PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 637,516.19 637,516.19 P SLS 23.53 23.53 637,539.72 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 220,515.31 220,515.31 P SPS 238,339.46 XCC 33.07 238,306.39 P SMS 7.30 7.30 458,829.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,096,401.79 33.07 1,096,368.72 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 09 MMT .00 C 10 MMT .00 C 12 MMT .32- .32- C 13 MMT .00 C 14 MMT .00 C 15 MMT .12 .12 C 16 MMT 11.17 11.17 C 17 MMT .00 C 08 MPP .00 C 09 MPP .00 C 10 MPP .00 C 11 MPP .00 C 12 MPP 2.76 2.76 C 13 MPP .00 C 14 MPP 138.60 138.60 C 15 MPP 482.83 482.83 C 16 MPP 3,566.36 3,566.36 C 17 MPP .00 C 17 NMT 8.18 8.18 C 17 NPP 50.67- 50.67- C SMS 4,444.64 4,444.64 C SPA 34,766.88 34,766.88 C UMT 1,124.71- 1,124.71- C UPA 33.92 33.92 C UWC 125.00 125.00 C UXP 768.54 768.54 C ZMT 25.83 25.83 C ZPA 91.01 91.01 C UPT 3,077.31- 3,077.31- C ZPT 3,749.94 3,749.94 P UPT 15,280.58 15,280.58 P ZPT 14,704.47 14,704.47 P 98 NMT 25.34 25.34 P 99 NMT 1,069.84 1,069.84 P 00 NMT 9.71 9.71 P 01 NMT 78.87 78.87 P 02 NMT 76.53 76.53 P 03 NMT 146.15 146.15 P 04 NMT 33.40 33.40 P 05 NMT 70.54 70.54 P 07 NMT 285.09 285.09 P 08 NMT 524.21 524.21 P 09 NMT 377.38 377.38 P 10 NMT 453.12- 453.12- P 14 NMT 11.89 11.89 P 15 NMT 51.46 51.46 page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NMT 3.69 3.69 P 95 NPP 346.66 346.66 P 98 NPP 362.37 362.37 P 99 NPP 13,878.27 13,878.27 P 00 NPP 2,059.56 2,059.56 P 01 NPP 6,841.76 6,841.76 P 02 NPP 4,615.86 4,615.86 P 03 NPP 3,536.96 3,536.96 P 04 NPP 1,079.56 1,079.56 P 05 NPP 1,022.90 1,022.90 P 06 NPP 1,781.21 1,781.21 P 07 NPP 4,896.12 4,896.12 P 08 NPP 14,554.41 14,554.41 P 09 NPP 8,075.56 8,075.56 P 10 NPP 9,036.38 9,036.38 P 11 NPP 1,169.00 1,169.00 P 12 NPP 1,667.73 1,667.73 P 13 NPP 66.26 66.26 P 14 NPP 215.56 215.56 P 15 NPP 400.29 400.29 P 16 NPP 718.86 718.86 P UMT 125.20 125.20 P UPA 1,903.53 1,903.53 P ZMT 7.80 7.80 P ZPA 570.62 570.62 155,191.23 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 17 MCC .00 C 17 NCC 350.00 350.00 C SCS XDS .00 C UCS 4,000.00 4,000.00 C ZCC XDZ .00 P 03 MCC 10.00 10.00 P 09 MCC .00 P 10 MCC 20.00 20.00 P 11 MCC 40.00 40.00 P 12 MCC 50.00 50.00 P 13 MCC 80.00 80.00 P 14 MCC 200.00 200.00 P 15 MCC 530.00 530.00 P 16 MCC 2,240.00 2,240.00 P 95 NCC .00 P 98 NCC .00 P 99 NCC .00 P 00 NCC .00 P 01 NCC .00 P 02 NCC .00 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NCC .00 P 04 NCC 135.00 135.00 P 05 NCC 180.00 180.00 P 06 NCC 135.00 135.00 P 07 NCC 840.00 840.00 P 08 NCC 1,750.00 1,750.00 P 09 NCC 1,190.00 1,190.00 P 10 NCC 3,850.00 3,850.00 P 11 NCC 490.00 490.00 P 12 NCC 910.00 910.00 P 13 NCC 152.00 152.00 P 14 NCC 152.00 152.00 P 15 NCC 532.00 532.00 P 16 NCC 1,520.00 1,520.00 P SCS 9,030.00 9,030.00 P UCS 3,028.00 3,028.00 P ZCC 1,050.00 1,050.00 32,464.00 FF01 FEES AAA FAD FAD C TRH 20.00 20.00 C UWT 2,221.60 2,221.60 2,241.60 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 1,928,864.55 1,928,864.55 C UTT 2,110.82- 2,110.82- C ZTT 19,215.62 19,215.62 P UTT 1,147.28 1,147.28 P ZTT 3,569.14 3,569.14 1,950,685.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 08 MTT .00 C 09 MTT 6.13 6.13 C 10 MTT 40.40 40.40 C 11 MTT 152.25 152.25 C 12 MTT 111.85 111.85 C 13 MTT 48.42 48.42 C 14 MTT 340.78 340.78 C 15 MTT 7,034.23 7,034.23 C 16 MTT 151,365.69 151,365.69 C 17 MTT 429,984.72 429,984.72 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT 19.40 19.40 C 14 NTT 123.90 123.90 C 15 NTT 269.62 269.62 C 16 NTT 12,035.69 12,035.69 C 17 NTT 10,396.57 10,396.57 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP 17.71 17.71 P 08 MPP 914.27 914.27 P 09 MPP 3,652.98 3,652.98 P 10 MPP 28.64 28.64 P 11 MPP 80.41 80.41 P 12 MPP 316.97 316.97 P 13 MPP 141.08 141.08 P 14 MPP 920.95 920.95 P 15 MPP 455.60 455.60 P 16 MPP 931.37 931.37 P 01 MTT 6.92 6.92 P 08 MTT 1,916.34 1,916.34 P 09 MTT 7,628.46 7,628.46 P 10 MTT 26.67 26.67 P 11 MTT 101.38 101.38 P 12 MTT 446.58 446.58 P 13 MTT 384.71 384.71 P 14 MTT 2,763.17 2,763.17 P 15 MTT 2,749.33 2,749.33 P 16 MTT 9,056.38 9,056.38 P 94 NTT 1.63 1.63 P 95 NTT 11.75 11.75 P 97 NTT 15.23 15.23 P 98 NTT 626.76 626.76 P 99 NTT 49.41 49.41 P 00 NTT 180.72 180.72 P 01 NTT 184.38 184.38 P 02 NTT 105.98 105.98 P 03 NTT 46.04 46.04 P 04 NTT 81.15 81.15 P 05 NTT 48.62 48.62 P 06 NTT 177.83 177.83 P 07 NTT 1,405.00 1,405.00 P 08 NTT 2,018.68 2,018.68 P 09 NTT 1,095.66 1,095.66 P 10 NTT 688.75 688.75 P 11 NTT 653.58 653.58 P 12 NTT 118.54 118.54 P 13 NTT 115.76 115.76 P 14 NTT 121.65 121.65 P 15 NTT 27.53 27.53 P 16 NTT 105.60 105.60 652,349.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,792,932.42 .00 2,792,932.42 _____________________________________________________________________________________________________________________________________________________ page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 2,920,277.38 2,920,277.38 C UTT 3,195.77- 3,195.77- C ZTT 29,092.22 29,092.22 P UTT 1,737.92 1,737.92 P ZTT 5,406.75 5,406.75 2,953,318.50 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 15 MTT 10,661.94 10,661.94 C 16 MTT 229,298.42 229,298.42 C 17 MTT 650,991.61 650,991.61 C 15 NTT 408.66 408.66 C 16 NTT 18,232.43 18,232.43 C 17 NTT 15,740.27 15,740.27 P 01 MPP 26.80 26.80 P 15 MPP 690.58 690.58 P 16 MPP 1,410.91 1,410.91 P 01 MTT 10.47 10.47 P 15 MTT 4,167.23 4,167.23 P 16 MTT 13,719.17 13,719.17 P 94 NTT 2.43 2.43 P 95 NTT 17.46 17.46 P 97 NTT 23.09 23.09 P 98 NTT 948.67 948.67 P 99 NTT 74.79 74.79 P 00 NTT 273.50 273.50 P 01 NTT 279.05 279.05 P 02 NTT 160.42 160.42 P 03 NTT 69.70 69.70 P 15 NTT 41.73 41.73 P 16 NTT 159.97 159.97 947,409.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,900,727.80 .00 3,900,727.80 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 31,480.27 31,480.27 P XCC 1,468.59 1,468.59 32,948.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,948.86 .00 32,948.86 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 48.53 XCC .12 48.41 48.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48.53 .12 48.41 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 246,947.10 246,947.10 246,947.10 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 36,419.49 36,419.49 P XUR 2,275.15 2,275.15 38,694.64 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 391,712.22 391,712.22 391,712.22 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 2,823.62 2,823.62 2,823.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 680,177.58 .00 680,177.58 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 7,613.61 7,613.61 C ZTA 449.35 449.35 P SPA 412.85 412.85 P STA 996.86 996.86 P ZTA 63.60 63.60 9,536.27 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 787.88 787.88 P SPA 26.09 26.09 P STA 60.35 60.35 874.32 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 43.62 43.62 P SPA 12.73 12.73 P STA 40.03 40.03 96.38 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 730.60 730.60 P SPA 3.94 3.94 P STA 12.33 12.33 746.87 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 1,578.93 1,578.93 P SPA 15.23 15.23 P STA 55.01 55.01 1,649.17 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 1,078.50 1,078.50 P SPA 5.73 5.73 P STA 26.59 26.59 1,110.82 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 2,955.22 2,955.22 P SPA 112.27 112.27 P STA 232.18 232.18 3,299.67 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 1,392.63 1,392.63 P SPA 60.73 60.73 P STA 106.59 106.59 1,559.95 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 6,147.29 6,147.29 P SPA 543.98 543.98 P STA 1,236.14 1,236.14 7,927.41 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 2,344.56 2,344.56 P SPA 39.46 39.46 P STA 102.90 102.90 2,486.92 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 356.85 356.85 P SPA 30.29 30.29 P STA 53.02 53.02 440.16 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 436.56 436.56 page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 436.56 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 212.21 212.21 212.21 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 3.25 3.25 P SPA 2.75 2.75 P STA 14.05 14.05 20.05 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 758.52 758.52 P SPA 10.82 10.82 P STA 36.04 36.04 805.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,202.14 .00 31,202.14 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 6,946.67 6,946.67 P SPA 5,195.95 5,195.95 P STA 7,025.99 7,025.99 P UTA 95.25 95.25 19,263.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,263.86 .00 19,263.86 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 100,018.46 100,018.46 C ZTA 734.31 734.31 P SPA 7,234.06 7,234.06 P STA 16,261.54 16,261.54 P ZTA 342.23 342.23 124,590.60 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 6,550.52 6,550.52 P SPA 2,462.77 2,462.77 P STA 4,119.41 4,119.41 13,132.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,723.30 .00 137,723.30 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 2,471.42 2,471.42 C UTA 295.00 295.00 P SPA 2,703.81 2,703.81 P STA 3,803.00 3,803.00 P UTA 456.33 456.33 9,729.56 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 1,102.10 1,102.10 P SPA 18.81 18.81 P STA 375.46 375.46 1,496.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,225.93 .00 11,225.93 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS .00 C XDZ .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** 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 P SPA .00 P STA 8,140.51 8,140.51 8,140.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,140.51 .00 8,140.51 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 08 MTT XCC .00 C 09 MTT .21 XCC .21 C 10 MTT 1.43 XCC 1.43 C 11 MTT 5.46 XCC .01 5.45 C 12 MTT 4.00 XCC .01 3.99 C 13 MTT 1.74 XCC 1.74 C 14 MTT 12.33 XCC .03 12.30 C 15 MTT 566.29 XCC 1.42 564.87 C 16 MTT 12,272.89 XCC 30.68 12,242.21 C 17 MTT 35,129.62 XCC 87.82 35,041.80 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .70 XCC .70 C 14 NTT 4.49 XCC .01 4.48 C 15 NTT 21.70 XCC .05 21.65 C 16 NTT 975.87 XCC 2.44 973.43 C 17 NTT 849.39 XCC 2.12 847.27 C STS 157,587.64 XCC 393.95 157,193.69 C UTT 172.45- XCC .43- 172.02- C ZTT 1,569.91 XCC 3.92 1,565.99 P 01 MPP 1.28 XCC 1.28 P 08 MPP 30.69 XCC .08 30.61 P 09 MPP 125.74 XCC .31 125.43 P 10 MPP 1.02 XCC 1.02 P 11 MPP 2.88 XCC .01 2.87 P 12 MPP 11.35 XCC .03 11.32 P 13 MPP 5.07 XCC .01 5.06 P 14 MPP 33.33 XCC .08 33.25 P 15 MPP 36.67 XCC .09 36.58 P 16 MPP 75.51 XCC .19 75.32 P 01 MTT .49 XCC .49 P 08 MTT 64.32 XCC .16 64.16 P 09 MTT 262.58 XCC .66 261.92 P 10 MTT .95 .95 P 11 MTT 3.63 3.63 P 12 MTT 15.99 15.99 P 13 MTT 13.81 13.81 P 14 MTT 100.00 100.00 P 15 MTT 221.34 221.34 P 16 MTT 734.30 734.30 P 94 NTT .11 XCC .11 P 95 NTT .77 XCC .77 P 97 NTT 1.03 XCC 1.03 P 98 NTT 42.80 XCC .11 42.69 page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 3.41 XCC .01 3.40 P 00 NTT 12.72 XCC .03 12.69 P 01 NTT 13.28 XCC .03 13.25 P 02 NTT 7.78 XCC .02 7.76 P 03 NTT 3.44 3.44 P 04 NTT 3.01 3.01 P 05 NTT 1.64 XCC 1.64 P 06 NTT 6.03 XCC .02 6.01 P 07 NTT 46.81 XCC .12 46.69 P 08 NTT 67.75 XCC .17 67.58 P 09 NTT 37.72 XCC .09 37.63 P 10 NTT 24.42 24.42 P 11 NTT 23.43 23.43 P 12 NTT 4.25 4.25 P 13 NTT 4.16 4.16 P 14 NTT 4.40 4.40 P 15 NTT 2.21 2.21 P 16 NTT 8.56 8.56 P UTT 93.03 XCC .22 92.81 P ZTT 289.39 XCC .71 288.68 210,749.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211,274.32 525.18 210,749.14 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 08 MTT XCC .00 C 09 MTT .07 XCC .07 C 10 MTT .47 XCC .47 C 11 MTT 1.79 XCC 1.79 C 12 MTT 1.32 XCC 1.32 C 13 MTT .58 XCC .58 C 14 MTT 4.09 XCC .01 4.08 C 15 MTT 187.53 XCC .47 187.06 C 16 MTT 4,077.10 XCC 10.19 4,066.91 C 17 MTT 11,634.22 XCC 29.09 11,605.13 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .23 XCC .23 C 14 NTT 1.48 XCC 1.48 C 15 NTT 7.19 XCC .02 7.17 C 16 NTT 324.18 XCC .81 323.37 C 17 NTT 281.31 XCC .70 280.61 C STS 52,189.83 XCC 130.47 52,059.36 C UTT 57.11- XCC .14- 56.97- C ZTT 519.92 XCC 1.30 518.62 P 01 MPP .54 XCC .54 P 08 MPP 11.64 XCC .03 11.61 P 09 MPP 42.90 XCC .11 42.79 P 10 MPP .33 XCC .33 P 11 MPP .94 XCC .94 P 12 MPP 3.74 XCC .01 3.73 P 13 MPP 1.68 XCC 1.68 P 14 MPP 11.05 XCC .03 11.02 P 15 MPP 12.15 XCC .03 12.12 P 16 MPP 25.09 XCC .06 25.03 P 01 MTT .21 XCC .21 P 08 MTT 24.40 XCC .06 24.34 P 09 MTT 89.59 XCC .22 89.37 P 10 MTT .31 .31 P 11 MTT 1.19 1.19 P 12 MTT 5.28 5.28 P 13 MTT 4.60 4.60 P 14 MTT 33.15 33.15 P 15 MTT 73.29 73.29 P 16 MTT 243.94 243.94 P 94 NTT .05 XCC .05 P 95 NTT .37 XCC .37 P 97 NTT .48 XCC .48 P 98 NTT 19.80 XCC .05 19.75 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 1.55 XCC 1.55 P 00 NTT 5.60 XCC .01 5.59 P 01 NTT 5.61 XCC .01 5.60 P 02 NTT 3.19 XCC .01 3.18 P 03 NTT 1.37 1.37 P 04 NTT 1.16 1.16 P 05 NTT .63 .63 P 06 NTT 2.35 2.35 P 07 NTT 18.31 18.31 P 08 NTT 25.71 25.71 P 09 NTT 12.87 12.87 P 10 NTT 8.06 8.06 P 11 NTT 7.67 7.67 P 12 NTT 1.40 1.40 P 13 NTT 1.38 1.38 P 14 NTT 1.46 1.46 P 15 NTT .74 .74 P 16 NTT 2.84 2.84 P UTT 30.92 XCC .07 30.85 P ZTT 96.13 XCC .23 95.90 69,836.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,009.87 173.85 69,836.02 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 08 MTT XCC .00 C 09 MTT .06 XCC .06 C 10 MTT .36 XCC .36 C 11 MTT 1.37 XCC 1.37 C 12 MTT 1.02 XCC 1.02 C 13 MTT .43 XCC .43 C 14 MTT 3.08 XCC .01 3.07 C 15 MTT 140.61 XCC .35 140.26 C 16 MTT 3,078.31 XCC 7.70 3,070.61 C 17 MTT 8,749.82 XCC 21.87 8,727.95 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .17 XCC .17 C 14 NTT 1.12 XCC 1.12 C 15 NTT 5.39 XCC .01 5.38 C 16 NTT 244.77 XCC .61 244.16 C 17 NTT 211.56 XCC .53 211.03 C STS 39,250.76 XCC 98.12 39,152.64 C UTT 42.96- XCC .11- 42.85- C ZTT 391.02 XCC .98 390.04 P 01 MPP .33 XCC .33 P 08 MPP 8.20 XCC .02 8.18 P 09 MPP 32.96 XCC .08 32.88 P 10 MPP .26 XCC .26 P 11 MPP .73 XCC .73 P 12 MPP 2.87 XCC .01 2.86 P 13 MPP 1.27 XCC 1.27 P 14 MPP 8.31 XCC .02 8.29 P 15 MPP 9.11 XCC .02 9.09 P 16 MPP 18.94 XCC .05 18.89 P 01 MTT .13 XCC .13 P 08 MTT 17.20 XCC .04 17.16 P 09 MTT 68.82 XCC .17 68.65 P 10 MTT .24 .24 P 11 MTT .91 .91 P 12 MTT 4.04 4.04 P 13 MTT 3.46 3.46 P 14 MTT 24.95 24.95 P 15 MTT 54.96 54.96 P 16 MTT 184.18 184.18 P 94 NTT .03 XCC .03 P 95 NTT .22 XCC .22 P 97 NTT .28 XCC .28 P 98 NTT 11.72 XCC .03 11.69 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .93 XCC .93 P 00 NTT 3.42 XCC .01 3.41 P 01 NTT 3.44 XCC .01 3.43 P 02 NTT 2.01 2.01 P 03 NTT .90 .90 P 04 NTT .79 .79 P 05 NTT .43 XCC .43 P 06 NTT 1.61 XCC 1.61 P 07 NTT 12.51 XCC .03 12.48 P 08 NTT 18.11 XCC .05 18.06 P 09 NTT 9.88 XCC .02 9.86 P 10 NTT 6.21 6.21 P 11 NTT 5.88 5.88 P 12 NTT 1.07 1.07 P 13 NTT 1.04 1.04 P 14 NTT 1.10 1.10 P 15 NTT .55 .55 P 16 NTT 2.15 2.15 P UTT 23.31 XCC .06 23.25 P ZTT 72.61 XCC .18 72.43 52,528.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,658.96 130.87 52,528.09 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 08 MTT XCC .00 C 09 MTT .07 XCC .07 C 10 MTT .45 XCC .45 C 11 MTT 1.67 XCC 1.67 C 12 MTT 1.21 XCC 1.21 C 13 MTT .51 XCC .51 C 14 MTT 3.53 XCC .01 3.52 C 15 MTT 162.18 XCC .41 161.77 C 16 MTT 3,481.81 XCC 8.70 3,473.11 C 17 MTT 9,679.88 XCC 24.20 9,655.68 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .21 XCC .21 C 14 NTT 1.29 XCC 1.29 C 15 NTT 6.22 XCC .02 6.20 C 16 NTT 276.85 XCC .69 276.16 C 17 NTT 234.05 XCC .59 233.46 C STS 43,422.89 XCC 108.55 43,314.34 C UTT 47.52- XCC .12- 47.40- C ZTT 432.59 XCC 1.08 431.51 P 01 MPP .46 XCC .46 P 08 MPP 10.87 XCC .03 10.84 P 09 MPP 41.93 XCC .10 41.83 P 10 MPP .32 XCC .32 P 11 MPP .88 XCC .88 P 12 MPP 3.43 XCC .01 3.42 P 13 MPP 1.50 XCC 1.50 P 14 MPP 9.56 XCC .02 9.54 P 15 MPP 10.50 XCC .03 10.47 P 16 MPP 21.43 XCC .05 21.38 P 01 MTT .18 XCC .18 P 08 MTT 22.79 XCC .06 22.73 P 09 MTT 87.57 XCC .22 87.35 P 10 MTT .30 .30 P 11 MTT 1.12 1.12 P 12 MTT 4.83 4.83 P 13 MTT 4.08 4.08 P 14 MTT 28.67 28.67 P 15 MTT 63.39 63.39 P 16 MTT 208.32 208.32 P 94 NTT .03 XCC .03 P 95 NTT .20 XCC .20 P 97 NTT .43 XCC .43 P 98 NTT 17.12 XCC .04 17.08 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 1.34 XCC 1.34 P 00 NTT 4.75 XCC .01 4.74 P 01 NTT 4.83 XCC .01 4.82 P 02 NTT 2.71 XCC .01 2.70 P 03 NTT 1.14 1.14 P 04 NTT 1.01 1.01 P 05 NTT .57 XCC .57 P 06 NTT 2.24 XCC .01 2.23 P 07 NTT 17.93 XCC .04 17.89 P 08 NTT 24.01 XCC .06 23.95 P 09 NTT 12.58 XCC .03 12.55 P 10 NTT 7.66 7.66 P 11 NTT 7.19 7.19 P 12 NTT 1.29 1.29 P 13 NTT 1.23 1.23 P 14 NTT 1.26 1.26 P 15 NTT .63 .63 P 16 NTT 2.43 2.43 P UTT 26.40 XCC .06 26.34 P ZTT 82.11 XCC .20 81.91 58,255.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,401.11 145.12 58,255.99 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .04 XCC .04 C 11 MTT .15 XCC .15 C 12 MTT .10 XCC .10 C 13 MTT .05 XCC .05 C 14 MTT .30 XCC .30 C 15 MTT 13.48 XCC .03 13.45 C 16 MTT 288.22 XCC .72 287.50 C 17 MTT 805.44 XCC 2.01 803.43 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .02 XCC .02 C 14 NTT .10 XCC .10 C 15 NTT .52 XCC .52 C 16 NTT 22.92 XCC .06 22.86 C 17 NTT 19.47 XCC .05 19.42 C STS 3,613.09 XCC 9.03 3,604.06 C UTT 3.95- XCC .01- 3.94- C ZTT 35.99 XCC .09 35.90 P 01 MPP .04 XCC .04 P 08 MPP .82 XCC .82 P 09 MPP 3.45 XCC .01 3.44 P 10 MPP .03 XCC .03 P 11 MPP .08 XCC .08 P 12 MPP .30 XCC .30 P 13 MPP .13 XCC .13 P 14 MPP .81 XCC .81 P 15 MPP .88 XCC .88 P 16 MPP 1.77 XCC 1.77 P 01 MTT .02 XCC .02 P 08 MTT 1.71 XCC 1.71 P 09 MTT 7.21 XCC .02 7.19 P 10 MTT .02 .02 P 11 MTT .09 .09 P 12 MTT .42 .42 P 13 MTT .35 .35 P 14 MTT 2.43 2.43 P 15 MTT 5.27 5.27 P 16 MTT 17.24 17.24 P 94 NTT XCC .00 P 95 NTT .03 XCC .03 P 97 NTT .03 XCC .03 P 98 NTT 1.45 XCC 1.45 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .11 XCC .11 P 00 NTT .42 XCC .42 P 01 NTT .42 XCC .42 P 02 NTT .24 XCC .24 P 03 NTT .10 .10 P 04 NTT .08 .08 P 05 NTT .04 XCC .04 P 06 NTT .17 XCC .17 P 07 NTT 1.27 XCC 1.27 P 08 NTT 1.80 XCC 1.80 P 09 NTT 1.03 XCC 1.03 P 10 NTT .67 .67 P 11 NTT .62 .62 P 12 NTT .11 .11 P 13 NTT .11 .11 P 14 NTT .10 .10 P 15 NTT .05 .05 P 16 NTT .20 .20 P UTT 2.17 XCC 2.17 P ZTT 6.77 XCC .01 6.76 4,844.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,857.00 12.02 4,844.98 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 08 MTT XCC .00 C 09 MTT .02 XCC .02 C 10 MTT .13 XCC .13 C 11 MTT .46 XCC .46 C 12 MTT .37 XCC .37 C 13 MTT .16 XCC .16 C 14 MTT 1.14 XCC 1.14 C 15 MTT 49.32 XCC .12 49.20 C 16 MTT 980.63 XCC 2.45 978.18 C 17 MTT 2,750.64 XCC 6.88 2,743.76 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .06 XCC .06 C 14 NTT .42 XCC .42 C 15 NTT 1.89 XCC 1.89 C 16 NTT 77.98 XCC .19 77.79 C 17 NTT 66.51 XCC .17 66.34 C STS 12,339.06 XCC 30.85 12,308.21 C UTT 13.50- XCC .03- 13.47- C ZTT 122.92 XCC .31 122.61 P 01 MPP .13 XCC .13 P 08 MPP 2.73 XCC .01 2.72 P 09 MPP 11.25 XCC .03 11.22 P 10 MPP .08 XCC .08 P 11 MPP .24 XCC .24 P 12 MPP 1.03 XCC 1.03 P 13 MPP .47 XCC .47 P 14 MPP 3.08 XCC .01 3.07 P 15 MPP 3.19 XCC .01 3.18 P 16 MPP 6.03 XCC .02 6.01 P 01 MTT .05 XCC .05 P 08 MTT 5.72 XCC .01 5.71 P 09 MTT 23.48 XCC .06 23.42 P 10 MTT .09 .09 P 11 MTT .31 .31 P 12 MTT 1.45 1.45 P 13 MTT 1.30 1.30 P 14 MTT 9.24 9.24 P 15 MTT 19.28 19.28 P 16 MTT 58.68 58.68 P 94 NTT .03 XCC .03 P 95 NTT .22 XCC .22 P 97 NTT .13 XCC .13 P 98 NTT 4.99 XCC .01 4.98 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .39 XCC .39 P 00 NTT 1.38 XCC 1.38 P 01 NTT 1.36 XCC 1.36 P 02 NTT .75 XCC .75 P 03 NTT .32 .32 P 04 NTT .27 .27 P 05 NTT .15 XCC .15 P 06 NTT .53 XCC .53 P 07 NTT 4.09 XCC .01 4.08 P 08 NTT 6.02 XCC .02 6.00 P 09 NTT 3.38 XCC .01 3.37 P 10 NTT 2.12 2.12 P 11 NTT 2.01 2.01 P 12 NTT .38 .38 P 13 NTT .39 .39 P 14 NTT .41 .41 P 15 NTT .20 .20 P 16 NTT .68 .68 P UTT 7.43 XCC .02 7.41 P ZTT 23.12 XCC .05 23.07 16,545.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,586.79 41.21 16,545.58 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 08 MTT XCC .00 C 09 MTT .02 XCC .02 C 10 MTT .13 XCC .13 C 11 MTT .52 XCC .52 C 12 MTT .37 XCC .37 C 13 MTT .17 XCC .17 C 14 MTT 1.17 XCC 1.17 C 15 MTT 53.35 XCC .13 53.22 C 16 MTT 1,157.12 XCC 2.89 1,154.23 C 17 MTT 3,309.60 XCC 8.27 3,301.33 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .07 XCC .07 C 14 NTT .42 XCC .42 C 15 NTT 2.04 XCC .01 2.03 C 16 NTT 92.00 XCC .23 91.77 C 17 NTT 80.02 XCC .20 79.82 C STS 14,846.52 XCC 37.11 14,809.41 C UTT 16.25- XCC .04- 16.21- C ZTT 147.91 XCC .37 147.54 P 01 MPP .13 XCC .13 P 08 MPP 2.99 XCC .01 2.98 P 09 MPP 11.93 XCC .03 11.90 P 10 MPP .10 XCC .10 P 11 MPP .28 XCC .28 P 12 MPP 1.07 XCC 1.07 P 13 MPP .48 XCC .48 P 14 MPP 3.14 XCC .01 3.13 P 15 MPP 3.46 XCC .01 3.45 P 16 MPP 7.12 XCC .02 7.10 P 01 MTT .05 XCC .05 P 08 MTT 6.27 XCC .02 6.25 P 09 MTT 24.93 XCC .06 24.87 P 10 MTT .09 .09 P 11 MTT .35 .35 P 12 MTT 1.51 1.51 P 13 MTT 1.31 1.31 P 14 MTT 9.42 9.42 P 15 MTT 20.85 20.85 P 16 MTT 69.23 69.23 P 94 NTT .01 XCC .01 P 95 NTT .08 XCC .08 P 97 NTT .10 XCC .10 P 98 NTT 4.43 XCC .01 4.42 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .35 XCC .35 P 00 NTT 1.29 XCC 1.29 P 01 NTT 1.34 XCC 1.34 P 02 NTT .78 XCC .78 P 03 NTT .34 .34 P 04 NTT .29 .29 P 05 NTT .16 XCC .16 P 06 NTT .59 XCC .59 P 07 NTT 4.60 XCC .01 4.59 P 08 NTT 6.61 XCC .02 6.59 P 09 NTT 3.58 XCC .01 3.57 P 10 NTT 2.30 2.30 P 11 NTT 2.20 2.20 P 12 NTT .40 .40 P 13 NTT .39 .39 P 14 NTT .42 .42 P 15 NTT .20 .20 P 16 NTT .81 .81 P UTT 8.78 XCC .02 8.76 P ZTT 27.30 XCC .06 27.24 19,857.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,907.24 49.46 19,857.78 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 08 MTT XCC .00 C 09 MTT .01 XCC .01 C 10 MTT .05 XCC .05 C 11 MTT .16 XCC .16 C 12 MTT .13 XCC .13 C 13 MTT .05 XCC .05 C 14 MTT .37 XCC .37 C 15 MTT 16.73 XCC .04 16.69 C 16 MTT 354.97 XCC .89 354.08 C 17 MTT 995.93 XCC 2.49 993.44 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .02 XCC .02 C 14 NTT .14 XCC .14 C 15 NTT .64 XCC .64 C 16 NTT 28.23 XCC .07 28.16 C 17 NTT 24.08 XCC .06 24.02 C STS 4,467.66 XCC 11.17 4,456.49 C UTT 4.89- XCC .01- 4.88- C ZTT 44.50 XCC .11 44.39 P 01 MPP .05 XCC .05 P 08 MPP 1.03 XCC 1.03 P 09 MPP 4.09 XCC .01 4.08 P 10 MPP .03 XCC .03 P 11 MPP .08 XCC .08 P 12 MPP .35 XCC .35 P 13 MPP .16 XCC .16 P 14 MPP 1.00 XCC 1.00 P 15 MPP 1.08 XCC 1.08 P 16 MPP 2.19 XCC .01 2.18 P 01 MTT .02 XCC .02 P 08 MTT 2.15 2.15 P 09 MTT 8.53 8.53 P 10 MTT .03 .03 P 11 MTT .11 .11 P 12 MTT .49 .49 P 13 MTT .42 .42 P 14 MTT 3.01 3.01 P 15 MTT 6.53 6.53 P 16 MTT 21.24 21.24 P 94 NTT .01 XCC .01 P 95 NTT .03 XCC .03 P 97 NTT .04 XCC .04 P 98 NTT 1.64 XCC 1.64 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .13 XCC .13 P 00 NTT .47 XCC .47 P 01 NTT .46 XCC .46 P 02 NTT .26 XCC .26 P 03 NTT .11 .11 P 04 NTT .10 .10 P 05 NTT .05 .05 P 06 NTT .21 .21 P 07 NTT 1.61 1.61 P 08 NTT 2.26 2.26 P 09 NTT 1.22 1.22 P 10 NTT .76 .76 P 11 NTT .72 .72 P 12 NTT .13 .13 P 13 NTT .13 .13 P 14 NTT .13 .13 P 15 NTT .07 .07 P 16 NTT .25 .25 P UTT 2.71 XCC 2.71 P ZTT 8.37 XCC .01 8.36 5,988.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,003.24 14.85 5,988.39 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 08 MTT XCC .00 C 09 MTT .16 XCC .16 C 10 MTT 1.06 XCC 1.06 C 11 MTT 4.00 XCC .01 3.99 C 12 MTT 2.94 XCC .01 2.93 C 13 MTT 1.28 XCC 1.28 C 14 MTT 8.94 XCC .02 8.92 C 15 MTT 405.55 XCC 1.01 404.54 C 16 MTT 8,664.62 XCC 21.66 8,642.96 C 17 MTT 24,491.75 XCC 61.23 24,430.52 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .51 XCC .51 C 14 NTT 3.25 XCC .01 3.24 C 15 NTT 15.55 XCC .04 15.51 C 16 NTT 688.96 XCC 1.72 687.24 C 17 NTT 592.19 XCC 1.48 590.71 C STS 109,867.30 XCC 274.66 109,592.64 C UTT 120.23- XCC .30- 119.93- C ZTT 1,094.52 XCC 2.74 1,091.78 P 01 MPP 1.12 XCC 1.12 P 08 MPP 23.87 XCC .06 23.81 P 09 MPP 95.43 XCC .24 95.19 P 10 MPP .75 XCC .75 P 11 MPP 2.11 XCC .01 2.10 P 12 MPP 8.35 XCC .02 8.33 P 13 MPP 3.72 XCC .01 3.71 P 14 MPP 24.17 XCC .06 24.11 P 15 MPP 26.27 XCC .07 26.20 P 16 MPP 53.31 XCC .13 53.18 P 01 MTT .44 XCC .44 P 08 MTT 50.04 50.04 P 09 MTT 199.28 199.28 P 10 MTT .70 .70 P 11 MTT 2.66 2.66 P 12 MTT 11.77 11.77 P 13 MTT 10.16 10.16 P 14 MTT 72.50 72.50 P 15 MTT 158.51 158.51 P 16 MTT 518.41 518.41 P 94 NTT .10 XCC .10 P 95 NTT .75 XCC .75 P 97 NTT .98 XCC .98 P 98 NTT 40.12 XCC .10 40.02 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 3.17 XCC .01 3.16 P 00 NTT 11.47 XCC .03 11.44 P 01 NTT 11.65 XCC .03 11.62 P 02 NTT 6.63 XCC .02 6.61 P 03 NTT 2.85 2.85 P 04 NTT 2.48 2.48 P 05 NTT 1.35 1.35 P 06 NTT 4.74 4.74 P 07 NTT 36.94 36.94 P 08 NTT 52.72 52.72 P 09 NTT 28.62 28.62 P 10 NTT 18.08 18.08 P 11 NTT 17.15 17.15 P 12 NTT 3.13 3.13 P 13 NTT 3.06 3.06 P 14 NTT 3.19 3.19 P 15 NTT 1.59 1.59 P 16 NTT 6.04 6.04 P UTT 65.66 XCC .15 65.51 P ZTT 204.30 XCC .52 203.78 147,146.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,512.69 365.75 147,146.94 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 08 MTT .00 C 09 MTT .09 .09 C 10 MTT .62 .62 C 11 MTT 2.36 2.36 C 12 MTT 1.74 1.74 C 13 MTT .75 .75 C 14 MTT 5.30 5.30 C 15 MTT 241.60 241.60 C 16 MTT 5,195.97 5,195.97 C 17 MTT 14,751.67 14,751.67 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .31 .31 C 14 NTT 1.92 1.92 C 15 NTT 9.26 9.26 C 16 NTT 413.15 413.15 C 17 NTT 356.68 356.68 C STS 66,174.37 66,174.37 C UTT 72.42- 72.42- C ZTT 659.24 659.24 P 01 MPP .60 .60 P 08 MPP 14.04 14.04 P 09 MPP 56.01 56.01 P 10 MPP .45 .45 P 11 MPP 1.25 1.25 P 12 MPP 4.93 4.93 P 13 MPP 2.20 2.20 P 14 MPP 14.32 14.32 P 15 MPP 15.64 15.64 P 16 MPP 31.97 31.97 P 01 MTT .23 .23 P 08 MTT 29.42 29.42 P 09 MTT 116.96 116.96 P 10 MTT .41 .41 P 11 MTT 1.57 1.57 P 12 MTT 6.94 6.94 P 13 MTT 5.99 5.99 P 14 MTT 42.97 42.97 P 15 MTT 94.43 94.43 P 16 MTT 310.88 310.88 P 94 NTT .06 .06 P 95 NTT .40 .40 P 97 NTT .53 .53 P 98 NTT 21.50 21.50 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 1.69 1.69 P 00 NTT 6.20 6.20 P 01 NTT 6.33 6.33 P 02 NTT 3.63 3.63 P 03 NTT 1.58 1.58 P 04 NTT 1.37 1.37 P 05 NTT .75 .75 P 06 NTT 2.80 2.80 P 07 NTT 21.79 21.79 P 08 NTT 30.99 30.99 P 09 NTT 16.80 16.80 P 10 NTT 10.65 10.65 P 11 NTT 10.13 10.13 P 12 NTT 1.84 1.84 P 13 NTT 1.80 1.80 P 14 NTT 1.89 1.89 P 15 NTT .94 .94 P 16 NTT 3.63 3.63 P UTT 39.38 39.38 P ZTT 122.51 122.51 88,803.01 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 08 MTT .00 C 09 MTT .01 .01 C 10 MTT .05 .05 C 11 MTT .17 .17 C 12 MTT .13 .13 C 13 MTT .06 .06 C 14 MTT .38 .38 C 15 MTT 17.31 17.31 C 16 MTT 367.07 367.07 C 17 MTT 1,030.54 1,030.54 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .02 .02 C 14 NTT .14 .14 C 15 NTT .66 .66 C 16 NTT 29.19 29.19 C 17 NTT 24.91 24.91 C STS 4,622.90 4,622.90 C UTT 5.06- 5.06- C ZTT 46.05 46.05 P 01 MPP .05 .05 P 08 MPP 1.08 1.08 P 09 MPP 4.19 4.19 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP .03 .03 P 11 MPP .09 .09 P 12 MPP .36 .36 P 13 MPP .16 .16 P 14 MPP 1.03 1.03 P 15 MPP 1.13 1.13 P 16 MPP 2.26 2.26 P 01 MTT .02 .02 P 08 MTT 2.26 2.26 P 09 MTT 8.75 8.75 P 10 MTT .03 .03 P 11 MTT .11 .11 P 12 MTT .51 .51 P 13 MTT .44 .44 P 14 MTT 3.11 3.11 P 15 MTT 6.77 6.77 P 16 MTT 21.96 21.96 P 94 NTT .00 P 95 NTT .03 .03 P 97 NTT .04 .04 P 98 NTT 1.84 1.84 P 99 NTT .15 .15 P 00 NTT .51 .51 P 01 NTT .51 .51 P 02 NTT .29 .29 P 03 NTT .13 .13 P 04 NTT .10 .10 P 05 NTT .06 .06 P 06 NTT .21 .21 P 07 NTT 1.71 1.71 P 08 NTT 2.38 2.38 P 09 NTT 1.26 1.26 P 10 NTT .79 .79 P 11 NTT .74 .74 P 12 NTT .14 .14 P 13 NTT .13 .13 P 14 NTT .14 .14 P 15 NTT .07 .07 P 16 NTT .25 .25 P UTT 2.77 2.77 P ZTT 8.65 8.65 6,211.77 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 08 MTT .00 C 09 MTT .03 .03 C 10 MTT .21 .21 C 11 MTT .81 .81 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 MTT .60 .60 C 13 MTT .26 .26 C 14 MTT 1.82 1.82 C 15 MTT 82.77 82.77 C 16 MTT 1,777.05 1,777.05 C 17 MTT 5,044.24 5,044.24 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .10 .10 C 14 NTT .66 .66 C 15 NTT 3.17 3.17 C 16 NTT 141.30 141.30 C 17 NTT 121.97 121.97 C STS 22,627.90 22,627.90 C UTT 24.76- 24.76- C ZTT 225.42 225.42 P 01 MPP .21 .21 P 08 MPP 4.77 4.77 P 09 MPP 19.19 19.19 P 10 MPP .15 .15 P 11 MPP .43 .43 P 12 MPP 1.69 1.69 P 13 MPP .75 .75 P 14 MPP 4.91 4.91 P 15 MPP 5.36 5.36 P 16 MPP 10.94 10.94 P 01 MTT .08 .08 P 08 MTT 10.02 10.02 P 09 MTT 40.09 40.09 P 10 MTT .14 .14 P 11 MTT .54 .54 P 12 MTT 2.38 2.38 P 13 MTT 2.05 2.05 P 14 MTT 14.72 14.72 P 15 MTT 32.35 32.35 P 16 MTT 106.33 106.33 P 94 NTT .02 .02 P 95 NTT .13 .13 P 97 NTT .17 .17 P 98 NTT 7.11 7.11 P 99 NTT .56 .56 P 00 NTT 2.07 2.07 P 01 NTT 2.12 2.12 P 02 NTT 1.23 1.23 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .53 .53 P 04 NTT .47 .47 P 05 NTT .25 .25 P 06 NTT .95 .95 P 07 NTT 7.42 7.42 P 08 NTT 10.55 10.55 P 09 NTT 5.76 5.76 P 10 NTT 3.65 3.65 P 11 NTT 3.47 3.47 P 12 NTT .63 .63 P 13 NTT .62 .62 P 14 NTT .65 .65 P 15 NTT .32 .32 P 16 NTT 1.24 1.24 P UTT 13.47 13.47 P ZTT 41.90 41.90 30,365.94 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 08 MTT .00 C 09 MTT .02 .02 C 10 MTT .15 .15 C 11 MTT .56 .56 C 12 MTT .41 .41 C 13 MTT .17 .17 C 14 MTT 1.25 1.25 C 15 MTT 57.17 57.17 C 16 MTT 1,224.79 1,224.79 C 17 MTT 3,476.01 3,476.01 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .07 .07 C 14 NTT .46 .46 C 15 NTT 2.19 2.19 C 16 NTT 97.38 97.38 C 17 NTT 84.04 84.04 C STS 15,593.04 15,593.04 C UTT 17.06- 17.06- C ZTT 155.34 155.34 P 01 MPP .14 .14 P 08 MPP 3.30 3.30 P 09 MPP 13.22 13.22 P 10 MPP .11 .11 P 11 MPP .29 .29 P 12 MPP 1.16 1.16 P 13 MPP .52 .52 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 3.40 3.40 P 15 MPP 3.70 3.70 P 16 MPP 7.53 7.53 P 01 MTT .06 .06 P 08 MTT 6.91 6.91 P 09 MTT 27.60 27.60 P 10 MTT .10 .10 P 11 MTT .37 .37 P 12 MTT 1.64 1.64 P 13 MTT 1.42 1.42 P 14 MTT 10.19 10.19 P 15 MTT 22.34 22.34 P 16 MTT 73.28 73.28 P 94 NTT .01 .01 P 95 NTT .10 .10 P 97 NTT .12 .12 P 98 NTT 4.89 4.89 P 99 NTT .39 .39 P 00 NTT 1.41 1.41 P 01 NTT 1.45 1.45 P 02 NTT .84 .84 P 03 NTT .36 .36 P 04 NTT .32 .32 P 05 NTT .17 .17 P 06 NTT .66 .66 P 07 NTT 5.14 5.14 P 08 NTT 7.28 7.28 P 09 NTT 3.96 3.96 P 10 NTT 2.51 2.51 P 11 NTT 2.39 2.39 P 12 NTT .43 .43 P 13 NTT .42 .42 P 14 NTT .45 .45 P 15 NTT .23 .23 P 16 NTT .86 .86 P UTT 9.29 9.29 P ZTT 28.88 28.88 20,925.83 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 08 MTT .00 C 09 MTT .01 .01 C 10 MTT .05 .05 C 11 MTT .20 .20 C 12 MTT .14 .14 C 13 MTT .07 .07 C 14 MTT .46 .46 C 15 MTT 20.61 20.61 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT 442.53 442.53 C 17 MTT 1,256.86 1,256.86 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .03 .03 C 14 NTT .17 .17 C 15 NTT .79 .79 C 16 NTT 35.19 35.19 C 17 NTT 30.39 30.39 C STS 5,638.11 5,638.11 C UTT 6.17- 6.17- C ZTT 56.17 56.17 P 01 MPP .05 .05 P 08 MPP 1.19 1.19 P 09 MPP 4.78 4.78 P 10 MPP .03 .03 P 11 MPP .11 .11 P 12 MPP .42 .42 P 13 MPP .19 .19 P 14 MPP 1.22 1.22 P 15 MPP 1.33 1.33 P 16 MPP 2.73 2.73 P 01 MTT .02 .02 P 08 MTT 2.48 2.48 P 09 MTT 9.99 9.99 P 10 MTT .03 .03 P 11 MTT .14 .14 P 12 MTT .59 .59 P 13 MTT .51 .51 P 14 MTT 3.67 3.67 P 15 MTT 8.06 8.06 P 16 MTT 26.47 26.47 P 94 NTT .01 .01 P 95 NTT .03 .03 P 97 NTT .05 .05 P 98 NTT 1.75 1.75 P 99 NTT .14 .14 P 00 NTT .51 .51 P 01 NTT .53 .53 P 02 NTT .30 .30 P 03 NTT .14 .14 P 04 NTT .11 .11 P 05 NTT .07 .07 P 06 NTT .24 .24 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1.84 1.84 P 08 NTT 2.62 2.62 P 09 NTT 1.44 1.44 P 10 NTT .91 .91 P 11 NTT .87 .87 P 12 NTT .16 .16 P 13 NTT .16 .16 P 14 NTT .16 .16 P 15 NTT .08 .08 P 16 NTT .31 .31 P UTT 3.34 3.34 P ZTT 10.44 10.44 7,565.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153,872.38 .00 153,872.38 _____________________________________________________________________________________________________________________________________________________ page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 1,608.62 1,608.62 C UTT 1.76- 1.76- C ZTT 16.02 16.02 P SPS 36.54 36.54 P STS 86.28 86.28 P UTT 1.02 1.02 P ZTT 3.10 3.10 P UPT 2.12 2.12 P ZPT 1.93 1.93 1,753.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 08 MTT .00 C 09 MTT .04 .04 C 10 MTT .24 .24 C 11 MTT .87 .87 C 12 MTT .65 .65 C 13 MTT .28 .28 C 14 MTT 1.95 1.95 C 15 MTT 6.30 6.30 C 16 MTT 131.61 131.61 C 17 MTT 358.59 358.59 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .11 .11 C 14 NTT .71 .71 C 15 NTT .24 .24 C 16 NTT 10.47 10.47 C 17 NTT 8.67 8.67 P 01 MPP .00 P 08 MPP 6.89 6.89 P 09 MPP 23.25 23.25 P 10 MPP .17 .17 P 11 MPP .46 .46 P 12 MPP 1.84 1.84 P 13 MPP .83 .83 P 14 MPP 5.28 5.28 P 15 MPP .41 .41 P 16 MPP .81 .81 P 01 MTT .00 P 08 MTT 14.45 14.45 P 09 MTT 48.54 48.54 P 10 MTT .16 .16 P 11 MTT .58 .58 P 12 MTT 2.58 2.58 P 13 MTT 2.25 2.25 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 15.83 15.83 P 15 MTT 2.46 2.46 P 16 MTT 7.88 7.88 P 94 NTT .00 P 95 NTT .01 .01 P 97 NTT .01 .01 P 98 NTT .37 .37 P 99 NTT .02 .02 P 00 NTT .10 .10 P 01 NTT .09 .09 P 02 NTT .06 .06 P 03 NTT .02 .02 P 04 NTT .39 .39 P 05 NTT .28 .28 P 06 NTT 1.22 1.22 P 07 NTT 11.16 11.16 P 08 NTT 15.22 15.22 P 09 NTT 6.97 6.97 P 10 NTT 4.05 4.05 P 11 NTT 3.74 3.74 P 12 NTT .69 .69 P 13 NTT .68 .68 P 14 NTT .69 .69 P 15 NTT .02 .02 P 16 NTT .09 .09 701.28 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 173.82 173.82 P SPA 5.07 5.07 P STA 28.20 28.20 207.09 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 925.94 925.94 P SPA 23.62 23.62 P STA 131.43 131.43 1,080.99 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 22,677.90 22,677.90 P SPA 302.07 302.07 P STA 1,304.61 1,304.61 24,284.58 SS01 SEWER STANDBY OAA ACR ACR C STA 3,288.55 3,288.55 3,288.55 SW01 WATER STANDBY OAA ACR ACR C STA 5,318.95 5,318.95 5,318.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,635.31 .00 36,635.31 _____________________________________________________________________________________________________________________________________________________ page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 61.85 61.85 61.85 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 38,870.80 38,870.80 C UTT 42.54- 42.54- C ZTT 387.24 387.24 P UTT 23.35 23.35 P ZTT 72.62 72.62 P UPT 49.05 49.05 P ZPT 45.33 45.33 39,405.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 08 MTT .00 C 09 MTT .15 .15 C 10 MTT .95 .95 C 11 MTT 3.57 3.57 C 12 MTT 2.58 2.58 C 13 MTT 1.11 1.11 C 14 MTT 7.76 7.76 C 15 MTT 142.25 142.25 C 16 MTT 3,079.24 3,079.24 C 17 MTT 8,665.13 8,665.13 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .45 .45 C 14 NTT 2.82 2.82 C 15 NTT 5.46 5.46 C 16 NTT 244.84 244.84 C 17 NTT 209.52 209.52 P 01 MPP .18 .18 P 08 MPP 23.51 23.51 P 09 MPP 90.01 90.01 P 10 MPP .67 .67 P 11 MPP 1.89 1.89 P 12 MPP 7.31 7.31 P 13 MPP 3.24 3.24 P 14 MPP 20.97 20.97 P 15 MPP 9.22 9.22 P 16 MPP 18.94 18.94 P 01 MTT .07 .07 P 08 MTT 49.28 49.28 P 09 MTT 187.98 187.98 P 10 MTT .63 .63 P 11 MTT 2.38 2.38 P 12 MTT 10.31 10.31 P 13 MTT 8.84 8.84 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 62.94 62.94 P 15 MTT 55.60 55.60 P 16 MTT 184.23 184.23 P 94 NTT .02 .02 P 95 NTT .13 .13 P 97 NTT .16 .16 P 98 NTT 6.58 6.58 P 99 NTT .52 .52 P 00 NTT 1.86 1.86 P 01 NTT 1.86 1.86 P 02 NTT 2.20 2.20 P 03 NTT .95 .95 P 04 NTT 1.92 1.92 P 05 NTT 1.15 1.15 P 06 NTT 4.50 4.50 P 07 NTT 36.40 36.40 P 08 NTT 51.91 51.91 P 09 NTT 27.00 27.00 P 10 NTT 16.18 16.18 P 11 NTT 15.33 15.33 P 12 NTT 2.73 2.73 P 13 NTT 2.66 2.66 P 14 NTT 2.78 2.78 P 15 NTT .56 .56 P 16 NTT 2.15 2.15 13,283.58 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 1,681.86 1,681.86 1,681.86 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 4,152.56 4,152.56 P SPA 159.89 159.89 P STA 603.92 603.92 4,916.37 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA .00 .00 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 645.00 645.00 645.00 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 60.65 60.65 60.65 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 3,930.21 3,930.21 P SPA 10.88 10.88 P STA 49.46 49.46 3,990.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,045.71 .00 64,045.71 _____________________________________________________________________________________________________________________________________________________ page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 8,083.66 8,083.66 C UTT 8.85- 8.85- C ZTT 80.53 80.53 P UTT 5.00 5.00 P ZTT 15.67 15.67 P UPT 10.59 10.59 P ZPT 9.80 9.80 8,196.40 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 5,414.34 5,414.34 C UTT 5.92- 5.92- C ZTT 53.94 53.94 P UTT 3.41 3.41 P ZTT 10.47 10.47 P UPT 7.06 7.06 P ZPT 6.54 6.54 5,489.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 08 MTT .00 C 09 MTT .05 .05 C 10 MTT .30 .30 C 11 MTT 1.12 1.12 C 12 MTT .81 .81 C 13 MTT .33 .33 C 14 MTT 2.19 2.19 C 15 MTT 31.64 31.64 C 16 MTT 664.67 664.67 C 17 MTT 1,802.02 1,802.02 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .13 .13 C 14 NTT .79 .79 C 15 NTT 1.21 1.21 C 16 NTT 52.85 52.85 C 17 NTT 43.57 43.57 P 01 MPP .12 .12 P 08 MPP 6.44 6.44 P 09 MPP 27.57 27.57 P 10 MPP .22 .22 P 11 MPP .59 .59 P 12 MPP 2.30 2.30 P 13 MPP .95 .95 P 14 MPP 5.92 5.92 P 15 MPP 2.05 2.05 P 16 MPP 4.09 4.09 P 01 MTT .05 .05 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 13.50 13.50 P 09 MTT 57.56 57.56 P 10 MTT .20 .20 P 11 MTT .74 .74 P 12 MTT 3.23 3.23 P 13 MTT 2.59 2.59 P 14 MTT 17.76 17.76 P 15 MTT 12.37 12.37 P 16 MTT 39.77 39.77 P 94 NTT .01 .01 P 95 NTT .09 .09 P 97 NTT .11 .11 P 98 NTT 4.62 4.62 P 99 NTT .36 .36 P 00 NTT 1.28 1.28 P 01 NTT 1.24 1.24 P 02 NTT .68 .68 P 03 NTT .28 .28 P 04 NTT .63 .63 P 05 NTT .43 .43 P 06 NTT 1.22 1.22 P 07 NTT 9.61 9.61 P 08 NTT 14.22 14.22 P 09 NTT 8.26 8.26 P 10 NTT 5.19 5.19 P 11 NTT 4.82 4.82 P 12 NTT .86 .86 P 13 NTT .78 .78 P 14 NTT .78 .78 P 15 NTT .12 .12 P 16 NTT .46 .46 2,855.75 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 08 MTT .00 C 09 MTT .01 .01 C 10 MTT .07 .07 C 11 MTT .25 .25 C 12 MTT .18 .18 C 13 MTT .07 .07 C 14 MTT .48 .48 C 15 MTT 21.19 21.19 C 16 MTT 444.93 444.93 C 17 MTT 1,206.97 1,206.97 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 NTT .03 .03 C 14 NTT .18 .18 C 15 NTT .81 .81 C 16 NTT 35.38 35.38 C 17 NTT 29.18 29.18 P 08 MPP 1.40 1.40 P 09 MPP 5.91 5.91 P 10 MPP .05 .05 P 11 MPP .13 .13 P 12 MPP .50 .50 P 13 MPP .21 .21 P 14 MPP 1.29 1.29 P 15 MPP 1.37 1.37 P 16 MPP 2.74 2.74 P 08 MTT 2.93 2.93 P 09 MTT 12.35 12.35 P 10 MTT .04 .04 P 11 MTT .17 .17 P 12 MTT .71 .71 P 13 MTT .57 .57 P 14 MTT 3.87 3.87 P 15 MTT 8.28 8.28 P 16 MTT 26.62 26.62 P 06 NTT .28 .28 P 07 NTT 2.14 2.14 P 08 NTT 3.09 3.09 P 09 NTT 1.78 1.78 P 10 NTT 1.11 1.11 P 11 NTT 1.05 1.05 P 12 NTT .19 .19 P 13 NTT .17 .17 P 14 NTT .17 .17 P 15 NTT .09 .09 P 16 NTT .31 .31 1,819.25 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 6,350.67 6,350.67 P SPA 1,312.39 1,312.39 P STA 3,151.48 3,151.48 10,814.54 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 60.02 60.02 60.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,235.80 .00 29,235.80 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 26,455.64 26,455.64 C UTT 28.95- 28.95- C ZTT 263.56 263.56 P UTT 15.89 15.89 P ZTT 49.59 49.59 P UPT 33.48 33.48 P ZPT 30.93 30.93 26,820.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 08 MTT .00 C 09 MTT .05 .05 C 10 MTT .33 .33 C 11 MTT 1.24 1.24 C 12 MTT .90 .90 C 13 MTT .38 .38 C 14 MTT 2.59 2.59 C 15 MTT 98.19 98.19 C 16 MTT 2,101.59 2,101.59 C 17 MTT 5,897.52 5,897.52 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .15 .15 C 14 NTT .94 .94 C 15 NTT 3.77 3.77 C 16 NTT 167.10 167.10 C 17 NTT 142.60 142.60 P 01 MPP .26 .26 P 08 MPP 6.89 6.89 P 09 MPP 29.17 29.17 P 10 MPP .23 .23 P 11 MPP .65 .65 P 12 MPP 2.56 2.56 P 13 MPP 1.10 1.10 P 14 MPP 7.00 7.00 P 15 MPP 6.36 6.36 P 16 MPP 12.93 12.93 P 01 MTT .09 .09 P 08 MTT 14.44 14.44 P 09 MTT 60.91 60.91 P 10 MTT .22 .22 P 11 MTT .82 .82 P 12 MTT 3.60 3.60 P 13 MTT 3.01 3.01 P 14 MTT 20.99 20.99 P 15 MTT 38.38 38.38 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 125.74 125.74 P 94 NTT .02 .02 P 95 NTT .16 .16 P 97 NTT .21 .21 P 98 NTT 8.73 8.73 P 99 NTT .70 .70 P 00 NTT 2.58 2.58 P 01 NTT 2.63 2.63 P 02 NTT 1.52 1.52 P 03 NTT .68 .68 P 04 NTT .70 .70 P 05 NTT .38 .38 P 06 NTT 1.37 1.37 P 07 NTT 10.43 10.43 P 08 NTT 15.21 15.21 P 09 NTT 8.75 8.75 P 10 NTT 5.64 5.64 P 11 NTT 5.33 5.33 P 12 NTT .95 .95 P 13 NTT .90 .90 P 14 NTT .92 .92 P 15 NTT .38 .38 P 16 NTT 1.47 1.47 8,822.36 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 921.39 921.39 921.39 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 37,670.53 37,670.53 P SPA 1,239.71 1,239.71 P STA 2,155.52 2,155.52 41,065.76 SU02 SEWER SERVICES OAE ACR ACR C STA 42,126.83 42,126.83 P SPA 1,344.20 1,344.20 P STA 2,351.86 2,351.86 45,822.89 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 11,844.60 11,844.60 P SPA 465.79 465.79 P STA 814.53 814.53 13,124.92 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 30,452.40 30,452.40 P SPA 1,346.46 1,346.46 P STA 2,236.28 2,236.28 34,035.14 SW01 WATER STANDBY OAE ACR ACR C STA 2,638.35 2,638.35 P SPA 46.96 46.96 P STA 213.20 213.20 2,898.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,511.11 .00 173,511.11 _____________________________________________________________________________________________________________________________________________________ page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 888.51 888.51 888.51 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 89,550.12 89,550.12 C UTT 98.00- 98.00- C ZTT 892.11 892.11 P SPS 1,916.31 1,916.31 P STS 4,523.47 4,523.47 P UTT 52.33 52.33 P ZTT 162.72 162.72 P UPT 109.88 109.88 P ZPT 101.61 101.61 97,210.