC .01- C 13 NTT .02 XCC .02 C 12 NTT XCC .00 C 11 NTT .03- XCC .03- C 10 NTT .04- XCC .04- C 09 NTT XCC .00 C 99 NTT XCC .00 C STS 3,267.61 XCC 8.17 3,259.44 C UTT 1,944.47 XCC 4.86 1,939.61 C ZTT 60.02 XCC .15 59.87 P 18 MPP 7.22 XCC .02 7.20 P 17 MPP 5.88 XCC .01 5.87 P 16 MPP 2.71 XCC .01 2.70 P 15 MPP 2.10 XCC .01 2.09 P 14 MPP 3.22 XCC .01 3.21 P 13 MPP 1.84 XCC 1.84 P 12 MPP .42 XCC .42 P 11 MPP .09 XCC .09 P 10 MPP .01 XCC .01 P 09 MPP .05 XCC .05 P 08 MPP .15 XCC .15 P 07 MPP .05 XCC .05 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 04 MPP .03 XCC .03 P 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .05 XCC .05 P 96 MPP .12 XCC .12 P 18 MTT 151.51 151.51 P 17 MTT 54.51 54.51 P 16 MTT 12.38 12.38 P 15 MTT 5.81 5.81 P 14 MTT 5.14 5.14 P 13 MTT 2.36 2.36 P 12 MTT .49 .49 P 11 MTT .07 .07 P 10 MTT .00 P 09 MTT .03 .03 P 08 MTT .10 .10 P 07 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1103 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 06 MTT .00 P 05 MTT .00 P 04 MTT .02 .02 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT .02 XCC .02 P 96 MTT .03 XCC .03 P 18 NTT 7.05 7.05 P 17 NTT 6.32 6.32 P 16 NTT 1.09 1.09 P 15 NTT 2.39 2.39 P 14 NTT .06 .06 P 13 NTT .06 .06 P 12 NTT .07 .07 P 11 NTT .04 .04 P 10 NTT .00 P 09 NTT .03 .03 P 08 NTT .05 .05 P 07 NTT .12 .12 P 06 NTT .26 .26 P 05 NTT .09 .09 P 04 NTT .20 .20 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P UTT 5.80 XCC .01 5.79 P ZTT 20.37 XCC .04 20.33 5,607.50 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 19 MTT .09- .09- C 18 MTT 18.36 XCC .05 18.31 C 17 MTT 3.82- XCC .01- 3.81- C 16 MTT XCC .00 C 18 NTT 7.26 XCC .02 7.24 C 17 NTT .81 XCC .81 C 16 NTT .33 XCC .33 C STS 1,573.16 XCC 3.93 1,569.23 C UTT 936.15 XCC 2.34 933.81 C ZTT 28.90 XCC .07 28.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1104 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MPP 3.43 3.43 P 17 MPP 2.77 2.77 P 16 MPP 1.28 1.28 P 18 MTT 71.98 71.98 P 17 MTT 25.62 25.62 P 16 MTT 5.83 5.83 P 18 NTT 3.35 3.35 P 17 NTT 2.97 2.97 P 16 NTT .51 .51 P UTT 2.78 XCC .01 2.77 P ZTT 9.67 XCC .02 9.65 2,684.82 SW03 WATER STANDBY OPZ ACR ACR C STA 11,323.20 XCP 172.50 11,150.70 P SPA 1,600.38 1,600.38 P STA 6,524.55 6,524.55 P UTA 300.60 300.60 19,576.23 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 550.31 XCP 30.90 519.41 P SPA 8,229.50 8,229.50 P STA 16,019.21 16,019.21 P UTA .01- .01- 24,768.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,256.32 237.63 59,018.