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 08 MTT .00 C 09 MTT .22 .22 C 10 MTT 1.52 1.52 C 11 MTT 5.72 5.72 C 12 MTT 4.16 4.16 C 13 MTT 1.82 1.82 C 14 MTT 13.17 13.17 C 15 MTT 316.81 316.81 C 16 MTT 6,901.18 6,901.18 C 17 MTT 19,962.61 19,962.61 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .73 .73 C 14 NTT 4.79 4.79 C 15 NTT 12.14 12.14 C 16 NTT 548.74 548.74 C 17 NTT 482.67 482.67 P 01 MPP .63 .63 P 08 MPP 32.07 32.07 P 09 MPP 132.96 132.96 P 10 MPP 1.08 1.08 P 11 MPP 3.02 3.02 P 12 MPP 11.79 11.79 P 13 MPP 5.28 5.28 P 14 MPP 35.59 35.59 P 15 MPP 20.52 20.52 P 16 MPP 42.47 42.47 P 01 MTT .25 .25 P 08 MTT 67.23 67.23 P 09 MTT 277.67 277.67 P 10 MTT 1.00 1.00 P 11 MTT 3.81 3.81 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 16.62 16.62 P 13 MTT 14.41 14.41 P 14 MTT 106.79 106.79 P 15 MTT 123.82 123.82 P 16 MTT 412.91 412.91 P 94 NTT .06 .06 P 95 NTT .40 .40 P 97 NTT .52 .52 P 98 NTT 21.10 21.10 P 99 NTT 1.69 1.69 P 00 NTT 6.30 6.30 P 01 NTT 6.57 6.57 P 02 NTT 3.82 3.82 P 03 NTT 1.69 1.69 P 04 NTT 2.73 2.73 P 05 NTT 1.63 1.63 P 06 NTT 5.98 5.98 P 07 NTT 48.40 48.40 P 08 NTT 70.82 70.82 P 09 NTT 39.88 39.88 P 10 NTT 25.88 25.88 P 11 NTT 24.55 24.55 P 12 NTT 4.41 4.41 P 13 NTT 4.34 4.34 P 14 NTT 4.70 4.70 P 15 NTT 1.24 1.24 P 16 NTT 4.81 4.81 29,847.72 SL06 LANDSCAPE & STR LIGHT 83-2 49 OAG ACR ACR C STA 116.99 116.99 116.99 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 11.23 11.23 11.23 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 18.79 18.79 18.79 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 54.99 54.99 54.99 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 5.21 5.21 5.21 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 70.03 70.03 70.03 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 92.26 92.26 92.26 SL47 LANDSCAPE & STR LIGHT 83-2 105 OAG ACR ACR C STA 15.62 15.62 15.62 SL52 LANDSCAPE & STR LIGHT 83-2 110 OAG ACR ACR C STA 4.90 4.90 4.90 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 300.18 300.18 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 300.18 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 304.41 304.41 304.41 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 113.90 113.90 113.90 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 8.67 8.67 8.67 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 29.04 29.04 29.04 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 10.25 10.25 10.25 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 621.06 621.06 621.06 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 95.12 95.12 95.12 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA .00 .00 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 88.14 88.14 88.14 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 69.14 69.14 69.14 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 269.28 269.28 269.28 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 95.89 95.89 95.89 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 6.05 6.05 6.05 SP17 LANDSCAPE & STR LIGHT 2002-1 8 OAG ACR ACR C STA 294.73 294.73 294.73 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 34.16 34.16 34.16 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 565.85 565.85 565.85 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 15.60 15.60 15.60 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 255.69 255.69 255.69 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 152.11 152.11 152.11 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 13.52 13.52 13.52 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 68.70 68.70 68.70 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 78.45 78.45 78.45 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 37.09 37.09 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 37.09 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 97.12 97.12 97.12 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 18.30 18.30 18.30 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 95.20 95.20 95.20 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 71.51 71.51 71.51 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 65.24 65.24 65.24 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 76.38 76.38 76.38 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 5.74 5.74 5.74 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 75.12 75.12 75.12 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 19.44 19.44 19.44 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 151.68 151.68 151.68 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 8.21 8.21 8.21 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 14.00 14.00 14.00 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 27.40 27.40 27.40 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 86.92 86.92 86.92 SP74 LANDSCAPE & STR LIGHT 83-2 12 OAG ACR ACR C STA 26.76 26.76 26.76 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 11.67 11.67 11.67 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 19.63 19.63 19.63 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 33.60 33.60 33.60 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 13.08 13.08 13.08 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 24.03 24.03 24.03 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 3,071.61 3,071.61 3,071.61 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 83.96 83.96 83.96 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 38.91 38.91 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 38.91 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 102.18 102.18 102.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,101.52 .00 136,101.52 _____________________________________________________________________________________________________________________________________________________ page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 42,463.62 42,463.62 C UTT 46.47- 46.47- C ZTT 423.02 423.02 P SPS 914.27 914.27 P STS 2,158.10 2,158.10 P UTT 24.96 24.96 P ZTT 77.63 77.63 P UPT 52.42 52.42 P ZPT 48.49 48.49 46,116.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 08 MTT .00 C 09 MTT .16 .16 C 10 MTT 1.06 1.06 C 11 MTT 4.05 4.05 C 12 MTT 2.99 2.99 C 13 MTT 1.29 1.29 C 14 MTT 9.16 9.16 C 15 MTT 151.34 151.34 C 16 MTT 3,292.48 3,292.48 C 17 MTT 9,466.04 9,466.04 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .51 .51 C 14 NTT 3.33 3.33 C 15 NTT 5.80 5.80 C 16 NTT 261.80 261.80 C 17 NTT 228.88 228.88 P 01 MPP .33 .33 P 08 MPP 22.02 22.02 P 09 MPP 92.00 92.00 P 10 MPP .75 .75 P 11 MPP 2.14 2.14 P 12 MPP 8.46 8.46 P 13 MPP 3.78 3.78 P 14 MPP 24.75 24.75 P 15 MPP 9.80 9.80 P 16 MPP 20.26 20.26 P 01 MTT .13 .13 P 08 MTT 46.14 46.14 P 09 MTT 192.11 192.11 P 10 MTT .70 .70 P 11 MTT 2.70 2.70 P 12 MTT 11.92 11.92 P 13 MTT 10.29 10.29 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 74.26 74.26 P 15 MTT 59.16 59.16 P 16 MTT 196.99 196.99 P 94 NTT .02 .02 P 95 NTT .17 .17 P 97 NTT .25 .25 P 98 NTT 10.44 10.44 P 99 NTT .87 .87 P 00 NTT 3.25 3.25 P 01 NTT 3.47 3.47 P 02 NTT 2.05 2.05 P 03 NTT .91 .91 P 04 NTT 2.13 2.13 P 05 NTT 1.23 1.23 P 06 NTT 4.32 4.32 P 07 NTT 33.42 33.42 P 08 NTT 48.60 48.60 P 09 NTT 27.59 27.59 P 10 NTT 18.13 18.13 P 11 NTT 17.38 17.38 P 12 NTT 3.17 3.17 P 13 NTT 3.10 3.10 P 14 NTT 3.27 3.27 P 15 NTT .59 .59 P 16 NTT 2.30 2.30 14,394.24 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 11,599.26 11,599.26 P SPA 52.62 52.62 P STA 239.16 239.16 11,891.04 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 1,124.24 1,124.24 1,124.24 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 110.01 110.01 110.01 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 36,675.00 36,675.00 P SPA 756.72 756.72 P STA 1,956.00 1,956.00 39,387.72 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 10,083.20 10,083.20 P SPA 27.72 27.72 P STA 126.04 126.04 10,236.96 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 63.96 63.96 63.96 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 357.72 357.72 357.72 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 656.02 656.02 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 656.02 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 2,439.04 2,439.04 C ZTA 7.02 7.02 P SPA 26.38 26.38 P STA 77.08 77.08 P ZTA 3.51 3.51 2,553.03 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 339.23 339.23 P SPA 12.71 12.71 P STA 57.75 57.75 409.69 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 2,824.39 2,824.39 2,824.39 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 123.00 123.00 P SPA 28.80 28.80 P STA 72.00 72.00 223.80 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 1,471.68 1,471.68 1,471.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,820.54 .00 131,820.54 _____________________________________________________________________________________________________________________________________________________ page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 32,007.71 32,007.71 C UTT 35.03- 35.03- C ZTT 318.87 318.87 P SPS 678.87 678.87 P STS 1,602.52 1,602.52 P UTT 18.52 18.52 P ZTT 57.65 57.65 P UPT 38.92 38.92 P ZPT 36.00 36.00 34,724.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 08 MTT .00 C 09 MTT .10 .10 C 10 MTT .69 .69 C 11 MTT 2.59 2.59 C 12 MTT 1.92 1.92 C 13 MTT .81 .81 C 14 MTT 5.78 5.78 C 15 MTT 111.49 111.49 C 16 MTT 2,444.87 2,444.87 C 17 MTT 7,135.20 7,135.20 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .33 .33 C 14 NTT 2.10 2.10 C 15 NTT 4.27 4.27 C 16 NTT 194.40 194.40 C 17 NTT 172.52 172.52 P 01 MPP .30 .30 P 08 MPP 16.80 16.80 P 09 MPP 64.11 64.11 P 10 MPP .49 .49 P 11 MPP 1.37 1.37 P 12 MPP 5.45 5.45 P 13 MPP 2.37 2.37 P 14 MPP 15.64 15.64 P 15 MPP 7.22 7.22 P 16 MPP 15.04 15.04 P 01 MTT .12 .12 P 08 MTT 35.23 35.23 P 09 MTT 133.87 133.87 P 10 MTT .46 .46 P 11 MTT 1.72 1.72 P 12 MTT 7.67 7.67 P 13 MTT 6.47 6.47 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 46.93 46.93 P 15 MTT 43.57 43.57 P 16 MTT 146.28 146.28 P 94 NTT .03 .03 P 95 NTT .21 .21 P 97 NTT .26 .26 P 98 NTT 10.88 10.88 P 99 NTT .85 .85 P 00 NTT 3.10 3.10 P 01 NTT 3.09 3.09 P 02 NTT 1.86 1.86 P 03 NTT .81 .81 P 04 NTT 1.57 1.57 P 05 NTT .93 .93 P 06 NTT 3.34 3.34 P 07 NTT 26.00 26.00 P 08 NTT 37.11 37.11 P 09 NTT 19.23 19.23 P 10 NTT 11.82 11.82 P 11 NTT 11.13 11.13 P 12 NTT 2.04 2.04 P 13 NTT 1.94 1.94 P 14 NTT 2.07 2.07 P 15 NTT .44 .44 P 16 NTT 1.71 1.71 10,768.60 SP01 WEED ABATEMENT OAI ACR ACR C STA 228.30 228.30 228.30 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 2,384.81 2,384.81 2,384.81 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 185.95 185.95 185.95 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 6,755.84 6,755.84 P SPA 231.20 231.20 P STA 584.61 584.61 7,571.65 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 1,372.08 1,372.08 1,372.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,235.42 .00 57,235.42 _____________________________________________________________________________________________________________________________________________________ page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 19,564.86 19,564.86 C UTT 21.41- 21.41- C ZTT 194.91 194.91 P SPS 431.06 431.06 P STS 1,017.52 1,017.52 P UTT 11.76 11.76 P ZTT 36.59 36.59 P UPT 24.73 24.73 P ZPT 22.86 22.86 21,282.88 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 290.06 290.06 C UTT .32- .32- C ZTT 2.89 2.89 P SPS 6.56 6.56 P STS 15.45 15.45 P UTT .18 .18 P ZTT .56 .56 P UPT .39 .39 P ZPT .34 .34 316.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 08 MTT .00 C 09 MTT .26 .26 C 10 MTT 1.72 1.72 C 11 MTT 6.42 6.42 C 12 MTT 4.73 4.73 C 13 MTT 2.05 2.05 C 14 MTT 14.76 14.76 C 15 MTT 72.52 72.52 C 16 MTT 1,552.36 1,552.36 C 17 MTT 4,361.42 4,361.42 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .82 .82 C 14 NTT 5.37 5.37 C 15 NTT 2.78 2.78 C 16 NTT 123.44 123.44 C 17 NTT 105.46 105.46 P 01 MPP .12 .12 P 08 MPP 39.49 39.49 P 09 MPP 152.12 152.12 P 10 MPP 1.22 1.22 P 11 MPP 3.39 3.39 P 12 MPP 13.39 13.39 P 13 MPP 5.96 5.96 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 39.87 39.87 P 15 MPP 4.70 4.70 P 16 MPP 9.55 9.55 P 01 MTT .04 .04 P 08 MTT 82.77 82.77 P 09 MTT 317.68 317.68 P 10 MTT 1.13 1.13 P 11 MTT 4.28 4.28 P 12 MTT 18.88 18.88 P 13 MTT 16.24 16.24 P 14 MTT 119.63 119.63 P 15 MTT 28.35 28.35 P 16 MTT 92.88 92.88 P 94 NTT .01 .01 P 95 NTT .08 .08 P 97 NTT .10 .10 P 98 NTT 4.08 4.08 P 99 NTT .33 .33 P 00 NTT 1.24 1.24 P 01 NTT 1.26 1.26 P 02 NTT .71 .71 P 03 NTT .31 .31 P 04 NTT 2.95 2.95 P 05 NTT 1.86 1.86 P 06 NTT 7.16 7.16 P 07 NTT 60.04 60.04 P 08 NTT 87.19 87.19 P 09 NTT 45.63 45.63 P 10 NTT 29.17 29.17 P 11 NTT 27.57 27.57 P 12 NTT 5.00 5.00 P 13 NTT 4.89 4.89 P 14 NTT 5.26 5.26 P 15 NTT .28 .28 P 16 NTT 1.08 1.08 7,492.00 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 08 MTT .00 C 09 MTT .00 C 10 MTT .00 C 11 MTT .01 .01 C 12 MTT .01 .01 C 13 MTT .00 C 14 MTT .02 .02 C 15 MTT 1.11 1.11 C 16 MTT 23.57 23.57 C 17 MTT 64.66 64.66 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .00 C 14 NTT .00 C 15 NTT .04 .04 C 16 NTT 1.87 1.87 C 17 NTT 1.56 1.56 P 08 MPP .05 .05 P 09 MPP .21 .21 P 10 MPP .00 P 11 MPP .01 .01 P 12 MPP .02 .02 P 13 MPP .01 .01 P 14 MPP .07 .07 P 15 MPP .07 .07 P 16 MPP .15 .15 P 08 MTT .10 .10 P 09 MTT .44 .44 P 10 MTT .00 P 11 MTT .01 .01 P 12 MTT .03 .03 P 13 MTT .03 .03 P 14 MTT .19 .19 P 15 MTT .43 .43 P 16 MTT 1.41 1.41 P 06 NTT .01 .01 P 07 NTT .05 .05 P 08 NTT .11 .11 P 09 NTT .06 .06 P 10 NTT .05 .05 P 11 NTT .04 .04 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .01 .01 96.45 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 4,980.33 4,980.33 P SPA 33.67 33.67 P STA 164.26 164.26 5,178.26 SP04 WEED ABATEMENT OAM ACR ACR C STA 1,480.47 1,480.47 P SPA .00 P STA .00 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,480.47 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 11,199.55 11,199.55 P SPA 877.90 877.90 P STA 1,716.18 1,716.18 13,793.63 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 14,212.80 14,212.80 P SPA 166.41 166.41 P STA 455.38 455.38 14,834.59 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 200.70 200.70 200.70 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 4,502.70 4,502.70 4,502.70 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 119.56 119.56 119.56 SU01 SEWER FEES OAM ACR ACR C STA 98,253.95 98,253.95 P SPA 1,549.36 1,549.36 P STA 4,236.50 4,236.50 104,039.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,337.16 .00 173,337.16 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 2,918.03 2,918.03 C UTT 3.19- 3.19- C ZTT 29.07 29.07 P SPS 66.87 66.87 P STS 157.88 157.88 P UTT 1.83 1.83 P ZTT 5.68 5.68 P UPT 3.84 3.84 P ZPT 3.56 3.56 3,183.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 08 MTT .00 C 09 MTT .02 .02 C 10 MTT .13 .13 C 11 MTT .50 .50 C 12 MTT .36 .36 C 13 MTT .16 .16 C 14 MTT 1.08 1.08 C 15 MTT 11.61 11.61 C 16 MTT 240.88 240.88 C 17 MTT 650.49 650.49 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .06 .06 C 14 NTT .40 .40 C 15 NTT .45 .45 C 16 NTT 19.15 19.15 C 17 NTT 15.73 15.73 P 01 MPP .05 .05 P 08 MPP 2.89 2.89 P 09 MPP 11.86 11.86 P 10 MPP .09 .09 P 11 MPP .26 .26 P 12 MPP 1.03 1.03 P 13 MPP .45 .45 P 14 MPP 2.91 2.91 P 15 MPP .75 .75 P 16 MPP 1.48 1.48 P 01 MTT .03 .03 P 08 MTT 6.06 6.06 P 09 MTT 24.78 24.78 P 10 MTT .09 .09 P 11 MTT .33 .33 P 12 MTT 1.44 1.44 P 13 MTT 1.24 1.24 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 8.73 8.73 P 15 MTT 4.54 4.54 P 16 MTT 14.41 14.41 P 94 NTT .01 .01 P 95 NTT .05 .05 P 97 NTT .05 .05 P 98 NTT 2.24 2.24 P 99 NTT .17 .17 P 00 NTT .61 .61 P 01 NTT .59 .59 P 02 NTT .32 .32 P 03 NTT .13 .13 P 04 NTT .31 .31 P 05 NTT .19 .19 P 06 NTT .60 .60 P 07 NTT 4.51 4.51 P 08 NTT 6.39 6.39 P 09 NTT 3.56 3.56 P 10 NTT 2.25 2.25 P 11 NTT 2.12 2.12 P 12 NTT .39 .39 P 13 NTT .37 .37 P 14 NTT .39 .39 P 15 NTT .04 .04 P 16 NTT .17 .17 1,049.90 SP02 DELINQUENT SEWER USER OAP ACR ACR C STA 101.13 101.13 101.13 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 248.06 248.06 248.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,582.66 .00 4,582.66 _____________________________________________________________________________________________________________________________________________________ page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 57,818.01 57,818.01 C UTT 63.27- 63.27- C ZTT 575.99 575.99 P SPS 1,273.99 1,273.99 P STS 3,007.24 3,007.24 P UTT 34.77 34.77 P ZTT 108.18 108.18 P UPT 73.04 73.04 P ZPT 67.54 67.54 62,895.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 08 MTT .00 C 09 MTT .15 .15 C 10 MTT .96 .96 C 11 MTT 3.65 3.65 C 12 MTT 2.67 2.67 C 13 MTT 1.15 1.15 C 14 MTT 8.08 8.08 C 15 MTT 212.73 212.73 C 16 MTT 4,587.95 4,587.95 C 17 MTT 12,888.86 12,888.86 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .47 .47 C 14 NTT 2.93 2.93 C 15 NTT 8.15 8.15 C 16 NTT 364.81 364.81 C 17 NTT 311.64 311.64 P 01 MPP .62 .62 P 08 MPP 23.42 23.42 P 09 MPP 89.27 89.27 P 10 MPP .68 .68 P 11 MPP 1.93 1.93 P 12 MPP 7.57 7.57 P 13 MPP 3.37 3.37 P 14 MPP 21.84 21.84 P 15 MPP 13.78 13.78 P 16 MPP 28.23 28.23 P 01 MTT .24 .24 P 08 MTT 49.09 49.09 P 09 MTT 186.41 186.41 P 10 MTT .63 .63 P 11 MTT 2.42 2.42 P 12 MTT 10.66 10.66 P 13 MTT 9.17 9.17 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 65.53 65.53 P 15 MTT 83.14 83.14 P 16 MTT 274.50 274.50 P 94 NTT .03 .03 P 95 NTT .23 .23 P 97 NTT .32 .32 P 98 NTT 13.06 13.06 P 99 NTT 1.03 1.03 P 00 NTT 6.48 6.48 P 01 NTT 6.44 6.44 P 02 NTT 3.63 3.63 P 03 NTT 1.57 1.57 P 04 NTT 2.25 2.25 P 05 NTT 1.27 1.27 P 06 NTT 4.68 4.68 P 07 NTT 36.69 36.69 P 08 NTT 51.70 51.70 P 09 NTT 26.77 26.77 P 10 NTT 16.39 16.39 P 11 NTT 15.66 15.66 P 12 NTT 2.83 2.83 P 13 NTT 2.76 2.76 P 14 NTT 2.88 2.88 P 15 NTT .84 .84 P 16 NTT 3.20 3.20 19,467.41 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 4,732.24 4,732.24 P SPA 38.65 38.65 P STA 107.15 107.15 4,878.04 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 193.68 193.68 193.68 SP09 PARAMEDIC TAX OCF ACR ACR C STA 2,887.65 2,887.65 P SPA 31.31 31.31 P STA 86.85 86.85 3,005.81 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 1,613.58 1,613.58 1,613.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,054.01 .00 92,054.01 _____________________________________________________________________________________________________________________________________________________ page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 10,312.58 10,312.58 C UTT 11.29- 11.29- C ZTT 102.73 102.73 P SPS 227.76 227.76 P STS 537.64 537.64 P UTT 6.22 6.22 P ZTT 19.36 19.36 P UPT 13.07 13.07 P ZPT 12.08 12.08 11,220.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 08 MTT .00 C 09 MTT .04 .04 C 10 MTT .28 .28 C 11 MTT 1.07 1.07 C 12 MTT .78 .78 C 13 MTT .34 .34 C 14 MTT 2.34 2.34 C 15 MTT 37.67 37.67 C 16 MTT 820.24 820.24 C 17 MTT 2,298.89 2,298.89 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .13 .13 C 14 NTT .86 .86 C 15 NTT 1.45 1.45 C 16 NTT 65.22 65.22 C 17 NTT 55.58 55.58 P 01 MPP .11 .11 P 08 MPP 6.36 6.36 P 09 MPP 25.33 25.33 P 10 MPP .20 .20 P 11 MPP .56 .56 P 12 MPP 2.21 2.21 P 13 MPP .97 .97 P 14 MPP 6.34 6.34 P 15 MPP 2.44 2.44 P 16 MPP 5.05 5.05 P 01 MTT .04 .04 P 08 MTT 13.32 13.32 P 09 MTT 52.90 52.90 P 10 MTT .19 .19 P 11 MTT .72 .72 P 12 MTT 3.13 3.13 P 13 MTT 2.66 2.66 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 19.02 19.02 P 15 MTT 14.73 14.73 P 16 MTT 49.08 49.08 P 94 NTT .01 .01 P 95 NTT .08 .08 P 97 NTT .09 .09 P 98 NTT 3.83 3.83 P 99 NTT .32 .32 P 00 NTT 1.15 1.15 P 01 NTT 1.16 1.16 P 02 NTT .67 .67 P 03 NTT .30 .30 P 04 NTT .63 .63 P 05 NTT .35 .35 P 06 NTT 1.20 1.20 P 07 NTT 9.38 9.38 P 08 NTT 14.03 14.03 P 09 NTT 7.60 7.60 P 10 NTT 4.83 4.83 P 11 NTT 4.62 4.62 P 12 NTT .83 .83 P 13 NTT .80 .80 P 14 NTT .84 .84 P 15 NTT .14 .14 P 16 NTT .58 .58 3,543.69 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 3,300.27 3,300.27 3,300.27 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 4,180.10 4,180.10 4,180.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,244.21 .00 22,244.21 _____________________________________________________________________________________________________________________________________________________ page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 3,900.77 3,900.77 C UTT 4.27- 4.27- C ZTT 38.86 38.86 P SPS 87.89 87.89 P STS 207.47 207.47 P UTT 2.40 2.40 P ZTT 7.47 7.47 P UPT 5.06 5.06 P ZPT 4.64 4.64 4,250.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 08 MTT .00 C 09 MTT .12 .12 C 10 MTT .71 .71 C 11 MTT 2.66 2.66 C 12 MTT 1.92 1.92 C 13 MTT .84 .84 C 14 MTT 5.86 5.86 C 15 MTT 15.09 15.09 C 16 MTT 316.52 316.52 C 17 MTT 869.57 869.57 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .34 .34 C 14 NTT 2.13 2.13 C 15 NTT .58 .58 C 16 NTT 25.17 25.17 C 17 NTT 21.03 21.03 P 01 MPP .06 .06 P 08 MPP 19.38 19.38 P 09 MPP 68.69 68.69 P 10 MPP .51 .51 P 11 MPP 1.41 1.41 P 12 MPP 5.44 5.44 P 13 MPP 2.44 2.44 P 14 MPP 15.82 15.82 P 15 MPP .98 .98 P 16 MPP 1.94 1.94 P 01 MTT .02 .02 P 08 MTT 40.63 40.63 P 09 MTT 143.44 143.44 P 10 MTT .47 .47 P 11 MTT 1.77 1.77 P 12 MTT 7.65 7.65 P 13 MTT 6.67 6.67 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 47.48 47.48 P 15 MTT 5.89 5.89 P 16 MTT 18.94 18.94 P 94 NTT .01 .01 P 95 NTT .05 .05 P 97 NTT .06 .06 P 98 NTT 2.31 2.31 P 99 NTT .17 .17 P 00 NTT .62 .62 P 01 NTT .60 .60 P 02 NTT .32 .32 P 03 NTT .13 .13 P 04 NTT 1.33 1.33 P 05 NTT .89 .89 P 06 NTT 3.60 3.60 P 07 NTT 31.00 31.00 P 08 NTT 42.81 42.81 P 09 NTT 20.60 20.60 P 10 NTT 12.09 12.09 P 11 NTT 11.41 11.41 P 12 NTT 2.03 2.03 P 13 NTT 2.01 2.01 P 14 NTT 2.09 2.09 P 15 NTT .06 .06 P 16 NTT .22 .22 1,786.58 SP01 COMMUNITY DEVELOPMENT OCH ACR ACR C STA 521.24 521.24 521.24 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA .00 .00 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 294.44 294.44 294.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,852.55 .00 6,852.55 _____________________________________________________________________________________________________________________________________________________ page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 24,767.75 24,767.75 C UTT 27.10- 27.10- C ZTT 246.74 246.74 P SPS 543.58 543.58 P STS 1,283.12 1,283.12 P UTT 14.85 14.85 P ZTT 46.15 46.15 P UPT 31.18 31.18 P ZPT 28.82 28.82 26,935.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 08 MTT .00 C 09 MTT .08 .08 C 10 MTT .54 .54 C 11 MTT 2.04 2.04 C 12 MTT 1.50 1.50 C 13 MTT .64 .64 C 14 MTT 4.49 4.49 C 15 MTT 90.67 90.67 C 16 MTT 1,957.59 1,957.59 C 17 MTT 5,521.25 5,521.25 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .26 .26 C 14 NTT 1.63 1.63 C 15 NTT 3.47 3.47 C 16 NTT 155.66 155.66 C 17 NTT 133.49 133.49 P 01 MPP .23 .23 P 08 MPP 11.56 11.56 P 09 MPP 47.26 47.26 P 10 MPP .38 .38 P 11 MPP 1.07 1.07 P 12 MPP 4.25 4.25 P 13 MPP 1.89 1.89 P 14 MPP 12.14 12.14 P 15 MPP 5.87 5.87 P 16 MPP 12.05 12.05 P 01 MTT .09 .09 P 08 MTT 24.23 24.23 P 09 MTT 98.70 98.70 P 10 MTT .35 .35 P 11 MTT 1.36 1.36 P 12 MTT 6.00 6.00 P 13 MTT 5.15 5.15 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 36.41 36.41 P 15 MTT 35.44 35.44 P 16 MTT 117.12 117.12 P 94 NTT .02 .02 P 95 NTT .16 .16 P 97 NTT .20 .20 P 98 NTT 8.47 8.47 P 99 NTT .67 .67 P 00 NTT 2.40 2.40 P 01 NTT 2.41 2.41 P 02 NTT 1.37 1.37 P 03 NTT .58 .58 P 04 NTT 1.11 1.11 P 05 NTT .62 .62 P 06 NTT 2.32 2.32 P 07 NTT 17.86 17.86 P 08 NTT 25.51 25.51 P 09 NTT 14.18 14.18 P 10 NTT 9.13 9.13 P 11 NTT 8.75 8.75 P 12 NTT 1.59 1.59 P 13 NTT 1.55 1.55 P 14 NTT 1.60 1.60 P 15 NTT .36 .36 P 16 NTT 1.36 1.36 8,397.08 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 28.50 28.50 28.50 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 666.00 666.00 P SPA .00 P STA .00 666.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,026.67 .00 36,026.67 _____________________________________________________________________________________________________________________________________________________ page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 4,759.71 4,759.71 C UTT 5.21- 5.21- C ZTT 47.42 47.42 P SPS 145.70 145.70 P STS 343.91 343.91 P UTT 3.97 3.97 P ZTT 12.36 12.36 P UPT 8.35 8.35 P ZPT 7.71 7.71 5,323.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 08 MTT .00 C 09 MTT .02 .02 C 10 MTT .13 .13 C 11 MTT .47 .47 C 12 MTT .34 .34 C 13 MTT .14 .14 C 14 MTT .93 .93 C 15 MTT 25.09 25.09 C 16 MTT 524.66 524.66 C 17 MTT 1,061.04 1,061.04 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .05 .05 C 14 NTT .33 .33 C 15 NTT .96 .96 C 16 NTT 41.71 41.71 C 17 NTT 25.66 25.66 P 08 MPP 2.77 2.77 P 09 MPP 11.87 11.87 P 10 MPP .09 .09 P 11 MPP .26 .26 P 12 MPP .96 .96 P 13 MPP .41 .41 P 14 MPP 2.50 2.50 P 15 MPP 1.63 1.63 P 16 MPP 3.23 3.23 P 01 MPP .08 .08 P 01 MTT .04 .04 P 08 MTT 5.80 5.80 P 09 MTT 24.78 24.78 P 10 MTT .09 .09 P 11 MTT .31 .31 P 12 MTT 1.34 1.34 P 13 MTT 1.11 1.11 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 7.50 7.50 P 15 MTT 9.81 9.81 P 16 MTT 31.39 31.39 P 94 NTT .01 .01 P 95 NTT .05 .05 P 97 NTT .07 .07 P 98 NTT 2.80 2.80 P 99 NTT .23 .23 P 00 NTT .80 .80 P 01 NTT .83 .83 P 02 NTT .47 .47 P 03 NTT .20 .20 P 04 NTT .26 .26 P 05 NTT .15 .15 P 06 NTT .54 .54 P 07 NTT 4.18 4.18 P 08 NTT 6.12 6.12 P 09 NTT 3.56 3.56 P 10 NTT 2.21 2.21 P 11 NTT 2.04 2.04 P 12 NTT .36 .36 P 13 NTT .33 .33 P 14 NTT .33 .33 P 15 NTT .10 .10 P 16 NTT .37 .37 1,813.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,137.43 .00 7,137.43 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C TRH 13.33 13.33 C UWT 160.42 160.42 173.75 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 273,343.89 273,343.89 C UTT 299.13- 299.13- C ZTT 2,723.09 2,723.09 P SPS 5,843.51 5,843.51 P STS 13,793.68 13,793.68 P UTT 159.53 159.53 P ZTT 496.21 496.21 P UPT 335.08 335.08 P ZPT 309.86 309.86 296,705.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 08 MTT .00 C 09 MTT .60 .60 C 10 MTT 4.04 4.04 C 11 MTT 15.25 15.25 C 12 MTT 11.12 11.12 C 13 MTT 4.81 4.81 C 14 MTT 33.52 33.52 C 15 MTT 976.70 976.70 C 16 MTT 21,044.17 21,044.17 C 17 MTT 60,934.14 60,934.14 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT 1.93 1.93 C 14 NTT 12.19 12.19 C 15 NTT 37.44 37.44 C 16 NTT 1,673.31 1,673.31 C 17 NTT 1,473.32 1,473.32 P 01 MPP 2.35 2.35 P 08 MPP 85.33 85.33 P 09 MPP 359.75 359.75 P 10 MPP 2.86 2.86 P 11 MPP 8.05 8.05 P 12 MPP 31.51 31.51 P 13 MPP 14.00 14.00 P 14 MPP 90.60 90.60 P 15 MPP 63.26 63.26 P 16 MPP 129.48 129.48 P 01 MTT .91 .91 P 08 MTT 178.85 178.85 P 09 MTT 751.26 751.26 P 10 MTT 2.66 2.66 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 10.16 10.16 P 12 MTT 44.40 44.40 P 13 MTT 38.16 38.16 P 14 MTT 271.84 271.84 P 15 MTT 381.74 381.74 P 16 MTT 1,259.10 1,259.10 P 94 NTT .19 .19 P 95 NTT 1.39 1.39 P 97 NTT 1.83 1.83 P 98 NTT 77.10 77.10 P 99 NTT 5.89 5.89 P 00 NTT 23.17 23.17 P 01 NTT 24.49 24.49 P 02 NTT 14.49 14.49 P 03 NTT 6.33 6.33 P 04 NTT 8.30 8.30 P 05 NTT 4.66 4.66 P 06 NTT 16.50 16.50 P 07 NTT 128.27 128.27 P 08 NTT 188.40 188.40 P 09 NTT 107.90 107.90 P 10 NTT 68.84 68.84 P 11 NTT 65.45 65.45 P 12 NTT 11.78 11.78 P 13 NTT 11.48 11.48 P 14 NTT 11.97 11.97 P 15 NTT 3.82 3.82 P 16 NTT 14.68 14.68 90,745.74 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 265.28 265.28 265.28 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 221.26 221.26 221.26 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 2,034.57 2,034.57 P SPA 133.04 133.04 P STA 227.69 227.69 2,395.30 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 3,533.04 3,533.04 3,533.04 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 493.35 493.35 P SPA 24.28 24.28 P STA 110.30 110.30 627.93 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 298.99 298.99 298.99 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 7,532.89 7,532.89 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 7,532.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 402,499.90 .00 402,499.90 _____________________________________________________________________________________________________________________________________________________ page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 67,197.81 67,197.81 C UTT 73.54- 73.54- C ZTT 669.43 669.43 P SPS 1,460.44 1,460.44 P STS 3,447.40 3,447.40 P UTT 39.83 39.83 P ZTT 124.02 124.02 P UPT 83.73 83.73 P ZPT 77.43 77.43 73,026.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 08 MTT .00 C 09 MTT .32 .32 C 10 MTT 2.15 2.15 C 11 MTT 8.17 8.17 C 12 MTT 5.99 5.99 C 13 MTT 2.60 2.60 C 14 MTT 18.60 18.60 C 15 MTT 240.99 240.99 C 16 MTT 5,259.48 5,259.48 C 17 MTT 14,979.81 14,979.81 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT 1.04 1.04 C 14 NTT 6.76 6.76 C 15 NTT 9.24 9.24 C 16 NTT 418.20 418.20 C 17 NTT 362.20 362.20 P 01 MPP .49 .49 P 08 MPP 46.81 46.81 P 09 MPP 189.75 189.75 P 10 MPP 1.53 1.53 P 11 MPP 4.31 4.31 P 12 MPP 17.00 17.00 P 13 MPP 7.59 7.59 P 14 MPP 50.25 50.25 P 15 MPP 15.60 15.60 P 16 MPP 32.37 32.37 P 01 MTT .19 .19 P 08 MTT 98.13 98.13 P 09 MTT 396.26 396.26 P 10 MTT 1.43 1.43 P 11 MTT 5.44 5.44 P 12 MTT 23.95 23.95 P 13 MTT 20.70 20.70 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 150.76 150.76 P 15 MTT 94.19 94.19 P 16 MTT 314.68 314.68 P 94 NTT .04 .04 P 95 NTT .31 .31 P 97 NTT .39 .39 P 98 NTT 16.11 16.11 P 99 NTT 1.29 1.29 P 00 NTT 4.81 4.81 P 01 NTT 5.02 5.02 P 02 NTT 2.98 2.98 P 03 NTT 1.35 1.35 P 04 NTT 4.04 4.04 P 05 NTT 2.50 2.50 P 06 NTT 9.22 9.22 P 07 NTT 71.53 71.53 P 08 NTT 103.37 103.37 P 09 NTT 56.91 56.91 P 10 NTT 36.68 36.68 P 11 NTT 35.08 35.08 P 12 NTT 6.36 6.36 P 13 NTT 6.23 6.23 P 14 NTT 6.64 6.64 P 15 NTT .94 .94 P 16 NTT 3.67 3.67 23,162.45 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 5,020.47 5,020.47 P SPA 167.02 167.02 P STA 323.94 323.94 5,511.43 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 37,577.06 37,577.06 P SPA 104.82 104.82 P STA 476.48 476.48 38,158.36 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 4,867.63 4,867.63 P SPA 42.50 42.50 P STA 108.41 108.41 5,018.54 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 2,055.55- 2,055.55- P SPA 68.22 68.22 P STA 120.81 120.81 1,866.52- SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 3,767.23 3,767.23 P SPA 10.43 10.43 P STA 47.45 47.45 3,825.11 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 1,791.28 1,791.28 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 3.22 3.22 P STA 14.63 14.63 1,809.13 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 1,035.10 1,035.10 1,035.10 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 645.65 645.65 645.65 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 1,177.19 1,177.19 1,177.19 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 1,613.76 1,613.76 P SPA 3.70 3.70 P STA 16.81 16.81 1,634.27 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 494.40 494.40 494.40 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 6,143.45 6,143.45 6,143.45 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 22,086.01 22,086.01 P SPA 46.02 46.02 P STA 209.17 209.17 22,341.20 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 7,294.61 7,294.61 7,294.61 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 12,601.05 12,601.05 P SPA 33.81 33.81 P STA 153.67 153.67 12,788.53 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 379.35 379.35 379.35 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 369.84 369.84 369.84 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 1,964.20 1,964.20 1,964.20 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 4,272.04 4,272.04 4,272.04 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 1,173.42 1,173.42 1,173.42 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 5,873.00 5,873.00 P SPA 69.87 69.87 P STA 172.15 172.15 6,115.02 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 3,857.00 3,857.00 3,857.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220,330.32 .00 220,330.32 _____________________________________________________________________________________________________________________________________________________ page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 13 NTT .63 .63 P 97 NTT .25 .25 P 00 NTT 1.75 1.75 P 01 NTT 1.19 1.19 P 09 NTT 10.68 10.68 P 10 NTT 5.23 5.23 P 11 NTT .00 P 12 NTT .00 19.73 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 161,502.61 161,502.61 C UTT 176.73- 176.73- C ZTT 1,608.92 1,608.92 P SPS 3,495.37 3,495.37 P STS 8,250.81 8,250.81 P UTT 95.41 95.41 P ZTT 296.84 296.84 P UPT 200.41 200.41 P ZPT 185.36 185.36 175,459.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 08 MTT .00 C 09 MTT .32 .32 C 10 MTT 2.15 2.15 C 11 MTT 7.99 7.99 C 12 MTT 5.95 5.95 C 13 MTT 2.58 2.58 C 14 MTT 18.18 18.18 C 15 MTT 569.44 569.44 C 16 MTT 12,587.77 12,587.77 C 17 MTT 36,002.35 36,002.35 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT 1.03 1.03 C 14 NTT 6.62 6.62 C 15 NTT 21.82 21.82 C 16 NTT 1,000.90 1,000.90 C 17 NTT 870.49 870.49 P 01 MPP 1.17 1.17 P 08 MPP 46.66 46.66 P 09 MPP 193.15 193.15 P 10 MPP 1.52 1.52 P 11 MPP 4.22 4.22 P 12 MPP 16.84 16.84 P 13 MPP 7.51 7.51 P 14 MPP 49.15 49.15 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 36.89 36.89 P 16 MPP 77.45 77.45 P 01 MTT .46 .46 P 08 MTT 97.80 97.80 P 09 MTT 403.35 403.35 P 10 MTT 1.42 1.42 P 11 MTT 5.32 5.32 P 12 MTT 23.73 23.73 P 13 MTT 20.47 20.47 P 14 MTT 147.48 147.48 P 15 MTT 222.57 222.57 P 16 MTT 753.14 753.14 P 94 NTT .11 .11 P 95 NTT .77 .77 P 97 NTT 1.01 1.01 P 98 NTT 41.04 41.04 P 99 NTT 3.24 3.24 P 00 NTT 12.03 12.03 P 01 NTT 12.16 12.16 P 02 NTT 7.51 7.51 P 03 NTT 3.36 3.36 P 04 NTT 4.12 4.12 P 05 NTT 2.40 2.40 P 06 NTT 8.86 8.86 P 07 NTT 69.92 69.92 P 08 NTT 103.02 103.02 P 09 NTT 57.94 57.94 P 10 NTT 36.76 36.76 P 11 NTT 34.31 34.31 P 12 NTT 6.30 6.30 P 13 NTT 6.16 6.16 P 14 NTT 6.49 6.49 P 15 NTT 2.23 2.23 P 16 NTT 8.78 8.78 53,636.41 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 12,608.27 12,608.27 C ZTA 94.62 94.62 P SPA 94.70 94.70 P STA 335.00 335.00 13,132.59 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 269.53 269.53 269.53 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA .00 .00 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 135.15 135.15 135.15 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 120.00 120.00 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 120.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242,772.41 .00 242,772.41 _____________________________________________________________________________________________________________________________________________________ page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 00 NTT 12.76 12.76 P 01 NTT 20.44 20.44 P 02 NTT 2.93 2.93 36.13 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 57,372.70 57,372.70 C UTT 62.79- 62.79- C ZTT 571.55 571.55 P SPS 1,253.35 1,253.35 P STS 2,958.52 2,958.52 P UTT 34.22 34.22 P ZTT 106.41 106.41 P UPT 71.83 71.83 P ZPT 66.45 66.45 62,372.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 08 MTT .00 C 09 MTT .21 .21 C 10 MTT 1.41 1.41 C 11 MTT 5.30 5.30 C 12 MTT 3.94 3.94 C 13 MTT 1.73 1.73 C 14 MTT 12.42 12.42 C 15 MTT 206.66 206.66 C 16 MTT 4,513.65 4,513.65 C 17 MTT 12,789.59 12,789.59 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .70 .70 C 14 NTT 4.51 4.51 C 15 NTT 7.92 7.92 C 16 NTT 358.90 358.90 C 17 NTT 309.24 309.24 P 01 MPP .61 .61 P 08 MPP 33.66 33.66 P 09 MPP 127.24 127.24 P 10 MPP 1.00 1.00 P 11 MPP 2.80 2.80 P 12 MPP 11.19 11.19 P 13 MPP 5.03 5.03 P 14 MPP 33.54 33.54 P 15 MPP 13.38 13.38 P 16 MPP 27.77 27.77 P 01 MTT .24 .24 P 08 MTT 70.55 70.55 P 09 MTT 265.70 265.70 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .93 .93 P 11 MTT 3.52 3.52 P 12 MTT 15.76 15.76 P 13 MTT 13.73 13.73 P 14 MTT 100.64 100.64 P 15 MTT 80.77 80.77 P 16 MTT 270.05 270.05 P 94 NTT .06 .06 P 95 NTT .43 .43 P 97 NTT .54 .54 P 98 NTT 22.25 22.25 P 99 NTT 1.73 1.73 P 00 NTT 6.26 6.26 P 01 NTT 6.36 6.36 P 02 NTT 3.66 3.66 P 03 NTT 1.54 1.54 P 04 NTT 3.02 3.02 P 05 NTT 1.78 1.78 P 06 NTT 6.54 6.54 P 07 NTT 51.72 51.72 P 08 NTT 74.32 74.32 P 09 NTT 38.16 38.16 P 10 NTT 24.00 24.00 P 11 NTT 22.73 22.73 P 12 NTT 4.18 4.18 P 13 NTT 4.14 4.14 P 14 NTT 4.43 4.43 P 15 NTT .81 .81 P 16 NTT 3.15 3.15 19,576.10 SP01 WEED ABATEMENT OBB ACR ACR C STA 211.10 211.10 211.10 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 3,365.83 3,365.83 P SPA 6.38 6.38 P STA 29.00 29.00 3,401.21 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 9,691.04 9,691.04 P SPA 43.69 43.69 P STA 202.41 202.41 9,937.14 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 471.09 471.09 471.09 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 2,192.44 2,192.44 2,192.44 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR P SPA 113.84 113.84 P STA 540.45 540.45 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 654.29 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 41,798.47 41,798.47 41,798.47 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 2,195.18 2,195.18 P SPA 73.54 73.54 P STA 334.26 334.26 2,602.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,253.19 .00 143,253.19 _____________________________________________________________________________________________________________________________________________________ page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR P 99 NTT .00 .00 FF01 FEES OBH ACR ACR C UWT 318.58 318.58 318.58 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 20,487.42 XDS 20,486.65 .77 C UTT 22.42- XDU 22.42- .00 C ZTT 204.10 XDZ 204.10 .00 P SPS 2,267.58 2,267.58 P STS 5,352.65 5,352.65 P UTT 61.89 61.89 P ZTT 192.54 192.54 P UPT 130.03 130.03 P ZPT 120.25 120.25 8,125.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 08 MTT XDL .00 C 09 MTT .42 XDL .42 .00 C 10 MTT 2.73 XDL 2.73 .00 C 11 MTT 10.22 XDL 10.22 .00 C 12 MTT 7.50 XDL 7.50 .00 C 13 MTT 3.27 XDL 3.27 .00 C 14 MTT 22.87 XDL 22.87 .00 C 15 MTT 377.53 XDL 377.53 .00 C 16 MTT 8,166.22 XDL 8,166.22 .00 C 17 MTT 4,567.08 4,567.08 C 09 NTT XDN .00 C 10 NTT XDN .00 C 11 NTT XDN .00 C 12 NTT XDN .00 C 13 NTT 1.31 XDN 1.31 .00 C 14 NTT 8.32 XDN 8.32 .00 C 15 NTT 14.47 XDN 14.47 .00 C 16 NTT 649.33 XDN 649.33 .00 C 17 NTT 110.43 110.43 P 01 MPP 1.21 1.21 P 08 MPP 66.15 66.15 P 09 MPP 249.86 249.86 P 10 MPP 1.94 1.94 P 11 MPP 5.40 5.40 P 12 MPP 21.24 21.24 P 13 MPP 9.53 9.53 P 14 MPP 61.82 61.82 P 15 MPP 24.45 24.45 P 16 MPP 50.25 50.25 P 01 MTT .47 .47 P 08 MTT 138.65 138.65 P 09 MTT 521.79 521.79 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 1.80 1.80 P 11 MTT 6.81 6.81 P 12 MTT 29.94 29.94 P 13 MTT 25.99 25.99 P 14 MTT 185.47 185.47 P 15 MTT 147.56 147.56 P 16 MTT 488.60 488.60 P 94 NTT .12 .12 P 95 NTT .89 .89 P 97 NTT 1.13 1.13 P 98 NTT 46.07 46.07 P 99 NTT 3.58 3.58 P 00 NTT 12.79 12.79 P 01 NTT 12.64 12.64 P 02 NTT 7.01 7.01 P 03 NTT 3.02 3.02 P 04 NTT 5.95 5.95 P 05 NTT 3.45 3.45 P 06 NTT 12.68 12.68 P 07 NTT 100.22 100.22 P 08 NTT 146.05 146.05 P 09 NTT 74.94 74.94 P 10 NTT 46.59 46.59 P 11 NTT 43.89 43.89 P 12 NTT 7.95 7.95 P 13 NTT 7.81 7.81 P 14 NTT 8.17 8.17 P 15 NTT 1.48 1.48 P 16 NTT 5.70 5.70 7,268.57 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 225.45 225.45 225.45 SP03 WEED ABATEMENT OBH ACR ACR P SPA 708.67 708.67 P STA 910.60 910.60 1,619.27 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 36.44 36.44 36.44 SP07 HAZARD ABATEMENT OBH ACR ACR P SPA 132.48 132.48 P STA 331.20 331.20 463.68 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 431.94 431.94 431.94 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 47.91 47.91 47.91 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 40.54 40.54 40.54 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA .00 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ .00 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 273.53 273.53 273.53 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 95.19 95.19 95.19 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 81.66 81.66 81.66 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 102.04 102.04 102.04 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 622.24 622.24 622.24 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 1,965.40 1,965.40 1,965.40 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 35.28 35.28 35.28 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 134.56 134.56 134.56 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 61.56 61.56 61.56 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA .00 .00 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 6,929.75 6,929.75 P SPA 22.08 22.08 P STA 100.30 100.30 7,052.13 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 91.72 91.72 91.72 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 50.18 50.18 50.18 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 141.50 141.50 141.50 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 96.17 96.17 96.17 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 11.67 11.67 11.67 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 89.51 89.51 89.51 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA .00 .00 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 160.28 160.28 160.28 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 192.32 192.32 192.32 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 28.92 28.92 28.92 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 158.74 158.74 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 158.74 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 63.63 63.63 63.63 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 72.00 72.00 72.00 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 66.69 66.69 66.69 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 85.84 85.84 85.84 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 383.52 383.52 383.52 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 50.48 50.48 50.48 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA .00 .00 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 854.94 854.94 854.94 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 1,441.02 1,441.02 1,441.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,973.33 29,932.52 33,040.81 _____________________________________________________________________________________________________________________________________________________ page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 14,961.19 14,961.19 C UTT 16.37- 16.37- C ZTT 149.05 149.05 P UTT 9.22 9.22 P ZTT 28.76 28.76 P UPT 19.38 19.38 P ZPT 17.95 17.95 15,169.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 08 MTT .00 C 09 MTT .07 .07 C 10 MTT .47 .47 C 11 MTT 1.78 1.78 C 12 MTT 1.30 1.30 C 13 MTT .53 .53 C 14 MTT 3.63 3.63 C 15 MTT 58.18 58.18 C 16 MTT 1,218.54 1,218.54 C 17 MTT 3,335.16 3,335.16 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .21 .21 C 14 NTT 1.32 1.32 C 15 NTT 2.23 2.23 C 16 NTT 96.89 96.89 C 17 NTT 80.64 80.64 P 01 MPP .18 .18 P 08 MPP 9.69 9.69 P 09 MPP 41.06 41.06 P 10 MPP .33 .33 P 11 MPP .94 .94 P 12 MPP 3.68 3.68 P 13 MPP 1.56 1.56 P 14 MPP 9.82 9.82 P 15 MPP 3.77 3.77 P 16 MPP 7.50 7.50 P 01 MTT .07 .07 P 08 MTT 20.32 20.32 P 09 MTT 85.74 85.74 P 10 MTT .31 .31 P 11 MTT 1.19 1.19 P 12 MTT 5.18 5.18 P 13 MTT 4.25 4.25 P 14 MTT 29.46 29.46 P 15 MTT 22.74 22.74 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 72.91 72.91 P 94 NTT .02 .02 P 95 NTT .14 .14 P 97 NTT .17 .17 P 98 NTT 7.08 7.08 P 99 NTT .55 .55 P 00 NTT 1.94 1.94 P 01 NTT 1.89 1.89 P 02 NTT 1.03 1.03 P 03 NTT .42 .42 P 04 NTT .83 .83 P 05 NTT .47 .47 P 06 NTT 1.79 1.79 P 07 NTT 14.51 14.51 P 08 NTT 21.41 21.41 P 09 NTT 12.32 12.32 P 10 NTT 7.96 7.96 P 11 NTT 7.64 7.64 P 12 NTT 1.37 1.37 P 13 NTT 1.28 1.28 P 14 NTT 1.29 1.29 P 15 NTT .22 .22 P 16 NTT .85 .85 5,206.83 SP04 SOLID WASTE OCD ACR ACR C STA 20,005.23 20,005.23 P SPA 883.54 883.54 P STA 2,857.20 2,857.20 23,745.97 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 288.87 288.87 288.87 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 227.01 227.01 227.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,637.86 .00 44,637.86 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 118,474.09 XDS 62,788.93 55,685.16 C UTT 129.65- XDU 68.71- 60.94- C ZTT 1,180.25 XDZ 625.53 554.72 P SPS 2,618.25 2,618.25 P STS 6,180.40 6,180.40 P UTT 71.47 71.47 P ZTT 222.31 222.31 P UPT 150.14 150.14 P ZPT 138.85 138.85 65,560.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 08 MTT XDL .00 C 09 MTT .26 XDL .14 .12 C 10 MTT 1.73 XDL .92 .81 C 11 MTT 6.65 XDL 3.52 3.13 C 12 MTT 4.91 XDL 2.60 2.31 C 13 MTT 2.13 XDL 1.13 1.00 C 14 MTT 14.90 XDL 7.90 7.00 C 15 MTT 435.70 XDL 230.92 204.78 C 16 MTT 9,429.02 XDL 4,997.38 4,431.64 C 17 MTT 26,410.39 26,410.39 C 09 NTT XDN .00 C 10 NTT XDN .00 C 11 NTT XDN .00 C 12 NTT XDN .00 C 13 NTT .85 XDN .45 .40 C 14 NTT 5.41 XDN 2.87 2.54 C 15 NTT 16.70 XDN 8.85 7.85 C 16 NTT 749.74 XDN 397.36 352.38 C 17 NTT 638.57 638.57 P 01 MPP 1.04 1.04 P 08 MPP 37.04 37.04 P 09 MPP 151.53 151.53 P 10 MPP 1.23 1.23 P 11 MPP 3.51 3.51 P 12 MPP 13.91 13.91 P 13 MPP 6.19 6.19 P 14 MPP 40.26 40.26 P 15 MPP 28.22 28.22 P 16 MPP 58.02 58.02 P 01 MTT .41 .41 P 08 MTT 77.63 77.63 P 09 MTT 316.43 316.43 P 10 MTT 1.14 1.14 P 11 MTT 4.42 4.42 P 12 MTT 19.60 19.60 P 13 MTT 16.89 16.89 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 120.79 120.79 P 15 MTT 170.29 170.29 P 16 MTT 564.14 564.14 P 94 NTT .10 .10 P 95 NTT .69 .69 P 97 NTT .91 .91 P 98 NTT 36.91 36.91 P 99 NTT 2.96 2.96 P 00 NTT 10.63 10.63 P 01 NTT 10.79 10.79 P 02 NTT 6.15 6.15 P 03 NTT 2.70 2.70 P 04 NTT 3.65 3.65 P 05 NTT 2.07 2.07 P 06 NTT 7.53 7.53 P 07 NTT 57.12 57.12 P 08 NTT 81.77 81.77 P 09 NTT 45.45 45.45 P 10 NTT 29.53 29.53 P 11 NTT 28.53 28.53 P 12 NTT 5.21 5.21 P 13 NTT 5.09 5.09 P 14 NTT 5.32 5.32 P 15 NTT 1.71 1.71 P 16 NTT 6.57 6.57 34,047.00 SP01 WEED ABATEMENT OBJ ACR ACR C STA 614.25 614.25 614.25 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 103.43 103.43 103.43 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 30.17 30.17 30.17 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 53.94 53.94 53.94 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 23.42 23.42 23.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169,432.36 68,999.79 100,432.57 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 08 MTT .00 C 09 MTT .00 C 10 MTT .02 .02 C 11 MTT .06 .06 C 12 MTT .04 .04 C 13 MTT .02 .02 C 14 MTT .12 .12 C 15 MTT 5.40 5.40 C 16 MTT 113.24 113.24 C 17 MTT 310.01 310.01 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .01 .01 C 14 NTT .05 .05 C 15 NTT .21 .21 C 16 NTT 9.01 9.01 C 17 NTT 7.50 7.50 C STS 1,390.68 1,390.68 C UTT 1.52- 1.52- C ZTT 13.86 13.86 P 01 MPP .01 .01 P 08 MPP .33 .33 P 09 MPP 1.38 1.38 P 10 MPP .01 .01 P 11 MPP .03 .03 P 12 MPP .13 .13 P 13 MPP .06 .06 P 14 MPP .33 .33 P 15 MPP .35 .35 P 16 MPP .69 .69 P 01 MTT .00 P 08 MTT .69 .69 P 09 MTT 2.88 2.88 P 10 MTT .01 .01 P 11 MTT .04 .04 P 12 MTT .17 .17 P 13 MTT .15 .15 P 14 MTT .99 .99 P 15 MTT 2.11 2.11 P 16 MTT 6.78 6.78 P 94 NTT .00 P 95 NTT .01 .01 P 97 NTT .02 .02 P 98 NTT .66 .66 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .05 .05 P 00 NTT .18 .18 P 01 NTT .18 .18 P 02 NTT .10 .10 P 03 NTT .04 .04 P 04 NTT .03 .03 P 05 NTT .02 .02 P 06 NTT .07 .07 P 07 NTT .50 .50 P 08 NTT .73 .73 P 09 NTT .41 .41 P 10 NTT .27 .27 P 11 NTT .26 .26 P 12 NTT .04 .04 P 13 NTT .04 .04 P 14 NTT .04 .04 P 15 NTT .02 .02 P 16 NTT .08 .08 P UTT .87 .87 P ZTT 2.67 2.67 P UPT 1.82 1.82 P ZPT 1.67 1.67 1,876.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,876.63 .00 1,876.63 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 67,668.18 67,668.18 C UTT 74.05- 74.05- C ZTT 674.12 674.12 P SPS 1,522.73 1,522.73 P STS 3,594.47 3,594.47 P UTT 41.57 41.57 P ZTT 129.32 129.32 P UPT 87.31 87.31 P ZPT 80.75 80.75 73,724.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 08 MTT .00 C 09 MTT .16 .16 C 10 MTT 1.54 1.54 C 11 MTT 5.69 5.69 C 12 MTT 4.12 4.12 C 13 MTT 1.74 1.74 C 14 MTT 12.19 12.19 C 15 MTT 259.17 259.17 C 16 MTT 5,483.87 5,483.87 C 17 MTT 15,084.67 15,084.67 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .70 .70 C 14 NTT 4.43 4.43 C 15 NTT 9.93 9.93 C 16 NTT 436.04 436.04 C 17 NTT 364.73 364.73 P 08 MPP 23.43 23.43 P 09 MPP 95.82 95.82 P 10 MPP 1.09 1.09 P 11 MPP 3.01 3.01 P 12 MPP 11.66 11.66 P 13 MPP 5.07 5.07 P 14 MPP 32.92 32.92 P 15 MPP 16.79 16.79 P 16 MPP 33.75 33.75 P 08 MTT 49.11 49.11 P 09 MTT 200.11 200.11 P 10 MTT 1.02 1.02 P 11 MTT 3.79 3.79 P 12 MTT 16.44 16.44 P 13 MTT 13.83 13.83 P 14 MTT 98.79 98.79 P 15 MTT 101.30 101.30 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 328.11 328.11 P 04 NTT 1.46 1.46 P 05 NTT 1.00 1.00 P 06 NTT 4.35 4.35 P 07 NTT 38.16 38.16 P 08 NTT 51.74 51.74 P 09 NTT 28.74 28.74 P 10 NTT 26.20 26.20 P 11 NTT 24.44 24.44 P 12 NTT 4.37 4.37 P 13 NTT 4.16 4.16 P 14 NTT 4.35 4.35 P 15 NTT 1.01 1.01 P 16 NTT 3.83 3.83 22,898.83 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 1,962.36 1,962.36 P SPA 3.13 3.13 P STA 14.22 14.22 1,979.71 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 847.17 847.17 P SPA 85.78 85.78 P STA 361.02 361.02 1,293.97 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 2,435.78 2,435.78 2,435.78 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 2,508.48 2,508.48 P SPA 132.72 132.72 P STA 279.62 279.62 2,920.82 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 1,087.37 1,087.37 1,087.37 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 3,770.65 3,770.65 P SPA 31.90 31.90 P STA 145.00 145.00 3,947.55 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 1,636.01 1,636.01 1,636.01 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 145.14 145.14 145.14 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 439.68 439.68 439.68 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 803.70 803.70 803.70 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 626.80 626.80 626.80 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 420.50 420.50 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 420.50 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR P SPA 1,476.42 1,476.42 P STA 2,545.83 2,545.83 4,022.25 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 9,801.45 9,801.45 P SPA 145.26 145.26 P STA 515.65 515.65 10,462.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128,844.87 .00 128,844.87 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCA ACR ACR C TRH 6.67 6.67 6.67 GA01 GENERAL TAX LEVY OCA ACR ACR C STS 91,745.22 91,745.22 C UTT 100.40- 100.40- C ZTT 913.97 913.97 P SPS 1,998.04 1,998.04 P STS 4,716.34 4,716.34 P UTT 54.53 54.53 P ZTT 169.64 169.64 P UPT 114.58 114.58 P ZPT 105.95 105.95 99,717.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 08 MTT .00 C 09 MTT .20 .20 C 10 MTT 1.27 1.27 C 11 MTT 4.85 4.85 C 12 MTT 3.55 3.55 C 13 MTT 1.52 1.52 C 14 MTT 10.83 10.83 C 15 MTT 329.52 329.52 C 16 MTT 7,195.40 7,195.40 C 17 MTT 20,451.95 20,451.95 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .61 .61 C 14 NTT 3.94 3.94 C 15 NTT 12.63 12.63 C 16 NTT 572.14 572.14 C 17 NTT 494.51 494.51 P 01 MPP .75 .75 P 08 MPP 29.77 29.77 P 09 MPP 116.99 116.99 P 10 MPP .91 .91 P 11 MPP 2.56 2.56 P 12 MPP 10.08 10.08 P 13 MPP 4.42 4.42 P 14 MPP 29.27 29.27 P 15 MPP 21.34 21.34 P 16 MPP 44.27 44.27 P 01 MTT .29 .29 P 08 MTT 62.39 62.39 P 09 MTT 244.31 244.31 P 10 MTT .84 .84 P 11 MTT 3.23 3.23 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 14.19 14.19 P 13 MTT 12.06 12.06 P 14 MTT 87.81 87.81 P 15 MTT 128.80 128.80 P 16 MTT 430.50 430.50 P 94 NTT .02 .02 P 95 NTT .16 .16 P 97 NTT .38 .38 P 98 NTT 16.09 16.09 P 99 NTT 1.31 1.31 P 00 NTT 7.66 7.66 P 01 NTT 7.74 7.74 P 02 NTT 4.55 4.55 P 03 NTT 2.07 2.07 P 04 NTT 2.69 2.69 P 05 NTT 1.61 1.61 P 06 NTT 5.97 5.97 P 07 NTT 46.44 46.44 P 08 NTT 65.72 65.72 P 09 NTT 35.09 35.09 P 10 NTT 21.77 21.77 P 11 NTT 20.81 20.81 P 12 NTT 3.76 3.76 P 13 NTT 3.63 3.63 P 14 NTT 3.87 3.87 P 15 NTT 1.29 1.29 P 16 NTT 5.02 5.02 30,585.35 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 1,698.17 1,698.17 1,698.17 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 958.84 958.84 958.84 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 256.49 256.49 256.49 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 7,419.70 7,419.70 C ZTA 26.15 26.15 P SPA 226.40 226.40 P STA 691.10 691.10 8,363.35 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 455.48 455.48 455.48 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 1,176.56 1,176.56 1,176.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,218.78 .00 143,218.78 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 24,509.64 24,509.64 C UTT 26.83- 26.83- C ZTT 244.17 244.17 P UTT 14.86 14.86 P ZTT 46.18 46.18 P UPT 31.20 31.20 P ZPT 28.86 28.86 24,848.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 08 MTT .00 C 09 MTT .06 .06 C 10 MTT .43 .43 C 11 MTT 1.64 1.64 C 12 MTT 1.19 1.19 C 13 MTT .49 .49 C 14 MTT 3.45 3.45 C 15 MTT 92.90 92.90 C 16 MTT 1,958.78 1,958.78 C 17 MTT 5,463.71 5,463.71 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .19 .19 C 14 NTT 1.25 1.25 C 15 NTT 3.57 3.57 C 16 NTT 155.75 155.75 C 17 NTT 132.10 132.10 P 01 MPP .30 .30 P 08 MPP 10.24 10.24 P 09 MPP 40.05 40.05 P 10 MPP .30 .30 P 11 MPP .86 .86 P 12 MPP 3.36 3.36 P 13 MPP 1.44 1.44 P 14 MPP 9.33 9.33 P 15 MPP 6.02 6.02 P 16 MPP 12.05 12.05 P 01 MTT .12 .12 P 08 MTT 21.48 21.48 P 09 MTT 83.63 83.63 P 10 MTT .29 .29 P 11 MTT 1.09 1.09 P 12 MTT 4.74 4.74 P 13 MTT 3.93 3.93 P 14 MTT 27.98 27.98 P 15 MTT 36.30 36.30 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 117.20 117.20 P 94 NTT .03 .03 P 95 NTT .22 .22 P 97 NTT .28 .28 P 98 NTT 11.40 11.40 P 99 NTT .88 .88 P 00 NTT 3.14 3.14 P 01 NTT 3.09 3.09 P 02 NTT 1.71 1.71 P 03 NTT .72 .72 P 04 NTT .94 .94 P 05 NTT .54 .54 P 06 NTT 2.05 2.05 P 07 NTT 15.72 15.72 P 08 NTT 22.62 22.62 P 09 NTT 12.01 12.01 P 10 NTT 7.38 7.38 P 11 NTT 7.03 7.03 P 12 NTT 1.26 1.26 P 13 NTT 1.19 1.19 P 14 NTT 1.23 1.23 P 15 NTT .37 .37 P 16 NTT 1.37 1.37 8,291.40 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 212.87 212.87 212.87 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 94.92 94.92 94.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,447.27 .00 33,447.27 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 2,383.52 2,383.52 2,383.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,383.52 .00 2,383.52 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 15,552.50 15,552.50 15,552.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,552.50 .00 15,552.50 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 2,739.30 2,739.30 2,739.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,739.30 .00 2,739.30 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 61,895.94 61,895.94 P SPA 47.65 47.65 P STA 216.63 216.63 62,160.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,160.22 .00 62,160.22 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 222.65 222.65 222.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222.65 .00 222.65 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ09 CITY OF COLTON CFD 90-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 90-1 OQC ACR ACR C STA 134,820.48 134,820.48 134,820.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,820.48 .00 134,820.48 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 35,358.10 35,358.10 P SPA 1,611.85 1,611.85 P STA 3,761.50 3,761.50 40,731.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,731.45 .00 40,731.45 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 396.60 396.60 P SPA 4.66 4.66 P STA 12.72 12.72 413.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 413.98 .00 413.98 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 4,800.60 4,800.60 4,800.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,800.60 .00 4,800.60 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 15,090.47 15,090.47 P SPA 162.90 162.90 P STA 740.39 740.39 15,993.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,993.76 .00 15,993.76 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR C STA 221.18 221.18 P SPA 11.82 11.82 P STA 53.74 53.74 286.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 286.74 .00 286.74 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 3,821.75 3,821.75 3,821.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,821.75 .00 3,821.75 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 19,402.70 19,402.70 P SPA 522.84 522.84 P STA 1,119.63 1,119.63 21,045.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,045.17 .00 21,045.17 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 1,175.92 1,175.92 1,175.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,175.92 .00 1,175.92 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 19,207.22 19,207.22 19,207.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,207.22 .00 19,207.22 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 587.96 587.96 587.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 587.96 .00 587.96 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 2,351.84 2,351.84 2,351.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,351.84 .00 2,351.84 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 9,113.22 9,113.22 P SPA 63.41 63.41 P STA 288.22 288.22 9,464.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,464.85 .00 9,464.85 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 90-1 ONO ACR ACR P SPA 185.89 185.89 P STA 282.18 282.18 468.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 468.07 .00 468.07 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR C STA 3,891.37 3,891.37 3,891.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,891.37 .00 3,891.37 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 1,073.25 1,073.25 P SPA 47.23 47.23 P STA 214.65 214.65 1,335.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,335.13 .00 1,335.13 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 1,148.50 1,148.50 1,148.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,148.50 .00 1,148.50 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 2,087.10 2,087.10 2,087.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,087.10 .00 2,087.10 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 918.54 918.54 918.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 918.54 .00 918.54 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 2,127.40 2,127.40 2,127.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,127.40 .00 2,127.40 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 5,000.85 5,000.85 P SPA 397.71 397.71 P STA 1,088.30 1,088.30 6,486.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,486.86 .00 6,486.86 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 10,721.08 10,721.08 10,721.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,721.08 .00 10,721.08 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 21,887.88 21,887.88 P SPA 114.40 114.40 P STA 519.99 519.99 22,522.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,522.27 .00 22,522.27 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 11,053.68 11,053.68 11,053.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,053.68 .00 11,053.68 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 498.30 498.30 498.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 498.30 .00 498.30 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 2,416.15 2,416.15 2,416.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,416.15 .00 2,416.15 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 653.16 653.16 653.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 653.16 .00 653.16 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 434.34 434.34 434.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 434.34 .00 434.34 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 2,641.65 2,641.65 2,641.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,641.65 .00 2,641.65 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 2,026.35 2,026.35 2,026.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,026.35 .00 2,026.35 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 3,244.93 3,244.93 3,244.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,244.93 .00 3,244.93 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 2,658.08 2,658.08 2,658.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,658.08 .00 2,658.08 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 2,648.10 2,648.10 2,648.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,648.10 .00 2,648.10 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR C STA 212.90 212.90 212.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212.90 .00 212.90 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 4,846.23 4,846.23 4,846.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,846.23 .00 4,846.23 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 19,276.99 19,276.99 19,276.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,276.99 .00 19,276.99 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 4,742.45 4,742.45 4,742.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,742.45 .00 4,742.45 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 218.65 218.65 218.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218.65 .00 218.65 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 1,163.25 1,163.25 1,163.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,163.25 .00 1,163.25 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 1,018.25 1,018.25 1,018.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,018.25 .00 1,018.25 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 210.65 210.65 210.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210.65 .00 210.65 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 2,652.65 2,652.65 2,652.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,652.65 .00 2,652.65 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 5,097.55 5,097.55 5,097.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,097.55 .00 5,097.55 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 6,457.11 6,457.11 6,457.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,457.11 .00 6,457.11 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 634.16 634.16 634.16 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 212.80 212.80 212.80 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 441.79 441.79 441.79 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 5,738.10 5,738.10 5,738.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,026.85 .00 7,026.85 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 4,898.31 4,898.31 4,898.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,898.31 .00 4,898.31 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 476.73 476.73 476.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 476.73 .00 476.73 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 272.56 272.56 272.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 272.56 .00 272.56 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 23,991.00 23,991.00 23,991.00 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 2,914.50 2,914.50 2,914.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,905.50 .00 26,905.50 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 2,298.90 2,298.90 2,298.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,298.90 .00 2,298.90 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 177.65 177.65 177.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177.65 .00 177.65 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 1,455.90 1,455.90 1,455.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,455.90 .00 1,455.90 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 11 MTT .06 XCC .06 C 12 MTT .04 XCC .04 C 13 MTT .02 XCC .02 C 14 MTT .12 XCC .12 C 15 MTT 5.84 XCC .01 5.83 C 16 MTT 127.23 XCC .32 126.91 C 17 MTT 363.53 363.53 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT .05 XCC .05 C 15 NTT .22 XCC .22 C 16 NTT 10.11 XCC .03 10.08 C 17 NTT 8.79 8.79 C STS 1,630.75 XCC 4.08 1,626.67 C UTT 1.78- XCC 1.78- C ZTT 16.25 XCC .04 16.21 P 11 MPP .03 .03 P 12 MPP .12 .12 P 13 MPP .06 .06 P 14 MPP .34 .34 P 15 MPP .38 .38 P 16 MPP .79 .79 P 11 MTT .04 .04 P 12 MTT .17 .17 P 13 MTT .14 .14 P 14 MTT 1.02 1.02 P 15 MTT 2.29 2.29 P 16 MTT 7.61 7.61 P 11 NTT .25 .25 P 12 NTT .05 .05 P 13 NTT .04 .04 P 14 NTT .05 .05 P 15 NTT .02 .02 P 16 NTT .08 .08 P SPS 35.34 35.34 P STS 83.39 XCC .19 83.20 P UTT .94 XCC .94 P ZTT 3.05 XCC 3.05 2,292.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,297.44 4.67 2,292.77 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 08 MTT XCC .00 C 09 MTT .07 XCC .07 C 10 MTT .42 XCC .42 C 11 MTT 1.56 XCC 1.56 C 12 MTT 1.14 XCC 1.14 C 13 MTT .47 XCC .47 C 14 MTT 3.26 XCC .01 3.25 C 15 MTT 148.20 XCC .37 147.83 C 16 MTT 3,167.95 XCC 7.92 3,160.03 C 17 MTT 8,897.44 XCC 22.24 8,875.20 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .19 XCC .19 C 14 NTT 1.18 XCC 1.18 C 15 NTT 5.68 XCC .01 5.67 C 16 NTT 251.90 XCC .63 251.27 C 17 NTT 215.13 XCC .54 214.59 C STS 39,912.95 XCC 99.78 39,813.17 C UTT 43.68- XCC .11- 43.57- C ZTT 397.62 XCC .99 396.63 P 01 MPP .38 XCC .38 P 08 MPP 8.64 XCC .02 8.62 P 09 MPP 36.58 XCC .09 36.49 P 10 MPP .30 XCC .30 P 11 MPP .83 XCC .83 P 12 MPP 3.21 XCC .01 3.20 P 13 MPP 1.38 XCC 1.38 P 14 MPP 8.81 XCC .02 8.79 P 15 MPP 9.60 XCC .02 9.58 P 16 MPP 19.49 XCC .05 19.44 P 01 MTT .15 XCC .15 P 08 MTT 18.11 18.11 P 09 MTT 76.40 76.40 P 10 MTT .27 .27 P 11 MTT 1.04 1.04 P 12 MTT 4.53 4.53 P 13 MTT 3.79 3.79 P 14 MTT 26.43 26.43 P 15 MTT 57.92 57.92 P 16 MTT 189.54 189.54 P 94 NTT .04 XCC .04 P 95 NTT .25 XCC .25 P 97 NTT .32 XCC .32 P 98 NTT 13.13 XCC .03 13.10 page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 1.05 XCC 1.05 P 00 NTT 3.87 XCC .01 3.86 P 01 NTT 3.96 XCC .01 3.95 P 02 NTT 2.29 XCC .01 2.28 P 03 NTT 1.03 1.03 P 04 NTT .89 .89 P 05 NTT .48 .48 P 06 NTT 1.73 1.73 P 07 NTT 13.11 13.11 P 08 NTT 19.08 19.08 P 09 NTT 10.98 10.98 P 10 NTT 7.08 7.08 P 11 NTT 6.71 6.71 P 12 NTT 1.20 1.20 P 13 NTT 1.14 1.14 P 14 NTT 1.16 1.16 P 15 NTT .58 .58 P 16 NTT 2.21 2.21 P UTT 24.02 XCC .06 23.96 P ZTT 74.67 XCC .18 74.49 53,486.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,619.86 132.89 53,486.97 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 09 MTT .17 XCC .17 C 10 MTT 1.14 XCC 1.14 C 11 MTT 4.32 XCC .01 4.31 C 12 MTT 3.17 XCC .01 3.16 C 13 MTT 1.38 XCC 1.38 C 14 MTT 9.68 XCC .02 9.66 C 15 MTT 442.18 XCC 1.11 441.07 C 16 MTT 9,452.44 XCC 23.63 9,428.81 C 17 MTT 26,559.27 26,559.27 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .55 XCC .55 C 14 NTT 3.52 XCC .01 3.51 C 15 NTT 16.95 XCC .04 16.91 C 16 NTT 751.60 XCC 1.88 749.72 C 17 NTT 642.18 642.18 C STS 119,141.99 XCC 297.84 118,844.15 C UTT 130.38- XCC .33- 130.05- C ZTT 1,186.91 XCC 2.97 1,183.94 P 09 MPP 101.55 101.55 P 10 MPP .81 .81 P 11 MPP 2.28 2.28 P 12 MPP 8.99 8.99 P 13 MPP 4.00 4.00 P 14 MPP 26.16 26.16 P 15 MPP 28.64 28.64 P 16 MPP 58.16 58.16 P 09 MTT 212.05 212.05 P 10 MTT .76 .76 P 11 MTT 2.88 2.88 P 12 MTT 12.65 12.65 P 13 MTT 10.89 10.89 P 14 MTT 78.50 78.50 P 15 MTT 172.83 172.83 P 16 MTT 565.55 565.55 P 09 NTT 30.45 30.45 P 10 NTT 19.51 19.51 P 11 NTT 18.56 18.56 P 12 NTT 3.36 3.36 P 13 NTT 3.27 3.27 P 14 NTT 3.46 3.46 P 15 NTT 1.73 1.73 P 16 NTT 6.60 6.60 P SPS 2,624.72 2,624.72 page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 6,195.71 XCC 15.48 6,180.23 P UTT 71.65 XCC .11 71.54 P ZTT 222.87 XCC .52 222.35 168,232.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168,575.66 343.30 168,232.36 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 08 MTT XCC .00 C 09 MTT .06 XCC .06 C 10 MTT .41 XCC .41 C 11 MTT 1.53 XCC 1.53 C 12 MTT 1.11 XCC 1.11 C 13 MTT .47 XCC .47 C 14 MTT 3.16 XCC .01 3.15 C 15 MTT 141.20 XCC .35 140.85 C 16 MTT 2,963.25 XCC 7.41 2,955.84 C 17 MTT 8,143.96 XCC 20.36 8,123.60 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .19 XCC .19 C 14 NTT 1.15 XCC 1.15 C 15 NTT 5.41 XCC .01 5.40 C 16 NTT 235.62 XCC .59 235.03 C 17 NTT 196.91 XCC .49 196.42 C STS 36,532.91 XCC 91.33 36,441.58 C UTT 39.98- XCC .10- 39.88- C ZTT 363.94 XCC .91 363.03 P 01 MPP .55 XCC .55 P 08 MPP 9.07 XCC .02 9.05 P 09 MPP 36.30 XCC .09 36.21 P 10 MPP .29 XCC .29 P 11 MPP .81 XCC .81 P 12 MPP 3.14 XCC .01 3.13 P 13 MPP 1.37 XCC 1.37 P 14 MPP 8.52 XCC .02 8.50 P 15 MPP 9.14 XCC .02 9.12 P 16 MPP 18.24 XCC .05 18.19 P 01 MTT .22 XCC .22 P 08 MTT 19.01 19.01 P 09 MTT 75.82 75.82 P 10 MTT .27 .27 P 11 MTT 1.02 1.02 P 12 MTT 4.43 4.43 P 13 MTT 3.74 3.74 P 14 MTT 25.57 25.57 P 15 MTT 55.19 55.19 P 16 MTT 177.30 177.30 P 94 NTT .06 XCC .06 P 95 NTT .43 XCC .43 P 97 NTT .55 XCC .55 P 98 NTT 22.29 XCC .06 22.23 page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 1.72 XCC 1.72 P 00 NTT 6.01 XCC .02 5.99 P 01 NTT 5.81 XCC .01 5.80 P 02 NTT 3.16 XCC .01 3.15 P 03 NTT 1.30 1.30 P 04 NTT 1.06 1.06 P 05 NTT .55 .55 P 06 NTT 1.96 1.96 P 07 NTT 14.51 14.51 P 08 NTT 20.02 20.02 P 09 NTT 10.89 10.89 P 10 NTT 6.91 6.91 P 11 NTT 6.56 6.56 P 12 NTT 1.17 1.17 P 13 NTT 1.13 1.13 P 14 NTT 1.12 1.12 P 15 NTT .55 .55 P 16 NTT 2.07 2.07 P SPS 822.84 XCC 2.07 820.77 P STS 1,942.33 XCC 4.85 1,937.48 P UTT 22.44 XCC .06 22.38 P ZTT 69.89 XCC .17 69.72 51,839.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,968.63 128.82 51,839.81 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 01 NTT .30 XCC .30 .30 GA01 GENERAL TAX LEVY OCH ACR ACR C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .03 XCC .03 C 11 MTT .10 XCC .10 C 12 MTT .07 XCC .07 C 13 MTT .03 XCC .03 C 14 MTT .22 XCC .22 C 15 MTT 9.95 XCC .02 9.93 C 16 MTT 209.28 XCC .52 208.76 C 17 MTT 577.70 XCC 1.44 576.26 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT .08 XCC .08 C 15 NTT .38 XCC .38 C 16 NTT 16.64 XCC .04 16.60 C 17 NTT 13.97 XCC .03 13.94 C STS 2,591.50 XCC 6.48 2,585.02 C UTT 2.84- XCC .01- 2.83- C ZTT 25.82 XCC .06 25.76 P 01 MPP .04 XCC .04 P 08 MPP .60 XCC .60 P 09 MPP 2.39 XCC .01 2.38 P 10 MPP .01 XCC .01 P 11 MPP .05 XCC .05 P 12 MPP .21 XCC .21 P 13 MPP .09 XCC .09 P 14 MPP .60 XCC .60 P 15 MPP .65 XCC .65 P 16 MPP 1.28 XCC 1.28 P 01 MTT .01 XCC .01 P 08 MTT 1.25 1.25 P 09 MTT 4.97 4.97 P 10 MTT .01 .01 P 11 MTT .07 .07 P 12 MTT .29 .29 P 13 MTT .25 .25 P 14 MTT 1.79 1.79 P 15 MTT 3.88 3.88 P 16 MTT 12.52 12.52 P 94 NTT XCC .00 P 95 NTT .03 XCC .03 page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .04 XCC .04 P 98 NTT 1.49 XCC 1.49 P 99 NTT .11 XCC .11 P 00 NTT .40 XCC .40 P 01 NTT .39 XCC .39 P 02 NTT .21 XCC .21 P 03 NTT .08 .08 P 04 NTT .07 .07 P 05 NTT .04 .04 P 06 NTT .13 .13 P 07 NTT .96 .96 P 08 NTT 1.32 1.32 P 09 NTT .72 .72 P 10 NTT .46 .46 P 11 NTT .44 .44 P 12 NTT .08 .08 P 13 NTT .07 .07 P 14 NTT .08 .08 P 15 NTT .04 .04 P 16 NTT .14 .14 P SPS 58.11 XCC .14 57.97 P STS 137.16 XCC .34 136.82 P UTT 1.59 XCC 1.59 P ZTT 4.95 XCC .01 4.94 3,673.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,683.31 9.08 3,674.23 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 08 MTT XCC .00 C 09 MTT .21 XCC .21 C 10 MTT 1.43 XCC 1.43 C 11 MTT 5.53 XCC .01 5.52 C 12 MTT 4.07 XCC .01 4.06 C 13 MTT 1.78 XCC 1.78 C 14 MTT 12.82 XCC .03 12.79 C 15 MTT 591.15 XCC 1.48 589.67 C 16 MTT 12,883.48 XCC 32.21 12,851.27 C 17 MTT 36,676.45 XCC 91.69 36,584.76 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .72 XCC .72 C 14 NTT 4.66 XCC .01 4.65 C 15 NTT 22.66 XCC .06 22.60 C 16 NTT 1,024.42 XCC 2.56 1,021.86 C 17 NTT 886.80 XCC 2.22 884.58 C STS 164,526.54 XCC 411.30 164,115.24 C UTT 180.04- XCC .45- 179.59- C ZTT 1,639.04 XCC 4.10 1,634.94 P 01 MPP 1.19 XCC 1.19 P 08 MPP 31.80 XCC .08 31.72 P 09 MPP 125.50 XCC .31 125.19 P 10 MPP 1.02 XCC 1.02 P 11 MPP 2.92 XCC .01 2.91 P 12 MPP 11.55 XCC .03 11.52 P 13 MPP 5.18 XCC .01 5.17 P 14 MPP 34.66 XCC .09 34.57 P 15 MPP 38.28 XCC .10 38.18 P 16 MPP 79.28 XCC .20 79.08 P 01 MTT .47 XCC .47 P 08 MTT 66.66 66.66 P 09 MTT 262.10 262.10 P 10 MTT .95 .95 P 11 MTT 3.68 3.68 P 12 MTT 16.27 16.27 P 13 MTT 14.14 14.14 P 14 MTT 104.01 104.01 P 15 MTT 231.06 231.06 P 16 MTT 770.83 770.83 P 94 NTT .10 XCC .10 P 95 NTT .73 XCC .73 P 97 NTT .96 XCC .96 P 98 NTT 39.70 XCC .10 39.60 page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 3.19 XCC .01 3.18 P 00 NTT 11.85 XCC .03 11.82 P 01 NTT 12.38 XCC .03 12.35 P 02 NTT 7.36 XCC .02 7.34 P 03 NTT 3.34 3.34 P 04 NTT 3.03 3.03 P 05 NTT 1.69 1.69 P 06 NTT 6.38 6.38 P 07 NTT 49.36 49.36 P 08 NTT 70.22 70.22 P 09 NTT 37.64 37.64 P 10 NTT 24.47 24.47 P 11 NTT 23.73 23.73 P 12 NTT 4.32 4.32 P 13 NTT 4.26 4.26 P 14 NTT 4.58 4.58 P 15 NTT 2.32 2.32 P 16 NTT 8.99 8.99 P SPS 3,577.47 XCC 8.93 3,568.54 P STS 8,444.64 XCC 21.11 8,423.53 P UTT 97.65 XCC .24 97.41 P ZTT 303.77 XCC .74 303.03 232,070.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232,647.40 577.27 232,070.13 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .01 XCC .01 C 16 MTT .08 XCC .08 C 17 MTT .21 XCC .21 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT .00 C STS .93 XCC .93 C UTT XCC .00 C ZTT .01 XCC .01 P 08 MPP .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP .01 XCC .01 P 16 MPP XCC .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .00 P 16 MTT .01 .01 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P SPS .00 P STS .05 XCC .05 P UTT XCC .00 P ZTT XCC .00 1.31 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 08 MTT XCC .00 C 09 MTT .01 XCC .01 C 10 MTT .06 XCC .06 C 11 MTT .21 XCC .21 C 12 MTT .15 XCC .15 C 13 MTT .06 XCC .06 C 14 MTT .44 XCC .44 C 15 MTT 19.72 XCC .05 19.67 C 16 MTT 417.41 XCC 1.04 416.37 C 17 MTT 1,153.80 XCC 2.88 1,150.92 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .02 XCC .02 C 14 NTT .16 XCC .16 C 15 NTT .76 XCC .76 C 16 NTT 33.19 XCC .08 33.11 C 17 NTT 27.90 XCC .07 27.83 C STS 5,175.85 XCC 12.94 5,162.91 C UTT 5.67- XCC .01- 5.66- C ZTT 51.56 XCC .13 51.43 P 08 MPP 1.30 1.30 P 09 MPP 5.05 XCC .01 5.04 P 10 MPP .04 XCC .04 P 11 MPP .11 XCC .11 P 12 MPP .41 XCC .41 P 13 MPP .19 XCC .19 P 14 MPP 1.17 XCC 1.17 P 15 MPP 1.27 XCC 1.27 P 16 MPP 2.57 XCC .01 2.56 P 08 MTT 2.72 2.72 P 09 MTT 10.53 10.53 P 10 MTT .04 .04 P 11 MTT .13 .13 P 12 MTT .59 .59 P 13 MTT .49 .49 P 14 MTT 3.49 3.49 page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 7.71 7.71 P 16 MTT 24.97 24.97 P 08 NTT 2.86 2.86 P 09 NTT 1.51 1.51 P 10 NTT .94 .94 P 11 NTT .88 .88 P 12 NTT .16 .16 P 13 NTT .15 .15 P 14 NTT .15 .15 P 15 NTT .07 .07 P 16 NTT .29 .29 P SPS 115.94 115.94 P STS 273.61 XCC .69 272.92 P UTT 3.17 XCC 3.17 P ZTT 9.85 XCC .01 9.84 7,330.09 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 430.39 430.39 P SPA 39.77 39.77 P STA 167.93 167.93 638.09 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 804.45 804.45 P SPA 363.44 363.44 P STA 777.25 777.25 1,945.14 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 3,304.86 3,304.86 P SPA 191.45 191.45 P STA 398.26 398.26 3,894.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,827.10 17.90 13,809.20 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT XCC .00 C 09 MTT .04 XCC .04 C 09 NTT XCC .00 P 08 MPP 6.04 XCC .02 6.02 P 09 MPP 23.03 XCC .06 22.97 P 01 MPP .28 XCC .28 P 09 MTT 48.11 48.11 P 01 MTT .10 XCC .10 P 08 MTT 12.65 12.65 P 94 NTT .03 XCC .03 P 95 NTT .20 XCC .20 P 97 NTT .26 XCC .26 P 98 NTT 10.56 XCC .03 10.53 P 99 NTT .83 XCC .83 P 00 NTT 2.92 XCC .01 2.91 P 01 NTT 2.87 XCC .01 2.86 P 02 NTT 1.61 XCC 1.61 P 03 NTT .69 .69 P 04 NTT .62 .62 P 05 NTT .37 .37 P 06 NTT 1.44 1.44 P 07 NTT 11.57 11.57 P 08 NTT 13.33 13.33 P 09 NTT 6.91 6.91 144.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144.46 .13 144.33 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT XCC .00 C 09 MTT .04 XCC .04 C 09 NTT XCC .00 P 01 MPP .30 XCC .30 P 08 MPP 6.48 XCC .02 6.46 P 09 MPP 24.73 XCC .06 24.67 P 01 MTT .12 XCC .12 P 08 MTT 13.59 13.59 P 09 MTT 51.65 51.65 P 94 NTT .03 XCC .03 P 95 NTT .22 XCC .22 P 97 NTT .28 XCC .28 P 98 NTT 11.31 XCC .03 11.28 P 99 NTT .88 XCC .88 P 00 NTT 3.15 XCC .01 3.14 P 01 NTT 3.11 XCC .01 3.10 P 02 NTT 1.74 XCC 1.74 P 03 NTT .75 .75 P 04 NTT .67 .67 P 05 NTT .39 .39 P 06 NTT 1.53 1.53 P 07 NTT 12.13 12.13 P 08 NTT 14.32 14.32 P 09 NTT 7.42 7.42 154.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154.84 .13 154.71 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT XCC .00 P 01 MPP .15 XCC .15 P 08 MPP 3.31 XCC .01 3.30 P 01 MTT .06 XCC .06 P 08 MTT 6.94 6.94 P 94 NTT .02 XCC .02 P 95 NTT .11 XCC .11 P 97 NTT .14 XCC .14 P 98 NTT 5.81 XCC .01 5.80 P 99 NTT .45 XCC .45 P 00 NTT 1.60 XCC 1.60 P 01 NTT 1.58 XCC 1.58 P 02 NTT .89 XCC .89 P 03 NTT .37 .37 P 04 NTT .33 .33 P 05 NTT .20 .20 P 06 NTT .79 .79 P 07 NTT 6.35 6.35 P 08 NTT 7.31 7.31 36.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36.41 .02 36.39 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 08 MTT XCC .00 C 09 MTT .01 XCC .01 C 10 MTT .06 XCC .06 C 11 MTT .22 XCC .22 C 12 MTT .16 XCC .16 C 13 MTT .07 XCC .07 C 14 MTT .46 XCC .46 C 15 MTT 20.94 XCC .05 20.89 C 16 MTT 440.14 XCC 1.10 439.04 C 17 MTT 1,202.75 XCC 3.01 1,199.74 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .03 XCC .03 C 14 NTT .17 XCC .17 C 15 NTT .80 XCC .80 C 16 NTT 35.00 XCC .09 34.91 C 17 NTT 29.08 XCC .07 29.01 C STS 5,395.38 XCC 13.49 5,381.89 C UTT 5.90- XCC .01- 5.89- C ZTT 53.75 XCC .13 53.62 P 01 MPP .07 XCC .07 P 08 MPP 1.42 XCC 1.42 P 09 MPP 5.35 XCC .01 5.34 P 10 MPP .04 XCC .04 P 11 MPP .12 XCC .12 P 12 MPP .47 XCC .47 P 13 MPP .20 XCC .20 P 14 MPP 1.26 XCC 1.26 P 15 MPP 1.36 XCC 1.36 P 16 MPP 2.70 XCC .01 2.69 P 01 MTT .03 XCC .03 P 08 MTT 2.99 2.99 P 09 MTT 11.15 11.15 P 10 MTT .04 .04 P 11 MTT .15 .15 P 12 MTT .66 .66 P 13 MTT .56 .56 P 14 MTT 3.80 3.80 P 15 MTT 8.18 8.18 P 16 MTT 26.34 26.34 P 94 NTT .01 XCC .01 P 95 NTT .06 XCC .06 P 97 NTT .07 XCC .07 P 98 NTT 2.83 XCC .01 2.82 page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .22 XCC .22 P 00 NTT .79 XCC .79 P 01 NTT .77 XCC .77 P 02 NTT .42 XCC .42 P 03 NTT .18 .18 P 04 NTT .16 .16 P 05 NTT .09 .09 P 06 NTT .35 .35 P 07 NTT 2.72 2.72 P 08 NTT 3.14 3.14 P 09 NTT 1.60 1.60 P 10 NTT 1.01 1.01 P 11 NTT .97 .97 P 12 NTT .17 .17 P 13 NTT .17 .17 P 14 NTT .17 .17 P 15 NTT .08 .08 P 16 NTT .31 .31 P SPS 122.21 XCC .32 121.89 P STS 288.49 XCC .73 287.76 P UTT 3.34 XCC 3.34 P ZTT 10.37 XCC .01 10.36 7,661.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,680.71 19.02 7,661.69 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 6,190.73 6,190.73 6,190.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,190.73 .00 6,190.73 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 5,060.80 5,060.80 5,060.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,060.80 .00 5,060.80 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 178.15 178.15 178.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178.15 .00 178.15 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 495.30 495.30 495.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495.30 .00 495.30 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 892.95 892.95 892.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 892.95 .00 892.95 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 346.15 346.15 346.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 346.15 .00 346.15 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 10,208.40 10,208.40 10,208.40 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 1,233.40 1,233.40 1,233.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,441.80 .00 11,441.80 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 2,961.15 2,961.15 2,961.15 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 438.45 438.45 438.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,399.60 .00 3,399.60 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 31,664.60 31,664.60 31,664.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,664.60 .00 31,664.60 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 410.15 410.15 410.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 410.15 .00 410.15 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 307.65 307.65 307.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307.65 .00 307.65 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 3,522.57 3,522.57 3,522.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,522.57 .00 3,522.57 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 12,955.39 12,955.39 12,955.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,955.39 .00 12,955.39 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 5,796.81 5,796.81 5,796.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,796.81 .00 5,796.81 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 3,740.96 3,740.96 3,740.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,740.96 .00 3,740.96 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 320.15 320.15 320.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 320.15 .00 320.15 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #55M ODQ ACR ACR C STA 395.15 395.15 395.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 395.15 .00 395.15 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 157.65 157.65 157.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157.65 .00 157.65 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 5,126.24 5,126.24 5,126.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,126.24 .00 5,126.24 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 25,454.48 25,454.48 25,454.48 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 17,702.15 17,702.15 17,702.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,156.63 .00 43,156.63 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 11,858.29 11,858.29 11,858.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,858.29 .00 11,858.29 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 678.05 678.05 678.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 678.05 .00 678.05 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 4,043.40 4,043.40 4,043.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,043.40 .00 4,043.40 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 2,920.65 2,920.65 2,920.