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1105 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 18 MTT 103.17 XCC .26 102.91 C 17 MTT 56.10- XCC .14- 55.96- C 16 MTT 12.57- XCC .03- 12.54- C 15 MTT 12.91- XCC .03- 12.88- C 14 MTT 2.09- XCC .01- 2.08- C 18 NTT 19.83 XCC .05 19.78 C 17 NTT 36.45 XCC .09 36.36 C 16 NTT 17.61 XCC .04 17.57 C STS 269,897.68 XCC 674.74 269,222.94 C UTT 32,122.69 XCC 80.31 32,042.38 C ZTT 3,346.90 XCC 8.37 3,338.53 P 18 MPP 477.33 XCC 1.19 476.14 P 17 MPP 348.37 XCC .87 347.50 P 16 MPP 176.48 XCC .44 176.04 P 15 MPP 62.57 XCC .16 62.41 P 14 MPP 83.46 XCC .21 83.25 P 13 MPP 52.89 XCC .13 52.76 P 12 MPP 9.82 XCC .02 9.80 P 10 MPP .64 XCC .64 P 06 MPP 11.61 XCC .03 11.58 P 04 MPP 41.37 XCC .10 41.27 P 18 MTT 7,607.34 7,607.34 P 17 MTT 2,955.44 2,955.44 P 16 MTT 735.52 735.52 P 15 MTT 144.45 144.45 P 14 MTT 124.79 124.79 P 13 MTT 66.83 66.83 P 12 MTT 10.87 10.87 P 10 MTT .73 .73 P 06 MTT 6.16 6.16 P 04 MTT 17.06 17.06 P 18 NTT 259.51 259.51 P 17 NTT 154.36 154.36 P 16 NTT 41.78 41.78 P 07 NTT 1.30 1.30 P 06 NTT 177.55 177.55 P 04 NTT 52.67 52.67 P 01 NTT 2.40 XCC .01 2.39 P SPS 14,993.04 XCC 37.49 14,955.55 P STS 42,292.99 XCC 105.74 42,187.25 P UPT 22.82 22.82 P UTT 85.95 XCC .21 85.74 P ZPT 73.34 XCC .04 73.30 P ZTT 468.21 XCC 1.17 467.04 376,108.85 DA02 DEBT SERVICE POHL RANCH BOND OKJ ACR ACR C STS 45.94 XCC .11 45.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1106 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 45.83 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR P 13 MPP 3.14 XCC .01 3.13 P 13 MTT 4.68 4.68 7.81 GA01 GENERAL TAX LEVY OKJ ACR ACR C 19 MTT 2.76- XCC .01- 2.75- C 18 MTT 544.92 XCC 1.36 543.56 C 17 MTT 113.17- XCC .28- 112.89- C 16 MTT XCC .00 C 15 MTT .42- XCC .42- C 14 MTT 4.02 XCC .01 4.01 C 13 MTT .82 XCC .82 C 12 MTT .39 XCC .39 C 11 MTT .14 XCC .14 C 10 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 215.86 XCC .54 215.32 C 17 NTT 23.94 XCC .06 23.88 C 16 NTT 9.53 XCC .02 9.51 C 15 NTT 1.13- XCC 1.13- C 14 NTT .12- XCC .12- C 13 NTT .20 XCC .20 C 12 NTT .05 XCC .05 C 11 NTT .46- XCC .46- C 10 NTT .46- XCC .46- C 09 NTT XCC .00 C 99 NTT XCC .00 C STS 45,283.59 XCC 113.21 45,170.38 C UTT 26,947.10 XCC 67.37 26,879.73 C ZTT 831.87 XCC 2.08 829.79 P 18 MPP 101.81 XCC .25 101.56 P 17 MPP 81.87 XCC .20 81.67 P 16 MPP 37.34 XCC .09 37.25 P 15 MPP 28.54 XCC .07 28.47 P 14 MPP 44.06 XCC .11 43.95 P 13 MPP 25.15 XCC .06 25.09 P 12 MPP 5.67 XCC .01 5.66 P 11 MPP 1.11 XCC 1.11 P 10 MPP .15 XCC .15 P 09 MPP .56 XCC .56 P 08 MPP 2.08 XCC .01 2.07 P 07 MPP .72 XCC .72 P 06 MPP .13 XCC .13 P 05 MPP XCC .00 P 04 MPP .49 XCC .49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1107 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .84 XCC .84 P 96 MPP 1.75 XCC 1.75 P 90 MPP .07 XCC .07 P 18 MTT 2,137.61 2,137.61 P 17 MTT 758.94 758.94 P 16 MTT 170.47 170.47 P 15 MTT 79.39 79.39 P 14 MTT 70.11 70.11 P 13 MTT 32.20 32.20 P 12 MTT 6.72 6.72 P 11 MTT .98 .98 P 10 MTT .12 .12 P 09 MTT .36 .36 P 08 MTT 1.37 1.37 P 07 MTT .48 .48 P 06 MTT .07 .07 P 05 MTT .00 P 04 MTT .20 .20 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT .27 XCC .27 P 96 MTT .44 XCC .44 P 90 MTT XCC .00 P 18 NTT 99.50 99.50 P 17 NTT 88.00 88.00 P 16 NTT 15.00 15.00 P 15 NTT 32.57 32.57 P 14 NTT .87 .87 P 13 NTT .77 .77 P 12 NTT .93 .93 P 11 NTT .48 .48 P 10 NTT .06 .06 P 09 NTT .52 .52 P 08 NTT .63 .63 P 07 NTT 1.74 1.74 P 06 NTT 3.95 3.95 P 05 NTT 1.38 1.38 P 04 NTT 3.15 3.15 P 03 NTT .00 P 02 NTT .09 XCC .09 P 01 NTT .06 XCC .06 P 00 NTT .27 XCC .27 P 99 NTT .10 XCC .10 P 98 NTT .21 XCC .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1108 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 97 NTT .12 XCC .12 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .08 XCC .08 P 89 NTT .06 XCC .06 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .10 XCC .10 P SPS 1,421.50 XCC 3.54 1,417.96 P STS 5,278.03 XCC 13.19 5,264.84 P UTT 81.82 XCC .19 81.63 P ZTT 287.50 XCC .69 286.81 84,452.70 SP01 BOND DIST C OKJ ACR ACR P SPA 735.92 735.92 P STA 1,139.45 1,139.45 1,875.37 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 181.75 XCP 4.80 176.95 P SPA 12.41 12.41 P STA 85.60 85.60 274.96 SW01 WATER STANDBY OKJ ACR ACR C STA 88,510.00 XCP 8,656.20 79,853.80 P SPA 10,741.42 10,741.42 P STA 30,180.63 30,180.63 P UTA 15.00 15.00 120,790.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 593,331.72 9,775.35 583,556.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1109 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 887.68 XCC 2.22 885.46 C 17 MTT 12.04 XCC .03 12.01 C 16 MTT 7.85 XCC .02 7.83 C 15 MTT .14- XCC .14- C 14 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 539.47 XCC 1.35 538.12 C 17 NTT 25.22 XCC .06 25.16 C 16 NTT 3.66- XCC .01- 3.65- C 15 NTT 4.50- XCC .01- 4.49- C 14 NTT 1.27- XCC 1.27- C STS 60,398.19 XCC 151.00 60,247.19 C UTT 43,879.95 XCC 109.70 43,770.25 C ZTT 779.46 XCC 1.95 777.51 P 18 MPP 103.10 XCC .26 102.84 P 17 MPP 111.16 XCC .28 110.88 P 16 MPP 64.36 XCC .16 64.20 P 15 MPP 27.18 XCC .07 27.11 P 