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,920.65 .00 2,920.65 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 430.68 430.68 430.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 430.68 .00 430.68 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 300.15 300.15 300.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.15 .00 300.15 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 570.30 570.30 570.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 570.30 .00 570.30 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 298.15 298.15 298.15 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 1,072.69 1,072.69 1,072.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,370.84 .00 1,370.84 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 2,166.15 2,166.15 2,166.15 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 12,140.55 12,140.55 12,140.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,306.70 .00 14,306.70 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 394.62 394.62 394.62 ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 1,193.41 1,193.41 1,193.41 ST03 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA .01- .01- .01- ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,588.02 .00 1,588.02 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 967.95 967.95 967.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 967.95 .00 967.95 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 1,182.30 1,182.30 1,182.30 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 4,377.15 4,377.15 4,377.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,559.45 .00 5,559.45 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 1,733.55 1,733.55 1,733.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,733.55 .00 1,733.55 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 2,878.80 2,878.80 2,878.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,878.80 .00 2,878.80 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 21,702.19 21,702.19 21,702.19 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 2,395.35 2,395.35 2,395.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,097.54 .00 24,097.54 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 765.66 765.66 765.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 765.66 .00 765.66 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 851.15 851.15 851.15 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 2,617.90 2,617.90 2,617.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,469.05 .00 3,469.05 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 3,489.90 3,489.90 P SPA 251.10 251.10 P STA 1,141.30 1,141.30 4,882.30 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 3,170.90 3,170.90 P SPA 205.12 205.12 P STA 932.30 932.30 4,308.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,190.62 .00 9,190.62 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 5,658.58 5,658.58 5,658.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,658.58 .00 5,658.58 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 280.15 280.15 280.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280.15 .00 280.15 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 265.15 265.15 265.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265.15 .00 265.15 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 17,161.98 17,161.98 17,161.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,161.98 .00 17,161.98 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 29,675.59 29,675.59 29,675.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,675.59 .00 29,675.59 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 2,340.27 2,340.27 2,340.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,340.27 .00 2,340.27 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 6,056.21 6,056.21 6,056.21 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 1,559.66 1,559.66 1,559.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,615.87 .00 7,615.87 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 186.01 186.01 186.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186.01 .00 186.01 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 683.57 683.57 683.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 683.57 .00 683.57 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 330.30 330.30 330.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 330.30 .00 330.30 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 6,451.35 6,451.35 6,451.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,451.35 .00 6,451.35 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 1,129.47 1,129.47 1,129.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,129.47 .00 1,129.47 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GENERAL TAX LEVY 341 120 9197 C STA 1,244.00 1,244.00 1,244.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,244.00 .00 1,244.00 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GENERAL TAX LEVY 341 120 9196 C STA 4,564.00 4,564.00 4,564.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,564.00 .00 4,564.00 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GENERAL TAX LEVY 341 120 9194 C STA 780.09 780.09 780.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 780.09 .00 780.09 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 6,950.60 6,950.60 6,950.60 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 1,406.60 1,406.60 1,406.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,357.20 .00 8,357.20 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 1,993.80 1,993.80 1,993.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,993.80 .00 1,993.80 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C 16 MTT XCC .00 C 17 MTT XCC .00 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 16 MTT XCC .00 C 17 MTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 15 MTT XCC .00 P 16 MTT XCC .00 P 00 NTT XCC .00 P 01 NTT 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 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C 16 MTT 12.19 XCC .03 12.16 C 17 MTT 45.16 XCC .11 45.05 C STS 916.65 XCC 2.29 914.36 971.57 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 16 MTT 1,854.90 XCC 4.64 1,850.26 C 17 MTT 9,599.78 XCC 24.00 9,575.78 C 16 NTT 14,866.85 XCC 37.17 14,829.68 C 17 NTT 3,630.07 XCC 9.08 3,620.99 C STS 35,477.86 XCC 88.69 35,389.17 C UTT 2,271.49 XCC 5.68 2,265.81 C ZTT 448.67 XCC 1.12 447.55 P 15 MPP 2.97 XCC .01 2.96 P 16 MPP 90.56 XCC .23 90.33 P 15 MTT 29.68 XCC .07 29.61 P 16 MTT 905.62 XCC 2.26 903.36 P 00 NTT 6.24 XCC .02 6.22 P 01 NTT 54.45 XCC .14 54.31 P SPS 55.56 XCC .14 55.42 P STS 252.51 XCC .63 251.88 P ZTT 196.40 XCC .49 195.91 P ZTT XCC .00 P ZTT 127.93 XCC .32 127.61 page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 127.06 XCC .32 126.74 69,823.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,972.60 177.44 70,795.16 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 16 MTT XCC .00 C 17 MTT XCC .00 C STS XCC .00 P 16 MPP XCC .00 P 16 MTT .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 16 MTT 359.16 XCC .90 358.26 C 17 MTT 292.86 XCC .73 292.13 C STS 2,429.44 XCC 6.07 2,423.37 P 16 MPP 13.16 XCC .03 13.13 P 16 MTT 131.60 131.60 3,218.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,226.22 7.73 3,218.49 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 13 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 15 MTT .00 P 16 MTT .00 P 00 NTT 18.14 XCC .05 18.09 P 01 NTT 53.33 XCC .13 53.20 P 07 NTT 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 ZTT XCC .00 71.29 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 13 MTT 106.16 XCC .27 105.89 C 16 MTT 4,410.63 XCC 11.03 4,399.60 C 17 MTT 23,180.73 XCC 57.95 23,122.78 C 16 NTT 358.18 XCC .90 357.28 C 17 NTT 980.26 XCC 2.45 977.81 C STS 49,511.34 XCC 123.78 49,387.56 C UTT 171.20 XCC .43 170.77 C ZTT 2,095.68 XCC 5.24 2,090.44 P 15 MPP 154.60 XCC .39 154.21 P 16 MPP 62.25 XCC .16 62.09 P 15 MTT 706.00 706.00 P 16 MTT 622.45 622.45 P 07 NTT 230.68 230.68 P SPS 117.22 XCC .29 116.93 P SPS 102.71 XCC .26 102.45 P SPS 86.58 XCC .22 86.36 P SPS 28.90 XCC .07 28.83 P STS 124.71 XCC .31 124.40 P STS 135.14 XCC .34 134.80 P STS 149.27 XCC .37 148.90 P STS 398.74 XCC 1.00 397.74 page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 54.58 XCC .14 54.44 83,582.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,859.48 205.78 83,653.70 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 15 MTT XCC .00 P 16 MTT XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 10 MTT XCC .00 C 16 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 15 MTT 139.00 XCC .35 138.65 C 16 MTT 2,594.71 XCC 6.49 2,588.22 C 17 MTT 724.67 XCC 1.81 722.86 C 16 NTT 132.40 XCC .33 132.07 C 17 NTT 24.84 XCC .06 24.78 C STS 22,979.99 XCC 57.45 22,922.54 C ZTT 25.41 XCC .06 25.35 P 15 MPP 7.20 XCC .02 7.18 P 16 MPP 21.13 XCC .05 21.08 P 15 MTT 72.08 XCC .18 71.90 P 16 MTT 211.29 XCC .53 210.76 P STS 136.83 XCC .34 136.49 P STS 137.77 XCC .34 137.43 P STS 140.58 XCC .35 140.23 P STS 143.37 XCC .36 143.01 P STS 143.98 XCC .36 143.62 page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 147.14 XCC .37 146.77 P STS 149.53 XCC .37 149.16 27,862.10 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 10 MTT 30.18 XCC .08 30.10 C 16 MTT 2,859.38 XCC 7.15 2,852.23 C STS 24,403.20 XCC 61.01 24,342.19 C UTT 2,464.33- XCC 6.16- 2,458.17- C ZTT 126.52 XCC .32 126.20 P ZTT 91.41 XCC .23 91.18 P ZTT 125.28 XCC .31 124.97 P ZTT 322.70 XCC .81 321.89 25,430.59 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 3,422.13 XCC 8.56 3,413.57 3,413.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,848.39 142.13 56,706.26 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 16 MTT XCC .00 C 17 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 16 MTT 174.19 XCC .44 173.75 C 17 MTT 413.10 XCC 1.03 412.07 C STS 3,001.20 XCC 7.50 2,993.70 C ZTT 360.06 XCC .90 359.16 3,938.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,948.55 9.87 3,938.68 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 16 MTT XCC .00 C 17 MTT XCC .00 C 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 STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 16 MTT 3,953.11 XCC 9.88 3,943.23 C 17 MTT 10,127.87 XCC 25.32 10,102.55 C STS 45,134.18 XCC 112.84 45,021.34 C UTT 617.81 XCC 1.54 616.27 C ZTT 3,178.16 XCC 7.95 3,170.21 P SPS 4,199.03 XCC 10.50 4,188.53 P SPS 3,587.96 XCC 8.97 3,578.99 P SPS 2,946.16 XCC 7.37 2,938.79 P SPS 2,251.26 XCC 5.63 2,245.63 P SPS 112.89- XCC .28- 112.61- P STS 3,800.01 XCC 9.50 3,790.51 P STS 3,878.84 XCC 9.70 3,869.14 P STS 3,954.54 XCC 9.89 3,944.65 P STS 3,984.52 XCC 9.96 3,974.56 P UTT 319.00 XCC .80 318.20 91,589.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,819.56 229.57 91,589.99 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 16 MTT XCC .00 C 17 MTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C STS 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 16 MTT 116.76 XCC .29 116.47 C 17 MTT 680.40 XCC 1.70 678.70 C 16 NTT 2,500.00 XCC 6.25 2,493.75 C 17 NTT 1,193.86 XCC 2.98 1,190.88 C STS 24,300.29 XCC 60.75 24,239.54 P SPS 367.79 XCC .92 366.87 P SPS 205.85 XCC .51 205.34 P STS 919.48 XCC 2.30 917.18 P STS 935.70 XCC 2.34 933.36 31,142.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,220.13 78.04 31,142.09 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 16 MTT 31.84 XCC .08 31.76 C 17 MTT 238.75 XCC .60 238.15 C 16 NTT 1.34 XCC 1.34 C 17 NTT 9.39 9.39 C STS 325.85 XCC .81 325.04 P 15 MPP .14 XCC .14 P 16 MPP .79 XCC .79 P 15 MTT 1.35 1.35 P 16 MTT 7.93 7.93 P SPS 10.76 10.76 P SPS 2.86 2.86 P SPS 1.61 1.61 P SPS 3.18 3.18 P STS 14.16 XCC .04 14.12 P STS 4.93 XCC .01 4.92 P STS 4.01 XCC .01 4.00 P STS 14.48 XCC .04 14.44 671.78 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 16 MTT 1,278.48 XCC 3.20 1,275.28 C 17 MTT 7,477.91 XCC 18.69 7,459.22 C 16 NTT 18.38 XCC .05 18.33 C 17 NTT 107.99 XCC .27 107.72 C STS 10,521.01 XCC 26.30 10,494.71 P 15 MPP 1.86 XCC 1.86 P 16 MPP 10.91 XCC .03 10.88 P 15 MTT 18.59 XCC .05 18.54 P 16 MTT 108.93 XCC .27 108.66 P SPS 192.14 192.14 P SPS 39.43 39.43 P SPS 677.75 677.75 P SPS 844.22 844.22 P STS 252.84 XCC .63 252.21 P STS 68.00 XCC .17 67.83 P STS 1,694.34 XCC 4.24 1,690.10 P STS 3,837.79 XCC 9.59 3,828.20 27,087.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,823.94 65.08 27,758.86 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 16 MTT 5.05 XCC .01 5.04 C 17 MTT 6.17 XCC .02 6.15 C STS 70.66 XCC .18 70.48 C UTT 33.24- XCC .08- 33.16- 48.51 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 16 MTT 6.51 XCC .02 6.49 C 17 MTT 37.51 XCC .09 37.42 C STS 28.20 XCC .07 28.13 P 15 MPP .42 XCC .42 P 16 MPP .09 XCC .09 P 15 MTT 4.16 XCC .01 4.15 P 16 MTT .91 XCC .91 77.61 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 15.91 XCC .04 15.87 15.87 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 16 MTT 1,443.83 XCC 3.61 1,440.22 C 17 MTT 1,763.08 XCC 4.41 1,758.67 C STS 20,189.96 XCC 50.47 20,139.49 C UTT 9,496.14- XCC 23.74- 9,472.40- 13,865.98 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 16 MTT 1,857.95 XCC 4.64 1,853.31 C 17 MTT 10,717.54 XCC 26.79 10,690.75 C STS 8,056.57 XCC 20.14 8,036.43 P 15 MPP 118.72 XCC .30 118.42 P 16 MPP 25.99 XCC .06 25.93 P 15 MTT 1,187.20 XCC 2.97 1,184.23 P 16 MTT 259.69 XCC .65 259.04 22,168.11 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 4,545.29 XCC 11.36 4,533.93 4,533.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,812.03 102.02 40,710.01 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 15 MTT .03 XCC .03 C 16 MTT 61.01 XCC .15 60.86 C 17 MTT 356.27 XCC .89 355.38 C STS 389.07 XCC .97 388.10 P 15 MPP .54 XCC .54 P 16 MPP .07 XCC .07 P 15 MTT 5.44 XCC .01 5.43 P 16 MTT .13- XCC .13- P SPS 4.10 XCC .01 4.09 P STS 18.63 XCC .05 18.58 832.95 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 91.50 XCC .23 91.27 91.27 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C UTT 48.92- XCC .12- 48.80- 48.80- RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 15 MTT 9.21 XCC .02 9.19 C 16 MTT 17,431.65 XCC 43.58 17,388.07 C 17 MTT 101,790.22 XCC 254.48 101,535.74 C STS 111,161.63 XCC 277.90 110,883.73 P 15 MPP 155.36 XCC .39 154.97 P 16 MPP 19.80 XCC .05 19.75 P 15 MTT 1,553.28 XCC 3.88 1,549.40 P 16 MTT 35.54- XCC .09- 35.45- P SPS 1,171.03 XCC 2.93 1,168.10 P STS 5,322.98 XCC 13.31 5,309.67 237,983.17 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 26,144.57 XCC 65.36 26,079.21 26,079.21 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C UTT 13,980.38- XCC 34.95- 13,945.43- 13,945.43- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 251,621.42 629.05 250,992.37 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C 16 MTT 47.30 XCC .12 47.18 C STS 187.00 XCC .47 186.53 233.71 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 16 MTT 291.08 XCC .73 290.35 C STS 1,226.21 XCC 3.07 1,223.14 1,513.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,751.59 4.39 1,747.20 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 16 MTT 85.56 XCC .21 85.35 C 17 MTT 525.71 XCC 1.31 524.40 C STS 2,060.97 XCC 5.15 2,055.82 P 00 NTT 1.40 XCC 1.40 2,666.97 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 16 MTT 526.56 XCC 1.32 525.24 C 17 MTT 3,447.31 XCC 8.62 3,438.69 C STS 13,514.51 XCC 33.79 13,480.72 P 00 NTT 13.11 XCC .03 13.08 17,457.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,175.13 50.43 20,124.70 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 747.11 XCC 1.87 745.24 745.24 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 4,899.08 XCC 12.25 4,886.83 4,886.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,646.19 14.12 5,632.07 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 16 MTT 37.92 XCC .09 37.83 C 17 MTT 109.13 XCC .27 108.86 C STS 2,547.41 XCC 6.37 2,541.04 C UTT 23.54 XCC .06 23.48 C ZTT 40.35 XCC .10 40.25 P ZTT 34.12 XCC .09 34.03 P ZTT 34.12 XCC .09 34.03 2,819.52 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C 16 MTT 4.10 XCC .01 4.09 C 17 MTT 70.00 XCC .18 69.82 C STS 148.95 XCC .37 148.58 222.49 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 16 MTT 233.38 XCC .58 232.80 C 17 MTT 715.60 XCC 1.79 713.81 C STS 16,704.31 XCC 41.76 16,662.55 C UTT 144.89 XCC .36 144.53 C ZTT 264.56 XCC .66 263.90 P ZTT 210.00 XCC .53 209.47 P ZTT 210.00 XCC .53 209.47 18,436.53 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C 16 MTT 25.24 XCC .06 25.18 C 17 MTT 459.05 XCC 1.15 457.90 C STS 976.75 XCC 2.44 974.31 1,457.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,993.42 57.49 22,935.93 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 906.59 XCC 2.27 904.32 C UTT 1,876.79 XCC 4.69 1,872.10 P SPS 118.57 XCC .30 118.27 P STS 308.20 XCC .77 307.43 3,202.12 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 16 MTT 74.22 XCC .19 74.03 C STS 660.40 XCC 1.65 658.75 P 10 NTT 16.63 XCC .04 16.59 P 11 NTT 6.73 XCC .02 6.71 P SPS 66.30 XCC .17 66.13 P SPS 54.94 XCC .14 54.80 P SPS 43.39 XCC .11 43.28 P SPS 55.76 XCC .14 55.62 P SPS 22.75 XCC .06 22.69 P STS 70.54 XCC .18 70.36 P STS 72.29 XCC .18 72.11 P STS 74.81 XCC .19 74.62 P STS 139.41 XCC .35 139.06 P STS 103.40 XCC .26 103.14 1,457.89 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 5,944.85 XCC 14.86 5,929.99 C UTT 11,549.47 XCC 28.87 11,520.60 P SPS 729.65 XCC 1.82 727.83 P STS 1,896.62 XCC 4.74 1,891.88 20,070.30 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 16 MTT 456.72 XCC 1.14 455.58 C STS 4,330.50 XCC 10.83 4,319.67 P 10 NTT 100.80 XCC .25 100.55 P 11 NTT 40.80 XCC .10 40.70 P SPS 408.03 XCC 1.02 407.01 P SPS 338.12 XCC .85 337.27 P SPS 267.02 XCC .67 266.35 P SPS 343.15 XCC .86 342.29 P SPS 139.99 XCC .35 139.64 P STS 434.07 XCC 1.09 432.98 P STS 444.87 XCC 1.11 443.76 P STS 460.38 XCC 1.15 459.23 P STS 857.88 XCC 2.14 855.74 P STS 636.31 XCC 1.59 634.72 9,235.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,050.95 85.15 33,965.80 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 16 MTT 99.81 XCC .25 99.56 C 17 MTT 176.85 XCC .44 176.41 C STS 5,972.58 XCC 14.93 5,957.65 C ZTT 688.80 XCC 1.72 687.08 P 07 NTT 22.43 XCC .06 22.37 P 08 NTT 26.77 XCC .07 26.70 P SPS 5.58 XCC .01 5.57 P STS 25.38 XCC .06 25.32 7,000.66 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 16 MTT 614.14 XCC 1.54 612.60 C 17 MTT 1,159.68 XCC 2.90 1,156.78 C STS 39,164.50 XCC 97.91 39,066.59 C ZTT 4,516.72 XCC 11.29 4,505.43 P 07 NTT 135.94 XCC .34 135.60 P 08 NTT 162.24 XCC .41 161.83 P SPS 34.36 XCC .09 34.27 P STS 156.18 XCC .39 155.79 45,828.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,961.96 132.41 52,829.55 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STS 7.10 XCC .02 7.08 C ZTT 141.17 XCC .35 140.82 P UTT .28 XCC .28 P ZTT 19.52 XCC .05 19.47 P ZTT 47.26 XCC .12 47.14 214.79 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 2,029.99 XCC 5.07 2,024.92 C ZTT 925.74 XCC 2.31 923.43 P UTT 80.17 XCC .20 79.97 P ZTT 182.46 XCC .46 182.00 P ZTT 290.82 XCC .73 290.09 3,500.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,724.51 9.31 3,715.20 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C 16 MTT 1.07 XCC 1.07 C STS 54.90 XCC .14 54.76 55.83 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 16 MTT .61 XCC .61 C 17 MTT 3.10 XCC .01 3.09 C STS 21.87 XCC .05 21.82 P 15 MPP .06 XCC .06 P 15 MTT .58 XCC .58 P SPS .55 XCC .55 P SPS 1.12 XCC 1.12 P STS 1.38 XCC 1.38 P STS 5.08 XCC .01 5.07 34.28 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C 16 MTT 306.56 XCC .77 305.79 C STS 15,686.85 XCC 39.22 15,647.63 15,953.42 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 16 MTT 172.96 XCC .43 172.53 C 17 MTT 885.25 XCC 2.21 883.04 C STS 6,247.05 XCC 15.62 6,231.43 P 15 MPP 16.66 XCC .04 16.62 P 15 MTT 166.56 XCC .42 166.14 P SPS 158.06 XCC .40 157.66 P SPS 319.17 XCC .80 318.37 P STS 395.18 XCC .99 394.19 P STS 1,450.77 XCC 3.63 1,447.14 9,787.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,895.39 64.74 25,830.65 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 15 MTT 14.21 XCC .04 14.17 C 16 MTT 750.73 XCC 1.88 748.85 C 17 MTT 2,821.15 XCC 7.05 2,814.10 C 16 NTT 1.44 XCC 1.44 C 17 NTT .14 XCC .14 C STS 7,789.16 XCC 19.47 7,769.69 C UTT 13.25 XCC .03 13.22 P 14 MPP 13.41 XCC .03 13.38 P 15 MPP 28.20 XCC .07 28.13 P 16 MPP 23.35 XCC .06 23.29 P 14 MTT 33.53 XCC .08 33.45 P 15 MTT 128.18 XCC .32 127.86 P 16 MTT 233.56 XCC .58 232.98 P 97 NTT .10 XCC .10 P 02 NTT 17.13 XCC .04 17.09 P 06 NTT 73.12 XCC .18 72.94 P 09 NTT .63 XCC .63 P 10 NTT .05 XCC .05 P 16 NTT 27.46 XCC .07 27.39 P SPS 204.49 XCC .51 203.98 P SPS 176.77 XCC .44 176.33 P SPS 163.08 XCC .41 162.67 P SPS 149.74 XCC .37 149.37 P STS 274.48 XCC .69 273.79 P STS 308.35 XCC .77 307.58 P STS 407.69 XCC 1.02 406.67 P STS 700.13 XCC 1.75 698.38 14,317.67 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 15 MTT 87.45 XCC .22 87.23 C 16 MTT 7,442.04 XCC 18.61 7,423.43 C 17 MTT 43,172.06 XCC 107.93 43,064.13 C 16 NTT 412.74 XCC 1.03 411.71 C 17 NTT 41.16 XCC .10 41.06 C STS 108,580.84 XCC 271.45 108,309.39 C UTT 175.02 XCC .44 174.58 P 14 MPP 82.55 XCC .21 82.34 P 15 MPP 173.54 XCC .43 173.11 P 16 MPP 169.83 XCC .42 169.41 P 14 MTT 206.36 XCC .52 205.84 P 15 MTT 788.80 XCC 1.97 786.83 P 16 MTT 1,698.22 XCC 4.25 1,693.97 P 97 NTT 9.36 XCC .02 9.34 P 02 NTT 122.39 XCC .31 122.08 P 06 NTT 471.76 XCC 1.18 470.58 P 09 NTT 145.76 XCC .36 145.40 P 10 NTT 14.68 XCC .04 14.64 page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 169.00 XCC .42 168.58 P SPS 1,258.37 XCC 3.15 1,255.22 P SPS 1,087.83 XCC 2.72 1,085.11 P SPS 1,003.55 XCC 2.51 1,001.04 P SPS 921.46 XCC 2.30 919.16 P STS 1,689.09 XCC 4.22 1,684.87 P STS 1,897.53 XCC 4.74 1,892.79 P STS 2,508.87 XCC 6.27 2,502.60 P STS 4,308.52 XCC 10.77 4,297.75 178,192.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 192,992.31 482.45 192,509.86 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 14 MTT .25 XCC .25 C 15 MTT 1.76 XCC 1.76 C 16 MTT 1,738.28 XCC 4.35 1,733.93 C 17 MTT 4,438.84 XCC 11.10 4,427.74 C 15 NTT .39 XCC .39 C 16 NTT 2,011.34 XCC 5.03 2,006.31 C 17 NTT 4,971.33 XCC 12.43 4,958.90 C STS 12,484.38 XCC 31.21 12,453.17 C UTT 839.39- XCC 2.10- 837.29- C ZTT 2.15 XCC .01 2.14 P 14 MPP 12.04 XCC .03 12.01 P 15 MPP 151.56 XCC .38 151.18 P 16 MPP 138.38 XCC .35 138.03 P 14 MTT 53.76 XCC .13 53.63 P 15 MTT 756.09 XCC 1.89 754.20 P 16 MTT 1,383.78 XCC 3.46 1,380.32 P 01 NTT .09 XCC .09 P 02 NTT 1.96 XCC 1.96 P 05 NTT .64 XCC .64 P 06 NTT 1.32 XCC 1.32 P 07 NTT .78 XCC .78 P 08 NTT .58 XCC .58 P 09 NTT 1.54 XCC 1.54 P 10 NTT .37 XCC .37 P SPS 5.31 XCC .01 5.30 P SPS 1.36 XCC 1.36 P SPS 1.08 XCC 1.08 P SPS 5.00 XCC .01 4.99 P SPS 38.36 XCC .10 38.26 P STS 4.87 XCC .01 4.86 P STS 1.49 XCC 1.49 P STS 1.48 XCC 1.48 P STS 15.21 XCC .04 15.17 P STS 174.36 XCC .44 173.92 27,491.86 RG01 GENERAL TAX LEVY OED RSA 30G1 C 14 MTT 71.19 XCC .18 71.01 C 15 MTT 502.78 XCC 1.26 501.52 C 16 MTT 45,401.23 XCC 113.50 45,287.73 C 17 MTT 96,261.80 XCC 240.65 96,021.15 C 15 NTT 112.05 XCC .28 111.77 C 16 NTT 13,534.45 XCC 33.84 13,500.61 C 17 NTT 32,831.73 XCC 82.08 32,749.65 C STS 451,789.72 XCC 1,129.47 450,660.25 C UTT 4,569.24- XCC 11.42- 4,557.82- C ZTT 613.35 XCC 1.53 611.82 P 14 MPP 347.34 XCC .87 346.47 page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 1,359.67 XCC 3.40 1,356.27 P 16 MPP 851.56 XCC 2.13 849.43 P 14 MTT 1,305.97 XCC 3.26 1,302.71 P 15 MTT 6,748.97 XCC 16.87 6,732.10 P 16 MTT 8,515.58 XCC 21.29 8,494.29 P 01 NTT 12.13 XCC .03 12.10 P 02 NTT 292.60 XCC .73 291.87 P 05 NTT 123.93 XCC .31 123.62 P 06 NTT 279.93 XCC .70 279.23 P 07 NTT 173.54 XCC .43 173.11 P 08 NTT 135.26 XCC .34 134.92 P 09 NTT 358.71 XCC .90 357.81 P 10 NTT 101.17 XCC .25 100.92 P SPS 1,434.74 XCC 3.59 1,431.15 P SPS 388.11 XCC .97 387.14 P SPS 308.71 XCC .77 307.94 P SPS 1,428.84 XCC 3.57 1,425.27 P SPS 537.54 XCC 1.34 536.20 P STS 1,316.26 XCC 3.29 1,312.97 P STS 426.50 XCC 1.07 425.43 P STS 422.90 XCC 1.06 421.84 P STS 4,347.95 XCC 10.87 4,337.08 P STS 2,443.40 XCC 6.11 2,437.29 668,534.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 697,771.11 1,744.40 696,026.71 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 477.48 XCC 1.19 476.29 476.29 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C 15 MTT 468.73 XCC 1.17 467.56 C 14 NTT 54.22 XCC .14 54.08 C 15 NTT 40.67 XCC .10 40.57 562.21 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 108.11 XCC .27 107.84 107.84 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 206.75 XCC .52 206.23 206.23 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 15 MTT 10.98 XCC .03 10.95 C STS 212.84 XCC .53 212.31 C UTT 3.22 XCC .01 3.21 226.47 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 7.75 XCC .02 7.73 7.73 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 15 MTT 590.67 XCC 1.48 589.19 C 16 MTT 15.30 XCC .04 15.26 C 17 MTT 194.01 194.01 C STS 16.02 XCC .04 15.98 814.44 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 136,423.09 XCC 341.06 136,082.03 136,082.03 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C 15 MTT 133,922.08 XCC 334.81 133,587.27 C 14 NTT 15,492.00 XCC 38.73 15,453.27 C 15 NTT 11,618.99 XCC 29.05 11,589.94 160,630.48 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 30,888.84 XCC 77.22 30,811.62 30,811.62 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 59,070.74 XCC 147.68 58,923.06 58,923.06 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 15 MTT 3,137.40 XCC 7.84 3,129.56 C STS 60,812.56 XCC 152.03 60,660.53 C UTT 918.80 XCC 2.30 916.50 64,706.59 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 2,214.40 XCC 5.54 2,208.86 2,208.86 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 15 MTT 168,749.96 XCC 421.87 168,328.09 C 16 MTT 4,369.63 XCC 10.92 4,358.71 C 17 MTT 9,270.48 9,270.48 C STS 4,578.38 XCC 11.45 4,566.93 186,524.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 643,874.10 1,586.04 642,288.06 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 16 MTT 133.31 XCC .33 132.98 C 17 MTT 3,071.99 XCC 7.68 3,064.31 C 16 NTT 2.13 XCC .01 2.12 C 17 NTT .11 XCC .11 C STS 9,112.69 XCC 22.78 9,089.91 C UTT .71 XCC .71 C ZTT 43.89 XCC .11 43.78 P 01 NTT .99 XCC .99 12,334.91 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 16 MTT 6,806.31 XCC 17.02 6,789.29 C 17 MTT 59,968.51 XCC 149.92 59,818.59 C 16 NTT 607.41 XCC 1.52 605.89 C 17 NTT 32.34 XCC .08 32.26 C STS 85,478.99 XCC 213.70 85,265.29 C UTT 203.65 XCC .51 203.14 C ZTT 287.80 XCC .72 287.08 P 01 NTT 128.80 XCC .32 128.48 153,130.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,879.63 414.70 165,464.93 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 15 MTT XCC .00 P 16 MTT XCC .00 P 01 NTT 2.12 XCC .01 2.11 P 03 NTT XCC .00 P 06 NTT XCC .00 P 07 NTT 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 UTT XCC .00 2.11 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 16 MTT XCC .00 C 17 MTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 15 MTT 42.06 XCC .11 41.95 C 16 MTT 29,989.28 XCC 74.97 29,914.31 C 17 MTT 114,712.06 XCC 286.78 114,425.28 C 17 NTT 2,633.76 XCC 6.58 2,627.18 C 15 NTT 1,473.00 XCC 3.68 1,469.32 C 16 NTT 1,075.69 XCC 2.69 1,073.00 C STS 226,861.13 XCC 567.15 226,293.98 C UTT 432.39 XCC 1.08 431.31 C ZTT 1,144.94 XCC 2.86 1,142.08 P 16 MPP 166.15 XCC .42 165.73 page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 170.69 XCC .43 170.26 P 15 MTT 847.67 XCC 2.12 845.55 P 16 MTT 1,661.41 XCC 4.15 1,657.26 P 01 NTT 115.64 XCC .29 115.35 P 03 NTT 169.82 XCC .42 169.40 P 06 NTT 659.60 XCC 1.65 657.95 P 07 NTT 219.47 XCC .55 218.92 P SPS 165.17 XCC .41 164.76 P SPS 667.15 XCC 1.67 665.48 P SPS 666.80 XCC 1.67 665.13 P SPS 1,603.55 XCC 4.01 1,599.54 P STS 217.32 XCC .54 216.78 P STS 1,180.80 XCC 2.95 1,177.85 P STS 1,715.57 XCC 4.29 1,711.28 P STS 7,428.55 XCC 18.57 7,409.98 P UTT 63.81 XCC .16 63.65 395,093.28 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 16 MTT 1,057.86 XCC 2.64 1,055.22 C 17 MTT 9,001.90 XCC 22.50 8,979.40 C 15 NTT 288.73 XCC .72 288.01 C 16 NTT 866.96 XCC 2.17 864.79 C STS 28,414.96 XCC 71.04 28,343.92 C UTT 428.12 XCC 1.07 427.05 P SPS 61.98 XCC .15 61.83 P STS 302.41 XCC .76 301.65 40,321.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 436,508.52 1,091.26 435,417.26 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C 17 MTT 80.29 XCC .20 80.09 C STS 1,585.37 XCC 3.96 1,581.41 1,661.50 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 16 MTT 947.85 XCC 2.37 945.48 C 17 MTT 1,974.92 XCC 4.94 1,969.98 C 17 NTT 48.91 XCC .12 48.79 C STS 7,630.74 XCC 19.08 7,611.66 C ZTT 167.08 XCC .42 166.66 P 16 MPP 19.75 XCC .05 19.70 P 16 MTT 197.47 XCC .49 196.98 P ZTT 9.92 XCC .02 9.90 P ZTT 9.71 XCC .02 9.69 10,978.84 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 17 MTT 526.51 XCC 1.32 525.19 C STS 10,395.84 XCC 25.99 10,369.85 10,895.04 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 16 MTT 5,832.96 XCC 14.58 5,818.38 C 17 MTT 12,950.32 XCC 32.38 12,917.94 C 17 NTT 320.73 XCC .80 319.93 C STS 50,037.65 XCC 125.09 49,912.56 C ZTT 1,095.62 XCC 2.74 1,092.88 P 16 MPP 121.51 XCC .30 121.21 P 16 MTT 1,215.18 XCC 3.04 1,212.14 P ZTT 61.03 XCC .15 60.88 P ZTT 59.75 XCC .15 59.60 71,515.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,289.11 238.21 95,050.90 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C STS XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 14 MTT XCC .00 P 15 MTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 15 MTT 135.65 XCC .34 135.31 C 16 MTT 3,663.92 XCC 9.16 3,654.76 C 17 MTT 8,559.82 XCC 21.40 8,538.42 C STS 20,508.76 XCC 51.27 20,457.49 P 14 MPP 8.53 XCC .02 8.51 P 15 MPP 99.31 XCC .25 99.06 P 14 MTT 41.68 XCC .10 41.58 P 15 MTT 484.49 XCC 1.21 483.28 33,418.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,502.16 83.75 33,418.41 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 15 MTT 10.43 XCC .03 10.40 C 16 MTT 724.22 XCC 1.81 722.41 C 17 MTT 1,378.02 XCC 3.45 1,374.57 C 15 NTT 100.56 XCC .25 100.31 C 16 NTT 200.26 XCC .50 199.76 C STS 5,021.51 XCC 12.55 5,008.96 C UTT 785.01- XCC 1.96- 783.05- C ZTT 134.85 XCC .34 134.51 P 00 NTT 1.25 XCC 1.25 P UTT 3.06 XCC .01 3.05 P ZTT 2.27 XCC .01 2.26 P ZTT 3.66 XCC .01 3.65 P ZTT 3.76 XCC .01 3.75 P ZTT 2.68 XCC .01 2.67 6,784.50 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 15 MTT 35.12 XCC .09 35.03 C 16 MTT 575.44 XCC 1.44 574.00 C 17 MTT 1,980.83 XCC 4.95 1,975.88 C STS 3,031.76 XCC 7.58 3,024.18 C ZTT 14.62 XCC .04 14.58 P 00 NTT 1.78 XCC 1.78 P 01 NTT 1.23 XCC 1.23 P 08 NTT 146.75 XCC .37 146.38 P SPS 7.85 XCC .02 7.83 P SPS 9.46 XCC .02 9.44 P STS 19.62 XCC .05 19.57 P STS 43.00 XCC .11 42.89 5,852.79 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 15 MTT 64.18 XCC .16 64.02 C 16 MTT 4,456.79 XCC 11.14 4,445.65 C 17 MTT 9,036.21 XCC 22.59 9,013.62 C 15 NTT 618.81 XCC 1.55 617.26 C 16 NTT 1,232.38 XCC 3.08 1,229.30 C STS 32,927.92 XCC 82.32 32,845.60 C UTT 4,830.77- XCC 12.08- 4,818.69- C ZTT 884.28 XCC 2.21 882.07 P 00 NTT 11.71 XCC .03 11.68 P UTT 18.85 XCC .05 18.80 P ZTT 13.76 XCC .03 13.73 P ZTT 22.19 XCC .06 22.13 P ZTT 22.79 XCC .06 22.73 P ZTT 16.22 XCC .04 16.18 44,384.08 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 15 MTT 216.12 XCC .54 215.58 C 16 MTT 3,541.21 XCC 8.85 3,532.36 C 17 MTT 12,989.07 XCC 32.47 12,956.60 page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 19,880.39 XCC 49.70 19,830.69 C ZTT 95.87 XCC .24 95.63 P 00 NTT 16.68 XCC .04 16.64 P 01 NTT 8.70 XCC .02 8.68 P 08 NTT 889.42 XCC 2.22 887.20 P SPS 48.30 XCC .12 48.18 P SPS 58.21 XCC .15 58.06 P STS 120.75 XCC .30 120.45 P STS 264.60 XCC .66 263.94 38,034.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,293.62 238.24 95,055.38 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 16 MTT 146.33 XCC .37 145.96 C 17 MTT 289.87 XCC .72 289.15 C STS 2,717.28 XCC 6.79 2,710.49 P 16 MPP 5.84 XCC .01 5.83 P 16 MTT 58.39 XCC .15 58.24 3,209.67 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 16 MTT 900.48 XCC 2.25 898.23 C 17 MTT 1,900.81 XCC 4.75 1,896.06 C STS 17,818.25 XCC 44.55 17,773.70 P 16 MPP 35.93 XCC .09 35.84 P 16 MTT 359.33 XCC .90 358.43 20,962.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,232.51 60.58 24,171.93 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 16 MTT 131.99 XCC .33 131.66 C 17 MTT 537.42 XCC 1.34 536.08 C 16 NTT 12.19 XCC .03 12.16 C 17 NTT 38.58 XCC .10 38.48 C STS 10,196.46 XCC 25.49 10,170.97 C ZTT 20.65 XCC .05 20.60 10,909.95 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 16 MTT 812.26 XCC 2.03 810.23 C 17 MTT 3,524.09 XCC 8.81 3,515.28 C 16 NTT 74.99 XCC .19 74.80 C 17 NTT 253.00 XCC .63 252.37 C STS 66,862.03 XCC 167.16 66,694.87 C ZTT 135.41 XCC .34 135.07 71,482.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,599.07 206.50 82,392.57 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C 17 MTT 11.80 XCC .03 11.77 C STS 11.40 XCC .03 11.37 23.14 RG01 GENERAL TAX LEVY OEP RSA 42G1 C 17 MTT 3,372.57 XCC 8.43 3,364.14 C STS 3,256.16 XCC 8.14 3,248.02 6,612.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,651.93 16.63 6,635.30 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 16 MTT 17.05 XCC .04 17.01 C 17 MTT 85.35 XCC .21 85.14 C STS 37.26 XCC .09 37.17 C UTT 244.09- XCC .61- 243.48- 104.16- RG01 GENERAL TAX LEVY OER RSA 43G1 C 16 MTT 4,871.92 XCC 12.18 4,859.74 C 17 MTT 24,387.49 XCC 60.97 24,326.52 C STS 10,646.36 XCC 26.62 10,619.74 C UTT 69,738.45- XCC 174.35- 69,564.10- 29,758.10- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,937.11- 74.85- 29,862.26- _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 16 MTT 16.48 XCC .04 16.44 C 17 MTT 20.17 XCC .05 20.12 C STS 116.17 XCC .29 115.88 P 16 MPP .10 XCC .10 P 16 MTT .98 XCC .98 153.52 RG01 GENERAL TAX LEVY OET RSA 44G1 C 16 MTT 4,710.00 XCC 11.78 4,698.22 C 17 MTT 5,762.31 XCC 14.41 5,747.90 C STS 33,189.71 XCC 82.97 33,106.74 P 16 MPP 27.92 XCC .07 27.85 P 16 MTT 279.18 XCC .70 278.48 43,859.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,123.02 110.31 44,012.71 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 16 MTT 14.55 XCC .04 14.51 C 17 MTT 75.86 XCC .19 75.67 C STS 308.13 XCC .77 307.36 C UTT 1.12- XCC 1.12- P 15 MPP .30 XCC .30 P 15 MTT 1.47 XCC 1.47 398.19 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 16 MTT 4,156.72 XCC 10.39 4,146.33 C 17 MTT 21,676.42 XCC 54.19 21,622.23 C STS 88,036.29 XCC 220.09 87,816.20 C UTT 319.49- XCC .80- 318.69- P 15 MPP 86.30 XCC .22 86.08 P 15 MTT 421.08 XCC 1.05 420.03 113,772.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,456.51 286.14 114,170.37 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C 17 MTT 1.96 XCC 1.96 C STS 35.94 XCC .09 35.85 C ZTT .01 XCC .01 37.82 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 16 MTT 3.11 XCC .01 3.10 C 17 MTT 5.89 XCC .01 5.88 C STS 21.90 XCC .05 21.85 30.83 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C 17 MTT 559.43 XCC 1.40 558.03 C STS 10,267.43 XCC 25.67 10,241.76 C ZTT 2.85 XCC .01 2.84 10,802.63 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 16 MTT 889.79 XCC 2.22 887.57 C 17 MTT 1,682.86 XCC 4.21 1,678.65 C STS 6,256.61 XCC 15.64 6,240.97 8,807.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,727.78 49.31 19,678.47 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 16 MTT XCC .00 C 17 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 16 MTT 96.66 XCC .24 96.42 C 17 MTT 308.12 XCC .77 307.35 C STS 7,090.52 XCC 17.73 7,072.79 C UTT 1,528.99 XCC 3.82 1,525.17 P SPS 24.37- XCC .06- 24.31- P SPS 19.59 XCC .05 19.54 P STS 89.05 XCC .22 88.83 9,085.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,108.56 22.77 9,085.79 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 371.22 XCC .93 370.29 370.29 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 511.35 XCC 1.28 510.07 C UTT 115.21 XCC .29 114.92 624.99 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 17 MTT 7.32 XCC .02 7.30 C STS 576.76 XCC 1.44 575.32 582.62 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 218.41 XCC .55 217.86 217.86 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 276.75 XCC .69 276.06 C UTT 14.22- XCC .04- 14.18- 261.88 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 106,063.83 XCC 265.16 105,798.67 105,798.67 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 146,100.54 XCC 365.25 145,735.29 C UTT 32,915.88 XCC 82.29 32,833.59 178,568.88 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 17 MTT 2,092.45 XCC 5.23 2,087.22 C STS 164,788.67 XCC 411.97 164,376.70 166,463.92 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 62,403.64 XCC 156.01 62,247.63 62,247.63 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 79,072.25 XCC 197.68 78,874.57 C UTT 4,059.04- XCC 10.15- 4,048.89- 74,825.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 591,441.02 1,478.60 589,962.42 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 16 MTT 6.94 XCC .02 6.92 C 17 MTT 39.35 XCC .10 39.25 C STS 154.05 XCC .39 153.66 199.83 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 114.08 XCC .29 113.79 C UTT .89 XCC .89 P UTT .20 XCC .20 P UTT .19 XCC .19 115.07 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 16 MTT 1,985.51 XCC 4.96 1,980.55 C 17 MTT 11,244.40 XCC 28.11 11,216.29 C STS 44,010.80 XCC 110.03 43,900.77 57,097.61 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 32,593.94 XCC 81.48 32,512.46 C UTT 255.78 XCC .64 255.14 P UTT 43.52 XCC .11 43.41 P UTT 44.54 XCC .11 44.43 32,855.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,494.19 226.24 90,267.95 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 16 MTT 10.36 XCC .03 10.33 C 17 MTT 51.19 XCC .13 51.06 C STS 116.64 XCC .29 116.35 177.74 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 16 MTT 1.30 XCC 1.30 C STS 61.63 XCC .15 61.48 P 14 MPP .13- XCC .13- P SPS .10- XCC .10- 62.55 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 16 MTT 2,961.25 XCC 7.40 2,953.85 C 17 MTT 14,624.48 XCC 36.56 14,587.92 C STS 33,326.67 XCC 83.32 33,243.35 50,785.12 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 16 MTT 370.49 XCC .93 369.56 C STS 17,608.72 XCC 44.02 17,564.70 P 14 MPP 36.76- XCC .09- 36.67- P SPS 27.80- XCC .07- 27.73- 17,869.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,067.94 172.67 68,895.27 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 16 MTT .07 XCC .07 C 17 MTT 10.23 XCC .03 10.20 C STS 40.54 XCC .10 40.44 50.71 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 16 MTT .49 XCC .49 C 17 MTT 5.45 XCC .01 5.44 C 16 NTT 2.67 XCC .01 2.66 C 17 NTT 3.18 XCC .01 3.17 C STS 2.36 XCC .01 2.35 14.11 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 15 MTT 410.32 XCC 1.03 409.29 C 16 MTT 3,091.26 XCC 7.73 3,083.53 C 17 MTT 24.19 XCC .06 24.13 C STS 64.22 XCC .16 64.06 C UTT .66 XCC .66 P 15 MPP 5.91 XCC .01 5.90 P 15 MTT 26.89 26.89 P 08 NTT 333.62 333.62 3,948.08 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 16 MTT 18.75 XCC .05 18.70 C 17 MTT 2,923.84 XCC 7.31 2,916.53 C STS 11,580.54 XCC 28.95 11,551.59 14,486.82 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 16 MTT 139.13 XCC .35 138.78 C 17 MTT 1,557.93 XCC 3.89 1,554.04 C 16 NTT 761.46 XCC 1.90 759.56 C 17 NTT 907.29 XCC 2.27 905.02 C STS 674.08 XCC 1.69 672.39 4,029.79 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 15 MTT 606.07 XCC 1.52 604.55 C 16 MTT 2,420.08 XCC 6.05 2,414.03 C 17 MTT 6,910.83 XCC 17.28 6,893.55 C STS 18,347.19 XCC 45.87 18,301.32 C UTT 187.69 XCC .47 187.22 28,400.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,056.94 126.76 50,930.18 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C STS 30.27 XCC .08 30.19 C UTT 23.99- XCC .06- 23.93- 6.26 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 8,647.23 XCC 21.62 8,625.61 C UTT 6,856.08- XCC 17.14- 6,838.94- 1,786.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,797.43 4.50 1,792.93 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 14 MTT .11 XCC .11 C 15 MTT 12.11 XCC .03 12.08 C 16 MTT 339.18 XCC .85 338.33 C 17 MTT 548.58 XCC 1.37 547.21 C 16 NTT 4.82 XCC .01 4.81 C 17 NTT 2.42 XCC .01 2.41 C STS 2,948.62 XCC 7.37 2,941.25 C UTT 254.80- XCC .64- 254.16- C ZTT .50 XCC .50 P 14 MPP .04 XCC .04 P 15 MPP .57 XCC .57 P 16 MPP .45 XCC .45 P 14 MTT .38 XCC .38 P 15 MTT 5.71 XCC .01 5.70 P 16 MTT 4.49 XCC .01 4.48 P 00 NTT .18 XCC .18 P 07 NTT 3.70 XCC .01 3.69 P 10 NTT .19 XCC .19 P 11 NTT .32 XCC .32 P SPS 11.84- XCC .03- 11.81- P SPS 3.86 XCC .01 3.85 P STS 17.55 XCC .04 17.51 P UTT 1.67 XCC 1.67 3,619.76 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 14 MTT 31.19 XCC .08 31.11 C 15 MTT 3,460.48 XCC 8.65 3,451.83 C 16 MTT 96,901.12 XCC 242.25 96,658.87 C 17 MTT 156,740.05 XCC 391.85 156,348.20 C 16 NTT 1,377.31 XCC 3.44 1,373.87 C 17 NTT 691.58 XCC 1.73 689.85 C STS 842,462.34 XCC 2,106.16 840,356.18 C UTT 72,804.67- XCC 182.01- 72,622.66- C ZTT 144.18 XCC .36 143.82 P 14 MPP 10.96 XCC .03 10.93 P 15 MPP 163.08 XCC .41 162.67 P 16 MPP 128.28 XCC .32 127.96 P 14 MTT 109.55 XCC .27 109.28 P 15 MTT 1,630.66 XCC 4.08 1,626.58 P 16 MTT 1,282.75 XCC 3.21 1,279.54 P 00 NTT 13.56 XCC .03 13.53 P 07 NTT 821.16 XCC 2.05 819.11 P 10 NTT 51.50 XCC .13 51.37 P 11 NTT 87.68 XCC .22 87.46 P SPS 3,383.34- XCC 8.46- 3,374.88- P SPS 1,102.98 XCC 2.76 1,100.22 P STS 5,013.56 XCC 12.53 5,001.03 page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 370.09 XCC .93 369.16 1,033,815.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,040,034.86 2,600.07 1,037,434.79 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 16 MTT 305.15 XCC .76 304.39 C 17 MTT 667.28 667.28 C STS 290.59 XCC .73 289.86 P 15 MPP 62.18 62.18 P 16 MPP 14.73 14.73 P 15 MTT 621.72 621.72 P 16 MTT 147.27 147.27 P SPS .40 .40 P STS 1.88 XCC 1.88 2,109.71 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 16 MTT 1,877.79 XCC 4.69 1,873.10 C 17 MTT 4,375.63 4,375.63 C STS 1,905.50 XCC 4.76 1,900.74 P 16 MPP 90.63 90.63 P 16 MTT 906.26 906.26 P SPS 2.44 2.44 P STS 11.54 XCC .03 11.51 9,160.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,280.99 10.97 11,270.02 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 15 MTT 165.78 XCC .41 165.37 C 16 MTT 99.10 XCC .25 98.85 C 17 MTT 408.91 XCC 1.02 407.89 C STS 25,909.25 XCC 64.77 25,844.48 C UTT 46.25 XCC .12 46.13 P 09 NTT 2.81 XCC .01 2.80 P 11 NTT 6.26 XCC .02 6.24 P 12 NTT 5.90 XCC .01 5.89 26,577.65 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 15 MTT 1,020.17 XCC 2.55 1,017.62 C 16 MTT 609.86 XCC 1.52 608.34 C 17 MTT 2,681.37 XCC 6.70 2,674.67 C STS 169,896.71 XCC 424.74 169,471.97 C UTT 284.62 XCC .71 283.91 P 09 NTT 15.99 XCC .04 15.95 P 11 NTT 35.58 XCC .09 35.49 P 12 NTT 34.05 XCC .09 33.96 174,141.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201,222.61 503.05 200,719.56 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 15 MTT 1.93 XCC 1.93 C 16 MTT 29.25 XCC .07 29.18 C 17 MTT 38.71 XCC .10 38.61 C STS 46.44 XCC .12 46.32 P UTT .38 XCC .38 116.42 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 15 MTT 550.48 XCC 1.38 549.10 C 16 MTT 8,356.72 XCC 20.89 8,335.83 C 17 MTT 11,059.00 XCC 27.65 11,031.35 C STS 13,269.54 XCC 33.17 13,236.37 P UTT 110.00 XCC .28 109.72 33,262.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,462.45 83.66 33,378.79 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 13 MTT 94.25 XCC .24 94.01 C 14 MTT 767.28 XCC 1.92 765.36 C 15 MTT 16,034.16 XCC 40.09 15,994.07 C 16 MTT 648.93 XCC 1.62 647.31 C 17 MTT 2,419.79 XCC 6.05 2,413.74 C 16 NTT 294.13 XCC .74 293.39 C 17 NTT 140.61 XCC .35 140.26 C STS 11,594.56 XCC 28.99 11,565.57 P 14 MPP 1.14 XCC 1.14 P 15 MPP 27.85 XCC .07 27.78 P 14 MTT 11.37 XCC .03 11.34 P 15 MTT 151.40 XCC .38 151.02 P 10 NTT 3.28 XCC .01 3.27 P SPS 64.43 64.43 P STS 312.07 XCC .78 311.29 32,483.98 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 13 MTT 580.00 XCC 1.45 578.55 C 14 MTT 4,721.69 XCC 11.80 4,709.89 C 15 MTT 98,671.77 XCC 246.68 98,425.09 C 16 MTT 3,993.43 XCC 9.98 3,983.45 C 17 MTT 16,686.90 XCC 41.72 16,645.18 C 16 NTT 1,810.01 XCC 4.53 1,805.48 C 17 NTT 922.04 XCC 2.31 919.73 C STS 96,502.20 XCC 241.26 96,260.94 P 14 MPP 7.00 XCC .02 6.98 P 15 MPP 171.38 XCC .43 170.95 P 14 MTT 70.00 XCC .18 69.82 P 15 MTT 931.71 XCC 2.33 929.38 P 10 NTT 19.89 XCC .05 19.84 P SPS 2,272.07 2,272.07 P STS 10,445.80 XCC 26.11 10,419.69 237,217.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 270,371.14 670.12 269,701.02 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 15 MTT 247.10 XCC .62 246.48 C 16 MTT 1,528.94 XCC 3.82 1,525.12 C STS 11,551.00 XCC 28.88 11,522.12 C UTT 48.53- XCC .12- 48.41- 13,245.31 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 15 MTT 1,520.61 XCC 3.80 1,516.81 C 16 MTT 280,931.94 XCC 702.33 280,229.61 C STS 75,744.29 XCC 189.36 75,554.93 C UTT 298.63- XCC .75- 297.88- 357,003.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 371,176.72 927.94 370,248.78 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C UTT 31.92 XCC .08 31.84 P UTT 33.02 XCC .08 32.94 64.78 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C UTT 196.46 XCC .49 195.97 P UTT 203.20 XCC .51 202.69 398.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 464.60 1.16 463.44 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 1,960.77 XCC 4.90 1,955.87 C UTT 4,525.52 XCC 11.31 4,514.21 6,470.08 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 12,857.47 XCC 32.14 12,825.33 C UTT 27,849.35 XCC 69.62 27,779.73 40,605.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,193.11 117.97 47,075.14 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 16 MTT 121.48 XCC .30 121.18 C 17 MTT 454.55 XCC 1.14 453.41 C 15 NTT 2.02 XCC .01 2.01 C 16 NTT 10.64 XCC .03 10.61 C 17 NTT 6.19 XCC .02 6.17 C STS 2,045.89 XCC 5.11 2,040.78 C ZTT 32.95 XCC .08 32.87 P 16 MPP 3.82 XCC .01 3.81 P 16 MTT 38.14 XCC .10 38.04 P SPS 10.49 XCC .03 10.46 P STS 47.66 XCC .12 47.54 2,766.88 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 16 MTT 747.61 XCC 1.87 745.74 C 17 MTT 2,980.67 XCC 7.45 2,973.22 C 15 NTT 12.43 XCC .03 12.40 C 16 NTT 65.46 XCC .16 65.30 C 17 NTT 40.59 XCC .10 40.49 C STS 13,415.69 XCC 33.54 13,382.15 C ZTT 216.05 XCC .54 215.51 P 16 MPP 23.48 XCC .06 23.42 P 16 MTT 234.74 XCC .59 234.15 P SPS 64.53 XCC .16 64.37 P STS 293.32 XCC .73 292.59 18,049.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,868.40 52.18 20,816.22 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C 17 MTT 108.09 XCC .27 107.82 C STS 249.31 XCC .62 248.69 C UTT 15.68 XCC .04 15.64 P 12 MPP 15.83 XCC .04 15.79 P 13 MPP 68.80 XCC .17 68.63 P 12 MTT 27.30 XCC .07 27.23 P 13 MTT 118.62 XCC .30 118.32 602.12 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 17 MTT 708.81 XCC 1.77 707.04 C STS 1,634.82 XCC 4.09 1,630.73 C UTT 96.46 XCC .24 96.22 P 12 MPP 97.44 XCC .24 97.20 P 13 MPP 423.40 XCC 1.06 422.34 P 12 MTT 168.00 XCC .42 167.58 P 13 MTT 730.00 XCC 1.83 728.17 3,849.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,462.56 11.16 4,451.40 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C 14 MTT 8.19 XCC .02 8.17 C 15 MTT 183.17 XCC .46 182.71 C 15 NTT 73.17 XCC .18 72.99 C 16 NTT 209.72 XCC .52 209.20 C STS 642.82 XCC 1.61 641.21 1,114.28 RG01 GENERAL TAX LEVY OFP RSA 71G1 C 14 MTT 50.40 XCC .13 50.27 C 15 MTT 1,127.21 XCC 2.82 1,124.39 C 15 NTT 450.28 XCC 1.13 449.15 C 16 NTT 1,290.60 XCC 3.23 1,287.37 C STS 4,215.22 XCC 10.54 4,204.68 7,115.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,250.78 20.64 8,230.14 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 14 MTT 1.25 XCC 1.25 C 16 MTT 1,220.26 XCC 3.05 1,217.21 C 15 NTT 337.84 XCC .84 337.00 C 16 NTT 201.09 XCC .50 200.59 C STS 759.55 XCC 1.90 757.65 P 15 NTT 44.85 XCC .11 44.74 2,558.44 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 14 MTT 7.71 XCC .02 7.69 C 16 MTT 7,509.23 XCC 18.77 7,490.46 C 15 NTT 2,078.99 XCC 5.20 2,073.79 C 16 NTT 1,237.50 XCC 3.09 1,234.41 C STS 4,980.63 XCC 12.45 4,968.18 P 15 NTT 276.03 XCC .69 275.34 16,049.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,654.93 46.62 18,608.31 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C 16 MTT 1,925.11 XCC 4.81 1,920.30 C 17 MTT 85.50 XCC .21 85.29 C STS 3,912.15 XCC 9.78 3,902.37 P 10 NTT 1.69 XCC 1.69 5,909.65 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 16 MTT 11,846.86 XCC 29.62 11,817.24 C 17 MTT 560.67 XCC 1.40 559.27 C STS 25,653.42 XCC 64.13 25,589.29 P 10 NTT 10.27 XCC .03 10.24 37,976.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,995.67 109.98 43,885.69 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 15 MTT 1.65 XCC 1.65 C 16 MTT 49.14 XCC .12 49.02 C 17 MTT 419.38 XCC 1.05 418.33 C 09 NTT 12.34 XCC .03 12.31 C 10 NTT 78.38 XCC .20 78.18 C STS 9,102.08 XCC 22.76 9,079.32 9,638.81 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 15 MTT 10.14 XCC .03 10.11 C 16 MTT 302.43 XCC .76 301.67 C 17 MTT 2,750.00 XCC 6.88 2,743.12 C 09 NTT 74.77 XCC .19 74.58 C 10 NTT 475.02 XCC 1.19 473.83 C STS 59,685.77 XCC 149.21 59,536.56 63,139.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,961.10 182.42 72,778.68 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 16 MTT 307.47 XCC .77 306.70 C 17 MTT 1,022.55 XCC 2.56 1,019.99 C 15 NTT 312.23 XCC .78 311.45 C 16 NTT 711.32 XCC 1.78 709.54 C STS 5,414.65 XCC 13.54 5,401.11 C UTT 2,104.83 XCC 5.26 2,099.57 P 00 NTT 3.28 XCC .01 3.27 P 01 NTT 6.80 XCC .02 6.78 P 11 NTT 5.83 XCC .01 5.82 P SPS 3,164.63 XCC 7.91 3,156.72 P SPS 2,735.88 XCC 6.84 2,729.04 P SPS 1,121.44 XCC 2.80 1,118.64 P SPS 916.99 XCC 2.29 914.70 P SPS 699.01 XCC 1.75 697.26 P SPS 19.05 XCC .05 19.00 P STS 2,351.00 XCC 5.88 2,345.12 P STS 2,365.05 XCC 5.91 2,359.14 P STS 1,159.09 XCC 2.90 1,156.19 P STS 1,178.28 XCC 2.95 1,175.33 P STS 1,186.86 XCC 2.97 1,183.89 P STS 86.60 XCC .22 86.38 26,805.64 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 16 MTT 1,892.04 XCC 4.73 1,887.31 C 17 MTT 6,705.28 XCC 16.76 6,688.52 C 15 NTT 1,921.38 XCC 4.80 1,916.58 C 16 NTT 4,377.33 XCC 10.94 4,366.39 C STS 35,506.00 XCC 88.77 35,417.23 C UTT 12,952.83 XCC 32.38 12,920.45 P 00 NTT 30.57 XCC .08 30.49 P 01 NTT 47.94 XCC .12 47.82 P 11 NTT 35.30 XCC .09 35.21 P SPS 19,179.55 XCC 47.95 19,131.60 P SPS 16,581.08 XCC 41.45 16,539.63 P SPS 6,901.19 XCC 17.25 6,883.94 P SPS 5,642.99 XCC 14.11 5,628.88 P SPS 4,301.62 XCC 10.75 4,290.87 P SPS 117.25 XCC .29 116.96 P STS 14,248.51 XCC 35.62 14,212.89 P STS 14,333.62 XCC 35.83 14,297.79 P STS 7,132.88 XCC 17.83 7,115.05 P STS 7,250.95 XCC 18.13 7,232.82 P STS 7,303.73 XCC 18.26 7,285.47 P STS 532.95 XCC 1.33 531.62 166,577.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,867.83 484.67 193,383.16 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C 16 MTT 575.29 XCC 1.44 573.85 C 14 NTT 148.54 XCC .37 148.17 C 15 NTT 450.12 XCC 1.13 448.99 C STS 19,055.79 XCC 47.64 19,008.15 C UTT 238.38- XCC .60- 237.78- 19,941.38 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 16 MTT 3,540.30 XCC 8.85 3,531.45 C 14 NTT 914.10 XCC 2.29 911.81 C 15 NTT 2,770.00 XCC 6.93 2,763.07 C STS 124,955.97 XCC 312.39 124,643.58 C UTT 1,466.96- XCC 3.67- 1,463.29- 130,386.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150,704.77 376.77 150,328.00 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 16 MTT 1,039.90 XCC 2.60 1,037.30 C 17 MTT 259.17 XCC .65 258.52 C 15 NTT 27.60 XCC .07 27.53 C 17 NTT 28.94 XCC .07 28.87 C STS 2,308.95 XCC 5.77 2,303.18 C UTT 2,792.98 XCC 6.98 2,786.00 C ZTT 6.61 XCC .02 6.59 P 00 NTT 15.87 XCC .04 15.83 P UTT 8.22 XCC .02 8.20 P UTT 8.10 XCC .02 8.08 P UTT 9.22 XCC .02 9.20 6,489.30 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 16 MTT 6,399.44 XCC 16.00 6,383.44 C 17 MTT 1,699.47 XCC 4.25 1,695.22 C 15 NTT 169.83 XCC .42 169.41 C 17 NTT 189.78 XCC .47 189.31 C STS 15,140.65 XCC 37.85 15,102.80 C UTT 17,187.60 XCC 42.97 17,144.63 C ZTT 43.33 XCC .11 43.22 P 00 NTT 148.39 XCC .37 148.02 P UTT 85.71 XCC .21 85.50 P UTT 49.10 XCC .12 48.98 P UTT 56.72 XCC .14 56.58 41,067.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,675.58 119.17 47,556.41 _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C 16 MTT 6,941.35 XCC 17.35 6,924.00 C STS 915.23 XCC 2.29 912.94 C UTT 1,369.09- XCC 3.42- 1,365.67- 6,471.27 RG01 GENERAL TAX LEVY OGG RSA 79G1 C 16 MTT 42,715.99 XCC 106.79 42,609.20 C STS 6,001.50 XCC 15.00 5,986.50 C UTT 8,425.08- XCC 21.06- 8,404.02- 40,191.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,779.90 116.95 46,662.95 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C 17 MTT 3.81 XCC .01 3.80 C STS 1,093.70 XCC 2.73 1,090.97 P SPS 23.87 XCC .06 23.81 P STS 108.50 XCC .27 108.23 1,226.81 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 17 MTT 25.00 XCC .06 24.94 C STS 7,171.79 XCC 17.93 7,153.86 P SPS 146.90 XCC .37 146.53 P STS 667.67 XCC 1.67 666.00 7,991.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,241.24 23.10 9,218.14 _____________________________________________________________________________________________________________________________________________________ page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 08 MTT 185.27- XCC .46- 184.81- C 14 MTT 31.54 XCC .08 31.46 C 15 MTT 112.04 XCC .28 111.76 C 16 MTT 270.25 XCC .68 269.57 C 17 MTT 84.64 XCC .21 84.43 C 16 NTT 8.38 XCC .02 8.36 C STS 1,445.26 XCC 3.61 1,441.65 C UTT .18 XCC .18 P 13 MPP 5.73 XCC .01 5.72 P 14 MPP 33.31 XCC .08 33.23 P 13 MTT 27.95 XCC .07 27.88 P 14 MTT 162.49 XCC .41 162.08 P 00 NTT 27.94 XCC .07 27.87 P 01 NTT 7.09 XCC .02 7.07 2,026.45 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 08 MTT 1,122.82- XCC 2.81- 1,120.01- C 14 MTT 194.08 XCC .49 193.59 C 15 MTT 689.44 XCC 1.72 687.72 C 16 MTT 1,663.06 XCC 4.16 1,658.90 C 17 MTT 554.99 XCC 1.39 553.60 C 16 NTT 51.54 XCC .13 51.41 C STS 9,477.14 XCC 23.69 9,453.45 C UTT 1.08 XCC 1.08 P 13 MPP 35.26 XCC .09 35.17 P 14 MPP 205.00 XCC .51 204.49 P 13 MTT 172.03 XCC .43 171.60 P 14 MTT 999.94 XCC 2.50 997.44 P 00 NTT 261.07 XCC .65 260.42 P 01 NTT 49.89 XCC .12 49.77 13,198.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,263.23 38.15 15,225.08 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 15 MTT 702.97 XCC 1.76 701.21 C 16 MTT 4,195.19 XCC 10.49 4,184.70 C 17 MTT 194.39 XCC .49 193.90 C STS 9,659.99 XCC 24.15 9,635.84 P SPS 8.62- XCC .02- 8.60- 14,707.05 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 15 MTT 4,325.99 XCC 10.81 4,315.18 C 16 MTT 25,816.58 XCC 64.54 25,752.04 C 17 MTT 1,274.66 XCC 3.19 1,271.47 C STS 63,344.21 XCC 158.36 63,185.85 P SPS 53.04- XCC .13- 52.91- 94,471.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,452.32 273.64 109,178.68 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 16 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 15 MTT XCC .00 P 01 NTT XCC .00 P 06 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 14 MTT 1,386.00 XCC 3.47 1,382.53 C 15 MTT 5,615.56 XCC 14.04 5,601.52 C 16 MTT 2,543.98 XCC 6.36 2,537.62 C 17 MTT 3,073.63 XCC 7.68 3,065.95 C 16 NTT 328.87 XCC .82 328.05 C STS 21,195.85 XCC 52.99 21,142.86 C UTT 87.32 XCC .22 87.10 C ZTT 227.06 XCC .57 226.49 P 15 MPP 5.04 XCC .01 5.03 P 15 MTT 50.36 XCC .13 50.23 P 01 NTT 33.39 XCC .08 33.31 P 06 NTT 68.50 XCC .17 68.33 P SPS 1,985.09 XCC 4.96 1,980.13 P SPS 1,604.66 XCC 4.01 1,600.65 P SPS 705.32 XCC 1.76 703.56 P SPS 588.78 XCC 1.47 587.31 P SPS 453.49 XCC 1.13 452.36 page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 90.13 XCC .23 89.90 P SPS 148.87 XCC .37 148.50 P STS 1,478.34 XCC 3.70 1,474.64 P STS 1,368.91 XCC 3.42 1,365.49 P STS 702.87 XCC 1.76 701.11 P STS 699.88 XCC 1.75 698.13 P STS 668.03 XCC 1.67 666.36 P STS 8.51 XCC .02 8.49 P STS 251.76 XCC .63 251.13 P STS 715.96 XCC 1.79 714.17 P UTT 25.10 XCC .06 25.04 45,995.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,111.26 115.27 45,995.99 _____________________________________________________________________________________________________________________________________________________ page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 16 MTT 2.84 XCC .01 2.83 C 17 MTT 34.05 XCC .09 33.96 C 16 NTT 4.44 XCC .01 4.43 C 17 NTT 10.43 XCC .03 10.40 C STS 211.96 XCC .53 211.43 263.05 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 16 MTT 810.30 XCC 2.03 808.27 C 17 MTT 9,729.46 XCC 24.32 9,705.14 C 16 NTT 1,267.68 XCC 3.17 1,264.51 C 17 NTT 2,978.66 XCC 7.45 2,971.21 C STS 60,561.69 XCC 151.40 60,410.29 75,159.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,611.51 189.04 75,422.47 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C 16 MTT 1.15 XCC 1.15 C STS 4.77 XCC .01 4.76 C UTT 1.16 XCC 1.16 7.07 RG01 GENERAL TAX LEVY OGS RSA 88G1 C 16 MTT 330.88 XCC .83 330.05 C STS 1,362.71 XCC 3.41 1,359.30 C UTT 331.88 XCC .83 331.05 2,020.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,032.55 5.08 2,027.47 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C 15 MTT 1.33 XCC 1.33 C 16 MTT 18.25 XCC .05 18.20 C STS 44.72 XCC .11 44.61 C UTT 1.52 XCC 1.52 65.66 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 15 MTT 379.06 XCC .95 378.11 C 16 MTT 5,214.79 XCC 13.04 5,201.75 C STS 12,777.83 XCC 31.94 12,745.89 C UTT 434.01 XCC 1.09 432.92 18,758.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,871.51 47.18 18,824.33 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 15 MTT 11.61 XCC .03 11.58 C 16 MTT 40.36 XCC .10 40.26 C 17 MTT 72.09 XCC .18 71.91 C STS 52.42 XCC .13 52.29 P 14 MPP .19 XCC .19 P 15 MPP .75 XCC .75 P 14 MTT 1.90 XCC 1.90 P 15 MTT 7.50 XCC .02 7.48 P SPS 1.96 XCC 1.96 P STS 8.89 XCC .02 8.87 197.19 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 15 MTT 3,316.90 XCC 8.29 3,308.61 C 16 MTT 11,528.99 XCC 28.82 11,500.17 C 17 MTT 20,596.40 XCC 51.49 20,544.91 C STS 14,978.20 XCC 37.45 14,940.75 P 14 MPP 54.27 XCC .14 54.13 P 15 MPP 214.33 XCC .54 213.79 P 14 MTT 542.68 XCC 1.36 541.32 P 15 MTT 2,143.22 XCC 5.36 2,137.86 P SPS 558.71 XCC 1.40 557.31 P STS 2,539.54 XCC 6.35 2,533.19 56,332.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,670.91 141.68 56,529.23 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 14 MTT 5.12 XCC .01 5.11 C 15 MTT 545.39 XCC 1.36 544.03 C 16 MTT 207.86 XCC .52 207.34 C 17 MTT 59.08 XCC .15 58.93 C STS 1,643.91 XCC 4.11 1,639.80 C UTT 21.10 XCC .05 21.05 P 15 MPP 1.53 XCC 1.53 P 16 MPP 18.84 XCC .05 18.79 P 15 MTT 15.31 XCC .04 15.27 P 16 MTT 188.42 XCC .47 187.95 P SPS 23.25 XCC .06 23.19 P STS 113.44 XCC .28 113.16 2,836.15 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 14 MTT 31.50 XCC .08 31.42 C 15 MTT 3,356.25 XCC 8.39 3,347.86 C 16 MTT 1,279.09 XCC 3.20 1,275.89 C 17 MTT 387.39 XCC .97 386.42 C STS 10,779.72 XCC 26.95 10,752.77 C UTT 129.87 XCC .32 129.55 P 16 MPP 115.96 XCC .29 115.67 P 15 MPP 9.43 XCC .02 9.41 P 15 MTT 94.18 XCC .24 93.94 P 16 MTT 1,159.51 XCC 2.90 1,156.61 P SPS 143.10 XCC .36 142.74 P STS 698.07 XCC 1.75 696.32 18,138.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,027.32 52.57 20,974.75 _____________________________________________________________________________________________________________________________________________________ page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 16 MTT XCC .00 C 17 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 10 NTT XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 16 MTT 1,519.79 XCC 3.80 1,515.99 C 17 MTT 9,499.16 XCC 23.75 9,475.41 C STS 234,175.50 XCC 585.44 233,590.06 C UTT 862.58 XCC 2.16 860.42 P 10 NTT 9.68 XCC .02 9.66 P UTT 1,787.43 XCC 4.47 1,782.96 P UTT 3,092.92 XCC 7.73 3,085.19 250,319.69 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 8,916.90 XCC 22.29 8,894.61 8,894.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 259,863.96 649.66 259,214.30 _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 17 MTT XCC .00 C STS XCC .00 P 03 NTT 42.90 XCC .11 42.79 42.79 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 17 MTT 1,060.53 XCC 2.65 1,057.88 C STS 2,915.35 XCC 7.29 2,908.06 3,965.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,018.78 10.05 4,008.73 _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 16 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 12 MTT XCC .00 P 13 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 14 MTT 644.54 XCC 1.61 642.93 C 15 MTT 10,477.89 XCC 26.19 10,451.70 C 16 MTT 20,071.70 XCC 50.18 20,021.52 C 17 MTT 3,571.55 XCC 8.93 3,562.62 C 16 NTT 221.79 XCC .55 221.24 C STS 22,201.86 XCC 55.50 22,146.36 C UTT 32.49 XCC .08 32.41 C ZTT 190.10 XCC .48 189.62 P 12 MPP 8.70 XCC .02 8.68 P 13 MPP 45.79 XCC .11 45.68 P 12 MTT 14.99 XCC .04 14.95 P 13 MTT 78.94 XCC .20 78.74 P SPS 171.89 XCC .43 171.46 P SPS 166.78 XCC .42 166.36 P SPS 124.18 XCC .31 123.87 P SPS 337.80 XCC .84 336.96 P STS 226.17 XCC .57 225.60 P STS 287.56 XCC .72 286.84 P STS 310.45 XCC .78 309.67 P STS 1,535.37 XCC 3.84 1,531.53 P ZTT 159.89 XCC .40 159.49 60,728.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,880.43 152.20 60,728.23 _____________________________________________________________________________________________________________________________________________________ page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 10 MTT 3.50- XCC .01- 3.49- C 16 MTT 22.03 XCC .06 21.97 C 17 MTT 17.47 XCC .04 17.43 C 16 NTT .98 XCC .98 C STS 20.05 XCC .05 20.00 P SPS .08 .08 P STS .84 XCC .84 57.81 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 10 MTT 944.83- XCC 2.36- 942.47- C 16 MTT 6,293.82 XCC 15.73 6,278.09 C 17 MTT 4,992.14 XCC 12.48 4,979.66 C 16 NTT 281.37 XCC .70 280.67 C STS 5,727.96 XCC 14.32 5,713.64 P SPS 24.12 24.12 P STS 241.15 XCC .60 240.55 16,574.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,673.68 41.61 16,632.07 _____________________________________________________________________________________________________________________________________________________ page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT 35.50 XCC .09 35.41 C 17 MTT 62.00 XCC .16 61.84 C 16 NTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 13 MTT XCC .00 P 14 MTT XCC .00 P 15 MTT XCC .00 P 16 MTT XCC .00 P 00 NTT 39.03 XCC .10 38.93 P 01 NTT XCC .00 P 02 NTT XCC .00 P 07 NTT XCC .00 P 08 NTT XCC .00 P 10 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 136.18 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 16 MTT XCC .00 C 17 MTT XCC .00 C STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 16 MTT 1,722.24 XCC 4.31 1,717.93 C 17 MTT 4,590.27 XCC 11.48 4,578.79 page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NTT 328.42 XCC .82 327.60 C 16 NTT 93.87 XCC .23 93.64 C 17 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 12 MPP 983.14 XCC 2.46 980.68 P 14 MPP 621.50 XCC 1.55 619.95 P 15 MPP 32.33- XCC .08- 32.25- P 16 MPP 83.90 XCC .21 83.69 P 12 MTT 1,291.17 1,291.17 P 14 MTT 1,553.71 1,553.71 P 15 MTT .00 P 16 MTT 838.98 838.98 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 12,053.89 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 13 MTT 299.20 XCC .75 298.45 C 14 MTT 489.85 XCC 1.22 488.63 C 15 MTT 13,885.30 XCC 34.71 13,850.59 C 16 MTT 55,591.60 XCC 138.98 55,452.62 C 17 MTT 135,252.99 XCC 338.13 134,914.86 C 16 NTT 3,938.32 XCC 9.85 3,928.47 C 17 NTT 2,958.39 XCC 7.40 2,950.99 C STS 293,721.58 XCC 734.30 292,987.28 C UTT 24,019.09- XCC 60.05- 23,959.04- C ZTT 3,293.02 XCC 8.23 3,284.79 P 13 MPP 83.29 XCC .21 83.08 P 14 MPP 30.99 XCC .08 30.91 P 15 MPP 69.18 XCC .17 69.01 P 16 MPP 139.51 XCC .35 139.16 P 13 MTT 147.40 XCC .37 147.03 P 14 MTT 151.20 XCC .38 150.82 P 15 MTT 343.08 XCC .86 342.22 P 16 MTT 1,395.15 XCC 3.49 1,391.66 P 01 NTT 32.19 XCC .08 32.11 P 02 NTT 151.32 XCC .38 150.94 P 07 NTT 211.58 XCC .53 211.05 P 08 NTT 131.85 XCC .33 131.52 P 10 NTT 22.10 XCC .06 22.04 P SPS 2,929.18 XCC 7.32 2,921.86 P SPS 2,407.44 XCC 6.02 2,401.42 P SPS 2,378.44 XCC 5.95 2,372.49 page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 2,761.40 XCC 6.90 2,754.50 P STS 19.65 XCC .05 19.60 P STS 19.95 XCC .05 19.90 P STS 20.96 XCC .05 20.91 P STS 3,875.66 XCC 9.69 3,865.97 P STS 4,172.34 XCC 10.43 4,161.91 P STS 6,035.25 XCC 15.09 6,020.16 P STS 13,100.47 XCC 32.75 13,067.72 P UTT 86.94 XCC .22 86.72 P ZTT 273.40 XCC .68 272.72 P ZTT 597.58 XCC 1.49 596.09 P ZTT 326.81 XCC .82 325.99 526,007.15 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 16 MTT 388.25 XCC .97 387.28 C 17 MTT 2,460.16 XCC 6.15 2,454.01 C STS 7,482.51 XCC 18.71 7,463.80 10,305.09 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 16 MTT 9,246.43 XCC 23.12 9,223.31 C 17 MTT 42,163.59 XCC 105.41 42,058.18 C 16 NTT 485.56 XCC 1.21 484.35 C 17 NTT 857.36 XCC 2.14 855.22 C STS 37,088.38 XCC 92.72 36,995.66 C ZTT 17.76 XCC .04 17.72 P 15 MPP 85.79 XCC .21 85.58 P 16 MPP 76.60 XCC .19 76.41 P 15 MTT 404.31 404.31 P 16 MTT 766.03 766.03 P SPS 1.45 1.45 P SPS 31.40 31.40 P SPS 157.24 157.24 P STS 2.50 XCC .01 2.49 P STS 78.50 XCC .20 78.30 P STS 723.54 XCC 1.81 721.73 91,959.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 642,054.23 1,592.54 640,461.69 _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 14 MTT 11.90 XCC .03 11.87 C 15 MTT 174.08 XCC .44 173.64 C 16 MTT 7,234.65 XCC 18.09 7,216.56 C 17 MTT 4,902.72 XCC 12.26 4,890.46 C 15 NTT 10.19 XCC .03 10.16 C 16 NTT 133.45 XCC .33 133.12 C 17 NTT 33.33 XCC .08 33.25 C STS 27,219.52 XCC 68.05 27,151.47 C UTT 18.97 XCC .05 18.92 C ZTT 262.11 XCC .66 261.45 P 14 MPP 10.70 XCC .03 10.67 P 15 MPP 26.28 XCC .07 26.21 P 14 MTT 48.65 XCC .12 48.53 P 15 MTT 119.44 XCC .30 119.14 P 99 NTT 7.59 XCC .02 7.57 P 00 NTT 27.38 XCC .07 27.31 P 07 NTT 82.39 XCC .21 82.18 P 08 NTT 16.31 XCC .04 16.27 P 09 NTT 12.65 XCC .03 12.62 P 10 NTT 5.36 XCC .01 5.35 P 11 NTT 7.54 XCC .02 7.52 P 12 NTT 3.27 XCC .01 3.26 P 14 NTT 8.25 XCC .02 8.23 P 15 NTT 12.20 XCC .03 12.17 P 16 NTT 111.17 XCC .28 110.89 P SPS 49.43 XCC .12 49.31 P SPS 46.38 XCC .12 46.26 P SPS 31.15 XCC .08 31.07 P SPS 24.68 XCC .06 24.62 P SPS 21.17 XCC .05 21.12 P SPS 26.51 XCC .07 26.44 P SPS 40.12 XCC .10 40.02 P SPS 87.14 XCC .22 86.92 P SPS 153.52 XCC .38 153.14 P SPS 220.29 XCC .55 219.74 P STS 33.06 XCC .08 32.98 P STS 34.73 XCC .09 34.64 P STS 26.49 XCC .07 26.42 P STS 24.27 XCC .06 24.21 P STS 24.70 XCC .06 24.64 P STS 28.31 XCC .07 28.24 P STS 52.78 XCC .13 52.65 P STS 150.24 XCC .38 149.86 P STS 383.91 XCC .96 382.95 P STS 1,008.79 XCC 2.52 1,006.27 P UTT 4.92 XCC .01 4.91 page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 2.70 XCC .01 2.69 42,867.92 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 16 MTT 110.04 XCC .28 109.76 C 17 MTT 338.46 XCC .85 337.61 C 16 NTT 192.26 XCC .48 191.78 C 17 NTT 52.56 XCC .13 52.43 C STS 1,689.25 XCC 4.22 1,685.03 P 16 MPP 5.44 XCC .01 5.43 P 16 MTT 54.44 XCC .14 54.30 P 09 NTT 2.52 XCC .01 2.51 P 10 NTT 38.43 XCC .10 38.33 2,477.18 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 16 MTT 33.00 XCC .08 32.92 C 17 MTT 91.83 XCC .23 91.60 C STS 1,865.06 XCC 4.66 1,860.40 1,984.92 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 16 MTT 318.14 XCC .80 317.34 C 17 MTT 1,025.11 XCC 2.56 1,022.55 C 15 NTT 2.30 XCC .01 2.29 C 16 NTT 264.41 XCC .66 263.75 C 17 NTT 14.34 XCC .04 14.30 C STS 52,948.31 XCC 132.37 52,815.94 C UTT 2,495.59- XCC 6.24- 2,489.35- P 10 MPP 12.69 XCC .03 12.66 P 11 MPP 50.77 XCC .13 50.64 P 14 MPP 23.46 XCC .06 23.40 P 15 MPP 3.07 XCC .01 3.06 P 16 MPP 18.41 XCC .05 18.36 P 10 MTT 12.42 XCC .03 12.39 P 11 MTT 49.66 XCC .12 49.54 P 14 MTT 60.94 XCC .15 60.79 P 15 MTT 30.71 XCC .08 30.63 P 16 MTT 184.10 XCC .46 183.64 P 98 NTT 3.52 XCC .01 3.51 P 00 NTT 2.62 XCC .01 2.61 P SPS 6.13- XCC .02- 6.11- 52,391.94 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 15 MTT 560.14 XCC 1.40 558.74 C 16 MTT 1,362.76 XCC 3.41 1,359.35 C 17 MTT 302.67 XCC .76 301.91 C 15 NTT 65.71 XCC .16 65.55 C 16 NTT 372.43 XCC .93 371.50 C 17 NTT 59.27 XCC .15 59.12 C STS 167.66 XCC .42 167.24 P UTT 3.30 XCC .01 3.29 2,886.70 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 14 MTT 73.25 XCC .18 73.07 page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT 1,071.27 XCC 2.68 1,068.59 C 16 MTT 44,520.96 XCC 111.30 44,409.66 C 17 MTT 32,148.95 XCC 80.37 32,068.58 C 15 NTT 62.69 XCC .16 62.53 C 16 NTT 821.23 XCC 2.05 819.18 C 17 NTT 218.57 XCC .55 218.02 C STS 178,488.60 XCC 446.22 178,042.38 C UTT 116.76 XCC .29 116.47 C ZTT 1,718.74 XCC 4.30 1,714.44 P 14 MPP 65.86 XCC .16 65.70 P 15 MPP 161.68 XCC .40 161.28 P 14 MTT 299.39 XCC .75 298.64 P 15 MTT 734.99 XCC 1.84 733.15 P 99 NTT 66.34 XCC .17 66.17 P 00 NTT 115.95 XCC .29 115.66 P 07 NTT 499.36 XCC 1.25 498.11 P 08 NTT 98.86 XCC .25 98.61 P 09 NTT 76.60 XCC .19 76.41 P 10 NTT 32.51 XCC .08 32.43 P 11 NTT 45.71 XCC .11 45.60 P 12 NTT 20.09 XCC .05 20.04 P 14 NTT 50.80 XCC .13 50.67 P 15 NTT 75.06 XCC .19 74.87 P 16 NTT 684.11 XCC 1.71 682.40 P SPS 299.58 XCC .75 298.83 P SPS 281.11 XCC .70 280.41 P SPS 188.78 XCC .47 188.31 P SPS 149.55 XCC .37 149.18 P SPS 128.31 XCC .32 127.99 P SPS 163.13 XCC .41 162.72 P SPS 246.88 XCC .62 246.26 P SPS 536.24 XCC 1.34 534.90 P SPS 944.88 XCC 2.36 942.52 P SPS 1,355.60 XCC 3.39 1,352.21 P STS 200.38 XCC .50 199.88 P STS 210.49 XCC .53 209.96 P STS 160.52 XCC .40 160.12 P STS 147.11 XCC .37 146.74 P STS 149.68 XCC .37 149.31 P STS 174.20 XCC .44 173.76 P STS 324.84 XCC .81 324.03 P STS 924.56 XCC 2.31 922.25 P STS 2,362.55 XCC 5.91 2,356.64 P STS 6,207.95 XCC 15.52 6,192.43 P UTT 34.64 XCC .09 34.55 P UTT 19.30 XCC .05 19.25 page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 276,784.91 RG02 COLTON AREA-GTL OFY RSA 98G2 C 16 MTT 677.14 XCC 1.69 675.45 C 17 MTT 2,219.44 XCC 5.55 2,213.89 C 16 NTT 1,183.12 XCC 2.96 1,180.16 C 17 NTT 344.62 XCC .86 343.76 C STS 11,077.00 XCC 27.69 11,049.31 P 16 MPP 33.50 XCC .08 33.42 P 16 MTT 334.99 XCC .84 334.15 P 09 NTT 15.30 XCC .04 15.26 P 10 NTT 232.89 XCC .58 232.31 16,077.71 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 16 MTT 203.11 XCC .51 202.60 C 17 MTT 602.20 XCC 1.51 600.69 C STS 12,229.92 XCC 30.57 12,199.35 13,002.64 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 16 MTT 1,957.75 XCC 4.89 1,952.86 C 17 MTT 6,722.00 XCC 16.81 6,705.19 C 15 NTT 14.17 XCC .04 14.13 C 16 NTT 1,627.19 XCC 4.07 1,623.12 C 17 NTT 94.01 XCC .24 93.77 C STS 347,201.99 XCC 868.00 346,333.99 C UTT 15,357.42- XCC 38.39- 15,319.03- P 10 MPP 76.92 XCC .19 76.73 P 11 MPP 307.70 XCC .77 306.93 P 14 MPP 144.37 XCC .36 144.01 P 15 MPP 18.91 XCC .05 18.86 P 16 MPP 113.29 XCC .28 113.01 P 10 MTT 75.24 XCC .19 75.05 P 11 MTT 301.00 XCC .75 300.25 P 14 MTT 374.99 XCC .94 374.05 P 15 MTT 189.00 XCC .47 188.53 P 16 MTT 1,132.92 XCC 2.83 1,130.09 P 98 NTT 32.49 XCC .08 32.41 P 00 NTT 24.48 XCC .06 24.42 P SPS 37.74- XCC .09- 37.65- 344,150.72 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 15 MTT 3,446.99 XCC 8.62 3,438.37 C 16 MTT 8,386.24 XCC 20.97 8,365.27 C 17 MTT 1,984.72 XCC 4.96 1,979.76 C 15 NTT 404.34 XCC 1.01 403.33 C 16 NTT 2,291.85 XCC 5.73 2,286.12 C 17 NTT 388.62 XCC .97 387.65 C STS 1,099.40 XCC 2.75 1,096.65 P UTT 20.29 XCC .05 20.24 17,977.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 772,533.43 1,931.40 770,602.03 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C 16 MTT 14.36 XCC .04 14.32 C STS 94.91 XCC .24 94.67 108.99 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 15 MTT .49 XCC .49 C 16 MTT 2.10 XCC .01 2.09 C 17 MTT 4.02 XCC .01 4.01 C STS 26.92 XCC .07 26.85 P 13 MPP 1.82 XCC 1.82 P 14 MPP 9.97 XCC .02 9.95 P 13 MTT 4.55 4.55 P 14 MTT 24.92 24.92 P SPS 3.12 3.12 P SPS 3.83 3.83 P STS 7.79 XCC .02 7.77 P STS 17.41 XCC .04 17.37 106.77 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 16 MTT 4,104.18 XCC 10.26 4,093.92 C STS 27,117.46 XCC 67.79 27,049.67 31,143.59 RG02 GTL AMEND #1 OTH RSA 99G2 C 15 MTT 138.59 XCC .35 138.24 C 16 MTT 602.09 XCC 1.51 600.58 C 17 MTT 1,147.59 XCC 2.87 1,144.72 C STS 7,693.26 XCC 19.23 7,674.03 P 13 MPP 519.91 XCC 1.30 518.61 P 14 MPP 2,848.31 XCC 7.12 2,841.19 P 13 MTT 1,299.79 XCC 3.25 1,296.54 P 14 MTT 7,120.81 XCC 17.80 7,103.01 P SPS 890.38 890.38 P SPS 1,094.17 1,094.17 P STS 2,225.95 XCC 5.56 2,220.39 P STS 4,973.45 XCC 12.43 4,961.02 30,482.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,992.15 149.92 61,842.23 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 17 MPP 4.19 4.19 C 17 MTT 3,163.16 3,163.16 C 17 NPP .86 .86 C 17 NTT 132.58 132.58 C SPS 181.63 181.63 C STS 11,726.90 11,726.90 C UPT 3.08 3.08 C UTT 63.79- 63.79- C ZPT .55 .55 C ZTT 56.42 56.42 P 11 MPP 5.88 5.88 P 12 MPP .57 .57 P 13 MPP 1.46 1.46 P 15 MPP .87 .87 P 16 MPP 2.81 2.81 P 11 MTT 6.35 6.35 P 12 MTT .74 .74 P 13 MTT 2.53 2.53 P 15 MTT 4.02 4.02 P 16 MTT 26.79 26.79 P 08 NPP 2.12 2.12 P 14 NPP 1.97 1.97 P 16 NPP 1.46 1.46 P 08 NTT 1.21 1.21 P 14 NTT 2.88 2.88 P 16 NTT 4.49 4.49 P SPS 1,102.98 1,102.98 P UPT 1.22 1.22 P UTT 1.86 1.86 P ZPT 9.24 9.24 P ZTT 11.46 11.46 16,398.49 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 17 MPP 28.52 28.52 C 17 MTT 32,902.94 32,902.94 C 17 NPP 65.91 65.91 C 17 NTT 488.20 488.20 C SPS 790.64 790.64 C STS 82,822.72 82,822.72 C UPT 74.25 74.25 C UTT 2,587.41- 2,587.41- C ZPT 6.53 6.53 C ZTT 273.89 273.89 P 12 MPP 7.15 7.15 P 13 MPP 1.27 1.27 P 14 MPP 53.06 53.06 P 15 MPP 20.10 20.10 page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 57.54 57.54 P 12 MTT 9.60 9.60 P 13 MTT 2.19 2.19 P 14 MTT 133.97 133.97 P 15 MTT 92.66 92.66 P 16 MTT 527.74 527.74 P 03 NPP 9.15 9.15 P 06 NPP 14.40 14.40 P 07 NPP 34.24 34.24 P 08 NPP 41.54 41.54 P 09 NPP 44.44 44.44 P 10 NPP 31.57 31.57 P 11 NPP 5.22 5.22 P 12 NPP 15.15 15.15 P 16 NPP 1.51 1.51 P 03 NTT 3.43 3.43 P 06 NTT 7.24 7.24 P 07 NTT 20.10 20.10 P 08 NTT 25.53 25.53 P 09 NTT 29.22 29.22 P 10 NTT 24.01 24.01 P 11 NTT 4.85 4.85 P 12 NTT 15.18 15.18 P 16 NTT 5.62 5.62 P SPS 776.58 776.58 P UPT 27.90 27.90 P UTT 23.34 23.34 P ZPT 26.70 26.70 P ZTT 38.65 38.65 116,997.04 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 17 MPP 45.21 45.21 C 17 MTT 69,759.95 69,759.95 C 17 NPP 1.71 1.71 C 17 NTT 3,478.67 3,478.67 C SPS 2,734.17 2,734.17 C STS 221,482.10 221,482.10 C UPT 351.73 351.73 C UTT 1,500.47 1,500.47 C ZPT 57.46 57.46 C ZTT 2,412.36 2,412.36 P 11 MPP 15.06 15.06 P 13 MPP 31.77 31.77 P 14 MPP 45.95 45.95 P 15 MPP 84.48 84.48 P 16 MPP 118.41 118.41 P 11 MTT 14.73 14.73 page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 55.21 55.21 P 14 MTT 122.65 122.65 P 15 MTT 391.00 391.00 P 16 MTT 1,181.38 1,181.38 P 03 NPP 1.19 1.19 P 04 NPP 9.54 9.54 P 06 NPP 18.56 18.56 P 07 NPP 11.39 11.39 P 08 NPP 167.05 167.05 P 09 NPP 12.36 12.36 P 10 NPP 127.36 127.36 P 11 NPP 29.92 29.92 P 12 NPP 25.03 25.03 P 13 NPP 2.26 2.26 P 14 NPP 5.09 5.09 P 15 NPP 3.36 3.36 P 16 NPP 16.45 16.45 P 03 NTT .47 .47 P 04 NTT 3.84 3.84 P 06 NTT 9.19 9.19 P 07 NTT 6.20 6.20 P 08 NTT 100.45 100.45 P 09 NTT 8.54 8.54 P 10 NTT 98.03 98.03 P 11 NTT 28.39 28.39 P 12 NTT 24.85 24.85 P 13 NTT 2.62 2.62 P 14 NTT 9.51 9.51 P 15 NTT 7.46 7.46 P 16 NTT 58.67 58.67 P SPS 7,989.68 7,989.68 P UPT 79.60 79.60 P UTT 137.65 137.65 P ZPT 228.19 228.19 P ZTT 444.51 444.51 313,551.88 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 17 MPP 2.16 2.16 C 17 MTT 14,748.42 14,748.42 C 17 NPP 23.35 23.35 C 17 NTT 1,113.22 1,113.22 C SPS 637.92 637.92 C STS 55,518.69 55,518.69 C UPT 30.53 30.53 C UTT 414.22- 414.22- C ZPT 9.03 9.03 C ZTT 348.97 348.97 page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP .00 P 10 MPP 1.76 1.76 P 12 MPP 31.52 31.52 P 13 MPP 2.19 2.19 P 14 MPP 14.21 14.21 P 15 MPP 54.04 54.04 P 16 MPP 42.84 42.84 P 09 MTT 2.51 2.51 P 10 MTT 1.48 1.48 P 12 MTT 41.53 41.53 P 13 MTT 3.89 3.89 P 14 MTT 36.98 36.98 P 15 MTT 209.91 209.91 P 16 MTT 423.92 423.92 P 10 NPP 17.24 17.24 P 10 NTT 12.50 12.50 P SPS 1,577.66 1,577.66 P UPT 64.37 64.37 P UTT 114.27 114.27 P ZPT 35.03 35.03 P ZTT 73.60 73.60 74,779.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 521,726.93 .00 521,726.93 _____________________________________________________________________________________________________________________________________________________ page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 16 MTT 8.12 8.12 C STS 99.29 99.29 C UTT 48.02 48.02 C ZTT 59.96 59.96 P ZTT 29.68 29.68 245.07 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 17 MPP 2.76 2.76 C 17 MTT 7,368.00 7,368.00 C 17 NPP .00 C 17 NTT 360.52 360.52 C SPS 197.88 197.88 C STS 18,717.72 18,717.72 C UPT 13.91 13.91 C UTT 99.54 99.54 C ZPT 4.92 4.92 C ZTT 220.94 220.94 P 15 MPP 7.28 7.28 P 16 MPP 20.81 20.81 P 15 MTT 33.08 33.08 P 16 MTT 207.80 207.80 P 08 NPP 82.92 82.92 P 10 NPP 3.31 3.31 P 08 NTT 47.70 47.70 P 10 NTT 2.56 2.56 P SPS 144.14 144.14 P ZPT 24.35 24.35 P ZTT 67.43 67.43 27,627.57 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 17 MPP 3.01 3.01 C 17 MTT 5,646.47 5,646.47 C 17 NPP .00 C 17 NTT 383.83 383.83 C SPS 269.92 269.92 C STS 25,311.23 25,311.23 C UPT 1.28 1.28 C UTT 106.55 106.55 C ZPT 4.77 4.77 C ZTT 321.28 321.28 P 15 MPP 5.25 5.25 P 16 MPP 1.26 1.26 P 15 MTT 25.71 25.71 P 16 MTT 12.63 12.63 P 11 NPP 24.19 24.19 P 16 NPP .73 .73 P 11 NTT 23.15 23.15 P 16 NTT 3.84 3.84 page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,071.89 1,071.89 P UPT 14.52 14.52 P UTT 10.23 10.23 P ZPT 58.22 58.22 P ZTT 113.81 113.81 33,413.77 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 17 MPP .44 .44 C 17 MTT 595.85 595.85 C 17 NPP .00 C 17 NTT 5.97 5.97 C SPS 96.78 96.78 C STS 6,862.81 6,862.81 C UPT 944.61- 944.61- C UTT 54.58- 54.58- C ZPT 2.78 2.78 C ZTT 54.32 54.32 P 09 MPP 450.35 450.35 P 16 MPP 2.69 2.69 P 09 MTT 935.40 935.40 P 16 MTT 26.83 26.83 P 09 NPP 2.24 2.24 P 15 NPP 12.32 12.32 P 09 NTT 1.48 1.48 P 15 NTT 24.39 24.39 P SPS 1,010.62 1,010.62 P UPT 5.90 5.90 P UTT 5.90 5.90 P ZPT 19.14 19.14 P ZTT 57.18 57.18 9,174.20 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 17 MPP 21.26 21.26 C 17 MTT 65,603.50 65,603.50 C 17 NPP .00 C 17 NTT 9,698.48 9,698.48 C SPS 1,338.91 1,338.91 C STS 129,751.67 129,751.67 C UPT 25.64 25.64 C UTT 496.91- 496.91- C ZPT 15.86 15.86 C ZTT 514.07 514.07 P 12 MPP 44.57 44.57 P 14 MPP 491.19 491.19 P 15 MPP 168.87 168.87 P 16 MPP 191.07 191.07 P 12 MTT 59.83 59.83 P 14 MTT 1,227.97 1,227.97 page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 771.65 771.65 P 16 MTT 1,822.79 1,822.79 P 98 NPP 2.82 2.82 P 01 NPP 27.07 27.07 P 02 NPP 37.42 37.42 P 07 NPP 12.90 12.90 P 09 NPP 14.39 14.39 P 10 NPP 49.57 49.57 P 11 NPP 55.20 55.20 P 12 NPP 5.24 5.24 P 98 NTT .79 .79 P 01 NTT 9.25 9.25 P 02 NTT 13.48 13.48 P 07 NTT 6.95 6.95 P 09 NTT 9.53 9.53 P 10 NTT 38.08 38.08 P 11 NTT 51.10 51.10 P 12 NTT 5.49 5.49 P SPS 2,203.03 2,203.03 P UPT 33.16 33.16 P UTT 38.24 38.24 P ZPT 17.14 17.14 P ZTT 37.19 37.19 213,918.46 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 17 MPP .00 C 17 MTT 1,164.61 1,164.61 C SPS 262.30 262.30 C STS 10,508.13 10,508.13 C UPT 129.44 129.44 C UTT 851.18 851.18 C ZPT 68.57 68.57 C ZTT 6,400.80 6,400.80 P 15 MPP 17.81 17.81 P 15 MTT 80.97 80.97 P 05 NPP 25.42 25.42 P 05 NTT 11.71 11.71 P SPS 395.39 395.39 P ZPT 200.94 200.94 P ZTT 435.97 435.97 20,553.24 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 17 MPP 9.84 9.84 C 17 MTT 13,350.66 13,350.66 C 17 NPP .00 C 17 NTT 316.80 316.80 C SPS 1,233.15 1,233.15 C STS 92,933.07 92,933.07 page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 5.26 5.26 C UTT 611.63- 611.63- C ZPT 5.58 5.58 C ZTT 376.34 376.34 P 15 MPP 7.47 7.47 P 16 MPP 54.98 54.98 P 15 MTT 36.47 36.47 P 16 MTT 549.50 549.50 P 99 NPP 1.66 1.66 P 00 NPP 6.36 6.36 P 01 NPP 29.91 29.91 P 02 NPP 10.43 10.43 P 04 NPP 35.51 35.51 P 07 NPP 10.61 10.61 P 08 NPP 121.47 121.47 P 10 NPP 111.31 111.31 P 12 NPP 4.13 4.13 P 16 NPP 7.67 7.67 P 99 NTT .49 .49 P 00 NTT 2.08 2.08 P 01 NTT 10.32 10.32 P 02 NTT 3.80 3.80 P 04 NTT 14.29 14.29 P 07 NTT 5.67 5.67 P 08 NTT 75.00 75.00 P 10 NTT 85.22 85.22 P 12 NTT 4.25 4.25 P 16 NTT 30.68 30.68 P SPS 199.92 199.92 P ZPT 26.85 26.85 P ZTT 71.93 71.93 109,137.05 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 17 MPP 41.96 41.96 C 17 MTT 44,806.50 44,806.50 C 17 NPP 4.15 4.15 C 17 NTT 3,927.65 3,927.65 C SPS 1,374.11 1,374.11 C STS 105,970.29 105,970.29 C UPT 168.51 168.51 C UTT 2,064.58 2,064.58 C ZPT 13.36 13.36 C ZTT 629.70 629.70 P 11 MPP 36.86 36.86 P 13 MPP 88.76 88.76 P 14 MPP 82.25 82.25 P 15 MPP 116.82 116.82 page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 44.98 44.98 P 11 MTT 36.08 36.08 P 13 MTT 154.04 154.04 P 14 MTT 226.76 226.76 P 15 MTT 539.99 539.99 P 16 MTT 443.72 443.72 P 00 NPP 25.05 25.05 P 01 NPP 88.61 88.61 P 02 NPP 23.06 23.06 P 08 NPP 68.28 68.28 P 10 NPP 36.62 36.62 P 11 NPP 8.03 8.03 P 12 NPP 1.92 1.92 P 13 NPP 5.60 5.60 P 14 NPP 16.39 16.39 P 15 NPP 2.77 2.77 P 16 NPP 23.65 23.65 P 00 NTT 8.08 8.08 P 01 NTT 30.17 30.17 P 02 NTT 8.35 8.35 P 08 NTT 39.70 39.70 P 10 NTT 30.59 30.59 P 11 NTT 7.20 7.20 P 12 NTT 1.86 1.86 P 13 NTT 6.47 6.47 P 14 NTT 30.64 30.64 P 15 NTT 5.49 5.49 P 16 NTT 95.84 95.84 P SPS 7,652.62 7,652.62 P UPT 134.69 134.69 P UTT 243.03 243.03 P ZPT 70.83 70.83 P ZTT 86.46 86.46 169,523.07 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C SPS 5.04 5.04 C STS 128.40 128.40 C UPT .41 .41 C UTT 2.83 2.83 P SPS 2.39 2.39 139.07 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 17 MPP 8.55 8.55 C 17 MTT 58,851.89 58,851.89 C 17 NPP .00 C 17 NTT 1,952.31 1,952.31 C SPS 667.90 667.90 C STS 49,162.61 49,162.61 page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 164.43 164.43 C UTT 1,572.36 1,572.36 C ZPT 33.90 33.90 C ZTT 753.07 753.07 P 15 MPP 33.27 33.27 P 16 MPP 50.06 50.06 P 15 MTT 151.20 151.20 P 16 MTT 500.76 500.76 P 00 NPP 15.67 15.67 P 01 NPP 11.54 11.54 P 02 NPP 28.17 28.17 P 07 NPP 24.91 24.91 P 08 NPP 174.63 174.63 P 10 NPP 24.81 24.81 P 12 NPP 9.14 9.14 P 16 NPP .00 P 00 NTT 5.13 5.13 P 01 NTT 3.88 3.88 P 02 NTT 10.21 10.21 P 07 NTT 13.76 13.76 P 08 NTT 101.50 101.50 P 10 NTT 19.58 19.58 P 12 NTT 9.57 9.57 P 16 NTT 28.28- 28.28- P SPS 232.91 232.91 P ZPT 88.00 88.00 P ZTT 103.49 103.49 114,750.93 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 17 MPP 27.19 27.19 C 17 MTT 11,996.73 11,996.73 C 17 NPP .00 C 17 NTT 733.77 733.77 C SPS 450.77 450.77 C STS 54,723.93 54,723.93 C UPT 37.98 37.98 C UTT 59.60- 59.60- C ZPT 8.39 8.39 C ZTT 333.30 333.30 P 16 MPP 33.57 33.57 P 16 MTT 335.63 335.63 P 07 NPP 6.58 6.58 P 07 NTT 3.52 3.52 P SPS 149.25 149.25 P UPT 6.30 6.30 P UTT 9.80 9.80 P ZPT 18.13 18.13 page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 55.97 55.97 68,871.21 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 17 MPP 13.69 13.69 C 17 MTT 21,208.01 21,208.01 C 17 NPP .00 C 17 NTT 569.21 569.21 C SPS 532.31 532.31 C STS 62,496.10 62,496.10 C UPT 881.46 881.46 C UTT 4,603.72 4,603.72 C ZPT 22.38 22.38 C ZTT 1,152.18 1,152.18 P 14 MPP 9.77 9.77 P 15 MPP 50.97 50.97 P 16 MPP 60.65 60.65 P 14 MTT 24.44 24.44 P 15 MTT 231.71 231.71 P 16 MTT 606.27 606.27 P 02 NPP 1.62 1.62 P 03 NPP 24.05 24.05 P 06 NPP 71.75 71.75 P 08 NPP 37.81 37.81 P 10 NPP 33.27 33.27 P 12 NPP 50.41 50.41 P 16 NPP 5.78 5.78 P 02 NTT .60 .60 P 03 NTT 9.11 9.11 P 06 NTT 35.52 35.52 P 08 NTT 21.98 21.98 P 10 NTT 24.93 24.93 P 12 NTT 49.23 49.23 P 16 NTT 24.57 24.57 P SPS 1,656.22 1,656.22 P UPT 44.14 44.14 P UTT 88.81 88.81 P ZPT 225.28 225.28 P ZTT 406.27 406.27 95,274.22 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 17 MPP 18.92 18.92 C 17 MTT 87,844.93 87,844.93 C 17 NPP .00 C 17 NTT 1,524.28 1,524.28 C SPS 1,707.65 1,707.65 C STS 251,259.77 251,259.77 C UPT 44.38 44.38 C UTT 1,941.79- 1,941.79- page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 16.05 16.05 C ZTT 896.37 896.37 P 12 MPP 12.42 12.42 P 16 MPP 45.93 45.93 P 12 MTT 16.68 16.68 P 16 MTT 434.52 434.52 P 10 NPP 4.15 4.15 P 12 NPP 29.61 29.61 P 16 NPP 1.25 1.25 P 10 NTT 3.15 3.15 P 12 NTT 29.55 29.55 P 16 NTT 5.69 5.69 P SPS 636.95 636.95 P UPT 1.13 1.13 P UTT 3.33 3.33 P ZPT 14.29 14.29 P ZTT 22.24 22.24 342,631.45 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 17 MPP 7.80 7.80 C 17 MTT 6,978.87 6,978.87 C 17 NPP 1.72 1.72 C 17 NTT 261.13 261.13 C SPS 372.70 372.70 C STS 24,085.65 24,085.65 C UPT 5.94 5.94 C UTT 132.24- 132.24- C ZPT 1.14 1.14 C ZTT 115.94 115.94 P 11 MPP 10.39 10.39 P 12 MPP 1.11 1.11 P 13 MPP 2.91 2.91 P 15 MPP 1.71 1.71 P 16 MPP 5.73 5.73 P 11 MTT 11.24 11.24 P 12 MTT 1.47 1.47 P 13 MTT 5.03 5.03 P 15 MTT 7.99 7.99 P 16 MTT 54.57 54.57 P 08 NPP 6.27 6.27 P 14 NPP 3.92 3.92 P 16 NPP 2.99 2.99 P 08 NTT 3.58 3.58 P 14 NTT 5.73 5.73 P 16 NTT 9.21 9.21 P SPS 1,999.77 1,999.77 P UPT 2.22 2.22 page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 3.38 3.38 P ZPT 25.00 25.00 P ZTT 28.26 28.26 33,891.13 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 17 MPP 5.48 5.48 C 17 MTT 2,572.06 2,572.06 C 17 NPP .00 C 17 NTT 149.44 149.44 C SPS 172.81 172.81 C STS 11,719.97 11,719.97 C UPT 6.43 6.43 C UTT 73.45 73.45 C ZPT 7.44 7.44 C ZTT 272.96 272.96 P 14 MPP 6.59 6.59 P 15 MPP 1.18 1.18 P 16 MPP 5.55 5.55 P 14 MTT 16.69 16.69 P 15 MTT 5.31 5.31 P 16 MTT 55.78 55.78 P 10 NPP 4.61 4.61 P 15 NPP 1.01 1.01 P 10 NTT 3.28 3.28 P 15 NTT 2.35 2.35 P SPS 1,321.29 1,321.29 P UPT 1.03 1.03 P UTT 3.05 3.05 P ZPT 9.02 9.02 P ZTT 33.05 33.05 16,449.83 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 17 MPP .00 C 17 MTT .00 C 17 NPP .00 C 17 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 15 MPP .00 P 16 MPP .00 P 15 MTT .00 P 16 MTT .00 P SPS .00 P STS .00 page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 17 MPP .00 C 17 MTT .00 C 17 NPP .00 C 17 NTT .00 C SPS .00 C STS .