14 MPP 50.89 XCC .13 50.76 P 13 MPP 52.13 XCC .13 52.00 P 12 MPP 12.49 XCC .03 12.46 P 11 MPP XCC .00 P 03 MPP XCC .00 P 99 MPP 10.86 XCC .03 10.83 P 18 MTT 2,287.56 2,287.56 P 17 MTT 1,025.11 1,025.11 P 16 MTT 317.59 317.59 P 15 MTT 69.52 69.52 P 14 MTT 84.51 84.51 P 13 MTT 64.68 64.68 P 12 MTT 13.64 13.64 P 11 MTT .00 P 03 MTT .07 .07 P 99 MTT 3.57 XCC .01 3.56 P 17 NTT 198.09 198.09 P 16 NTT 12.88 12.88 P 15 NTT 21.56- 21.56- P 14 NTT 3.02 3.02 P 13 NTT 2.07 2.07 P 12 NTT .52 .52 P 10 NTT .10 .10 P 07 NTT 9.71 9.71 P 06 NTT 4.63 4.63 P 05 NTT 1.38 1.38 P 04 NTT 16.47 16.47 P 00 NTT .83 XCC .83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1110 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 90 NTT .56 XCC .56 P 86 NTT .11 XCC .11 P 18 NTT 348.16 348.16 P SPS 991.53 991.53 P STS 4,946.07 XCC 12.36 4,933.71 P UPT 85.27 XCC 85.27 P UTT 104.33 XCC .25 104.08 P ZPT 73.03 XCC 73.03 P ZTT 204.02 XCC .49 203.53 117,519.42 DA02 DEBT SERVICE BRYANT OLD ACR ACR C 18 MTT 9.13- XCC .02- 9.11- C STS 704.89 XCC 1.76 703.13 C UTT 14.18 XCC .04 14.14 708.16 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 19 MTT 19.72- XCC .05- 19.67- C 18 MTT 2,565.65 XCC 6.41 2,559.24 C 17 MTT 747.84- XCC 1.87- 745.97- C 16 MTT .94 XCC .94 C 15 MTT 1.99 XCC 1.99 C 14 MTT 1.08 XCC 1.08 C 18 NTT 738.28 XCC 1.85 736.43 C 17 NTT 106.39 XCC .27 106.12 C 16 NTT 68.46 XCC .17 68.29 C 15 NTT XCC .00 C 13 NTT .55 XCC .55 C 12 NTT .30 XCC .30 C 10 NTT XCC .00 C 09 NTT XCC .00 C 99 NTT .14- XCC .14- C STS 98,718.89 XCC 246.80 98,472.09 C UTT 70,853.25 XCC 177.13 70,676.12 C ZTT 699.10 XCC 1.75 697.35 P 18 MPP 251.97 XCC .63 251.34 P 17 MPP 108.52 XCC .27 108.25 P 16 MPP 36.03 XCC .09 35.94 P 15 MPP 33.65 XCC .08 33.57 P 14 MPP 94.97 XCC .24 94.73 P 13 MPP 31.51 XCC .08 31.43 P 12 MPP 5.88 XCC .01 5.87 P 11 MPP 1.42 XCC 1.42 P 18 MTT 5,800.78 5,800.78 P 17 MTT 1,060.05 1,060.05 P 16 MTT 163.65 163.65 P 15 MTT 94.23 94.23 P 14 MTT 142.85 142.85 P 13 MTT 41.93 41.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1111 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 MTT 5.98 5.98 P 11 MTT 1.40 1.40 P 18 NTT 115.51 115.51 P 17 NTT 29.06 29.06 P 15 NTT 7.29 7.29 P 12 NTT .27 .27 P 11 NTT 3.07 3.07 P 10 NTT .10 .10 P 09 NTT .00 P 02 NTT .42 XCC .42 P 01 NTT .38 XCC .38 P 00 NTT 2.45 XCC .01 2.44 P 89 NTT .16 XCC .16 P 88 NTT .07 XCC .07 P 85 NTT .13 XCC .13 P SPS 1,973.08 XCC .05 1,973.03 P STS 8,148.75 XCC 20.38 8,128.37 P UPT 40.02 XCC .01 40.01 P UTT 157.32 XCC .38 156.94 P ZPT 75.72 XCC .18 75.54 P