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,255,600.27 .00 1,255,600.27 _____________________________________________________________________________________________________________________________________________________ page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 17 MPP 44.91 44.91 C 17 MTT 51,849.89 51,849.89 C 17 NPP 5.35- 5.35- C 17 NTT 1,067.15 1,067.15 C SPS 1,430.04 1,430.04 C STS 127,826.06 127,826.06 C UPT 140.07 140.07 C UTT 3,876.80- 3,876.80- C ZPT 7.65 7.65 C ZTT 304.27 304.27 P 13 MPP 3.01 3.01 P 14 MPP 32.68 32.68 P 15 MPP 14.03 14.03 P 16 MPP 50.23 50.23 P 13 MTT 5.19 5.19 P 14 MTT 85.06 85.06 P 15 MTT 67.03 67.03 P 16 MTT 404.56 404.56 P 00 NPP 7.45 7.45 P 01 NPP 34.48 34.48 P 02 NPP 1.06 1.06 P 03 NPP 38.91 38.91 P 06 NPP 13.87 13.87 P 07 NPP 24.92 24.92 P 08 NPP 32.80 32.80 P 09 NPP 38.14 38.14 P 10 NPP 42.75 42.75 P 12 NPP 1.91 1.91 P 16 NPP 3.08 3.08 P 00 NTT 2.44 2.44 P 01 NTT 11.52 11.52 P 02 NTT .37 .37 P 03 NTT 14.60 14.60 P 06 NTT 6.97 6.97 P 07 NTT 14.90 14.90 P 08 NTT 20.15 20.15 P 09 NTT 25.15 25.15 P 10 NTT 32.51 32.51 P 12 NTT 1.97 1.97 P 16 NTT 10.63 10.63 P SPS 753.55 753.55 P UPT 115.28 115.28 P UTT 56.21 56.21 P ZPT 24.08 24.08 P ZTT 30.27 30.27 180,809.65 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 17 MPP .91 .91 page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT 22,858.68 22,858.68 C 17 NPP 1.32 1.32 C 17 NTT 2,420.24 2,420.24 C SPS 1,103.52 1,103.52 C STS 105,085.55 105,085.55 C UPT 69.79 69.79 C UTT 1,514.93- 1,514.93- C ZPT 12.39 12.39 C ZTT 396.13 396.13 P 09 MPP .00 P 10 MPP 3.30 3.30 P 12 MPP 88.36 88.36 P 13 MPP 6.58 6.58 P 14 MPP 28.89 28.89 P 15 MPP 85.01 85.01 P 16 MPP 88.50 88.50 P 09 MTT 7.51 7.51 P 10 MTT 2.80 2.80 P 12 MTT 116.43 116.43 P 13 MTT 11.67 11.67 P 14 MTT 76.45 76.45 P 15 MTT 268.86 268.86 P 16 MTT 873.97 873.97 P 01 NPP 5.76 5.76 P 02 NPP 4.95 4.95 P 03 NPP 21.41 21.41 P 05 NPP 1.93 1.93 P 07 NPP 9.67 9.67 P 08 NPP 9.13 9.13 P 09 NPP 2.64 2.64 P 10 NPP 58.60 58.60 P 01 NTT 1.95 1.95 P 02 NTT 1.77 1.77 P 03 NTT 8.09 8.09 P 05 NTT .84 .84 P 07 NTT 5.26 5.26 P 08 NTT 5.44 5.44 P 09 NTT 1.66 1.66 P 10 NTT 41.82 41.82 P SPS 2,263.03 2,263.03 P UPT 192.89 192.89 P UTT 358.95 358.95 P ZPT 44.36 44.36 P ZTT 85.71 85.71 135,217.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 316,027.44 .00 316,027.44 _____________________________________________________________________________________________________________________________________________________ page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 CENTRAL ELEMENTARY BOND KAR K14 K14 P 97 NTT .25 .25 .25 DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 15 MTT 35.07 35.07 35.07 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 17 MPP .00 C 17 MTT 13,154.65 13,154.65 C 17 NPP 6.85- 6.85- C 17 NTT 740.43 740.43 C SPS 423.98 423.98 C STS 19,414.95 19,414.95 C UPT 1.54 1.54 C UTT 11.25 11.25 C ZPT 2.11 2.11 C ZTT 160.36 160.36 P 16 MPP 3.29 3.29 P 16 MTT 32.85 32.85 P 08 NPP 33.06 33.06 P 09 NPP 19.76 19.76 P 08 NTT 20.47 20.47 P 09 NTT 13.22 13.22 P SPS 302.53 302.53 P UPT 5.81 5.81 P UTT 2.92 2.92 P ZPT 49.38 49.38 P ZTT 46.26 46.26 34,431.97 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 17 MPP .00 C 17 MTT 8,235.39 8,235.39 C 17 NPP .00 C 17 NTT 217.33 217.33 C SPS 190.89 190.89 C STS 21,902.15 21,902.15 C UPT 27.51 27.51 C UTT 5,544.30- 5,544.30- C ZPT 4.04 4.04 C ZTT 116.17 116.17 P 14 MPP 19.69 19.69 P 16 MPP 7.02 7.02 P 14 MTT 54.28 54.28 P 16 MTT 70.11 70.11 P 98 NPP 6.91 6.91 P 01 NPP 17.42 17.42 P 07 NPP 74.97 74.97 P 98 NTT 1.94 1.94 P 01 NTT 5.97 5.97 P 07 NTT 45.16 45.16 page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 76.02 76.02 25,528.67 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 17 MPP .00 C 17 MTT 19.52 19.52 C 17 NPP .40 .40 C 17 NTT 13.13 13.13 C SPS 14.35 14.35 C STS 2,021.41 2,021.41 C UPT .97 .97 C UTT 6.71 6.71 P 14 MPP 5.58 5.58 P 15 MPP .11 .11 P 14 MTT 13.93 13.93 P 15 MTT 1.05 1.05 P SPS 2.45 2.45 2,099.61 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 17 MPP 7.73 7.73 C 17 MTT 6,232.37 6,232.37 C 17 NPP .00 C 17 NTT 58.46 58.46 C SPS 85.84 85.84 C STS 5,776.18 5,776.18 C UPT 11.30 11.30 C UTT 110.25- 110.25- C ZPT .00 C ZTT 6.30 6.30 P SPS 41.63 41.63 12,109.56 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 17 MPP 9.86 9.86 C 17 MTT 19,247.44 19,247.44 C 17 NPP .00 C 17 NTT 412.58 412.58 C SPS 479.21 479.21 C STS 76,946.26 76,946.26 C UPT 49.71 49.71 C UTT 2,374.07- 2,374.07- C ZPT 3.82 3.82 C ZTT 196.09 196.09 P 13 MPP 2.39 2.39 P 14 MPP 16.31 16.31 P 15 MPP .16 .16 P 16 MPP 15.29 15.29 P 13 MTT 4.11 4.11 P 14 MTT 40.77 40.77 P 15 MTT .71 .71 P 16 MTT 132.39 132.39 page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NPP 9.60 9.60 P 09 NPP 38.62 38.62 P 12 NPP .38 .38 P 16 NPP 2.65 2.65 P 08 NTT 5.89 5.89 P 09 NTT 25.32 25.32 P 12 NTT .40 .40 P 16 NTT 9.12 9.12 P SPS 289.24 289.24 P UPT 7.13 7.13 P UTT 9.13 9.13 P ZPT 1.91 1.91 P ZTT 1.04 1.04 95,583.46 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 17 MPP .00 C 17 MTT 19,406.94 19,406.94 C 17 NPP .00 C 17 NTT 550.58 550.58 C SPS 824.30 824.30 C STS 96,286.29 96,286.29 C UPT 36.50 36.50 C UTT 2,567.23- 2,567.23- C ZPT 11.69 11.69 C ZTT 416.09 416.09 P 12 MPP 118.03 118.03 P 13 MPP 9.04 9.04 P 14 MPP 23.29 23.29 P 15 MPP 39.66 39.66 P 16 MPP 85.30 85.30 P 12 MTT 155.54 155.54 P 13 MTT 16.00 16.00 P 14 MTT 63.81 63.81 P 15 MTT 144.00 144.00 P 16 MTT 852.70 852.70 P 01 NPP 1.97 1.97 P 02 NPP 2.51 2.51 P 03 NPP 8.76 8.76 P 05 NPP 4.59 4.59 P 08 NPP 1.25 1.25 P 09 NPP 5.40 5.40 P 10 NPP 76.55 76.55 P 01 NTT .65 .65 P 02 NTT .91 .91 P 03 NTT 3.29 3.29 P 05 NTT 1.99 1.99 P 08 NTT .74 .74 page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 3.41 3.41 P 10 NTT 54.54 54.54 P SPS 2,491.96 2,491.96 P UPT 274.54 274.54 P UTT 531.37 531.37 P ZPT 28.59 28.59 P ZTT 64.45 64.45 120,030.00 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 17 MPP .00 C 17 MTT .48 .48 C SPS 1.38- 1.38- C STS 71.64- 71.64- P SPS 4.38 4.38 68.16- DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 17 MPP .76 .76 C 17 MTT 7,384.97 7,384.97 C 17 NPP .00 C 17 NTT 1,685.07 1,685.07 C SPS 399.95 399.95 C STS 23,528.30 23,528.30 C UPT 30.17 30.17 C UTT 188.55 188.55 C ZPT 3.43 3.43 C ZTT 79.06 79.06 P 09 MPP .00 P 10 MPP 3.30 3.30 P 15 MPP 59.56 59.56 P 16 MPP 18.45 18.45 P 09 MTT 7.29 7.29 P 10 MTT 2.82 2.82 P 15 MTT 170.88 170.88 P 16 MTT 172.48 172.48 P 01 NPP 12.91 12.91 P 03 NPP 62.36 62.36 P 07 NPP 17.15 17.15 P 08 NPP 14.14 14.14 P 10 NPP 1.67 1.67 P 01 NTT 4.45 4.45 P 03 NTT 23.61 23.61 P 07 NTT 9.32 9.32 P 08 NTT 8.42 8.42 P 10 NTT 1.27 1.27 P SPS 371.12 371.12 P ZPT 21.86 21.86 P ZTT 33.27 33.27 34,316.59 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS .00 C UPT .00 C UTT .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 17 MPP .00 C 17 MTT .00 C 17 NPP .00 C 17 NTT .00 C SPS .00 C STS .00 .00 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 17 MPP .00 C 17 MTT 3,465.02 3,465.02 C 17 NPP .00 C 17 NTT 13.20 13.20 C SPS 180.67 180.67 C STS 16,924.41 16,924.41 20,583.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 344,650.32 .00 344,650.32 _____________________________________________________________________________________________________________________________________________________ page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 08 MTT .00 C 09 MTT .03 .03 C 10 MTT .20 .20 C 11 MTT .82 .82 C 12 MTT .77 .77 C 13 MTT .41 .41 C 14 MTT 2.88 2.88 C 15 MTT 115.61 115.61 C 16 MTT 1,872.42 1,872.42 C 17 MTT 5,152.55 5,152.55 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .16 .16 C 14 NTT 1.04 1.04 C 15 NTT 4.43 4.43 C 16 NTT 148.88 148.88 C 17 NTT 124.58 124.58 C STS 23,113.79 23,113.79 C UTT 25.30- 25.30- C ZTT 230.26 230.26 P 01 MPP .27 .27 P 08 MPP 4.32 4.32 P 09 MPP 18.83 18.83 P 10 MPP .15 .15 P 11 MPP .43 .43 P 12 MPP 2.16 2.16 P 13 MPP 1.21 1.21 P 14 MPP 7.76 7.76 P 15 MPP 7.49 7.49 P 16 MPP 11.53 11.53 P 01 MTT .11 .11 P 08 MTT 9.04 9.04 P 09 MTT 39.34 39.34 P 10 MTT .13 .13 P 11 MTT .55 .55 P 12 MTT 3.04 3.04 P 13 MTT 3.29 3.29 P 14 MTT 23.29 23.29 P 15 MTT 45.19 45.19 P 16 MTT 112.02 112.02 P 94 NTT .02 .02 P 95 NTT .18 .18 P 97 NTT .25 .25 P 98 NTT 9.10 9.10 page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .71 .71 P 00 NTT 2.50 2.50 P 01 NTT 2.85 2.85 P 02 NTT 1.57 1.57 P 03 NTT .59 .59 P 04 NTT .46 .46 P 05 NTT .23 .23 P 06 NTT .82 .82 P 07 NTT 6.45 6.45 P 08 NTT 9.53 9.53 P 09 NTT 5.65 5.65 P 10 NTT 3.56 3.56 P 11 NTT 3.49 3.49 P 12 NTT .81 .81 P 13 NTT .99 .99 P 14 NTT 1.02 1.02 P 15 NTT .46 .46 P 16 NTT 1.30 1.30 P UTT 14.19 14.19 P ZTT 44.15 44.15 31,144.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,144.56 .00 31,144.56 _____________________________________________________________________________________________________________________________________________________ page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 08 MTT .00 C 09 MTT .37 .37 C 10 MTT 2.52 2.52 C 11 MTT 9.56 9.56 C 12 MTT 7.02 7.02 C 13 MTT 3.05 3.05 C 14 MTT 21.60 21.60 C 15 MTT 991.84 991.84 C 16 MTT 21,499.79 21,499.79 C 17 MTT 61,478.36 61,478.36 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT 1.23 1.23 C 14 NTT 7.86 7.86 C 15 NTT 38.02 38.02 C 16 NTT 1,709.54 1,709.54 C 17 NTT 1,486.48 1,486.48 C STS 275,785.20 275,785.20 C UTT 301.80- 301.80- C ZTT 2,747.41 2,747.41 P 01 MPP 2.27 2.27 P 08 MPP 54.22 54.22 P 09 MPP 220.75 220.75 P 10 MPP 1.78 1.78 P 11 MPP 5.05 5.05 P 12 MPP 19.89 19.89 P 13 MPP 8.88 8.88 P 14 MPP 58.39 58.39 P 15 MPP 64.24 64.24 P 16 MPP 132.29 132.29 P 01 MTT .88 .88 P 08 MTT 113.65 113.65 P 09 MTT 460.97 460.97 P 10 MTT 1.66 1.66 P 11 MTT 6.36 6.36 P 12 MTT 28.02 28.02 P 13 MTT 24.21 24.21 P 14 MTT 175.18 175.18 P 15 MTT 387.66 387.66 P 16 MTT 1,286.36 1,286.36 P 94 NTT .19 .19 P 95 NTT 1.38 1.38 P 97 NTT 1.83 1.83 P 98 NTT 76.39 76.39 page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 6.08 6.08 P 00 NTT 22.64 22.64 P 01 NTT 23.56 23.56 P 02 NTT 13.78 13.78 P 03 NTT 6.09 6.09 P 04 NTT 5.31 5.31 P 05 NTT 2.90 2.90 P 06 NTT 10.66 10.66 P 07 NTT 82.87 82.87 P 08 NTT 119.72 119.72 P 09 NTT 66.21 66.21 P 10 NTT 42.80 42.80 P 11 NTT 41.06 41.06 P 12 NTT 7.44 7.44 P 13 NTT 7.28 7.28 P 14 NTT 7.72 7.72 P 15 NTT 3.88 3.88 P 16 NTT 15.00 15.00 P UTT 162.95 162.95 P ZTT 506.95 506.95 369,775.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 369,775.45 .00 369,775.45 _____________________________________________________________________________________________________________________________________________________ page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 08 MTT .00 C 09 MTT .03 .03 C 10 MTT .17 .17 C 11 MTT .67 .67 C 12 MTT .48 .48 C 13 MTT .20 .20 C 14 MTT 1.38 1.38 C 15 MTT 62.34 62.34 C 16 MTT 1,319.01 1,319.01 C 17 MTT 3,683.29 3,683.29 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .08 .08 C 14 NTT .50 .50 C 15 NTT 2.39 2.39 C 16 NTT 104.88 104.88 C 17 NTT 89.06 89.06 C STS 16,522.88 16,522.88 C UTT 18.08- 18.08- C ZTT 164.60 164.60 P 01 MPP .18 .18 P 08 MPP 4.04 4.04 P 09 MPP 16.21 16.21 P 10 MPP .13 .13 P 11 MPP .36 .36 P 12 MPP 1.38 1.38 P 13 MPP .58 .58 P 14 MPP 3.73 3.73 P 15 MPP 4.04 4.04 P 16 MPP 8.11 8.11 P 01 MTT .07 .07 P 08 MTT 8.46 8.46 P 09 MTT 33.87 33.87 P 10 MTT .12 .12 P 11 MTT .45 .45 P 12 MTT 1.94 1.94 P 13 MTT 1.60 1.60 P 14 MTT 11.20 11.20 P 15 MTT 24.37 24.37 P 16 MTT 78.92 78.92 P 00 NTT 1.92 1.92 P 01 NTT 1.89 1.89 P 02 NTT 1.05 1.05 P 03 NTT .43 .43 page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .37 .37 P 05 NTT .20 .20 P 06 NTT .78 .78 P 07 NTT 6.07 6.07 P 08 NTT 8.91 8.91 P 09 NTT 4.87 4.87 P 10 NTT 3.04 3.04 P 11 NTT 2.88 2.88 P 12 NTT .51 .51 P 13 NTT .48 .48 P 14 NTT .49 .49 P 15 NTT .24 .24 P 16 NTT .92 .92 P UTT 9.99 9.99 P ZTT 31.11 31.11 22,209.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,209.79 .00 22,209.79 _____________________________________________________________________________________________________________________________________________________ page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 08 MTT .00 C 09 MTT .31 .31 C 10 MTT 2.06 2.06 C 11 MTT 7.70 7.70 C 12 MTT 5.68 5.68 C 13 MTT 2.45 2.45 C 14 MTT 17.13 17.13 C 15 MTT 782.61 782.61 C 16 MTT 16,984.75 16,984.75 C 17 MTT 48,256.53 48,256.53 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .98 .98 C 14 NTT 6.23 6.23 C 15 NTT 29.99 29.99 C 16 NTT 1,350.52 1,350.52 C 17 NTT 1,166.79 1,166.79 C STS 216,473.51 216,473.51 C UTT 236.89- 236.89- C ZTT 2,156.54 2,156.54 P 01 MPP 2.09 2.09 P 08 MPP 47.18 47.18 P 09 MPP 185.32 185.32 P 10 MPP 1.45 1.45 P 11 MPP 4.06 4.06 P 12 MPP 16.09 16.09 P 13 MPP 7.13 7.13 P 14 MPP 46.30 46.30 P 15 MPP 50.69 50.69 P 16 MPP 104.51 104.51 P 01 MTT .81 .81 P 08 MTT 98.90 98.90 P 09 MTT 387.00 387.00 P 10 MTT 1.36 1.36 P 11 MTT 5.13 5.13 P 12 MTT 22.68 22.68 P 13 MTT 19.43 19.43 P 14 MTT 138.91 138.91 P 15 MTT 305.88 305.88 P 16 MTT 1,016.21 1,016.21 P 94 NTT .20 .20 P 95 NTT 1.43 1.43 P 97 NTT 1.86 1.86 P 98 NTT 76.56 76.56 page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 5.93 5.93 P 00 NTT 21.64 21.64 P 01 NTT 21.72 21.72 P 02 NTT 12.48 12.48 P 03 NTT 5.46 5.46 P 04 NTT 4.70 4.70 P 05 NTT 2.56 2.56 P 06 NTT 9.47 9.47 P 07 NTT 73.03 73.03 P 08 NTT 104.19 104.19 P 09 NTT 55.58 55.58 P 10 NTT 35.04 35.04 P 11 NTT 33.07 33.07 P 12 NTT 6.02 6.02 P 13 NTT 5.85 5.85 P 14 NTT 6.12 6.12 P 15 NTT 3.07 3.07 P 16 NTT 11.85 11.85 P UTT 128.75 128.75 P ZTT 400.48 400.48 290,495.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 290,495.08 .00 290,495.08 _____________________________________________________________________________________________________________________________________________________ page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 08 MTT .00 C 09 MTT .19 .19 C 10 MTT 1.22 1.22 C 11 MTT 4.56 4.56 C 12 MTT 3.29 3.29 C 13 MTT 1.39 1.39 C 14 MTT 9.68 9.68 C 15 MTT 441.73 441.73 C 16 MTT 9,491.69 9,491.69 C 17 MTT 26,477.56 26,477.56 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .56 .56 C 14 NTT 3.52 3.52 C 15 NTT 16.93 16.93 C 16 NTT 754.73 754.73 C 17 NTT 640.20 640.20 C STS 118,775.42 118,775.42 C UTT 129.98- 129.98- C ZTT 1,183.26 1,183.26 P 01 MPP 1.23 1.23 P 08 MPP 29.95 29.95 P 09 MPP 114.72 114.72 P 10 MPP .87 .87 P 11 MPP 2.41 2.41 P 12 MPP 9.33 9.33 P 13 MPP 4.07 4.07 P 14 MPP 26.15 26.15 P 15 MPP 28.61 28.61 P 16 MPP 58.41 58.41 P 01 MTT .49 .49 P 08 MTT 62.78 62.78 P 09 MTT 239.55 239.55 P 10 MTT .80 .80 P 11 MTT 3.03 3.03 P 12 MTT 13.14 13.14 P 13 MTT 11.10 11.10 P 14 MTT 78.44 78.44 P 15 MTT 172.65 172.65 P 16 MTT 567.90 567.90 P 94 NTT .13 .13 P 95 NTT .89 .89 P 97 NTT 1.14 1.14 P 98 NTT 46.37 46.37 page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 3.62 3.62 P 00 NTT 12.92 12.92 P 01 NTT 12.85 12.85 P 02 NTT 7.20 7.20 P 03 NTT 3.07 3.07 P 04 NTT 2.74 2.74 P 05 NTT 1.55 1.55 P 06 NTT 6.17 6.17 P 07 NTT 49.47 49.47 P 08 NTT 66.13 66.13 P 09 NTT 34.41 34.41 P 10 NTT 20.85 20.85 P 11 NTT 19.56 19.56 P 12 NTT 3.49 3.49 P 13 NTT 3.34 3.34 P 14 NTT 3.45 3.45 P 15 NTT 1.72 1.72 P 16 NTT 6.62 6.62 P UTT 71.94 71.94 P ZTT 223.82 223.82 159,705.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159,705.03 .00 159,705.03 _____________________________________________________________________________________________________________________________________________________ page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 36,531.99 36,531.99 C UTT 39.98- 39.98- C ZTT 363.94 363.94 P UTT 22.58 22.58 P ZTT 70.28 70.28 36,948.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 08 MTT .00 C 09 MTT .09 .09 C 10 MTT .59 .59 C 11 MTT 2.30 2.30 C 12 MTT 1.79 1.79 C 13 MTT .81 .81 C 14 MTT 6.28 6.28 C 15 MTT 405.75 405.75 C 16 MTT 8,765.10 8,765.10 C 17 MTT 24,001.61 24,001.61 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .32 .32 C 14 NTT 2.28 2.28 C 15 NTT 15.56 15.56 C 16 NTT 696.94 696.94 C 17 NTT 580.33 580.33 P 01 MPP .48 .48 P 08 MPP 12.74 12.74 P 09 MPP 50.92 50.92 P 10 MPP .42 .42 P 11 MPP 1.21 1.21 P 12 MPP 5.06 5.06 P 13 MPP 2.34 2.34 P 14 MPP 16.97 16.97 P 15 MPP 26.28 26.28 P 16 MPP 53.93 53.93 P 01 MTT .18 .18 P 08 MTT 26.71 26.71 P 09 MTT 106.35 106.35 P 10 MTT .39 .39 P 11 MTT 1.53 1.53 P 12 MTT 7.14 7.14 P 13 MTT 6.38 6.38 P 14 MTT 50.92 50.92 P 15 MTT 158.59 158.59 P 16 MTT 524.43 524.43 P 94 NTT .02 .02 page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .22 .22 P 97 NTT .34 .34 P 98 NTT 16.26 16.26 P 99 NTT 1.29 1.29 P 00 NTT 4.64 4.64 P 01 NTT 4.99 4.99 P 02 NTT 2.82 2.82 P 03 NTT 1.36 1.36 P 04 NTT 1.15 1.15 P 05 NTT .57 .57 P 06 NTT 2.49 2.49 P 07 NTT 20.33 20.33 P 08 NTT 28.13 28.13 P 09 NTT 15.27 15.27 P 10 NTT 9.97 9.97 P 11 NTT 9.86 9.86 P 12 NTT 1.89 1.89 P 13 NTT 1.92 1.92 P 14 NTT 2.24 2.24 P 15 NTT 1.59 1.59 P 16 NTT 6.12 6.12 35,666.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,615.00 .00 72,615.00 _____________________________________________________________________________________________________________________________________________________ page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 86,802.83 86,802.83 C UTT 94.99- 94.99- C ZTT 864.74 864.74 P UTT 51.54 51.54 P ZTT 160.37 160.37 87,784.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 08 MTT .00 C 09 MTT .07 .07 C 10 MTT .46 .46 C 11 MTT 1.72 1.72 C 12 MTT 1.27 1.27 C 13 MTT .55 .55 C 14 MTT 3.69 3.69 C 15 MTT 217.40 217.40 C 16 MTT 4,610.61 4,610.61 C 17 MTT 13,196.80 13,196.80 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .22 .22 C 14 NTT 1.34 1.34 C 15 NTT 8.33 8.33 C 16 NTT 366.61 366.61 C 17 NTT 319.09 319.09 P 01 MPP .77 .77 P 08 MPP 10.52 10.52 P 09 MPP 41.07 41.07 P 10 MPP .32 .32 P 11 MPP .91 .91 P 12 MPP 3.61 3.61 P 13 MPP 1.60 1.60 P 14 MPP 9.97 9.97 P 15 MPP 14.08 14.08 P 16 MPP 28.37 28.37 P 01 MTT .31 .31 P 08 MTT 22.04 22.04 P 09 MTT 85.77 85.77 P 10 MTT .30 .30 P 11 MTT 1.15 1.15 P 12 MTT 5.07 5.07 P 13 MTT 4.36 4.36 P 14 MTT 29.92 29.92 P 15 MTT 84.97 84.97 P 16 MTT 275.86 275.86 P 94 NTT .09 .09 page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .60 .60 P 97 NTT .74 .74 P 98 NTT 30.05 30.05 P 99 NTT 2.37 2.37 P 00 NTT 8.30 8.30 P 01 NTT 8.03 8.03 P 02 NTT 4.25 4.25 P 03 NTT 1.92 1.92 P 04 NTT 1.44 1.44 P 05 NTT .63 .63 P 06 NTT 2.38 2.38 P 07 NTT 17.13 17.13 P 08 NTT 23.22 23.22 P 09 NTT 12.32 12.32 P 10 NTT 7.84 7.84 P 11 NTT 7.38 7.38 P 12 NTT 1.35 1.35 P 13 NTT 1.31 1.31 P 14 NTT 1.32 1.32 P 15 NTT .85 .85 P 16 NTT 3.22 3.22 19,485.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,270.36 .00 107,270.36 _____________________________________________________________________________________________________________________________________________________ page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 31,531.14 31,531.14 C UTT 34.51- 34.51- C ZTT 314.12 314.12 P UTT 18.78 18.78 P ZTT 58.38 58.38 31,887.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 08 MTT .00 C 09 MTT .05 .05 C 10 MTT .33 .33 C 11 MTT 1.29 1.29 C 12 MTT .96 .96 C 13 MTT .41 .41 C 14 MTT 2.88 2.88 C 15 MTT 171.42 171.42 C 16 MTT 3,690.45 3,690.45 C 17 MTT 10,408.39 10,408.39 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .16 .16 C 14 NTT 1.05 1.05 C 15 NTT 6.57 6.57 C 16 NTT 293.44 293.44 C 17 NTT 251.66 251.66 P 01 MPP .51 .51 P 08 MPP 7.45 7.45 P 09 MPP 29.58 29.58 P 10 MPP .24 .24 P 11 MPP .68 .68 P 12 MPP 2.71 2.71 P 13 MPP 1.22 1.22 P 14 MPP 7.78 7.78 P 15 MPP 11.10 11.10 P 16 MPP 22.71 22.71 P 01 MTT .19 .19 P 08 MTT 15.62 15.62 P 09 MTT 61.76 61.76 P 10 MTT .23 .23 P 11 MTT .86 .86 P 12 MTT 3.83 3.83 P 13 MTT 3.32 3.32 P 14 MTT 23.33 23.33 P 15 MTT 67.00 67.00 P 16 MTT 220.80 220.80 P 94 NTT .05 .05 page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .37 .37 P 97 NTT .48 .48 P 98 NTT 19.39 19.39 P 99 NTT 1.52 1.52 P 00 NTT 5.43 5.43 P 01 NTT 5.32 5.32 P 02 NTT 2.88 2.88 P 03 NTT 1.30 1.30 P 04 NTT 1.00 1.00 P 05 NTT .45 .45 P 06 NTT 1.64 1.64 P 07 NTT 12.11 12.11 P 08 NTT 16.46 16.46 P 09 NTT 8.87 8.87 P 10 NTT 5.78 5.78 P 11 NTT 5.55 5.55 P 12 NTT 1.02 1.02 P 13 NTT 1.00 1.00 P 14 NTT 1.02 1.02 P 15 NTT .67 .67 P 16 NTT 2.57 2.57 15,404.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,292.77 .00 47,292.77 _____________________________________________________________________________________________________________________________________________________ page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 81,142.44 81,142.44 C UTT 88.80- 88.80- C ZTT 808.35 808.35 P UTT 47.63 47.63 P ZTT 148.20 148.20 82,057.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 08 MTT .00 C 09 MTT .02 .02 C 10 MTT .20 .20 C 11 MTT .72 .72 C 12 MTT .52 .52 C 17 MTT 5,665.80 5,665.80 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 17 NTT 136.99 136.99 P 01 MPP .28 .28 P 08 MPP 4.28 4.28 P 09 MPP 17.16 17.16 P 10 MPP .14 .14 P 11 MPP .38 .38 P 12 MPP 1.49 1.49 P 01 MTT .11 .11 P 08 MTT 8.97 8.97 P 09 MTT 35.83 35.83 P 10 MTT .13 .13 P 11 MTT .48 .48 P 12 MTT 2.10 2.10 P 94 NTT .03 .03 P 95 NTT .18 .18 P 97 NTT .24 .24 P 98 NTT 9.76 9.76 P 99 NTT .77 .77 P 00 NTT 2.96 2.96 P 01 NTT 2.91 2.91 P 02 NTT 1.54 1.54 P 03 NTT .72 .72 P 04 NTT .55 .55 P 05 NTT .24 .24 P 06 NTT .92 .92 P 07 NTT 6.71 6.71 P 08 NTT 9.44 9.44 P 09 NTT 5.15 5.15 P 10 NTT 3.31 3.31 P 11 NTT 3.08 3.08 page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .55 .55 5,924.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,982.48 .00 87,982.48 _____________________________________________________________________________________________________________________________________________________ page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 83,431.43 83,431.43 C UTT 91.30- 91.30- C ZTT 831.16 831.16 P UTT 49.48 49.48 P ZTT 153.94 153.94 84,374.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 08 MTT .00 C 09 MTT .13 .13 C 10 MTT .88 .88 C 11 MTT 3.44 3.44 C 12 MTT 2.61 2.61 C 13 MTT 1.16 1.16 C 14 MTT 8.29 8.29 C 15 MTT 495.15 495.15 C 16 MTT 10,879.23 10,879.23 C 17 MTT 31,167.66 31,167.66 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .47 .47 C 14 NTT 3.01 3.01 C 15 NTT 18.98 18.98 C 16 NTT 865.05 865.05 C 17 NTT 753.60 753.60 P 01 MPP .86 .86 P 08 MPP 18.86 18.86 P 09 MPP 76.82 76.82 P 10 MPP .63 .63 P 11 MPP 1.82 1.82 P 12 MPP 7.39 7.39 P 13 MPP 3.35 3.35 P 14 MPP 22.40 22.40 P 15 MPP 32.07 32.07 P 16 MPP 66.94 66.94 P 01 MTT .34 .34 P 08 MTT 39.52 39.52 P 09 MTT 160.44 160.44 P 10 MTT .58 .58 P 11 MTT 2.29 2.29 P 12 MTT 10.40 10.40 P 13 MTT 9.15 9.15 P 14 MTT 67.23 67.23 P 15 MTT 193.53 193.53 P 16 MTT 650.92 650.92 P 94 NTT .04 .04 page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .36 .36 P 97 NTT .50 .50 P 98 NTT 22.05 22.05 P 99 NTT 1.74 1.74 P 00 NTT 7.99 7.99 P 01 NTT 8.92 8.92 P 02 NTT 5.22 5.22 P 03 NTT 2.58 2.58 P 04 NTT 2.17 2.17 P 05 NTT 1.00 1.00 P 06 NTT 3.93 3.93 P 07 NTT 29.43 29.43 P 08 NTT 41.63 41.63 P 09 NTT 23.04 23.04 P 10 NTT 15.08 15.08 P 11 NTT 14.76 14.76 P 12 NTT 2.77 2.77 P 13 NTT 2.75 2.75 P 14 NTT 2.96 2.96 P 15 NTT 1.94 1.94 P 16 NTT 7.59 7.59 45,763.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,138.36 .00 130,138.36 _____________________________________________________________________________________________________________________________________________________ page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 10,371.45 10,371.45 C UTT 11.35- 11.35- C ZTT 103.32 103.32 P UTT 6.29 6.29 P ZTT 19.55 19.55 10,489.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 08 MTT .00 C 09 MTT .01 .01 C 10 MTT .05 .05 C 11 MTT .19 .19 C 12 MTT .15 .15 C 13 MTT .06 .06 C 14 MTT .91 .91 C 15 MTT 72.17 72.17 C 16 MTT 1,912.49 1,912.49 C 17 MTT 6,823.57 6,823.57 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .02 .02 C 14 NTT .33 .33 C 15 NTT 2.76 2.76 C 16 NTT 152.07 152.07 C 17 NTT 164.99 164.99 P 01 MPP .05 .05 P 08 MPP .94 .94 P 09 MPP 4.18 4.18 P 10 MPP .03 .03 P 11 MPP .10 .10 P 12 MPP .41 .41 P 13 MPP .19 .19 P 14 MPP 2.48 2.48 P 15 MPP 4.68 4.68 P 16 MPP 11.77 11.77 P 01 MTT .02 .02 P 08 MTT 1.97 1.97 P 09 MTT 8.71 8.71 P 10 MTT .03 .03 P 11 MTT .12 .12 P 12 MTT .59 .59 P 13 MTT .51 .51 P 14 MTT 7.43 7.43 P 15 MTT 28.21 28.21 P 16 MTT 114.42 114.42 P 94 NTT .01 .01 page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .04 .04 P 97 NTT .06 .06 P 98 NTT 2.16 2.16 P 99 NTT .17 .17 P 00 NTT .60 .60 P 01 NTT .59 .59 P 02 NTT .32 .32 P 03 NTT .15 .15 P 04 NTT .11 .11 P 05 NTT .05 .05 P 06 NTT .21 .21 P 07 NTT 1.57 1.57 P 08 NTT 2.07 2.07 P 09 NTT 1.25 1.25 P 10 NTT .77 .77 P 11 NTT .82 .82 P 12 NTT .15 .15 P 13 NTT .16 .16 P 14 NTT .33 .33 P 15 NTT .28 .28 P 16 NTT 1.33 1.33 9,329.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,819.07 .00 19,819.07 _____________________________________________________________________________________________________________________________________________________ page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 798.07 798.07 C UTT .87- .87- C ZTT 7.95 7.95 P UTT .47 .47 P ZTT 1.42 1.42 807.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 08 MTT .00 C 09 MTT .00 C 10 MTT .01 .01 C 11 MTT .03 .03 C 12 MTT .02 .02 C 13 MTT .24 .24 C 14 MTT .08 .08 C 15 MTT 4.79 4.79 C 16 MTT 104.46 104.46 C 17 MTT 5,671.17 5,671.17 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .10 .10 C 14 NTT .03 .03 C 15 NTT .19 .19 C 16 NTT 8.31 8.31 C 17 NTT 137.12 137.12 P 01 MPP .01 .01 P 08 MPP .15 .15 P 09 MPP .64 .64 P 10 MPP .00 P 11 MPP .02 .02 P 12 MPP .08 .08 P 13 MPP .71 .71 P 14 MPP .22 .22 P 15 MPP .31 .31 P 16 MPP .64 .64 P 01 MTT .00 P 08 MTT .33 .33 P 09 MTT 1.34 1.34 P 10 MTT .01 .01 P 11 MTT .02 .02 P 12 MTT .10 .10 P 13 MTT 1.93 1.93 P 14 MTT .66 .66 P 15 MTT 1.87 1.87 P 16 MTT 6.25 6.25 P 94 NTT .00 page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .22 .22 P 97 NTT .00 P 98 NTT 11.58 11.58 P 99 NTT .92 .92 P 00 NTT .09 .09 P 01 NTT .09 .09 P 02 NTT .04 .04 P 03 NTT .02 .02 P 04 NTT .02 .02 P 05 NTT .01 .01 P 06 NTT .03 .03 P 07 NTT .21 .21 P 08 NTT .35 .35 P 09 NTT .19 .19 P 10 NTT .12 .12 P 11 NTT .12 .12 P 12 NTT .03 .03 P 13 NTT .58 .58 P 14 NTT .03 .03 P 15 NTT .02 .02 P 16 NTT .08 .08 5,956.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,763.63 .00 6,763.63 _____________________________________________________________________________________________________________________________________________________ page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JKD S38 001 C TRH 6.67 6.67 6.67 GA01 GENERAL TAX LEVY JKD S38 001 C STS 70,168.74 70,168.74 C UTT 76.79- 76.79- C ZTT 699.03 699.03 P UTT 39.47 39.47 P ZTT 122.82 122.82 70,953.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 08 MTT .00 C 09 MTT .03 .03 C 10 MTT .20 .20 C 11 MTT .76 .76 C 12 MTT .56 .56 C 13 MTT .01 .01 C 14 MTT 1.65 1.65 C 15 MTT 95.91 95.91 C 16 MTT 2,033.72 2,033.72 C 17 MTT 225.64 225.64 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .00 C 14 NTT .60 .60 C 15 NTT 3.67 3.67 C 16 NTT 161.71 161.71 C 17 NTT 5.46 5.46 P 01 MPP .33 .33 P 08 MPP 4.68 4.68 P 09 MPP 17.98 17.98 P 10 MPP .15 .15 P 11 MPP .40 .40 P 12 MPP 1.58 1.58 P 13 MPP .03 .03 P 14 MPP 4.44 4.44 P 15 MPP 6.21 6.21 P 16 MPP 12.51 12.51 P 01 MTT .13 .13 P 08 MTT 9.80 9.80 P 09 MTT 37.55 37.55 P 10 MTT .13 .13 P 11 MTT .51 .51 P 12 MTT 2.23 2.23 P 13 MTT .10 .10 P 14 MTT 13.32 13.32 P 15 MTT 37.49 37.49 page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 121.68 121.68 P 94 NTT .03 .03 P 95 NTT .00 P 97 NTT .28 .28 P 98 NTT .33 .33 P 99 NTT .02 .02 P 00 NTT 3.40 3.40 P 01 NTT 3.39 3.39 P 02 NTT 1.88 1.88 P 03 NTT .86 .86 P 04 NTT .65 .65 P 05 NTT .29 .29 P 06 NTT 1.10 1.10 P 07 NTT 7.88 7.88 P 08 NTT 10.33 10.33 P 09 NTT 5.40 5.40 P 10 NTT 3.49 3.49 P 11 NTT 3.29 3.29 P 12 NTT .59 .59 P 13 NTT .03 .03 P 14 NTT .59 .59 P 15 NTT .38 .38 P 16 NTT 1.42 1.42 2,846.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,806.74 .00 73,806.74 _____________________________________________________________________________________________________________________________________________________ page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JKR S45 001 C UWT 80.21 80.21 80.21 GA01 GENERAL TAX LEVY JKR S45 001 C STS 177,775.85 177,775.85 C UTT 194.55- 194.55- C ZTT 1,771.03 1,771.03 P UTT 106.26 106.26 P ZTT 330.60 330.60 179,789.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 08 MTT .00 C 09 MTT .24 .24 C 10 MTT 1.60 1.60 C 11 MTT 6.05 6.05 C 12 MTT 4.51 4.51 C 13 MTT 1.99 1.99 C 14 MTT 13.82 13.82 C 15 MTT 824.97 824.97 C 16 MTT 17,599.85 17,599.85 C 17 MTT 48,704.37 48,704.37 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .80 .80 C 14 NTT 5.03 5.03 C 15 NTT 31.62 31.62 C 16 NTT 1,399.43 1,399.43 C 17 NTT 1,177.62 1,177.62 P 01 MPP 2.59 2.59 P 08 MPP 36.14 36.14 P 09 MPP 140.82 140.82 P 10 MPP 1.13 1.13 P 11 MPP 3.19 3.19 P 12 MPP 12.77 12.77 P 13 MPP 5.78 5.78 P 14 MPP 37.36 37.36 P 15 MPP 53.43 53.43 P 16 MPP 108.30 108.30 P 01 MTT 1.01 1.01 P 08 MTT 75.76 75.76 P 09 MTT 294.07 294.07 P 10 MTT 1.06 1.06 P 11 MTT 4.03 4.03 P 12 MTT 17.99 17.99 P 13 MTT 15.74 15.74 P 14 MTT 112.10 112.10 P 15 MTT 322.43 322.43 page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1,053.02 1,053.02 P 94 NTT .24 .24 P 95 NTT 1.75 1.75 P 97 NTT 2.24 2.24 P 98 NTT 91.98 91.98 P 99 NTT 7.26 7.26 P 00 NTT 27.02 27.02 P 01 NTT 27.01 27.01 P 02 NTT 14.66 14.66 P 03 NTT 6.69 6.69 P 04 NTT 5.12 5.12 P 05 NTT 2.23 2.23 P 06 NTT 8.33 8.33 P 07 NTT 59.94 59.94 P 08 NTT 79.80 79.80 P 09 NTT 42.24 42.24 P 10 NTT 27.28 27.28 P 11 NTT 25.95 25.95 P 12 NTT 4.78 4.78 P 13 NTT 4.74 4.74 P 14 NTT 4.93 4.93 P 15 NTT 3.23 3.23 P 16 NTT 12.28 12.28 72,530.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 252,399.72 .00 252,399.72 _____________________________________________________________________________________________________________________________________________________ page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 2,145.53 2,145.53 C UTT 2.34- 2.34- C ZTT 21.37 21.37 P UTT 1.15 1.15 P ZTT 3.55 3.55 2,169.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 08 MTT .00 C 09 MTT .01 .01 C 10 MTT .15 .15 C 11 MTT .85 .85 C 12 MTT .71 .71 C 13 MTT .32 .32 C 14 MTT 2.36 2.36 C 15 MTT 140.80 140.80 C 16 MTT 2,993.44 2,993.44 C 17 MTT 8,683.39 8,683.39 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .13 .13 C 14 NTT .86 .86 C 15 NTT 5.40 5.40 C 16 NTT 238.02 238.02 C 17 NTT 209.95 209.95 P 01 MPP .01 .01 P 08 MPP 1.82 1.82 P 09 MPP 9.86 9.86 P 10 MPP .11 .11 P 11 MPP .45 .45 P 12 MPP 2.01 2.01 P 13 MPP .94 .94 P 14 MPP 6.37 6.37 P 15 MPP 9.12 9.12 P 16 MPP 18.41 18.41 P 01 MTT .01 .01 P 08 MTT 3.80 3.80 P 09 MTT 20.59 20.59 P 10 MTT .10 .10 P 11 MTT .56 .56 P 12 MTT 2.84 2.84 P 13 MTT 2.59 2.59 P 14 MTT 19.12 19.12 P 15 MTT 55.04 55.04 P 16 MTT 179.10 179.10 P 94 NTT .00 page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .01 .01 P 97 NTT .02 .02 P 98 NTT .53 .53 P 99 NTT .04 .04 P 00 NTT .13 .13 P 01 NTT .12 .12 P 02 NTT 4.30 4.30 P 03 NTT .03 .03 P 04 NTT .03 .03 P 05 NTT .02 .02 P 06 NTT .11 .11 P 07 NTT 1.64 1.64 P 08 NTT 4.01 4.01 P 09 NTT 2.95 2.95 P 10 NTT 2.58 2.58 P 11 NTT 3.66 3.66 P 12 NTT .75 .75 P 13 NTT .77 .77 P 14 NTT .84 .84 P 15 NTT .55 .55 P 16 NTT 2.08 2.08 12,634.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,803.67 .00 14,803.67 _____________________________________________________________________________________________________________________________________________________ page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 78,331.94 78,331.94 C UTT 85.73- 85.73- C ZTT 780.36 780.36 P UTT 47.90 47.90 P ZTT 149.07 149.07 79,223.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 08 MTT .00 C 09 MTT .12 .12 C 10 MTT .80 .80 C 11 MTT 3.06 3.06 C 12 MTT 2.28 2.28 C 13 MTT 1.01 1.01 C 14 MTT 7.24 7.24 C 15 MTT 434.37 434.37 C 16 MTT 9,507.06 9,507.06 C 17 MTT 27,974.76 27,974.76 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .40 .40 C 14 NTT 2.63 2.63 C 15 NTT 16.65 16.65 C 16 NTT 755.95 755.95 C 17 NTT 676.40 676.40 P 01 MPP .88 .88 P 08 MPP 17.91 17.91 P 09 MPP 71.75 71.75 P 10 MPP .57 .57 P 11 MPP 1.62 1.62 P 12 MPP 6.46 6.46 P 13 MPP 2.95 2.95 P 14 MPP 19.57 19.57 P 15 MPP 28.13 28.13 P 16 MPP 58.50 58.50 P 01 MTT .34 .34 P 08 MTT 37.55 37.55 P 09 MTT 149.83 149.83 P 10 MTT .52 .52 P 11 MTT 2.04 2.04 P 12 MTT 9.10 9.10 P 13 MTT 8.03 8.03 P 14 MTT 58.72 58.72 P 15 MTT 169.77 169.77 P 16 MTT 568.82 568.82 P 94 NTT .08 .08 page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .57 .57 P 97 NTT .77 .77 P 98 NTT 31.23 31.23 P 99 NTT 2.46 2.46 P 00 NTT 8.75 8.75 P 01 NTT 9.16 9.16 P 02 NTT 5.49 5.49 P 03 NTT 2.20 2.20 P 04 NTT 1.75 1.75 P 05 NTT .89 .89 P 06 NTT 3.65 3.65 P 07 NTT 28.16 28.16 P 08 NTT 39.55 39.55 P 09 NTT 21.52 21.52 P 10 NTT 13.63 13.63 P 11 NTT 13.14 13.14 P 12 NTT 2.42 2.42 P 13 NTT 2.42 2.42 P 14 NTT 2.59 2.59 P 15 NTT 1.70 1.70 P 16 NTT 6.64 6.64 40,794.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,018.10 .00 120,018.10 _____________________________________________________________________________________________________________________________________________________ page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOS S63 001 C TRH 6.67 6.67 C UWT 80.23 80.23 86.90 GA01 GENERAL TAX LEVY JOS S63 001 C STS 485,343.00 485,343.00 C UTT 531.12- 531.12- C ZTT 4,835.05 4,835.05 P UTT 286.01 286.01 P ZTT 889.73 889.73 490,822.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 08 MTT .00 C 09 MTT .26 .26 C 10 MTT 1.71 1.71 C 11 MTT 6.57 6.57 C 12 MTT 4.88 4.88 C 13 MTT 2.15 2.15 C 14 MTT 14.99 14.99 C 15 MTT 879.24 879.24 C 16 MTT 18,936.87 18,936.87 C 17 MTT 53,303.13 53,303.13 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .87 .87 C 14 NTT 5.45 5.45 C 15 NTT 33.70 33.70 C 16 NTT 1,505.74 1,505.74 C 17 NTT 1,288.81 1,288.81 P 01 MPP 1.92 1.92 P 08 MPP 36.71 36.71 P 09 MPP 149.71 149.71 P 10 MPP 1.21 1.21 P 11 MPP 3.47 3.47 P 12 MPP 13.84 13.84 P 13 MPP 6.27 6.27 P 14 MPP 40.51 40.51 P 15 MPP 56.95 56.95 P 16 MPP 116.52 116.52 P 01 MTT .75 .75 P 08 MTT 76.95 76.95 P 09 MTT 312.64 312.64 P 10 MTT 1.14 1.14 P 11 MTT 4.38 4.38 P 12 MTT 19.50 19.50 P 13 MTT 17.10 17.10 P 14 MTT 121.54 121.54 page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 343.65 343.65 P 16 MTT 1,133.01 1,133.01 P 94 NTT .16 .16 P 95 NTT 1.14 1.14 P 97 NTT 1.54 1.54 P 98 NTT 64.82 64.82 P 99 NTT 5.12 5.12 P 00 NTT 19.59 19.59 P 01 NTT 19.96 19.96 P 02 NTT 11.02 11.02 P 03 NTT 5.29 5.29 P 04 NTT 4.32 4.32 P 05 NTT 1.99 1.99 P 06 NTT 7.80 7.80 P 07 NTT 58.58 58.58 P 08 NTT 81.06 81.06 P 09 NTT 44.91 44.91 P 10 NTT 29.20 29.20 P 11 NTT 28.19 28.19 P 12 NTT 5.17 5.17 P 13 NTT 5.14 5.14 P 14 NTT 5.35 5.35 P 15 NTT 3.44 3.44 P 16 NTT 13.21 13.21 78,859.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 569,768.71 .00 569,768.71 _____________________________________________________________________________________________________________________________________________________ page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 113,323.97 113,323.97 C UTT 124.02- 124.02- C ZTT 1,128.95 1,128.95 P UTT 69.31 69.31 P ZTT 215.64 215.64 114,613.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 08 MTT .00 C 09 MTT .13 .13 C 10 MTT .94 .94 C 11 MTT 3.59 3.59 C 12 MTT 3.07 3.07 C 13 MTT 1.32 1.32 C 14 MTT 9.44 9.44 C 15 MTT 537.56 537.56 C 16 MTT 11,467.66 11,467.66 C 17 MTT 32,981.66 32,981.66 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .52 .52 C 14 NTT 3.43 3.43 C 15 NTT 20.60 20.60 C 16 NTT 911.84 911.84 C 17 NTT 797.46 797.46 P 01 MPP .87 .87 P 08 MPP 19.62 19.62 P 09 MPP 78.27 78.27 P 10 MPP .66 .66 P 11 MPP 1.90 1.90 P 12 MPP 8.70 8.70 P 13 MPP 3.84 3.84 P 14 MPP 25.52 25.52 P 15 MPP 34.82 34.82 P 16 MPP 70.57 70.57 P 01 MTT .34 .34 P 08 MTT 41.11 41.11 P 09 MTT 163.46 163.46 P 10 MTT .61 .61 P 11 MTT 2.39 2.39 P 12 MTT 12.26 12.26 P 13 MTT 10.47 10.47 P 14 MTT 76.56 76.56 P 15 MTT 210.11 210.11 P 16 MTT 686.13 686.13 P 94 NTT .06 .06 page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .49 .49 P 97 NTT .74 .74 P 98 NTT 29.50 29.50 P 99 NTT 2.32 2.32 P 00 NTT 7.25 7.25 P 01 NTT 8.99 8.99 P 02 NTT 6.93 6.93 P 03 NTT 1.88 1.88 P 04 NTT 1.50 1.50 P 05 NTT .93 .93 P 06 NTT 3.62 3.62 P 07 NTT 29.26 29.26 P 08 NTT 43.31 43.31 P 09 NTT 23.47 23.47 P 10 NTT 15.90 15.90 P 11 NTT 15.44 15.44 P 12 NTT 3.26 3.26 P 13 NTT 3.16 3.16 P 14 NTT 3.37 3.37 P 15 NTT 2.10 2.10 P 16 NTT 8.00 8.00 48,398.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163,012.76 .00 163,012.76 _____________________________________________________________________________________________________________________________________________________ page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** 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 P 97 NTT .74 .74 .74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .74 .00 .74 _____________________________________________________________________________________________________________________________________________________ page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 97 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JRK S76 053 P 98 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIFIED JHK S22 001 P 97 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JIJ S28 001 P 97 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 61.85 61.85 61.85 GA01 GENERAL TAX LEVY JBE S03 001 C STS 159,503.29 159,503.29 C UTT 174.55- 174.55- C ZTT 1,588.99 1,588.99 P UTT 95.96 95.96 P ZTT 298.59 298.59 161,312.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 08 MTT .00 C 09 MTT .16 .16 C 10 MTT 1.04 1.04 C 11 MTT 3.92 3.92 C 12 MTT 2.87 2.87 C 13 MTT 1.26 1.26 C 14 MTT 8.70 8.70 C 15 MTT 512.29 512.29 C 16 MTT 10,994.13 10,994.13 C 17 MTT 31,523.63 31,523.63 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .51 .51 C 14 NTT 3.16 3.16 C 15 NTT 19.64 19.64 C 16 NTT 874.19 874.19 C 17 NTT 762.21 762.21 P 01 MPP 1.29 1.29 P 08 MPP 23.76 23.76 P 09 MPP 94.13 94.13 P 10 MPP .75 .75 P 11 MPP 2.07 2.07 P 12 MPP 8.14 8.14 P 13 MPP 3.66 3.66 P 14 MPP 23.50 23.50 P 15 MPP 33.18 33.18 P 16 MPP 67.64 67.64 P 01 MTT .50 .50 P 08 MTT 49.82 49.82 P 09 MTT 196.57 196.57 P 10 MTT .69 .69 P 11 MTT 2.61 2.61 P 12 MTT 11.47 11.47 P 13 MTT 9.97 9.97 P 14 MTT 70.50 70.50 P 15 MTT 200.23 200.23 page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 657.79 657.79 P 94 NTT .13 .13 P 95 NTT .90 .90 P 97 NTT 1.22 1.22 P 98 NTT 53.39 53.39 P 99 NTT 4.21 4.21 P 00 NTT 13.20 13.20 P 01 NTT 13.44 13.44 P 02 NTT 8.12 8.12 P 03 NTT 3.30 3.30 P 04 NTT 2.64 2.64 P 05 NTT 1.26 1.26 P 06 NTT 4.94 4.94 P 07 NTT 37.79 37.79 P 08 NTT 52.47 52.47 P 09 NTT 28.24 28.24 P 10 NTT 17.88 17.88 P 11 NTT 16.83 16.83 P 12 NTT 3.04 3.04 P 13 NTT 3.00 3.00 P 14 NTT 3.10 3.10 P 15 NTT 2.01 2.01 P 16 NTT 7.67 7.67 46,444.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 207,818.89 .00 207,818.89 _____________________________________________________________________________________________________________________________________________________ page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 14,266.26 14,266.26 C UTT 15.61- 15.61- C ZTT 142.13 142.13 P UTT 8.31 8.31 P ZTT 25.76 25.76 14,426.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 08 MTT .00 C 09 MTT .00 C 10 MTT .02 .02 C 11 MTT .06 .06 C 12 MTT .04 .04 C 17 MTT 333.50 333.50 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 17 NTT 8.07 8.07 P 01 MPP .01 .01 P 08 MPP .30 .30 P 09 MPP 1.24 1.24 P 10 MPP .01 .01 P 11 MPP .03 .03 P 12 MPP .11 .11 P 01 MTT .01 .01 P 08 MTT .61 .61 P 09 MTT 2.59 2.59 P 10 MTT .01 .01 P 11 MTT .04 .04 P 12 MTT .15 .15 P 94 NTT .00 P 95 NTT .02 .02 P 97 NTT .02 .02 P 98 NTT .73 .73 P 99 NTT .06 .06 P 00 NTT .20 .20 P 01 NTT .20 .20 P 02 NTT .10 .10 P 03 NTT .05 .05 P 04 NTT .04 .04 P 05 NTT .01 .01 P 06 NTT .07 .07 P 07 NTT .47 .47 P 08 NTT .65 .65 P 09 NTT .37 .37 P 10 NTT .25 .25 P 11 NTT .24 .24 page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .04 .04 350.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,777.17 .00 14,777.17 _____________________________________________________________________________________________________________________________________________________ page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 42,605.32 42,605.32 C UTT 46.62- 46.62- C ZTT 424.44 424.44 P UTT 26.53 26.53 P ZTT 82.54 82.54 43,092.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 08 MTT .00 C 09 MTT .06 .06 C 10 MTT .45 .45 C 11 MTT 1.62 1.62 C 12 MTT 1.16 1.16 C 13 MTT .50 .50 C 14 MTT 3.48 3.48 C 15 MTT 208.40 208.40 C 16 MTT 4,592.89 4,592.89 C 17 MTT 13,251.62 13,251.62 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .20 .20 C 14 NTT 1.27 1.27 C 15 NTT 7.99 7.99 C 16 NTT 365.20 365.20 C 17 NTT 320.41 320.41 P 01 MPP .66 .66 P 08 MPP 10.15 10.15 P 09 MPP 40.03 40.03 P 10 MPP .31 .31 P 11 MPP .85 .85 P 12 MPP 3.29 3.29 P 13 MPP 1.47 1.47 P 14 MPP 9.41 9.41 P 15 MPP 13.50 13.50 P 16 MPP 28.27 28.27 P 01 MTT .26 .26 P 08 MTT 21.27 21.27 P 09 MTT 83.58 83.58 P 10 MTT .30 .30 P 11 MTT 1.08 1.08 P 12 MTT 4.64 4.64 P 13 MTT 4.02 4.02 P 14 MTT 28.24 28.24 P 15 MTT 81.45 81.45 P 16 MTT 274.79 274.79 P 94 NTT .08 .08 page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .53 .53 P 97 NTT .66 .66 P 98 NTT 25.74 25.74 P 99 NTT 2.03 2.03 P 00 NTT 7.02 7.02 P 01 NTT 6.83 6.83 P 02 NTT 3.57 3.57 P 03 NTT 1.62 1.62 P 04 NTT 1.26 1.26 P 05 NTT .58 .58 P 06 NTT 2.22 2.22 P 07 NTT 16.68 16.68 P 08 NTT 22.41 22.41 P 09 NTT 12.00 12.00 P 10 NTT 7.61 7.61 P 11 NTT 6.96 6.96 P 12 NTT 1.23 1.23 P 13 NTT 1.21 1.21 P 14 NTT 1.25 1.25 P 15 NTT .81 .81 P 16 NTT 3.20 3.20 19,488.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,580.53 .00 62,580.53 _____________________________________________________________________________________________________________________________________________________ page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JCR S06 001 C UWT 792.25 792.25 792.25 GA01 GENERAL TAX LEVY JCR S06 001 C STS 111,536.79 111,536.79 C UTT 122.06- 122.06- C ZTT 1,111.14 1,111.14 P UTT 66.89 66.89 P ZTT 208.06 208.06 112,800.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 08 MTT .00 C 09 MTT .04 .04 C 10 MTT .20 .20 C 11 MTT .75 .75 C 12 MTT .54 .54 C 13 MTT .23 .23 C 14 MTT 1.56 1.56 C 15 MTT 90.76 90.76 C 16 MTT 1,856.46 1,856.46 C 17 MTT 5,423.97 5,423.97 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .09 .09 C 14 NTT .57 .57 C 15 NTT 3.48 3.48 C 16 NTT 147.61 147.61 C 17 NTT 131.14 131.14 P 01 MPP .34 .34 P 08 MPP 4.63 4.63 P 09 MPP 18.57 18.57 P 10 MPP .15 .15 P 11 MPP .40 .40 P 12 MPP 1.51 1.51 P 13 MPP .67 .67 P 14 MPP 4.21 4.21 P 15 MPP 5.88 5.88 P 16 MPP 11.42 11.42 P 01 MTT .13 .13 P 08 MTT 9.71 9.71 P 09 MTT 38.79 38.79 P 10 MTT .14 .14 P 11 MTT .49 .49 P 12 MTT 2.13 2.13 P 13 MTT 1.84 1.84 P 14 MTT 12.64 12.64 P 15 MTT 35.48 35.48 page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 111.08 111.08 P 94 NTT .04 .04 P 95 NTT .25 .25 P 97 NTT .32 .32 P 98 NTT 13.13 13.13 P 99 NTT 1.04 1.04 P 00 NTT 3.60 3.60 P 01 NTT 3.52 3.52 P 02 NTT 1.86 1.86 P 03 NTT .83 .83 P 04 NTT .64 .64 P 05 NTT .27 .27 P 06 NTT 1.01 1.01 P 07 NTT 7.48 7.48 P 08 NTT 10.23 10.23 P 09 NTT 5.57 5.57 P 10 NTT 3.54 3.54 P 11 NTT 3.20 3.20 P 12 NTT .57 .57 P 13 NTT .55 .55 P 14 NTT .55 .55 P 15 NTT .36 .36 P 16 NTT 1.30 1.30 7,977.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,570.54 .00 121,570.54 _____________________________________________________________________________________________________________________________________________________ page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 888.53 888.53 888.53 GA01 GENERAL TAX LEVY JEI S10 001 C STS 633,398.50 633,398.50 C UTT 693.15- 693.15- C ZTT 6,310.01 6,310.01 P UTT 371.21 371.21 P ZTT 1,154.93 1,154.93 640,541.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 08 MTT .00 C 09 MTT .33 .33 C 10 MTT 2.26 2.26 C 11 MTT 8.59 8.59 C 12 MTT 6.28 6.28 C 13 MTT 2.73 2.73 C 14 MTT 18.71 18.71 C 15 MTT 1,098.16 1,098.16 C 16 MTT 23,448.73 23,448.73 C 17 MTT 64,876.53 64,876.53 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT 1.10 1.10 C 14 NTT 6.80 6.80 C 15 NTT 42.09 42.09 C 16 NTT 1,864.51 1,864.51 C 17 NTT 1,568.65 1,568.65 P 01 MPP 3.14 3.14 P 08 MPP 50.47 50.47 P 09 MPP 199.50 199.50 P 10 MPP 1.60 1.60 P 11 MPP 4.53 4.53 P 12 MPP 17.81 17.81 P 13 MPP 7.95 7.95 P 14 MPP 50.57 50.57 P 15 MPP 71.12 71.12 P 16 MPP 144.28 144.28 P 01 MTT 1.23 1.23 P 08 MTT 105.79 105.79 P 09 MTT 416.60 416.60 P 10 MTT 1.48 1.48 P 11 MTT 5.72 5.72 P 12 MTT 25.09 25.09 P 13 MTT 21.67 21.67 P 14 MTT 151.73 151.73 P 15 MTT 429.21 429.21 page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1,402.96 1,402.96 P 94 NTT .28 .28 P 95 NTT 2.07 2.07 P 97 NTT 2.73 2.73 P 98 NTT 112.94 112.94 P 99 NTT 8.90 8.90 P 00 NTT 33.08 33.08 P 01 NTT 32.73 32.73 P 02 NTT 17.64 17.64 P 03 NTT 8.11 8.11 P 04 NTT 6.29 6.29 P 05 NTT 2.83 2.83 P 06 NTT 10.86 10.86 P 07 NTT 81.02 81.02 P 08 NTT 111.43 111.43 P 09 NTT 59.84 59.84 P 10 NTT 38.43 38.43 P 11 NTT 36.88 36.88 P 12 NTT 6.66 6.66 P 13 NTT 6.52 6.52 P 14 NTT 6.68 6.68 P 15 NTT 4.30 4.30 P 16 NTT 16.36 16.36 96,664.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 738,094.53 .00 738,094.53 _____________________________________________________________________________________________________________________________________________________ page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 122,881.29 122,881.29 C UTT 134.48- 134.48- C ZTT 1,224.16 1,224.16 P UTT 72.15 72.15 P ZTT 224.42 224.42 124,267.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 08 MTT .00 C 09 MTT .24 .24 C 10 MTT 1.63 1.63 C 11 MTT 6.07 6.07 C 12 MTT 4.53 4.53 C 13 MTT 1.97 1.97 C 14 MTT 13.96 13.96 C 15 MTT 834.42 834.42 C 16 MTT 17,862.56 17,862.56 C 17 MTT 50,568.68 50,568.68 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .79 .79 C 14 NTT 5.07 5.07 C 15 NTT 31.98 31.98 C 16 NTT 1,420.32 1,420.32 C 17 NTT 1,222.69 1,222.69 P 01 MPP 2.12 2.12 P 08 MPP 35.98 35.98 P 09 MPP 142.60 142.60 P 10 MPP 1.15 1.15 P 11 MPP 3.21 3.21 P 12 MPP 12.85 12.85 P 13 MPP 5.75 5.75 P 14 MPP 37.71 37.71 P 15 MPP 54.05 54.05 P 16 MPP 109.91 109.91 P 01 MTT .83 .83 P 08 MTT 75.42 75.42 P 09 MTT 297.80 297.80 P 10 MTT 1.08 1.08 P 11 MTT 4.05 4.05 P 12 MTT 18.09 18.09 P 13 MTT 15.67 15.67 P 14 MTT 113.14 113.14 P 15 MTT 326.13 326.13 P 16 MTT 1,068.74 1,068.74 P 94 NTT .19 .19 page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT 1.36 1.36 P 97 NTT 1.77 1.77 P 98 NTT 73.14 73.14 P 99 NTT 5.77 5.77 P 00 NTT 21.86 21.86 P 01 NTT 22.09 22.09 P 02 NTT 12.10 12.10 P 03 NTT 5.70 5.70 P 04 NTT 4.54 4.54 P 05 NTT 2.03 2.03 P 06 NTT 7.70 7.70 P 07 NTT 57.56 57.56 P 08 NTT 79.45 79.45 P 09 NTT 42.77 42.77 P 10 NTT 27.78 27.78 P 11 NTT 26.08 26.08 P 12 NTT 4.80 4.80 P 13 NTT 4.71 4.71 P 14 NTT 4.98 4.98 P 15 NTT 3.26 3.26 P 16 NTT 12.46 12.46 74,723.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198,990.83 .00 198,990.83 _____________________________________________________________________________________________________________________________________________________ page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 154,335.81 154,335.81 C UTT 168.89- 168.89- C ZTT 1,537.51 1,537.51 P UTT 92.89 92.89 P ZTT 288.94 288.94 156,086.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 08 MTT .00 C 09 MTT .41 .41 C 10 MTT 2.79 2.79 C 11 MTT 10.70 10.70 C 12 MTT 8.00 8.00 C 13 MTT 3.50 3.50 C 14 MTT 24.32 24.32 C 15 MTT 1,436.79 1,436.79 C 16 MTT 30,678.34 30,678.34 C 17 MTT 85,111.71 85,111.71 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT 1.40 1.40 C 14 NTT 8.84 8.84 C 15 NTT 55.07 55.07 C 16 NTT 2,439.36 2,439.36 C 17 NTT 2,057.91 2,057.91 P 01 MPP 3.60 3.60 P 08 MPP 61.87 61.87 P 09 MPP 246.67 246.67 P 10 MPP 1.99 1.99 P 11 MPP 5.65 5.65 P 12 MPP 22.67 22.67 P 13 MPP 10.18 10.18 P 14 MPP 65.73 65.73 P 15 MPP 93.06 93.06 P 16 MPP 188.77 188.77 P 01 MTT 1.40 1.40 P 08 MTT 129.68 129.68 P 09 MTT 515.12 515.12 P 10 MTT 1.84 1.84 P 11 MTT 7.12 7.12 P 12 MTT 31.95 31.95 P 13 MTT 27.76 27.76 P 14 MTT 197.20 197.20 P 15 MTT 561.58 561.58 P 16 MTT 1,835.52 1,835.52 P 94 NTT .31 .31 page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT 2.24 2.24 P 97 NTT 2.95 2.95 P 98 NTT 122.59 122.59 P 99 NTT 9.67 9.67 P 00 NTT 36.46 36.46 P 01 NTT 37.48 37.48 P 02 NTT 20.55 20.55 P 03 NTT 9.60 9.60 P 04 NTT 7.55 7.55 P 05 NTT 3.42 3.42 P 06 NTT 13.14 13.14 P 07 NTT 98.61 98.61 P 08 NTT 136.61 136.61 P 09 NTT 73.99 73.99 P 10 NTT 47.65 47.65 P 11 NTT 45.90 45.90 P 12 NTT 8.48 8.48 P 13 NTT 8.36 8.36 P 14 NTT 8.69 8.69 P 15 NTT 5.62 5.62 P 16 NTT 21.40 21.40 126,569.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 282,656.03 .00 282,656.03 _____________________________________________________________________________________________________________________________________________________ page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 86,240.20 86,240.20 C UTT 94.38- 94.38- C ZTT 859.14 859.14 P UTT 52.73 52.73 P ZTT 164.08 164.08 87,221.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 08 MTT .00 C 09 MTT .23 .23 C 10 MTT 1.54 1.54 C 11 MTT 6.03 6.03 C 12 MTT 4.57 4.57 C 13 MTT 2.01 2.01 C 14 MTT 14.11 14.11 C 15 MTT 851.49 851.49 C 16 MTT 18,459.86 18,459.86 C 17 MTT 52,309.86 52,309.86 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .80 .80 C 14 NTT 5.14 5.14 C 15 NTT 32.64 32.64 C 16 NTT 1,467.81 1,467.81 C 17 NTT 1,264.80 1,264.80 P 01 MPP 1.48 1.48 P 08 MPP 32.94 32.94 P 09 MPP 135.95 135.95 P 10 MPP 1.09 1.09 P 11 MPP 3.19 3.19 P 12 MPP 12.95 12.95 P 13 MPP 5.85 5.85 P 14 MPP 38.15 38.15 P 15 MPP 55.15 55.15 P 16 MPP 113.59 113.59 P 01 MTT .58 .58 P 08 MTT 69.04 69.04 P 09 MTT 283.90 283.90 P 10 MTT 1.02 1.02 P 11 MTT 4.02 4.02 P 12 MTT 18.24 18.24 P 13 MTT 15.97 15.97 P 14 MTT 114.47 114.47 P 15 MTT 332.80 332.80 P 16 MTT 1,104.47 1,104.47 P 94 NTT .15 .15 page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT 1.08 1.08 P 97 NTT 1.38 1.38 P 98 NTT 55.45 55.45 P 99 NTT 4.37 4.37 P 00 NTT 15.39 15.39 P 01 NTT 15.31 15.31 P 02 NTT 8.26 8.26 P 03 NTT 3.89 3.89 P 04 NTT 3.12 3.12 P 05 NTT 1.54 1.54 P 06 NTT 6.34 6.34 P 07 NTT 51.31 51.31 P 08 NTT 72.73 72.73 P 09 NTT 40.78 40.78 P 10 NTT 26.25 26.25 P 11 NTT 25.92 25.92 P 12 NTT 4.84 4.84 P 13 NTT 4.80 4.80 P 14 NTT 5.03 5.03 P 15 NTT 3.34 3.34 P 16 NTT 12.88 12.88 77,129.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,351.67 .00 164,351.67 _____________________________________________________________________________________________________________________________________________________ page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 25,817.84 25,817.84 C UTT 28.25- 28.25- C ZTT 257.20 257.20 P UTT 15.25 15.25 P ZTT 47.50 47.50 26,109.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 08 MTT .00 C 09 MTT .02 .02 C 10 MTT .17 .17 C 11 MTT .71 .71 C 12 MTT .54 .54 C 13 MTT .24 .24 C 14 MTT 1.77 1.77 C 15 MTT 110.49 110.49 C 16 MTT 1,901.40 1,901.40 C 17 MTT 5,985.79 5,985.79 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .10 .10 C 14 NTT .64 .64 C 15 NTT 4.23 4.23 C 16 NTT 151.19 151.19 C 17 NTT 144.73 144.73 P 01 MPP .10 .10 P 08 MPP 2.46 2.46 P 09 MPP 12.63 12.63 P 10 MPP .12 .12 P 11 MPP .37 .37 P 12 MPP 1.51 1.51 P 13 MPP .70 .70 P 14 MPP 4.77 4.77 P 15 MPP 7.16 7.16 P 16 MPP 11.70 11.70 P 01 MTT .04 .04 P 08 MTT 5.16 5.16 P 09 MTT 26.38 26.38 P 10 MTT .11 .11 P 11 MTT .47 .47 P 12 MTT 2.13 2.13 P 13 MTT 1.91 1.91 P 14 MTT 14.31 14.31 P 15 MTT 43.19 43.19 P 16 MTT 113.76 113.76 P 94 NTT .02 .02 page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .10 .10 P 97 NTT .14 .14 P 98 NTT 4.34 4.34 P 99 NTT .35 .35 P 00 NTT 1.16 1.16 P 01 NTT 1.10 1.10 P 02 NTT .58 .58 P 03 NTT .25 .25 P 04 NTT .19 .19 P 05 NTT .08 .08 P 06 NTT .32 .32 P 07 NTT 2.58 2.58 P 08 NTT 5.43 5.43 P 09 NTT 3.78 3.78 P 10 NTT 2.92 2.92 P 11 NTT 3.01 3.01 P 12 NTT .57 .57 P 13 NTT .58 .58 P 14 NTT .63 .63 P 15 NTT .43 .43 P 16 NTT 1.32 1.32 8,580.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,690.42 .00 34,690.42 _____________________________________________________________________________________________________________________________________________________ page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 80,298.12 80,298.12 C UTT 87.87- 87.87- C ZTT 799.94 799.94 P UTT 48.61 48.61 P ZTT 151.17 151.17 81,209.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 08 MTT .00 C 09 MTT .10 .10 C 10 MTT .65 .65 C 11 MTT 2.43 2.43 C 12 MTT 1.78 1.78 C 13 MTT .76 .76 C 14 MTT 5.39 5.39 C 15 MTT 342.14 342.14 C 16 MTT 7,825.64 7,825.64 C 17 MTT 18,242.34 18,242.34 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .30 .30 C 14 NTT 1.96 1.96 C 15 NTT 13.12 13.12 C 16 NTT 622.25 622.25 C 17 NTT 441.08 441.08 P 01 MPP .91 .91 P 08 MPP 14.01 14.01 P 09 MPP 56.85 56.85 P 10 MPP .46 .46 P 11 MPP 1.29 1.29 P 12 MPP 5.05 5.05 P 13 MPP 2.22 2.22 P 14 MPP 14.56 14.56 P 15 MPP 22.16 22.16 P 16 MPP 48.15 48.15 P 01 MTT .35 .35 P 08 MTT 29.36 29.36 P 09 MTT 118.71 118.71 P 10 MTT .43 .43 P 11 MTT 1.62 1.62 P 12 MTT 7.12 7.12 P 13 MTT 6.05 6.05 P 14 MTT 43.68 43.68 P 15 MTT 133.72 133.72 P 16 MTT 468.22 468.22 P 94 NTT .10 .10 page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .76 .76 P 97 NTT .92 .92 P 98 NTT 36.62 36.62 P 99 NTT 2.88 2.88 P 00 NTT 9.98 9.98 P 01 NTT 9.46 9.46 P 02 NTT 4.97 4.97 P 03 NTT 2.25 2.25 P 04 NTT 1.73 1.73 P 05 NTT .77 .77 P 06 NTT 2.98 2.98 P 07 NTT 22.34 22.34 P 08 NTT 30.92 30.92 P 09 NTT 17.05 17.05 P 10 NTT 11.09 11.09 P 11 NTT 10.47 10.47 P 12 NTT 1.89 1.89 P 13 NTT 1.82 1.82 P 14 NTT 1.93 1.93 P 15 NTT 1.34 1.34 P 16 NTT 5.46 5.46 28,652.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,862.56 .00 109,862.56 _____________________________________________________________________________________________________________________________________________________ page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 15,571.81 15,571.81 C UTT 17.04- 17.04- C ZTT 155.13 155.13 P UTT 9.65 9.65 P ZTT 29.96 29.96 15,749.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 08 MTT .00 C 09 MTT .01 .01 C 10 MTT .07 .07 C 11 MTT .27 .27 C 12 MTT .19 .19 C 13 MTT .08 .08 C 14 MTT .50 .50 C 15 MTT 37.37 37.37 C 16 MTT 832.80 832.80 C 17 MTT 2,396.48 2,396.48 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .03 .03 C 14 NTT .18 .18 C 15 NTT 1.43 1.43 C 16 NTT 66.22 66.22 C 17 NTT 57.94 57.94 P 01 MPP .12 .12 P 08 MPP 1.67 1.67 P 09 MPP 6.17 6.17 P 10 MPP .05 .05 P 11 MPP .14 .14 P 12 MPP .55 .55 P 13 MPP .23 .23 P 14 MPP 1.37 1.37 P 15 MPP 2.42 2.42 P 16 MPP 5.12 5.12 P 01 MTT .05 .05 P 08 MTT 3.51 3.51 P 09 MTT 12.89 12.89 P 10 MTT .05 .05 P 11 MTT .18 .18 P 12 MTT .77 .77 P 13 MTT .62 .62 P 14 MTT 4.11 4.11 P 15 MTT 14.61 14.61 P 16 MTT 49.83 49.83 P 94 NTT .02 .02 page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .12 .12 P 97 NTT .14 .14 P 98 NTT 5.52 5.52 P 99 NTT .44 .44 P 00 NTT 1.42 1.42 P 01 NTT 1.29 1.29 P 02 NTT .67 .67 P 03 NTT .29 .29 P 04 NTT .22 .22 P 05 NTT .10 .10 P 06 NTT .37 .37 P 07 NTT 2.70 2.70 P 08 NTT 3.71 3.71 P 09 NTT 1.86 1.86 P 10 NTT 1.19 1.19 P 11 NTT 1.16 1.16 P 12 NTT .20 .20 P 13 NTT .19 .19 P 14 NTT .18 .18 P 15 NTT .14 .14 P 16 NTT .58 .58 3,520.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,270.05 .00 19,270.05 _____________________________________________________________________________________________________________________________________________________ page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 324,379.56 324,379.56 C UTT 354.98- 354.98- C ZTT 3,231.52 3,231.52 P UTT 192.54 192.54 P ZTT 599.00 599.00 328,047.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 08 MTT .00 C 09 MTT .21 .21 C 10 MTT 1.48 1.48 C 11 MTT 5.65 5.65 C 12 MTT 4.20 4.20 C 13 MTT 1.84 1.84 C 14 MTT 12.77 12.77 C 15 MTT 758.24 758.24 C 16 MTT 16,405.88 16,405.88 C 17 MTT 46,641.37 46,641.37 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .74 .74 C 14 NTT 4.64 4.64 C 15 NTT 29.06 29.06 C 16 NTT 1,304.50 1,304.50 C 17 NTT 1,127.74 1,127.74 P 01 MPP 1.92 1.92 P 08 MPP 31.96 31.96 P 09 MPP 128.94 128.94 P 10 MPP 1.04 1.04 P 11 MPP 2.98 2.98 P 12 MPP 11.90 11.90 P 13 MPP 5.37 5.37 P 14 MPP 34.50 34.50 P 15 MPP 49.11 49.11 P 16 MPP 100.95 100.95 P 01 MTT .75 .75 P 08 MTT 66.98 66.98 P 09 MTT 269.27 269.27 P 10 MTT .97 .97 P 11 MTT 3.76 3.76 P 12 MTT 16.77 16.77 P 13 MTT 14.63 14.63 P 14 MTT 103.50 103.50 P 15 MTT 296.35 296.35 P 16 MTT 981.58 981.58 P 94 NTT .19 .19 page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT 1.32 1.32 P 97 NTT 1.67 1.67 P 98 NTT 69.39 69.39 P 99 NTT 5.47 5.47 P 00 NTT 19.87 19.87 P 01 NTT 19.99 19.99 P 02 NTT 10.94 10.94 P 03 NTT 5.00 5.00 P 04 NTT 3.88 3.88 P 05 NTT 1.76 1.76 P 06 NTT 6.78 6.78 P 07 NTT 50.95 50.95 P 08 NTT 70.55 70.55 P 09 NTT 38.67 38.67 P 10 NTT 25.12 25.12 P 11 NTT 24.26 24.26 P 12 NTT 4.45 4.45 P 13 NTT 4.40 4.40 P 14 NTT 4.56 4.56 P 15 NTT 2.97 2.97 P 16 NTT 11.45 11.45 68,805.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 396,852.83 .00 396,852.83 _____________________________________________________________________________________________________________________________________________________ page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 157,120.32 157,120.32 C UTT 171.95- 171.95- C ZTT 1,565.25 1,565.25 P UTT 93.21 93.21 P ZTT 289.99 289.99 158,896.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 08 MTT .00 C 09 MTT .29 .29 C 10 MTT 1.84 1.84 C 11 MTT 7.07 7.07 C 12 MTT 5.29 5.29 C 13 MTT 2.32 2.32 C 14 MTT 16.05 16.05 C 15 MTT 952.84 952.84 C 16 MTT 20,330.89 20,330.89 C 17 MTT 57,460.57 57,460.57 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .93 .93 C 14 NTT 5.84 5.84 C 15 NTT 36.52 36.52 C 16 NTT 1,616.59 1,616.59 C 17 NTT 1,389.33 1,389.33 P 01 MPP 2.72 2.72 P 08 MPP 43.10 43.10 P 09 MPP 167.35 167.35 P 10 MPP 1.31 1.31 P 11 MPP 3.74 3.74 P 12 MPP 15.00 15.00 P 13 MPP 6.75 6.75 P 14 MPP 43.36 43.36 P 15 MPP 61.71 61.71 P 16 MPP 125.10 125.10 P 01 MTT 1.06 1.06 P 08 MTT 90.35 90.35 P 09 MTT 349.46 349.46 P 10 MTT 1.22 1.22 P 11 MTT 4.71 4.71 P 12 MTT 21.13 21.13 P 13 MTT 18.41 18.41 P 14 MTT 130.12 130.12 P 15 MTT 372.43 372.43 P 16 MTT 1,216.42 1,216.42 P 94 NTT .24 .24 page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT 1.72 1.72 P 97 NTT 2.29 2.29 P 98 NTT 94.20 94.20 P 99 NTT 7.43 7.43 P 00 NTT 27.98 27.98 P 01 NTT 28.25 28.25 P 02 NTT 15.53 15.53 P 03 NTT 7.19 7.19 P 04 NTT 5.52 5.52 P 05 NTT 2.49 2.49 P 06 NTT 9.53 9.53 P 07 NTT 70.29 70.29 P 08 NTT 95.17 95.17 P 09 NTT 50.19 50.19 P 10 NTT 31.37 31.37 P 11 NTT 30.34 30.34 P 12 NTT 5.61 5.61 P 13 NTT 5.54 5.54 P 14 NTT 5.72 5.72 P 15 NTT 3.73 3.73 P 16 NTT 14.18 14.18 85,016.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 243,913.15 .00 243,913.15 _____________________________________________________________________________________________________________________________________________________ page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 138,582.24 138,582.24 C UTT 151.65- 151.65- C ZTT 1,380.58 1,380.58 P UTT 83.73 83.73 P ZTT 260.55 260.55 140,155.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 08 MTT .00 C 09 MTT .05 .05 C 10 MTT .32 .32 C 11 MTT 1.18 1.18 C 12 MTT .84 .84 C 13 MTT .35 .35 C 14 MTT 2.35 2.35 C 15 MTT 134.80 134.80 C 16 MTT 2,786.11 2,786.11 C 17 MTT 7,692.81 7,692.81 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .14 .14 C 14 NTT .85 .85 C 15 NTT 5.17 5.17 C 16 NTT 221.53 221.53 C 17 NTT 186.01 186.01 P 01 MPP .59 .59 P 08 MPP 7.78 7.78 P 09 MPP 30.19 30.19 P 10 MPP .23 .23 P 11 MPP .62 .62 P 12 MPP 2.38 2.38 P 13 MPP 1.02 1.02 P 14 MPP 6.36 6.36 P 15 MPP 8.74 8.74 P 16 MPP 17.14 17.14 P 01 MTT .23 .23 P 08 MTT 16.29 16.29 P 09 MTT 63.05 63.05 P 10 MTT .21 .21 P 11 MTT .78 .78 P 12 MTT 3.35 3.35 P 13 MTT 2.78 2.78 P 14 MTT 19.07 19.07 P 15 MTT 52.68 52.68 P 16 MTT 166.70 166.70 P 94 NTT .06 .06 page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .44 .44 P 97 NTT .57 .57 P 98 NTT 23.01 23.01 P 99 NTT 1.82 1.82 P 00 NTT 6.33 6.33 P 01 NTT 6.14 6.14 P 02 NTT 3.13 3.13 P 03 NTT 1.40 1.40 P 04 NTT 1.06 1.06 P 05 NTT .46 .46 P 06 NTT 1.78 1.78 P 07 NTT 12.93 12.93 P 08 NTT 17.17 17.17 P 09 NTT 9.06 9.06 P 10 NTT 5.58 5.58 P 11 NTT 5.04 5.04 P 12 NTT .89 .89 P 13 NTT .83 .83 P 14 NTT .84 .84 P 15 NTT .53 .53 P 16 NTT 1.95 1.95 11,533.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151,689.17 .00 151,689.17 _____________________________________________________________________________________________________________________________________________________ page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JRK S76 001 C UWT 318.59 318.59 318.59 GA01 GENERAL TAX LEVY JRK S76 001 C STS 279,942.22 279,942.22 C UTT 306.35- 306.35- C ZTT 2,788.82 2,788.82 P UTT 165.23 165.23 P ZTT 514.00 514.00 283,103.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 08 MTT .00 C 09 MTT .54 .54 C 10 MTT 3.65 3.65 C 11 MTT 14.05 14.05 C 12 MTT 10.58 10.58 C 13 MTT 4.65 4.65 C 14 MTT 32.24 32.24 C 15 MTT 1,898.61 1,898.61 C 16 MTT 41,712.98 41,712.98 C 17 MTT 116,628.13 116,628.13 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT 1.86 1.86 C 14 NTT 11.73 11.73 C 15 NTT 72.77 72.77 C 16 NTT 3,316.77 3,316.77 C 17 NTT 2,819.94 2,819.94 P 01 MPP 4.98 4.98 P 08 MPP 82.40 82.40 P 09 MPP 326.46 326.46 P 10 MPP 2.59 2.59 P 11 MPP 7.42 7.42 P 12 MPP 29.96 29.96 P 13 MPP 13.55 13.55 P 14 MPP 87.13 87.13 P 15 MPP 122.97 122.97 P 16 MPP 256.67 256.67 P 01 MTT 1.95 1.95 P 08 MTT 172.72 172.72 P 09 MTT 681.74 681.74 P 10 MTT 2.41 2.41 P 11 MTT 9.36 9.36 P 12 MTT 42.21 42.21 P 13 MTT 36.96 36.96 P 14 MTT 261.44 261.44 P 15 MTT 742.07 742.07 page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 2,495.73 2,495.73 P 94 NTT .46 .46 P 95 NTT 3.24 3.24 P 97 NTT 4.20 4.20 P 98 NTT 172.22 172.22 P 99 NTT 13.58 13.58 P 00 NTT 51.09 51.09 P 01 NTT 51.90 51.90 P 02 NTT 28.60 28.60 P 03 NTT 13.30 13.30 P 04 NTT 10.39 10.39 P 05 NTT 4.71 4.71 P 06 NTT 18.11 18.11 P 07 NTT 134.21 134.21 P 08 NTT 181.94 181.94 P 09 NTT 97.92 97.92 P 10 NTT 62.20 62.20 P 11 NTT 60.33 60.33 P 12 NTT 11.21 11.21 P 13 NTT 11.13 11.13 P 14 NTT 11.51 11.51 P 15 NTT 7.43 7.43 P 16 NTT 29.10 29.10 172,888.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 456,310.51 .00 456,310.51 _____________________________________________________________________________________________________________________________________________________ page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 5,642.23 5,642.23 C UTT 6.18- 6.18- C ZTT 56.21 56.21 P UTT 3.68 3.68 P ZTT 11.45 11.45 5,707.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 08 MTT .00 C 09 MTT .03 .03 C 10 MTT .17 .17 C 11 MTT .66 .66 C 12 MTT .49 .49 C 13 MTT .20 .20 C 14 MTT 1.40 1.40 C 15 MTT 82.38 82.38 C 16 MTT 1,714.98 1,714.98 C 17 MTT 4,534.06 4,534.06 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .09 .09 C 14 NTT .50 .50 C 15 NTT 3.16 3.16 C 16 NTT 136.36 136.36 C 17 NTT 109.63 109.63 P 01 MPP .26 .26 P 08 MPP 3.79 3.79 P 09 MPP 15.18 15.18 P 10 MPP .12 .12 P 11 MPP .35 .35 P 12 MPP 1.39 1.39 P 13 MPP .60 .60 P 14 MPP 3.78 3.78 P 15 MPP 5.33 5.33 P 16 MPP 10.55 10.55 P 01 MTT .10 .10 P 08 MTT 7.94 7.94 P 09 MTT 31.70 31.70 P 10 MTT .12 .12 P 11 MTT .44 .44 P 12 MTT 1.97 1.97 P 13 MTT 1.62 1.62 P 14 MTT 11.32 11.32 P 15 MTT 32.20 32.20 P 16 MTT 102.61 102.61 P 94 NTT .03 .03 page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .22 .22 P 97 NTT .26 .26 P 98 NTT 10.32 10.32 P 99 NTT .81 .81 P 00 NTT 2.84 2.84 P 01 NTT 2.66 2.66 P 02 NTT 1.37 1.37 P 03 NTT .64 .64 P 04 NTT .50 .50 P 05 NTT .21 .21 P 06 NTT .82 .82 P 07 NTT 5.99 5.99 P 08 NTT 8.36 8.36 P 09 NTT 4.55 4.55 P 10 NTT 2.95 2.95 P 11 NTT 2.82 2.82 P 12 NTT .52 .52 P 13 NTT .48 .48 P 14 NTT .50 .50 P 15 NTT .32 .32 P 16 NTT 1.19 1.19 6,863.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,571.23 .00 12,571.23 _____________________________________________________________________________________________________________________________________________________ page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 78,539.56 78,539.56 C UTT 85.95- 85.95- C ZTT 782.42 782.42 P UTT 46.96 46.96 P ZTT 146.10 146.10 79,429.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 08 MTT .00 C 09 MTT .09 .09 C 10 MTT .61 .61 C 11 MTT 2.25 2.25 C 12 MTT 1.60 1.60 C 13 MTT .71 .71 C 14 MTT 4.81 4.81 C 15 MTT 277.98 277.98 C 16 MTT 6,018.86 6,018.86 C 17 MTT 16,893.99 16,893.99 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .28 .28 C 14 NTT 1.75 1.75 C 15 NTT 10.66 10.66 C 16 NTT 478.58 478.58 C 17 NTT 408.48 408.48 P 01 MPP .93 .93 P 08 MPP 13.53 13.53 P 09 MPP 54.31 54.31 P 10 MPP .43 .43 P 11 MPP 1.19 1.19 P 12 MPP 4.56 4.56 P 13 MPP 2.05 2.05 P 14 MPP 12.99 12.99 P 15 MPP 18.01 18.01 P 16 MPP 37.04 37.04 P 01 MTT .36 .36 P 08 MTT 28.37 28.37 P 09 MTT 113.41 113.41 P 10 MTT .40 .40 P 11 MTT 1.50 1.50 P 12 MTT 6.41 6.41 P 13 MTT 5.61 5.61 P 14 MTT 39.00 39.00 P 15 MTT 108.65 108.65 P 16 MTT 360.11 360.11 P 94 NTT .05 .05 page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .43 .43 P 97 NTT .62 .62 P 98 NTT 25.25 25.25 P 99 NTT 1.99 1.99 P 00 NTT 6.85 6.85 P 01 NTT 9.66 9.66 P 02 NTT 8.55 8.55 P 03 NTT 2.39 2.39 P 04 NTT 1.38 1.38 P 05 NTT .67 .67 P 06 NTT 2.66 2.66 P 07 NTT 21.01 21.01 P 08 NTT 29.89 29.89 P 09 NTT 16.29 16.29 P 10 NTT 10.33 10.33 P 11 NTT 9.69 9.69 P 12 NTT 1.70 1.70 P 13 NTT 1.69 1.69 P 14 NTT 1.72 1.72 P 15 NTT 1.09 1.09 P 16 NTT 4.20 4.20 25,067.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,496.71 .00 104,496.71 _____________________________________________________________________________________________________________________________________________________ page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 1,892.05 1,892.05 C UTT 2.07- 2.07- C ZTT 18.85 18.85 P UTT 1.22 1.22 P ZTT 3.81 3.81 1,913.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 08 MTT .00 C 09 MTT .00 C 10 MTT .02 .02 C 11 MTT .08 .08 C 12 MTT .06 .06 C 13 MTT .02 .02 C 14 MTT .16 .16 C 15 MTT 8.79 8.79 C 16 MTT 195.94 195.94 C 17 MTT 3,858.99 3,858.99 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .01 .01 C 14 NTT .06 .06 C 15 NTT .33 .33 C 16 NTT 15.58 15.58 C 17 NTT 93.30 93.30 P 01 MPP .04 .04 P 08 MPP .54 .54 P 09 MPP 2.15 2.15 P 10 MPP .02 .02 P 11 MPP .04 .04 P 12 MPP .16 .16 P 13 MPP .07 .07 P 14 MPP .45 .45 P 15 MPP .57 .57 P 16 MPP 1.20 1.20 P 01 MTT .02 .02 P 08 MTT 1.12 1.12 P 09 MTT 4.49 4.49 P 10 MTT .01 .01 P 11 MTT .05 .05 P 12 MTT .24 .24 P 13 MTT .19 .19 P 14 MTT 1.32 1.32 P 15 MTT 3.44 3.44 P 16 MTT 11.73 11.73 P 94 NTT .01 .01 page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .04 .04 P 97 NTT .05 .05 P 98 NTT 2.05 2.05 P 99 NTT .17 .17 P 00 NTT .45 .45 P 01 NTT .45 .45 P 02 NTT .22 .22 P 03 NTT .09 .09 P 04 NTT .07 .07 P 05 NTT .03 .03 P 06 NTT .11 .11 P 07 NTT .84 .84 P 08 NTT 1.18 1.18 P 09 NTT .64 .64 P 10 NTT .39 .39 P 11 NTT .34 .34 P 12 NTT .07 .07 P 13 NTT .06 .06 P 14 NTT .06 .06 P 15 NTT .03 .03 P 16 NTT .14 .14 4,208.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,122.54 .00 6,122.54 _____________________________________________________________________________________________________________________________________________________ page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNW S59 001 C STS 228,763.92 228,763.92 C UTT 250.34- 250.34- C ZTT 2,278.98 2,278.98 P UTT 137.90 137.90 P ZTT 428.92 428.92 231,359.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 08 MTT .00 C 09 MTT .15 .15 C 10 MTT .99 .99 C 11 MTT 3.21 3.21 C 12 MTT 2.39 2.39 C 13 MTT 1.04 1.04 C 14 MTT 7.22 7.22 C 15 MTT 420.09 420.09 C 16 MTT 8,820.49 8,820.49 C 17 MTT 24,629.94 24,629.94 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .41 .41 C 14 NTT 2.62 2.62 C 15 NTT 16.10 16.10 C 16 NTT 701.36 701.36 C 17 NTT 595.53 595.53 P 01 MPP 1.27 1.27 P 08 MPP 21.25 21.25 P 09 MPP 84.51 84.51 P 10 MPP .69 .69 P 11 MPP 1.69 1.69 P 12 MPP 6.78 6.78 P 13 MPP 3.02 3.02 P 14 MPP 19.50 19.50 P 15 MPP 27.21 27.21 P 16 MPP 54.27 54.27 P 01 MTT .49 .49 P 08 MTT 44.56 44.56 P 09 MTT 176.49 176.49 P 10 MTT .65 .65 P 11 MTT 2.14 2.14 P 12 MTT 9.54 9.54 P 13 MTT 8.23 8.23 P 14 MTT 58.51 58.51 P 15 MTT 164.19 164.19 P 16 MTT 527.74 527.74 P 94 NTT .12 .12 page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .88 .88 P 97 NTT 1.13 1.13 P 98 NTT 45.81 45.81 P 99 NTT 3.61 3.61 P 00 NTT 12.91 12.91 P 01 NTT 13.22 13.22 P 02 NTT 7.95 7.95 P 03 NTT 3.06 3.06 P 04 NTT 2.35 2.35 P 05 NTT 1.13 1.13 P 06 NTT 4.35 4.35 P 07 NTT 32.71 32.71 P 08 NTT 46.94 46.94 P 09 NTT 25.35 25.35 P 10 NTT 16.79 16.79 P 11 NTT 13.77 13.77 P 12 NTT 2.53 2.53 P 13 NTT 2.48 2.48 P 14 NTT 2.57 2.57 P 15 NTT 1.65 1.65 P 16 NTT 6.15 6.15 36,661.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268,021.11 .00 268,021.11 _____________________________________________________________________________________________________________________________________________________ page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOF S60 001 C TRH 6.66 6.66 6.66 GA01 GENERAL TAX LEVY JOF S60 001 C STS 108,375.49 108,375.49 C UTT 118.60- 118.60- C ZTT 1,079.65 1,079.65 P UTT 64.52 64.52 P ZTT 200.81 200.81 109,601.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 08 MTT .00 C 09 MTT .10 .10 C 10 MTT .68 .68 C 11 MTT 2.61 2.61 C 12 MTT 1.96 1.96 C 13 MTT .84 .84 C 14 MTT 5.83 5.83 C 15 MTT 348.26 348.26 C 16 MTT 7,592.67 7,592.67 C 17 MTT 21,730.97 21,730.97 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .34 .34 C 14 NTT 2.13 2.13 C 15 NTT 13.35 13.35 C 16 NTT 603.72 603.72 C 17 NTT 525.43 525.43 P 01 MPP .89 .89 P 08 MPP 15.14 15.14 P 09 MPP 60.14 60.14 P 10 MPP .49 .49 P 11 MPP 1.38 1.38 P 12 MPP 5.55 5.55 P 13 MPP 2.47 2.47 P 14 MPP 15.76 15.76 P 15 MPP 22.55 22.55 P 16 MPP 46.72 46.72 P 01 MTT .35 .35 P 08 MTT 31.73 31.73 P 09 MTT 125.59 125.59 P 10 MTT .45 .45 P 11 MTT 1.73 1.73 P 12 MTT 7.83 7.83 P 13 MTT 6.72 6.72 P 14 MTT 47.30 47.30 P 15 MTT 136.12 136.12 page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 454.27 454.27 P 94 NTT .08 .08 P 95 NTT .58 .58 P 97 NTT .78 .78 P 98 NTT 32.26 32.26 P 99 NTT 2.54 2.54 P 00 NTT 9.43 9.43 P 01 NTT 9.32 9.32 P 02 NTT 4.98 4.98 P 03 NTT 2.29 2.29 P 04 NTT 1.79 1.79 P 05 NTT .81 .81 P 06 NTT 3.16 3.16 P 07 NTT 23.84 23.84 P 08 NTT 33.42 33.42 P 09 NTT 18.04 18.04 P 10 NTT 11.64 11.64 P 11 NTT 11.17 11.17 P 12 NTT 2.08 2.08 P 13 NTT 2.02 2.02 P 14 NTT 2.08 2.08 P 15 NTT 1.36 1.36 P 16 NTT 5.30 5.30 31,991.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,599.57 .00 141,599.57 _____________________________________________________________________________________________________________________________________________________ page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 94 NTT .02 .02 P 95 NTT .13 .13 P 97 NTT .17 .17 P 98 NTT 6.97 6.97 P 99 NTT .54 .54 7.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.83 .00 7.83 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C SPS 13.19 13.19 C STS 339.84 339.84 C UPT .23 .23 C UTT 1.62 1.62 P SPS 1.62 1.62 P STS 52.59 52.59 409.09 GA01 GENERAL TAX LEVY OHW ACR ACR C 08 MTT .00 C 09 MTT .00 C 10 MTT .01 .01 C 11 MTT .02 .02 C 12 MTT .02 .02 C 13 MTT .01 .01 C 14 MTT .04 .04 C 15 MTT 1.50 1.50 C 16 MTT 57.44 57.44 C 17 MTT 150.34 150.34 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .00 C 14 NTT .01 .01 C 15 NTT .06 .06 C 16 NTT 4.57 4.57 C 17 NTT 3.63 3.63 C STS 674.38 674.38 C UTT .74- .74- C ZTT 6.72 6.72 P 01 MPP .03 .03 P 08 MPP .12 .12 P 09 MPP .53 .53 P 10 MPP .00 P 11 MPP .01 .01 P 12 MPP .05 .05 P 13 MPP .01 .01 P 14 MPP .10 .10 P 15 MPP .10 .10 P 16 MPP .36 .36 P 01 MTT .01 .01 P 08 MTT .25 .25 P 09 MTT 1.11 1.11 P 10 MTT .01 .01 P 11 MTT .02 .02 P 12 MTT .07 .07 P 13 MTT .04 .04 page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .30 .30 P 15 MTT .58 .58 P 16 MTT 3.44 3.44 P 94 NTT .01 .01 P 95 NTT .04 .04 P 97 NTT .06 .06 P 98 NTT 1.89 1.89 P 99 NTT .12 .12 P 00 NTT .37 .37 P 01 NTT .32 .32 P 02 NTT .15 .15 P 03 NTT .03 .03 P 04 NTT .02 .02 P 05 NTT .00 P 06 NTT .02 .02 P 07 NTT .14 .14 P 08 NTT .27 .27 P 09 NTT .16 .16 P 10 NTT .11 .11 P 11 NTT .10 .10 P 12 NTT .02 .02 P 13 NTT .01 .01 P 14 NTT .02 .02 P 15 NTT .01 .01 P 16 NTT .04 .04 P SPS 15.95 15.95 P STS 37.68 37.68 P UTT .47 .47 P ZTT 1.36 1.36 964.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,373.61 .00 1,373.61 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 17 MPP .00 C 17 MTT 389.82 389.82 C SPS 61.24 61.24 C STS 2,433.81 2,433.81 C UPT 49.51 49.51 C UTT 325.54 325.54 C ZPT 16.04 16.04 C ZTT 1,658.22 1,658.22 P 15 MPP 7.16 7.16 P 15 MTT 32.54 32.54 P 05 NPP 19.81 19.81 P 05 NTT 9.13 9.13 P SPS 166.96 166.96 P STS 428.63 428.63 P ZPT 87.36 87.36 P ZTT 165.64 165.64 5,851.41 GA01 GENERAL TAX LEVY OHZ ACR ACR C 08 MTT .00 C 09 MTT .00 C 10 MTT .03 .03 C 11 MTT .12 .12 C 12 MTT .09 .09 C 13 MTT .03 .03 C 14 MTT .23 .23 C 15 MTT 10.42 10.42 C 16 MTT 216.19 216.19 C 17 MTT 590.44 590.44 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .02 .02 C 14 NTT .09 .09 C 15 NTT .40 .40 C 16 NTT 17.19 17.19 C 17 NTT 14.28 14.28 C STS 2,648.65 2,648.65 C UTT 2.90- 2.90- C ZTT 26.39 26.39 P 01 MPP .04 .04 P 08 MPP .66 .66 P 09 MPP 2.85 2.85 P 10 MPP .02 .02 P 11 MPP .06 .06 P 12 MPP .24 .24 P 13 MPP .10 .10 page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP .65 .65 P 15 MPP .68 .68 P 16 MPP 1.33 1.33 P 01 MTT .02 .02 P 08 MTT 1.38 1.38 P 09 MTT 5.94 5.94 P 10 MTT .02 .02 P 11 MTT .07 .07 P 12 MTT .34 .34 P 13 MTT .29 .29 P 14 MTT 1.93 1.93 P 15 MTT 4.08 4.08 P 16 MTT 12.93 12.93 P 99 NTT .11 .11 P 00 NTT .39 .39 P 01 NTT .40 .40 P 02 NTT .22 .22 P 03 NTT .09 .09 P 04 NTT .07 .07 P 05 NTT .04 .04 P 06 NTT .14 .14 P 07 NTT .99 .99 P 08 NTT 1.45 1.45 P 09 NTT .85 .85 P 10 NTT .54 .54 P 11 NTT .51 .51 P 12 NTT .09 .09 P 13 NTT .09 .09 P 14 NTT .08 .08 P 15 NTT .04 .04 P 16 NTT .15 .15 P SPS 60.01 60.01 P STS 141.67 141.67 P UTT 1.62 1.62 P ZTT 5.09 5.09 3,769.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,621.35 .00 9,621.35 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 08 MTT .00 C 09 MTT .00 C 10 MTT .00 C 11 MTT .00 C 12 MTT .00 C 13 MTT .00 C 14 MTT .01 .01 C 15 MTT .04 .04 C 16 MTT .68 .68 C 17 MTT 1.89 1.89 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .00 C 14 NTT .00 C 15 NTT .00 C 16 NTT .05 .05 C 17 NTT .05 .05 C STS 8.48 8.48 C UTT .01- .01- C ZTT .08 .08 P 08 MPP .00 P 09 MPP .01 .01 P 10 MPP .00 P 11 MPP .00 P 12 MPP .00 P 13 MPP .00 P 14 MPP .00 P 15 MPP .00 P 16 MPP .00 P 08 MTT .00 P 09 MTT .02 .02 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .01 .01 P 16 MTT .05 .05 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .01 .01 page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P SPS .21 .21 P STS .46 .46 P UTT .00 P ZTT .02 .02 12.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.07 .00 12.07 _____________________________________________________________________________________________________________________________________________________ page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 50.11 50.11 C UTT .05- .05- C ZTT .50 .50 P SPS 1.13 1.13 P STS 2.68 2.68 P UTT .04 .04 P ZTT .10 .10 54.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54.51 .00 54.51 _____________________________________________________________________________________________________________________________________________________ page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OII ACR ACR C STS 156.17 156.17 C UTT .17- .17- C ZTT 1.55 1.55 P SPS 3.46 3.46 P STS 8.14 8.14 P UTT .09 .09 P ZTT .30 .30 169.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169.54 .00 169.54 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C SPS 15.84 15.84 C STS 434.20 434.20 450.04 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 4,285.63 4,285.63 C UTT 4.69- 4.69- C ZTT 42.70 42.70 P SPS 97.06 97.06 P STS 229.11 229.11 P UTT 2.64 2.64 P ZTT 8.21 8.21 4,660.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,110.70 .00 5,110.70 _____________________________________________________________________________________________________________________________________________________ page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS 7.11 7.11 C STS 211.76 211.76 P SPS 1.98 1.98 P STS 9.00 9.00 229.85 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 497.28 497.28 C UTT .55- .55- C ZTT 4.95 4.95 P SPS 11.08 11.08 P STS 26.21 26.21 P UTT .31 .31 P ZTT .99 .99 540.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 770.12 .00 770.12 _____________________________________________________________________________________________________________________________________________________ page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 08 MTT XCC .00 P 08 MPP .17 XCC .17 P 01 MPP .01 XCC .01 P 01 MTT XCC .00 P 08 MTT .35 .35 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT .18 XCC .18 P 99 NTT .01 XCC .01 P 00 NTT .05 XCC .05 P 01 NTT .04 XCC .04 P 02 NTT .02 .02 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .03 .03 P 07 NTT .24 .24 P 08 NTT .37 .37 1.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.51 .00 1.51 _____________________________________________________________________________________________________________________________________________________ page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 08 MTT XCC .00 C 09 MTT .01 XCC .01 C 10 MTT .01 XCC .01 C 09 NTT XCC .00 C 10 NTT XCC .00 P 01 MPP .01 XCC .01 P 08 MPP .43 XCC .43 P 09 MPP 1.54 XCC 1.54 P 10 MPP .02 XCC .02 P 01 MTT .01 XCC .01 P 08 MTT .90 .90 P 09 MTT 3.22 3.22 P 10 MTT .01 .01 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 98 NTT .58 XCC .58 P 99 NTT .05 XCC .05 P 00 NTT .16 XCC .16 P 01 NTT .16 XCC .16 P 02 NTT .09 .09 P 03 NTT .04 .04 P 04 NTT .04 .04 P 05 NTT .02 .02 P 06 NTT .08 .08 P 07 NTT .67 .67 P 08 NTT .94 .94 P 09 NTT .46 .46 P 10 NTT .27 .27 9.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.74 .00 9.74 _____________________________________________________________________________________________________________________________________________________ page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .02 XCC .02 C 11 MTT .04 XCC .04 C 12 MTT .03 XCC .03 C 13 MTT .02 XCC .02 C 14 MTT .08 XCC .08 C 15 MTT 3.78 XCC .01 3.77 C 16 MTT 80.29 XCC .20 80.09 C 17 MTT 226.17 XCC .57 225.60 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .03 XCC .03 C 15 NTT .15 XCC .15 C 16 NTT 6.38 XCC .02 6.36 C 17 NTT 5.46 XCC .01 5.45 C STS 1,014.56 XCC 2.54 1,012.02 C UTT 1.11- XCC 1.11- C ZTT 10.11 XCC .03 10.08 P 01 MPP .01 XCC .01 P 08 MPP .25 XCC .25 P 09 MPP 1.02 XCC 1.02 P 10 MPP XCC .00 P 11 MPP .02 XCC .02 P 12 MPP .09 XCC .09 P 13 MPP .04 XCC .04 P 14 MPP .23 XCC .23 P 15 MPP .24 XCC .24 P 16 MPP .49 XCC .49 P 01 MTT XCC .00 P 08 MTT .53 .53 P 09 MTT 2.13 2.13 P 10 MTT .01 .01 P 11 MTT .03 .03 P 12 MTT .12 .12 P 13 MTT .10 .10 P 14 MTT .68 .68 P 15 MTT 1.48 1.48 P 16 MTT 4.80 4.80 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 98 NTT .47 XCC .47 page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .03 XCC .03 P 00 NTT .14 XCC .14 P 01 NTT .13 XCC .13 P 02 NTT .07 .07 P 03 NTT .03 .03 P 04 NTT .02 .02 P 05 NTT .01 .01 P 06 NTT .05 .05 P 07 NTT .38 .38 P 08 NTT .56 .56 P 09 NTT .30 .30 P 10 NTT .19 .19 P 11 NTT .17 .17 P 12 NTT .03 .03 P 13 NTT .03 .03 P 14 NTT .03 .03 P 15 NTT .01 .01 P 16 NTT .06 .06 P UTT .60 XCC .60 P ZTT 1.87 XCC 1.87 1,360.11 SR01 ROAD MAINTENANCE SFY 190 190 C STA 2,716.20 2,716.20 P SPA 777.16 777.16 P STA 905.40 905.40 4,398.