ZTT 300.77 XCC .74 300.03 191,260.96 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C 18 MTT 10.33- XCC .03- 10.30- C STS 116.62 XCC .29 116.33 C UTT 1.76 XCC 1.76 P SPS 1.98 1.98 P STS 17.25 XCC .04 17.21 126.98 SW01 WATER STANDBY OLD ACR ACR C STA 146,635.11 XCP 64,395.60 82,239.51 C ZTA 379.60 XCP 71.40 308.20 P SPA 3,014.12 3,014.12 P STA 12,142.96 12,142.96 P ZTA 116.64 116.64 97,821.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 472,642.15 65,205.20 407,436.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1112 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 19 MLT 1,383.99 XCC 3.46 1,380.53 C 19 NLT 451.89 XCC 1.13 450.76 C SLS 1,221,422.47 XCC 3,053.56 1,218,368.91 C ULT 411,879.85 XCC 1,029.70 410,850.15 C ZLT 1,695.08 XCC 4.24 1,690.84 P 18 MLT 79,900.77 79,900.77 P 17 MLT 18,122.81 18,122.81 P 16 MLT 4,848.43 4,848.43 P 15 MLT 1,837.55 1,837.55 P 14 MLT 1,921.48 1,921.48 P 13 MLT 786.24 786.24 P 12 MLT 116.26 116.26 P 11 MLT 20.53 20.53 P 10 MLT 231.11 231.11 P 09 MLT .57 .57 P 06 MLT 18.60 18.60 P 96 MLT 35.75 XCC .09 35.66 P 18 MMT 3,420.59 3,420.59 P 17 MMT 3,316.59 3,316.59 P 16 MMT 1,601.89 1,601.89 P 15 MMT 1,187.46 1,187.46 P 14 MMT 1,410.50 1,410.50 P 13 MMT 743.70 743.70 P 12 MMT 237.19 237.19 P 11 MMT 59.13 59.13 P 10 MMT 81.73 81.73 P 09 MMT 23.37 23.37 P 08 MMT 197.40 197.40 P 07 MMT 69.95 69.95 P 04 MMT 42.59 42.59 P 96 MMT 140.82 XCC .35 140.47 P 18 NLT 4,992.08 4,992.08 P 17 NLT 176.26 176.26 P 16 NLT 107.43 107.43 P 15 NLT 39.52 39.52 P 14 NLT 33.57 33.57 P 13 NLT 103.84 103.84 P 12 NLT 2.11 2.11 P 10 NLT 17.62 17.62 P 09 NLT 3.10 3.10 P 08 NLT 181.32 181.32 P 07 NLT 211.91 211.91 P 06 NLT 59.32 59.32 P 05 NLT 25.41 25.41 P 03 NLT 1.47 1.47 P 01 NLT 1.73 XCC 1.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1113 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 00 NLT .74 XCC .74 P 92 NLT .63 XCC .63 P 85 NLT .30 XCC .30 P SLS 214,561.32 XCC 536.39 214,024.93 P SMS 67,733.97 XCC 169.33 67,564.64 P ULT 696.04 XCC 1.74 694.30 P ZLT 1,787.28 XCC 3.93 1,783.35 2,043,139.34 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 85 NLT .07 XCC .07 P 92 NLT XCC .00 .07 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 19 MLT 3,962.51 XCC 9.91 3,952.60 C 19 NLT 1,495.52 XCC 3.74 1,491.78 C SLS 233,776.23 XCC 584.44 233,191.79 C ULT 23,532.85 XCC 58.83 23,474.02 C ZLT 355.50 XCC .89 354.61 P 18 MLT 15,390.76 15,390.76 P 17 MLT 4,692.98 4,692.98 P 16 MLT 852.23 852.23 P 15 MLT 299.72 299.72 P 14 MLT 166.98 166.98 P 13 MLT 15.52 15.52 P 12 MLT 85.95 85.95 P 18 MMT 726.33 726.33 P 17 MMT 584.65 584.65 P 16 MMT 106.35 106.35 P 15 MMT 652.76 652.76 P 14 MMT 195.96 195.96 P 13 MMT 22.67 22.67 P 12 MMT 81.10 81.10 P 11 MMT 2.67 2.67 P 18 NLT 1,128.93 1,128.93 P 17 NLT 20.75 20.75 P 16 NLT 39.00 39.00 P 08 NLT 13.86 13.86 P 07 NLT 22.31 22.31 P 06 NLT 88.29 88.29 P SLS 56,035.53 56,035.53 P SMS 19,742.85 19,742.85 P ULT 151.89 151.89 P ZLT 56.59 56.59 363,641.43 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 19 MLT 7,211.45- XCC 18.03- 7,193.42- C 19 NLT 1,421.07 XCC 3.55 1,417.52 C SLS 821,867.29 XCC 2,054.67 819,812.62 C ULT 985.74- XCC 2.46- 983.28- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1114 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 ZLT 1,756.04 XCC 4.39 1,751.65 P 18 MLT 44,879.57 44,879.57 P 17 MLT 8,091.17 8,091.17 P 16 MLT 1,765.71 1,765.71 P 15 MLT 513.66 513.66 P 14 MLT 569.00 569.00 P 13 MLT 151.63 151.63 P 12 MLT 111.64 111.64 P 11 MLT 14.56 14.56 P 10 MLT 10.44 10.44 P 09 MLT 1.16 1.16 P 06 MLT 38.06 38.06 P 96 MLT XCC .00 P 18 MMT 1,674.58 1,674.58 P 17 MMT 1,572.30 1,572.30 P 16 MMT 773.75 773.75 P 15 MMT 404.17 404.17 P 14 MMT 364.94 364.94 P 13 MMT 121.64 121.64 P 12 MMT 116.07 116.07 P 11 MMT 98.71 98.71 P 10 MMT 1.24 1.24 P 09 MMT .00 P 08 MMT 10.61 10.61 P 07 MMT 9.18 9.18 P 04 MMT 87.16 87.16 P 96 MMT XCC .00 P 17 NLT 77.86 77.86 P 16 NLT 48.20 48.20 P 15 NLT 34.13- 34.13- P 14 NLT 23.11 23.11 P 13 NLT 105.11 105.11 P 12 NLT .59- .59- P 10 NLT .62 .62 P 09 NLT 1.11 1.11 P 08 NLT 30.84 30.84 P 07 NLT 107.19 107.19 P 06 NLT 4.04 4.04 P 05 NLT 37.80 37.80 P 03 NLT .00 P 01 NLT 3.54 XCC .01 3.53 P 00 NLT 1.51 XCC 1.51 P 92 NLT 2.02 XCC .01 2.01 P 85 NLT 1.60 XCC 1.60 P 18 NLT 2,507.97 2,507.97 P SLS 215,061.13 XCC 537.66 214,523.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1115 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 SMS 75,157.59 XCC 187.91 74,969.68 P ULT 522.39 XCC 1.31 521.08 P ZLT 940.32 XCC 940.32 1,170,058.37 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 19 MTT 4.57- XCC .01- 4.56- C 18 MTT 917.16 XCC 2.29 914.87 C 17 MTT 193.77- XCC .48- 193.29- C 16 MTT XCC .00 C 15 MTT .74- XCC .74- C 14 MTT 6.86 XCC .02 6.84 C 13 MTT 1.38 XCC 1.38 C 12 MTT .65 XCC .65 C 11 MTT .24 XCC .24 C 10 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 18 NTT 363.31 XCC .91 362.40 C 17 NTT 40.99 XCC .10 40.89 C 16 NTT 16.55 XCC .04 16.51 C 15 NTT 1.95- XCC 1.95- C 14 NTT .19- XCC .19- C 13 NTT .35 XCC .35 C 12 NTT .08 XCC .08 C 11 NTT .77- XCC .77- C 10 NTT .76- XCC .76- C 09 NTT XCC .00 C 99 NTT XCC .00 C STS 75,149.49 XCC 187.87 74,961.62 C UTT 44,719.53 XCC 111.80 44,607.73 C ZTT 1,380.51 XCC 3.45 1,377.06 P 18 MPP 171.35 XCC .43 170.92 P 17 MPP 140.20 XCC .35 139.85 P 16 MPP 64.83 XCC .16 64.67 P 15 MPP 49.63 XCC .12 49.51 P 14 MPP 75.31 XCC .19 75.12 P 13 MPP 42.52 XCC .11 42.41 P 12 MPP 9.40 XCC .02 9.38 P 11 MPP 1.86 XCC 1.86 P 10 MPP .23 XCC .23 P 09 MPP .96 XCC .96 P 08 MPP 3.72 XCC .01 3.71 P 07 MPP 1.35 XCC 1.35 P 06 MPP .24 XCC .24 P 05 MPP XCC .00 P 04 MPP .78 XCC .78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1116 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 03 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP 1.27 XCC 1.27 P 96 MPP 2.71 XCC .01 2.70 P 90 MPP .07 XCC .07 P 18 MTT 3,597.76 3,597.76 P 17 MTT 1,299.62 1,299.62 P 16 MTT 296.03 296.03 P 15 MTT 138.03 138.03 P 14 MTT 119.87 119.87 P 13 MTT 54.43 54.43 P 12 MTT 11.16 11.16 P 11 MTT 1.62 1.62 P 10 MTT .19 .19 P 09 MTT .61 .61 P 08 MTT 2.43 2.43 P 07 MTT .89 .89 P 06 MTT .13 .13 P 05 MTT .00 P 04 MTT .32 .32 P 03 MTT .00 P 01 MTT XCC .00 P 99 MTT .42 XCC .42 P 96 MTT .69 XCC .69 P 90 MTT XCC .00 P 15 NTT 56.65 56.65 P 14 NTT 1.50 1.50 P 13 NTT 1.29 1.29 P 12 NTT 1.53 1.53 P 11 NTT .81 .81 P 10 NTT .10 .10 P 09 NTT .88 .88 P 08 NTT 1.13 1.13 P 07 NTT 3.27 3.27 P 06 NTT 7.00 7.00 P 05 NTT 2.25 2.25 P 04 NTT 4.95 4.95 P 03 NTT .00 P 02 NTT .14 XCC .14 P 01 NTT .08 XCC .08 P 00 NTT .40 XCC .40 P 99 NTT .15 XCC .15 P 98 NTT .32 XCC .32 P 97 NTT .18 XCC .18 P 96 NTT XCC .00 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1117 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2019 TO 11/01/2019 **** 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 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .09 XCC .09 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 18 NTT 167.47 167.47 P 17 NTT 150.69 150.69 P 16 NTT 26.06 26.06 P SPS 2,392.47 XCC 5.97 2,386.50 P STS 8,883.25 XCC 22.19 8,861.06 P UTT 137.64 XCC .33 137.31 P ZTT 483.75 XCC 1.16 482.59 140,471.99 SP01 WATER ACQUISITION OLF ACR ACR P SPA 98.14 98.14 P STA 589.52 589.52 687.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,726,566.65 8,567.79 3,717,998.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1118 TIME: 20:47:44 PROPERTY TAX DIVISION DATE: 11/06/2019 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 354,239,384.28 AGENCY DEDUCTION 1,306,444.43 NET AGENCY TRANSFERS 352,932,939.85 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________