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,762.25 3.38 5,758.87 _____________________________________________________________________________________________________________________________________________________ page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .04 XCC .04 C 11 MTT .17 XCC .17 C 12 MTT .11 XCC .11 C 13 MTT .04 XCC .04 C 14 MTT .32 XCC .32 C 15 MTT 15.66 XCC .04 15.62 C 16 MTT 351.23 XCC .88 350.35 C 17 MTT 1,054.74 XCC 2.64 1,052.10 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .02 XCC .02 C 14 NTT .11 XCC .11 C 15 NTT .60 XCC .60 C 16 NTT 27.93 XCC .07 27.86 C 17 NTT 25.51 XCC .06 25.45 C STS 4,731.47 XCC 11.83 4,719.64 C UTT 5.17- XCC .01- 5.16- C ZTT 47.14 XCC .12 47.02 P 01 MPP .10 XCC .10 P 08 MPP 2.40 XCC .01 2.39 P 09 MPP 4.36 XCC .01 4.35 P 10 MPP .04 XCC .04 P 11 MPP .09 XCC .09 P 12 MPP .33 XCC .33 P 13 MPP .13 XCC .13 P 14 MPP .86 XCC .86 P 15 MPP 1.02 XCC 1.02 P 16 MPP 2.17 XCC .01 2.16 P 01 MTT .04 XCC .04 P 08 MTT 5.03 5.03 P 09 MTT 9.11 9.11 P 10 MTT .03 .03 P 11 MTT .11 .11 P 12 MTT .46 .46 P 13 MTT .35 .35 P 14 MTT 2.60 2.60 P 15 MTT 6.12 6.12 P 16 MTT 21.01 21.01 P 94 NTT .01 XCC .01 P 95 NTT .06 XCC .06 P 97 NTT .08 XCC .08 P 98 NTT 3.51 XCC .01 3.50 page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .28 XCC .28 P 00 NTT .97 XCC .97 P 01 NTT .95 XCC .95 P 02 NTT .53 .53 P 03 NTT .22 .22 P 04 NTT .19 .19 P 05 NTT .10 .10 P 06 NTT .43 .43 P 07 NTT 3.42 3.42 P 08 NTT 5.31 5.31 P 09 NTT 1.31 1.31 P 10 NTT .78 .78 P 11 NTT .72 .72 P 12 NTT .12 .12 P 13 NTT .10 .10 P 14 NTT .12 .12 P 15 NTT .06 .06 P 16 NTT .24 .24 P UTT 2.66 XCC 2.66 P ZTT 8.27 XCC .01 8.26 6,321.04 SP01 PARK MAINTENANCE SGD 200 200 C STA 3,401.30 3,401.30 C ZTA 15.15 15.15 P SPA 129.23 129.23 P STA 336.60 336.60 3,882.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,219.00 15.68 10,203.32 _____________________________________________________________________________________________________________________________________________________ page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 08 MTT XCC .00 C 09 MTT .01 XCC .01 C 10 MTT .05 XCC .05 C 11 MTT .17 XCC .17 C 12 MTT .13 XCC .13 C 13 MTT .05 XCC .05 C 14 MTT .35 XCC .35 C 15 MTT 15.52 XCC .04 15.48 C 16 MTT 334.37 XCC .84 333.53 C 17 MTT 954.47 XCC 2.39 952.08 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .02 XCC .02 C 14 NTT .13 XCC .13 C 15 NTT .59 XCC .59 C 16 NTT 26.59 XCC .07 26.52 C 17 NTT 23.07 XCC .06 23.01 C STS 4,281.65 XCC 10.70 4,270.95 C UTT 4.69- XCC .01- 4.68- C ZTT 42.65 XCC .11 42.54 P 01 MPP .16 XCC .16 P 08 MPP 3.28 XCC .01 3.27 P 09 MPP 4.57 XCC .01 4.56 P 10 MPP .03 XCC .03 P 11 MPP .09 XCC .09 P 12 MPP .34 XCC .34 P 13 MPP .15 XCC .15 P 14 MPP .94 XCC .94 P 15 MPP 1.00 XCC 1.00 P 16 MPP 2.05 XCC .01 2.04 P 01 MTT .06 XCC .06 P 08 MTT 6.87 6.87 P 09 MTT 9.53 9.53 P 10 MTT .03 .03 P 11 MTT .12 .12 P 12 MTT .49 .49 P 13 MTT .41 .41 P 14 MTT 2.80 2.80 P 15 MTT 6.07 6.07 P 16 MTT 20.01 20.01 P 94 NTT .01 XCC .01 P 95 NTT .11 XCC .11 P 97 NTT .13 XCC .13 P 98 NTT 5.79 XCC .01 5.78 page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .47 XCC .47 P 00 NTT 1.74 XCC 1.74 P 01 NTT 1.75 XCC 1.75 P 02 NTT .95 .95 P 03 NTT .40 .40 P 04 NTT .33 .33 P 05 NTT .18 .18 P 06 NTT .64 .64 P 07 NTT 4.94 4.94 P 08 NTT 7.23 7.23 P 09 NTT 1.37 1.37 P 10 NTT .81 .81 P 11 NTT .74 .74 P 12 NTT .13 .13 P 13 NTT .13 .13 P 14 NTT .12 .12 P 15 NTT .06 .06 P 16 NTT .24 .24 P UTT 2.53 XCC 2.53 P ZTT 7.90 XCC .01 7.89 5,758.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,772.83 14.25 5,758.58 _____________________________________________________________________________________________________________________________________________________ page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .12 XCC .12 C 16 MTT 2.48 XCC .01 2.47 C 17 MTT 6.36 XCC .02 6.34 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .20 XCC .20 C 17 NTT .16 XCC .16 C STS 28.50 XCC .07 28.43 C UTT .03- XCC .03- C ZTT .28 XCC .28 P 01 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP .03 XCC .03 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP .01 XCC .01 P 16 MPP .02 XCC .02 P 01 MTT XCC .00 P 08 MTT .01 .01 P 09 MTT .06 .06 P 10 MTT .00 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .00 P 14 MTT .02 .02 P 15 MTT .04 .04 P 16 MTT .15 .15 P 94 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .01 XCC .01 page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P UTT .02 XCC .02 P ZTT .07 XCC .07 38.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38.59 .10 38.49 _____________________________________________________________________________________________________________________________________________________ page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 08 MTT XCC .00 P 01 MPP .91 .91 P 08 MPP 22.19 22.19 P 01 MTT .36 .36 P 08 MTT 46.51 46.51 P 94 NTT .13 .13 P 95 NTT .99 .99 P 97 NTT 1.28 1.28 P 98 NTT 52.74 52.74 P 99 NTT 4.18 4.18 P 00 NTT 9.56 9.56 P 01 NTT 9.44 9.44 P 02 NTT 5.26 5.26 P 03 NTT 2.27 2.27 P 04 NTT 1.97 1.97 P 05 NTT 1.09 1.09 P 06 NTT 4.43 4.43 P 07 NTT 33.84 33.84 P 08 NTT 49.00 49.00 246.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 246.15 .00 246.15 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT XCC .00 P 01 MPP .02 .02 P 08 MPP .28 .28 P 01 MTT .00 P 08 MTT .58 .58 P 94 NTT .00 P 95 NTT .01 .01 P 97 NTT .02 .02 P 98 NTT .56 .56 P 99 NTT .04 .04 P 00 NTT .15 .15 P 01 NTT .16 .16 P 02 NTT .09 .09 P 03 NTT .04 .04 P 04 NTT .03 .03 P 05 NTT .02 .02 P 06 NTT .07 .07 P 07 NTT .58 .58 P 08 NTT .60 .60 3.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.25 .00 3.25 _____________________________________________________________________________________________________________________________________________________ page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 94 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT XCC .00 P 01 MPP .01 .01 P 08 MPP .25 .25 P 01 MTT .01 .01 P 08 MTT .53 .53 P 94 NTT .00 P 95 NTT .00 P 97 NTT .00 P 98 NTT .39 .39 P 99 NTT .03 .03 P 00 NTT .11 .11 P 01 NTT .11 .11 P 02 NTT .06 .06 P 03 NTT .03 .03 P 04 NTT .03 .03 P 05 NTT .01 .01 P 06 NTT .05 .05 P 07 NTT .39 .39 P 08 NTT .56 .56 2.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.57 .00 2.57 _____________________________________________________________________________________________________________________________________________________ page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT XCC .00 P 01 MPP .02 .02 P 08 MPP .36 .36 P 01 MTT .00 P 08 MTT .75 .75 P 94 NTT .01 .01 P 95 NTT .02 .02 P 97 NTT .03 .03 P 98 NTT .81 .81 P 99 NTT .07 .07 P 00 NTT .23 .23 P 01 NTT .22 .22 P 02 NTT .13 .13 P 03 NTT .05 .05 P 04 NTT .04 .04 P 05 NTT .02 .02 P 06 NTT .07 .07 P 07 NTT .55 .55 P 08 NTT .79 .79 4.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.17 .00 4.17 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT XCC .00 P 01 MPP .01 XCC .01 P 08 MPP .24 XCC .24 P 01 MTT .01 XCC .01 P 08 MTT .51 .51 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 98 NTT .41 XCC .41 P 99 NTT .03 XCC .03 P 00 NTT .12 XCC .12 P 01 NTT .12 XCC .12 P 02 NTT .07 .07 P 03 NTT .03 .03 P 04 NTT .03 .03 P 05 NTT .02 .02 P 06 NTT .06 .06 P 07 NTT .40 .40 P 08 NTT .54 .54 2.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.62 .00 2.62 _____________________________________________________________________________________________________________________________________________________ page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 08 MTT XCC .00 C 09 MTT .01 XCC .01 C 10 MTT .03 XCC .03 C 11 MTT .10 XCC .10 C 12 MTT .07 XCC .07 C 13 MTT .04 XCC .04 C 14 MTT .21 XCC .21 C 15 MTT 10.26 XCC .03 10.23 C 16 MTT 215.70 XCC .54 215.16 C 17 MTT 585.88 XCC 1.46 584.42 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .02 XCC .02 C 14 NTT .08 XCC .08 C 15 NTT .39 XCC .39 C 16 NTT 17.15 XCC .04 17.11 C 17 NTT 14.16 XCC .04 14.12 C STS 2,628.23 XCC 6.57 2,621.66 C UTT 2.88- XCC .01- 2.87- C ZTT 26.19 XCC .07 26.12 P 01 MPP .03 XCC .03 P 08 MPP .62 XCC .62 P 09 MPP 2.62 XCC .01 2.61 P 10 MPP .02 XCC .02 P 11 MPP .06 XCC .06 P 12 MPP .21 XCC .21 P 13 MPP .10 XCC .10 P 14 MPP .57 XCC .57 P 15 MPP .66 XCC .66 P 16 MPP 1.33 XCC 1.33 P 01 MTT .01 XCC .01 P 08 MTT 1.29 1.29 P 09 MTT 5.48 5.48 P 10 MTT .02 .02 P 11 MTT .07 .07 P 12 MTT .30 .30 P 13 MTT .26 .26 P 14 MTT 1.70 1.70 P 15 MTT 4.01 4.01 P 16 MTT 12.90 12.90 P 94 NTT XCC .00 P 95 NTT .02 XCC .02 P 97 NTT .03 XCC .03 P 98 NTT 1.22 XCC 1.22 page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .10 XCC .10 P 00 NTT .34 XCC .34 P 01 NTT .33 XCC .33 P 02 NTT .18 .18 P 03 NTT .08 .08 P 04 NTT .06 .06 P 05 NTT .03 .03 P 06 NTT .11 .11 P 07 NTT .92 .92 P 08 NTT 1.35 1.35 P 09 NTT .79 .79 P 10 NTT .49 .49 P 11 NTT .46 .46 P 12 NTT .08 .08 P 13 NTT .07 .07 P 14 NTT .08 .08 P 15 NTT .04 .04 P 16 NTT .15 .15 P UTT 1.64 XCC 1.64 P ZTT 5.06 XCC .01 5.05 3,532.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,541.53 8.76 3,532.77 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .02 XCC .02 C 12 MTT .01 XCC .01 C 13 MTT XCC .00 C 14 MTT .02 XCC .02 C 15 MTT 1.04 XCC 1.04 C 16 MTT 11.07 XCC .03 11.04 C 17 MTT 58.52 XCC .15 58.37 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .04 XCC .04 C 16 NTT .88 XCC .88 C 17 NTT 1.42 XCC 1.42 C STS 262.49 XCC .66 261.83 C UTT .28- XCC .28- C ZTT 2.61 XCC .01 2.60 P 01 MPP .01 XCC .01 P 08 MPP .06 XCC .06 P 09 MPP .27 XCC .27 P 10 MPP XCC .00 P 11 MPP .01 XCC .01 P 12 MPP .03 XCC .03 P 13 MPP .01 XCC .01 P 14 MPP .06 XCC .06 P 15 MPP .07 XCC .07 P 16 MPP .06 XCC .06 P 01 MTT XCC .00 P 08 MTT .13 .13 P 09 MTT .56 .56 P 10 MTT .00 P 11 MTT .01 .01 P 12 MTT .04 .04 P 13 MTT .03 .03 P 14 MTT .19 .19 P 15 MTT .41 .41 P 16 MTT .67 .67 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT .45 XCC .45 page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .03 XCC .03 P 00 NTT .06 XCC .06 P 01 NTT .05 XCC .05 P 02 NTT .03 .03 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .00 P 06 NTT .02 .02 P 07 NTT .10 .10 P 08 NTT .14 .14 P 09 NTT .08 .08 P 10 NTT .06 .06 P 11 NTT .05 .05 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .01 .01 P UTT .10 XCC .10 P ZTT .27 XCC .27 341.12 SS01 SEWER STANDBY EAP 310 310 C STA 5.15 5.15 5.15 SW01 WATER STANDBY EAS 310 310 C STA 75.45 75.45 75.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 422.57 .85 421.72 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT .38 XCC .38 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .01 XCC .01 C 15 NTT .01 XCC .01 P 01 MPP .00 P 08 MPP .02 .02 P 09 MPP .08 .08 P 10 MPP .00 P 11 MPP .00 P 12 MPP .01 .01 P 13 MPP .00 P 14 MPP .03 .03 P 15 MPP .03 .03 P 01 MTT .00 P 08 MTT .04 .04 P 09 MTT .17 .17 P 10 MTT .00 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .01 .01 P 14 MTT .07 .07 P 15 MTT .15 .15 P 94 NTT .00 P 95 NTT .00 P 97 NTT .00 P 98 NTT .03 .03 P 99 NTT .00 P 00 NTT .01 .01 P 01 NTT .01 .01 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .03 .03 page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .05 .05 P 09 NTT .02 .02 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .00 1.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.23 .00 1.23 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT XCC .00 P 01 MPP .07 XCC .07 P 08 MPP 1.75 XCC 1.75 P 01 MTT .03 XCC .03 P 08 MTT 3.67 3.67 P 94 NTT .01 XCC .01 P 95 NTT .04 XCC .04 P 97 NTT .07 XCC .07 P 98 NTT 2.62 XCC .01 2.61 P 99 NTT .21 XCC .21 P 00 NTT .78 XCC .78 P 01 NTT .80 XCC .80 P 02 NTT .47 .47 P 03 NTT .20 .20 P 04 NTT .18 .18 P 05 NTT .10 .10 P 06 NTT .35 .35 P 07 NTT 2.66 2.66 P 08 NTT 3.87 3.87 17.87 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 81.20 81.20 81.20 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 414.07 414.07 414.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 513.15 .01 513.14 _____________________________________________________________________________________________________________________________________________________ page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .01 XCC .01 C 11 MTT .01 XCC .01 C 12 MTT .01 XCC .01 C 13 MTT .01 XCC .01 C 14 MTT .03 XCC .03 C 15 MTT 1.25 XCC 1.25 C 16 MTT 37.84 XCC .09 37.75 C 17 MTT 105.98 XCC .26 105.72 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .01 XCC .01 C 15 NTT .05 XCC .05 C 16 NTT 3.01 XCC .01 3.00 C 17 NTT 2.56 XCC .01 2.55 C STS 475.40 XCC 1.19 474.21 C UTT .52- XCC .52- C ZTT 4.74 XCC .01 4.73 P 01 MPP .01 XCC .01 P 08 MPP .08 XCC .08 P 09 MPP .34 XCC .34 P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 12 MPP .02 XCC .02 P 13 MPP .01 XCC .01 P 14 MPP .07 XCC .07 P 15 MPP .08 XCC .08 P 16 MPP .24 XCC .24 P 01 MTT .01 XCC .01 P 08 MTT .17 .17 P 09 MTT .72 .72 P 10 MTT .00 P 11 MTT .01 .01 P 12 MTT .04 .04 P 13 MTT .03 .03 P 14 MTT .23 .23 P 15 MTT .49 .49 P 16 MTT 2.26 2.26 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT .15 XCC .15 page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .01 XCC .01 P 00 NTT .04 XCC .04 P 01 NTT .04 XCC .04 P 02 NTT .02 .02 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .00 P 06 NTT .01 .01 P 07 NTT .12 .12 P 08 NTT .18 .18 P 09 NTT .11 .11 P 10 NTT .07 .07 P 11 NTT .06 .06 P 12 NTT .02 .02 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .02 .02 P UTT .28 XCC .28 P ZTT .89 XCC .89 635.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 637.30 1.57 635.73 _____________________________________________________________________________________________________________________________________________________ page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .01 XCC .01 C 11 MTT .05 XCC .05 C 12 MTT .04 XCC .04 C 13 MTT .01 XCC .01 C 14 MTT .10 XCC .10 C 15 MTT 4.44 XCC .01 4.43 C 16 MTT 94.67 XCC .24 94.43 C 17 MTT 263.08 XCC .66 262.42 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .03 XCC .03 C 15 NTT .17 XCC .17 C 16 NTT 7.52 XCC .02 7.50 C 17 NTT 6.36 XCC .02 6.34 C STS 1,180.14 XCC 2.95 1,177.19 C UTT 1.30- XCC 1.30- C ZTT 11.75 XCC .03 11.72 P 01 MPP .15 XCC .15 P 08 MPP 3.98 XCC .01 3.97 P 09 MPP 1.12 XCC 1.12 P 10 MPP XCC .00 P 11 MPP .02 XCC .02 P 12 MPP .10 XCC .10 P 13 MPP .05 XCC .05 P 14 MPP .27 XCC .27 P 15 MPP .28 XCC .28 P 16 MPP .58 XCC .58 P 01 MTT .06 XCC .06 P 08 MTT 8.35 8.35 P 09 MTT 2.33 2.33 P 10 MTT .01 .01 P 11 MTT .03 .03 P 12 MTT .13 .13 P 13 MTT .12 .12 P 14 MTT .80 .80 P 15 MTT 1.73 1.73 P 16 MTT 5.66 5.66 P 94 NTT .01 XCC .01 P 95 NTT .10 XCC .10 P 97 NTT .14 XCC .14 P 98 NTT 5.66 XCC .01 5.65 page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .45 XCC .45 P 00 NTT 1.63 XCC 1.63 P 01 NTT 1.61 XCC 1.61 P 02 NTT .93 .93 P 03 NTT .41 .41 P 04 NTT .35 .35 P 05 NTT .20 .20 P 06 NTT .77 .77 P 07 NTT 6.03 6.03 P 08 NTT 8.79 8.79 P 09 NTT .33 .33 P 10 NTT .21 .21 P 11 NTT .20 .20 P 12 NTT .03 .03 P 13 NTT .03 .03 P 14 NTT .03 .03 P 15 NTT .01 .01 P 16 NTT .07 .07 P UTT .72 XCC .72 P ZTT 2.22 XCC 2.22 1,619.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,623.77 3.95 1,619.82 _____________________________________________________________________________________________________________________________________________________ page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT XCC .00 P 01 MPP .03 XCC .03 P 08 MPP .84 XCC .84 P 01 MTT .01 XCC .01 P 08 MTT 1.76 1.76 P 94 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 98 NTT .88 XCC .88 P 99 NTT .07 XCC .07 P 00 NTT .25 XCC .25 P 01 NTT .25 XCC .25 P 02 NTT .13 .13 P 03 NTT .06 .06 P 04 NTT .05 .05 P 05 NTT .03 .03 P 06 NTT .13 .13 P 07 NTT 1.24 1.24 P 08 NTT 1.85 1.85 7.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.63 .00 7.63 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .02 XCC .02 C 12 MTT .01 XCC .01 C 13 MTT XCC .00 C 14 MTT .03 XCC .03 C 15 MTT 1.37 XCC 1.37 C 16 MTT 28.94 XCC .07 28.87 C 17 MTT 81.30 XCC .20 81.10 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT .02 XCC .02 C 15 NTT .05 XCC .05 C 16 NTT 2.31 XCC .01 2.30 C 17 NTT 1.97 XCC 1.97 C STS 364.71 XCC .91 363.80 C UTT .39- XCC .39- C ZTT 3.64 XCC .01 3.63 P 01 MPP XCC .00 P 08 MPP .09 XCC .09 P 09 MPP .37 XCC .37 P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 12 MPP .03 XCC .03 P 13 MPP .01 XCC .01 P 14 MPP .08 XCC .08 P 15 MPP .09 XCC .09 P 16 MPP .18 XCC .18 P 01 MTT XCC .00 P 08 MTT .18 .18 P 09 MTT .78 .78 P 10 MTT .00 P 11 MTT .01 .01 P 12 MTT .05 .05 P 13 MTT .03 .03 P 14 MTT .25 .25 P 15 MTT .54 .54 P 16 MTT 1.74 1.74 P 94 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .13 XCC .13 page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .01 XCC .01 P 00 NTT .04 XCC .04 P 01 NTT .04 XCC .04 P 02 NTT .02 .02 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .00 P 06 NTT .01 .01 P 07 NTT .13 .13 P 08 NTT .19 .19 P 09 NTT .11 .11 P 10 NTT .07 .07 P 11 NTT .07 .07 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .02 .02 P UTT .21 XCC .21 P ZTT .70 XCC .70 489.05 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 2,043.40 2,043.40 P SPA 82.23 82.23 P STA 373.81 373.81 2,499.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,989.69 1.20 2,988.49 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 08 MTT XCC .00 C 09 MTT .03 XCC .03 C 10 MTT .18 XCC .18 C 11 MTT .67 XCC .67 C 12 MTT .49 XCC .49 C 13 MTT .21 XCC .21 C 14 MTT 1.43 XCC 1.43 C 15 MTT 65.61 XCC .16 65.45 C 16 MTT 1,408.64 XCC 3.52 1,405.12 C 17 MTT 3,924.95 XCC 9.81 3,915.14 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .08 XCC .08 C 14 NTT .52 XCC .52 C 15 NTT 2.52 XCC .01 2.51 C 16 NTT 112.00 XCC .28 111.72 C 17 NTT 94.90 XCC .24 94.66 C STS 17,606.91 XCC 44.02 17,562.89 C UTT 19.27- XCC .05- 19.22- C ZTT 175.40 XCC .44 174.96 P 01 MPP .18 XCC .18 P 08 MPP 4.46 XCC .01 4.45 P 09 MPP 17.08 XCC .04 17.04 P 10 MPP .13 XCC .13 P 11 MPP .36 XCC .36 P 12 MPP 1.39 XCC 1.39 P 13 MPP .60 XCC .60 P 14 MPP 3.89 XCC .01 3.88 P 15 MPP 4.25 XCC .01 4.24 P 16 MPP 8.67 XCC .02 8.65 P 01 MTT .07 XCC .07 P 08 MTT 9.35 9.35 P 09 MTT 35.67 35.67 P 10 MTT .12 .12 P 11 MTT .45 .45 P 12 MTT 1.95 1.95 P 13 MTT 1.65 1.65 P 14 MTT 11.65 11.65 P 15 MTT 25.64 25.64 P 16 MTT 84.28 84.28 P 94 NTT .01 XCC .01 P 95 NTT .13 XCC .13 P 97 NTT .17 XCC .17 P 98 NTT 6.89 XCC .02 6.87 page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .54 XCC .54 P 00 NTT 1.91 XCC 1.91 P 01 NTT 1.90 XCC 1.90 P 02 NTT 1.07 1.07 P 03 NTT .46 .46 P 04 NTT .41 .41 P 05 NTT .23 .23 P 06 NTT .92 .92 P 07 NTT 7.38 7.38 P 08 NTT 9.85 9.85 P 09 NTT 5.12 5.12 P 10 NTT 3.10 3.10 P 11 NTT 2.91 2.91 P 12 NTT .52 .52 P 13 NTT .50 .50 P 14 NTT .52 .52 P 15 NTT .25 .25 P 16 NTT .98 .98 P UTT 10.67 XCC .02 10.65 P ZTT 33.20 XCC .07 33.13 23,618.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,676.75 58.63 23,618.12 _____________________________________________________________________________________________________________________________________________________ page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .01 XCC .01 C 11 MTT .03 XCC .03 C 12 MTT .02 XCC .02 C 13 MTT .01 XCC .01 C 14 MTT .07 XCC .07 C 15 MTT 3.00 XCC .01 2.99 C 16 MTT 65.88 XCC .16 65.72 C 17 MTT 177.67 XCC .44 177.23 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .02 XCC .02 C 15 NTT .11 XCC .11 C 16 NTT 5.24 XCC .01 5.23 C 17 NTT 4.30 XCC .01 4.29 C STS 797.02 XCC 1.99 795.03 C UTT .87- XCC .87- C ZTT 7.94 XCC .02 7.92 P 01 MPP .01 XCC .01 P 08 MPP .16 XCC .16 P 09 MPP .68 XCC .68 P 10 MPP XCC .00 P 11 MPP .01 XCC .01 P 12 MPP .06 XCC .06 P 13 MPP .03 XCC .03 P 14 MPP .17 XCC .17 P 15 MPP .20 XCC .20 P 16 MPP .40 XCC .40 P 01 MTT XCC .00 P 08 MTT .33 .33 P 09 MTT 1.41 1.41 P 10 MTT .01 .01 P 11 MTT .02 .02 P 12 MTT .09 .09 P 13 MTT .08 .08 P 14 MTT .53 .53 P 15 MTT 1.17 1.17 P 16 MTT 3.94 3.94 P 94 NTT .01 XCC .01 P 95 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 98 NTT .29 XCC .29 page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .02 XCC .02 P 00 NTT .09 XCC .09 P 01 NTT .09 XCC .09 P 02 NTT .05 .05 P 03 NTT .02 .02 P 04 NTT .02 .02 P 05 NTT .01 .01 P 06 NTT .04 .04 P 07 NTT .24 .24 P 08 NTT .35 .35 P 09 NTT .21 .21 P 10 NTT .14 .14 P 11 NTT .13 .13 P 12 NTT .02 .02 P 13 NTT .02 .02 P 14 NTT .02 .02 P 15 NTT .02 .02 P 16 NTT .05 .05 P UTT .50 XCC .50 P ZTT 1.56 XCC 1.56 1,071.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,073.69 2.64 1,071.05 _____________________________________________________________________________________________________________________________________________________ page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE BOND 2 AAA FAD FAD P 02 NTT .22 .22 .22 GA01 GENERAL TAX LEVY ECB 420 420 C 08 MTT XCC .00 C 09 MTT .01 XCC .01 C 10 MTT .04 XCC .04 C 11 MTT .15 XCC .15 C 12 MTT .11 XCC .11 C 13 MTT .05 XCC .05 C 14 MTT .33 XCC .33 C 15 MTT 14.88 XCC .04 14.84 C 16 MTT 321.64 XCC .80 320.84 C 17 MTT 907.28 XCC 2.27 905.01 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .02 XCC .02 C 14 NTT .12 XCC .12 C 15 NTT .57 XCC .57 C 16 NTT 25.58 XCC .06 25.52 C 17 NTT 21.93 XCC .05 21.88 C STS 4,069.94 XCC 10.17 4,059.77 C UTT 4.46- XCC .01- 4.45- C ZTT 40.55 XCC .10 40.45 P 01 MPP .05 XCC .05 P 08 MPP .99 XCC .99 P 09 MPP 3.74 XCC .01 3.73 P 10 MPP .03 XCC .03 P 11 MPP .08 XCC .08 P 12 MPP .30 XCC .30 P 13 MPP .14 XCC .14 P 14 MPP .89 XCC .89 P 15 MPP .96 XCC .96 P 16 MPP 1.98 XCC 1.98 P 01 MTT .02 XCC .02 P 08 MTT 2.08 2.08 P 09 MTT 7.81 7.81 P 10 MTT .02 .02 P 11 MTT .10 .10 P 12 MTT .43 .43 P 13 MTT .37 .37 P 14 MTT 2.65 2.65 P 15 MTT 5.82 5.82 P 16 MTT 19.24 19.24 P 94 NTT XCC .00 P 95 NTT .03 XCC .03 page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .04 XCC .04 P 98 NTT 1.60 XCC 1.60 P 99 NTT .13 XCC .13 P 00 NTT .46 XCC .46 P 01 NTT .46 XCC .46 P 02 NTT .27 .27 P 03 NTT .11 .11 P 04 NTT .10 .10 P 05 NTT .06 .06 P 06 NTT .21 .21 P 07 NTT 1.61 1.61 P 08 NTT 2.19 2.19 P 09 NTT 1.12 1.12 P 10 NTT .66 .66 P 11 NTT .63 .63 P 12 NTT .12 .12 P 13 NTT .11 .11 P 14 NTT .12 .12 P 15 NTT .05 .05 P 16 NTT .22 .22 P UTT 2.44 XCC 2.44 P ZTT 7.60 XCC .01 7.59 5,453.28 SS01 SEWER STANDBY EBM 420 420 C STA 136.35 136.35 136.35 SW01 WATER STANDBY ECB 420 420 C STA 136.35 136.35 136.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,739.70 13.50 5,726.20 _____________________________________________________________________________________________________________________________________________________ page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .01 XCC .01 C 11 MTT .02 XCC .02 C 12 MTT .01 XCC .01 C 13 MTT XCC .00 C 14 MTT .03 XCC .03 C 15 MTT 1.57 XCC 1.57 C 16 MTT 33.80 XCC .08 33.72 C 17 MTT 95.69 XCC .24 95.45 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .01 XCC .01 C 15 NTT .06 XCC .06 C 16 NTT 2.68 XCC .01 2.67 C 17 NTT 2.32 XCC .01 2.31 C STS 429.26 XCC 1.07 428.19 C UTT .47- XCC .47- C ZTT 4.27 XCC .01 4.26 P 01 MPP XCC .00 P 08 MPP .11 XCC .11 P 09 MPP .43 XCC .43 P 10 MPP XCC .00 P 11 MPP .01 XCC .01 P 12 MPP .04 XCC .04 P 13 MPP .01 XCC .01 P 14 MPP .09 XCC .09 P 15 MPP .10 XCC .10 P 16 MPP .21 XCC .21 P 01 MTT XCC .00 P 08 MTT .22 .22 P 09 MTT .90 .90 P 10 MTT .01 .01 P 11 MTT .01 .01 P 12 MTT .05 .05 P 13 MTT .04 .04 P 14 MTT .29 .29 P 15 MTT .61 .61 P 16 MTT 2.02 2.02 P 94 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .21 XCC .21 page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .01 XCC .01 P 00 NTT .06 XCC .06 P 01 NTT .06 XCC .06 P 02 NTT .03 .03 P 03 NTT .02 .02 P 04 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .02 .02 P 07 NTT .17 .17 P 08 NTT .24 .24 P 09 NTT .13 .13 P 10 NTT .08 .08 P 11 NTT .07 .07 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .03 .03 P UTT .26 XCC .26 P ZTT .78 XCC .78 575.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 576.64 1.42 575.22 _____________________________________________________________________________________________________________________________________________________ page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .01 XCC .01 C 12 MTT .01 XCC .01 C 13 MTT .01 XCC .01 C 14 MTT .02 XCC .02 C 15 MTT 1.04 XCC 1.04 C 16 MTT 22.51 XCC .06 22.45 C 17 MTT 62.89 XCC .16 62.73 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT .01 XCC .01 C 15 NTT .04 XCC .04 C 16 NTT 1.79 XCC 1.79 C 17 NTT 1.52 XCC 1.52 C STS 282.11 XCC .71 281.40 C UTT .31- XCC .31- C ZTT 2.81 XCC .01 2.80 P 01 MPP XCC .00 P 08 MPP .04 XCC .04 P 09 MPP .22 XCC .22 P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 12 MPP .02 XCC .02 P 13 MPP .01 XCC .01 P 14 MPP .06 XCC .06 P 15 MPP .07 XCC .07 P 16 MPP .14 XCC .14 P 01 MTT XCC .00 P 08 MTT .10 .10 P 09 MTT .46 .46 P 10 MTT .00 P 11 MTT .01 .01 P 12 MTT .03 .03 P 13 MTT .03 .03 P 14 MTT .18 .18 P 15 MTT .41 .41 P 16 MTT 1.35 1.35 P 94 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .11 XCC .11 page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 01 NTT .04 XCC .04 P 02 NTT .02 .02 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .00 P 06 NTT .02 .02 P 07 NTT .11 .11 P 08 NTT .09 .09 P 09 NTT .06 .06 P 10 NTT .05 .05 P 11 NTT .04 .04 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .00 P 16 NTT .01 .01 P UTT .16 XCC .16 P ZTT .51 XCC .51 377.99 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 752.25 752.25 P SPA 20.57 20.57 P STA 100.30 100.30 873.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,252.05 .94 1,251.11 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 08 MTT XCC .00 C 09 MTT .10 XCC .10 C 10 MTT .70 XCC .70 C 11 MTT .02 XCC .02 C 12 MTT .01 XCC .01 C 13 MTT XCC .00 C 14 MTT .04 XCC .04 C 15 MTT 1.71 XCC 1.71 C 16 MTT 37.96 XCC .09 37.87 C 17 MTT 109.96 XCC .27 109.69 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .02 XCC .02 C 15 NTT .07 XCC .07 C 16 NTT 3.02 XCC .01 3.01 C 17 NTT 2.66 XCC .01 2.65 C STS 493.30 XCC 1.23 492.07 C UTT .54- XCC .54- C ZTT 4.92 XCC .01 4.91 P 01 MPP .75 XCC .75 P 08 MPP 16.06 XCC .04 16.02 P 09 MPP 64.12 XCC .16 63.96 P 10 MPP .49 XCC .49 P 11 MPP .01 XCC .01 P 12 MPP .05 XCC .05 P 13 MPP .02 XCC .02 P 14 MPP .10 XCC .10 P 15 MPP .11 XCC .11 P 16 MPP .23 XCC .23 P 01 MTT .29 XCC .29 P 08 MTT 33.65 33.65 P 09 MTT 133.90 133.90 P 10 MTT .46 .46 P 11 MTT .01 .01 P 12 MTT .06 .06 P 13 MTT .06 .06 P 14 MTT .31 .31 P 15 MTT .67 .67 P 16 MTT 2.27 2.27 P 94 NTT .07 XCC .07 P 95 NTT .51 XCC .51 P 97 NTT .67 XCC .67 P 98 NTT 27.24 XCC .07 27.17 page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 2.13 XCC .01 2.12 P 00 NTT 7.61 XCC .02 7.59 P 01 NTT 7.75 XCC .02 7.73 P 02 NTT 4.35 4.35 P 03 NTT 1.84 1.84 P 04 NTT 1.58 1.58 P 05 NTT .85 .85 P 06 NTT 3.24 3.24 P 07 NTT 24.66 24.66 P 08 NTT 35.46 35.46 P 09 NTT 19.24 19.24 P 10 NTT 11.93 11.93 P 11 NTT .10 .10 P 12 NTT .02 .02 P 13 NTT .02 .02 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .03 .03 P UTT .30 XCC .30 P ZTT .92 XCC .92 1,056.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,058.11 1.94 1,056.17 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 94 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 97 NTT .03 XCC .03 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR P 01 MPP .01 .01 P 01 MTT .01 .01 P 94 NTT .00 P 95 NTT .01 .01 P 97 NTT .00 P 98 NTT .34 .34 P 99 NTT .03 .03 P 00 NTT .10 .10 P 01 NTT .11 .11 P 02 NTT .06 .06 P 03 NTT .03 .03 P 04 NTT .02 .02 P 05 NTT .02 .02 P 06 NTT .06 .06 P 07 NTT .44 .44 1.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.24 .00 1.24 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 08 MTT XCC .00 C 09 MTT .01 XCC .01 C 10 MTT .05 XCC .05 C 11 MTT .20 XCC .20 C 12 MTT .15 XCC .15 C 13 MTT .07 XCC .07 C 14 MTT .42 XCC .42 C 15 MTT 18.61 XCC .05 18.56 C 16 MTT 397.21 XCC .99 396.22 C 17 MTT 1,102.98 XCC 2.76 1,100.22 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .02 XCC .02 C 14 NTT .15 XCC .15 C 15 NTT .71 XCC .71 C 16 NTT 31.59 XCC .08 31.51 C 17 NTT 26.66 XCC .07 26.59 C STS 4,947.83 XCC 12.37 4,935.46 C UTT 5.41- XCC .01- 5.40- C ZTT 49.29 XCC .12 49.17 P 01 MPP .05 XCC .05 P 08 MPP 1.06 XCC 1.06 P 09 MPP 4.60 XCC .01 4.59 P 10 MPP .04 XCC .04 P 11 MPP .10 XCC .10 P 12 MPP .41 XCC .41 P 13 MPP .18 XCC .18 P 14 MPP 1.13 XCC 1.13 P 15 MPP 1.21 XCC 1.21 P 16 MPP 2.44 XCC .01 2.43 P 01 MTT .02 XCC .02 P 08 MTT 2.22 2.22 P 09 MTT 9.62 9.62 P 10 MTT .04 .04 P 11 MTT .13 .13 P 12 MTT .58 .58 P 13 MTT .48 .48 P 14 MTT 3.37 3.37 P 15 MTT 7.27 7.27 P 16 MTT 23.77 23.77 P 94 NTT XCC .00 P 95 NTT .03 XCC .03 P 97 NTT .05 XCC .05 P 98 NTT 1.83 XCC 1.83 page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .15 XCC .15 P 00 NTT .55 XCC .55 P 01 NTT .55 XCC .55 P 02 NTT .32 XCC .32 P 03 NTT .14 .14 P 04 NTT .11 .11 P 05 NTT .06 .06 P 06 NTT .22 .22 P 07 NTT 1.67 1.67 P 08 NTT 2.34 2.34 P 09 NTT 1.38 1.38 P 10 NTT .90 .90 P 11 NTT .84 .84 P 12 NTT .15 .15 P 13 NTT .15 .15 P 14 NTT .15 .15 P 15 NTT .07 .07 P 16 NTT .27 .27 P UTT 3.02 XCC 3.02 P ZTT 9.37 XCC .01 9.36 6,637.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,653.58 16.46 6,637.12 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT .43 XCC .43 C 16 MTT 9.18 XCC .02 9.16 C 17 MTT 26.00 XCC .07 25.93 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .02 XCC .02 C 16 NTT .73 XCC .73 C 17 NTT .63 XCC .63 C STS 116.65 XCC .29 116.36 C UTT .13- XCC .13- C ZTT 1.16 XCC 1.16 P 01 MPP XCC .00 P 08 MPP .02 XCC .02 P 09 MPP .12 XCC .12 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 14 MPP .02 XCC .02 P 15 MPP .02 XCC .02 P 16 MPP .06 XCC .06 P 01 MTT XCC .00 P 08 MTT .06 .06 P 09 MTT .23 .23 P 10 MTT .00 P 11 MTT .01 .01 P 12 MTT .01 .01 P 13 MTT .01 .01 P 14 MTT .07 .07 P 15 MTT .17 .17 P 16 MTT .55 .55 P 94 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .04 XCC .04 page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .00 P 06 NTT .01 .01 P 07 NTT .04 .04 P 08 NTT .06 .06 P 09 NTT .03 .03 P 10 NTT .02 .02 P 11 NTT .02 .02 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .01 .01 P UTT .06 XCC .06 P ZTT .23 XCC .23 156.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156.61 .38 156.23 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .01 XCC .01 C 12 MTT .01 XCC .01 C 13 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT .54 XCC .54 C 16 MTT 11.98 XCC .03 11.95 C 17 MTT 33.84 XCC .08 33.76 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .02 XCC .02 C 16 NTT .95 XCC .95 C 17 NTT .82 XCC .82 C STS 151.80 XCC .38 151.42 C UTT .16- XCC .16- C ZTT 1.51 XCC 1.51 P 01 MPP XCC .00 P 08 MPP .04 XCC .04 P 09 MPP .14 XCC .14 P 10 MPP XCC .00 P 11 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 13 MPP XCC .00 P 14 MPP .03 XCC .03 P 15 MPP .04 XCC .04 P 16 MPP .07 XCC .07 P 01 MTT XCC .00 P 08 MTT .08 .08 P 09 MTT .30 .30 P 10 MTT .00 P 11 MTT .00 P 12 MTT .02 .02 P 13 MTT .02 .02 P 14 MTT .10 .10 P 15 MTT .21 .21 P 16 MTT .71 .71 P 94 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .05 XCC .05 page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .05 .05 P 08 NTT .08 .08 P 09 NTT .04 .04 P 10 NTT .02 .02 P 11 NTT .02 .02 P 12 NTT .01 .01 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .00 P 16 NTT .01 .01 P UTT .09 XCC .09 P ZTT .28 XCC .28 203.31 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 4,559.09 4,559.09 P SPA .00 P STA 904.01 904.01 5,463.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,666.90 .49 5,666.41 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .02 XCC .02 C 16 MTT .45 XCC .45 C 17 MTT 1.24 XCC 1.24 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT .03 XCC .03 C 17 NTT .03 XCC .03 C STS 5.57 XCC .01 5.56 C UTT .01- XCC .01- C ZTT .06 XCC .06 P 01 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP .01 XCC .01 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP .01 XCC .01 P 01 MTT XCC .00 P 08 MTT .00 P 09 MTT .01 .01 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .01 .01 P 16 MTT .03 .03 P 94 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P UTT XCC .00 P ZTT .01 XCC .01 7.48 SU01 DELQ WATER USER CHG ECA 165 165 P UTA 273.16 273.16 273.16 SW01 WATER STANDBY ECA 165 165 C STA 767.10 767.10 P SPA 59.61 59.61 P STA 60.90 60.90 887.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,168.26 .01 1,168.25 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 C 15 MTT .32 XCC .32 C 16 MTT 33.44 XCC .08 33.36 C 16 NTT 9.20 XCC .02 9.18 C UTT 8.27 XCC .02 8.25 P 01 MPP 6.29 XCC .02 6.27 P 10 MPP .55 XCC .55 P 13 MPP .23 XCC .23 P 14 MPP .26 XCC .26 P 15 MPP 5.59 XCC .01 5.58 P 16 MPP 1.49 XCC 1.49 P 01 MTT 2.46 XCC .01 2.45 P 10 MTT .47 .47 P 13 MTT 1.75 1.75 P 14 MTT 2.02 2.02 P 15 MTT 26.76 26.76 P 16 MTT 14.92 14.92 P 00 NTT .62 XCC .62 P 02 NTT 3.67 XCC .01 3.66 P 08 NTT 10.16 10.16 P ZTT 1.97 XCC 1.97 130.27 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT XCC .00 P 01 MPP .07 .07 P 08 MPP 2.40 2.40 P 01 MTT .03 .03 P 08 MTT 5.03 5.03 P 94 NTT .01 .01 P 95 NTT .05 .05 P 97 NTT .06 .06 P 98 NTT 2.57 2.57 P 99 NTT .20 .20 P 00 NTT .72 .72 P 01 NTT .70 .70 P 02 NTT .39 .39 P 03 NTT .17 .17 P 04 NTT .15 .15 P 05 NTT .09 .09 P 06 NTT .41 .41 P 07 NTT 3.49 3.49 P 08 NTT 5.30 5.30 21.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152.28 .17 152.11 _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT XCC .00 P 01 MPP .02 .02 P 08 MPP .44 .44 P 01 MTT .00 P 08 MTT .92 .92 P 94 NTT .00 P 95 NTT .02 .02 P 97 NTT .02 .02 P 98 NTT .81 .81 P 99 NTT .07 .07 P 00 NTT .23 .23 P 01 NTT .23 .23 P 02 NTT .13 .13 P 03 NTT .05 .05 P 04 NTT .04 .04 P 05 NTT .02 .02 P 06 NTT .08 .08 P 07 NTT .61 .61 P 08 NTT .96 .96 4.65 SP01 PARK MAINTENANCE SYR 205 205 C STA 854.44 854.44 P SPA 53.49 53.49 P STA 332.30 332.30 1,240.23 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 1,269.24 1,269.24 P SPA 79.38 79.38 P STA 493.57 493.57 1,842.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,087.07 .00 3,087.07 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC SERVICES FMZ 600 PM1 P SPA 20.59 20.59 P STA 8.65 8.65 29.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29.24 .00 29.24 _____________________________________________________________________________________________________________________________________________________ page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .01 XCC .01 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT .31 XCC .31 C 16 MTT 6.65 XCC .02 6.63 C 17 MTT 18.98 XCC .05 18.93 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .01 XCC .01 C 15 NTT .01 XCC .01 C 16 NTT .53 XCC .53 C 17 NTT .46 XCC .46 C STS 85.11 XCC .21 84.90 C UTT .09- XCC .09- C ZTT .85 XCC .85 P 01 MPP XCC .00 P 08 MPP .02 XCC .02 P 09 MPP .08 XCC .08 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP XCC .00 P 14 MPP .02 XCC .02 P 15 MPP .02 XCC .02 P 16 MPP .04 XCC .04 P 01 MTT XCC .00 P 08 MTT .04 .04 P 09 MTT .19 .19 P 10 MTT .00 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .01 .01 P 14 MTT .06 .06 P 15 MTT .12 .12 P 16 MTT .40 .40 P 94 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .03 XCC .03 page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .00 P 07 NTT .03 .03 P 08 NTT .05 .05 P 09 NTT .02 .02 P 10 NTT .02 .02 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P UTT .04 XCC .04 P ZTT .15 XCC .15 113.99 SR01 ROAD MAINTENANCE SMA 225 225 C STA 703.25 703.25 P SPA 56.25 56.25 P STA 274.45 274.45 1,033.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,148.22 .28 1,147.94 _____________________________________________________________________________________________________________________________________________________ page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .02 XCC .02 C 12 MTT .01 XCC .01 C 13 MTT .01 XCC .01 C 14 MTT .04 XCC .04 C 15 MTT 1.97 XCC 1.97 C 16 MTT 41.97 XCC .10 41.87 C 17 MTT 118.68 XCC .30 118.38 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT .01 XCC .01 C 15 NTT .08 XCC .08 C 16 NTT 3.34 XCC .01 3.33 C 17 NTT 2.87 XCC .01 2.86 C STS 532.40 XCC 1.33 531.07 C UTT .59- XCC .59- C ZTT 5.30 XCC .01 5.29 P 01 MPP .01 XCC .01 P 08 MPP .14 XCC .14 P 09 MPP .56 XCC .56 P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 12 MPP .04 XCC .04 P 13 MPP .02 XCC .02 P 14 MPP .13 XCC .13 P 15 MPP .13 XCC .13 P 16 MPP .26 XCC .26 P 01 MTT .01 XCC .01 P 08 MTT .30 .30 P 09 MTT 1.16 1.16 P 10 MTT .00 P 11 MTT .02 .02 P 12 MTT .06 .06 P 13 MTT .05 .05 P 14 MTT .37 .37 P 15 MTT .77 .77 P 16 MTT 2.51 2.51 P 94 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .22 XCC .22 page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .02 XCC .02 P 00 NTT .06 XCC .06 P 01 NTT .06 XCC .06 P 02 NTT .03 XCC .03 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .00 P 06 NTT .03 .03 P 07 NTT .21 .21 P 08 NTT .31 .31 P 09 NTT .17 .17 P 10 NTT .10 .10 P 11 NTT .09 .09 P 12 NTT .02 .02 P 13 NTT .01 .01 P 14 NTT .02 .02 P 15 NTT .01 .01 P 16 NTT .03 .03 P UTT .33 XCC .33 P ZTT .98 XCC .98 713.65 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 190.65 190.65 P SPA 5.44 5.44 P STA 24.60 24.60 220.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 936.10 1.76 934.34 _____________________________________________________________________________________________________________________________________________________ page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 4,010.24 4,010.24 P SPA 94.44 94.44 P STA 374.42 374.42 4,479.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,479.10 .00 4,479.10 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 660.30 660.30 P SPA 16.06 16.06 P STA 121.49 121.49 797.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 797.85 .00 797.85 _____________________________________________________________________________________________________________________________________________________ page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 90.45 90.45 90.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90.45 .00 90.45 _____________________________________________________________________________________________________________________________________________________ page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 90.90 90.90 90.90 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C STA 240.19 240.19 240.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 331.09 .00 331.09 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 1,945.72 1,945.72 P SPA 20.83 20.83 P STA 94.66 94.66 2,061.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,061.21 .00 2,061.21 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 08 MTT XCC .00 C 09 MTT .01 XCC .01 C 10 MTT .02 XCC .02 C 11 MTT .06 XCC .06 C 12 MTT .05 XCC .05 C 13 MTT .01 XCC .01 C 14 MTT .12 XCC .12 C 15 MTT 5.62 XCC .01 5.61 C 16 MTT 118.29 XCC .30 117.99 C 17 MTT 333.30 XCC .83 332.47 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .05 XCC .05 C 15 NTT .21 XCC .21 C 16 NTT 9.41 XCC .02 9.39 C 17 NTT 8.06 XCC .02 8.04 C STS 1,495.15 XCC 3.74 1,491.41 C UTT 1.63- XCC 1.63- C ZTT 14.89 XCC .04 14.85 P 01 MPP .02 XCC .02 P 08 MPP .38 XCC .38 P 09 MPP 1.53 XCC 1.53 P 10 MPP .01 XCC .01 P 11 MPP .03 XCC .03 P 12 MPP .12 XCC .12 P 13 MPP .05 XCC .05 P 14 MPP .32 XCC .32 P 15 MPP .36 XCC .36 P 16 MPP .72 XCC .72 P 01 MTT XCC .00 P 08 MTT .80 .80 P 09 MTT 3.19 3.19 P 10 MTT .01 .01 P 11 MTT .04 .04 P 12 MTT .17 .17 P 13 MTT .14 .14 P 14 MTT .98 .98 P 15 MTT 2.20 2.20 P 16 MTT 7.08 7.08 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 98 NTT .57 XCC .57 page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .04 XCC .04 P 00 NTT .16 XCC .16 P 01 NTT .15 XCC .15 P 02 NTT .09 XCC .09 P 03 NTT .04 .04 P 04 NTT .03 .03 P 05 NTT .02 .02 P 06 NTT .08 .08 P 07 NTT .60 .60 P 08 NTT .84 .84 P 09 NTT .46 .46 P 10 NTT .28 .28 P 11 NTT .26 .26 P 12 NTT .04 .04 P 13 NTT .04 .04 P 14 NTT .04 .04 P 15 NTT .02 .02 P 16 NTT .09 .09 P UTT .90 XCC .90 P ZTT 2.79 XCC 2.79 2,004.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,009.33 4.96 2,004.37 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .01 XCC .01 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT .54 XCC .54 C 16 MTT 14.68 XCC .04 14.64 C 17 MTT 38.36 XCC .10 38.26 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .02 XCC .02 C 16 NTT 1.16 XCC 1.16 C 17 NTT .93 XCC .93 C STS 172.07 XCC .43 171.64 C UTT .19- XCC .19- C ZTT 1.72 XCC 1.72 P 01 MPP .01 XCC .01 P 08 MPP .30 XCC .30 P 09 MPP .17 XCC .17 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP XCC .00 P 14 MPP .02 XCC .02 P 15 MPP .04 XCC .04 P 16 MPP .09 XCC .09 P 01 MTT .01 XCC .01 P 08 MTT .63 .63 P 09 MTT .36 .36 P 10 MTT .00 P 11 MTT .00 P 12 MTT .02 .02 P 13 MTT .00 P 14 MTT .04 .04 P 15 MTT .21 .21 P 16 MTT .88 .88 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 98 NTT .62 XCC .62 page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .05 XCC .05 P 00 NTT .18 XCC .18 P 01 NTT .18 XCC .18 P 02 NTT .10 XCC .10 P 03 NTT .04 .04 P 04 NTT .03 .03 P 05 NTT .02 .02 P 06 NTT .05 .05 P 07 NTT .45 .45 P 08 NTT .67 .67 P 09 NTT .05 .05 P 10 NTT .04 .04 P 11 NTT .03 .03 P 12 NTT .01 .01 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .01 .01 P UTT .10 XCC .10 P ZTT .35 XCC .35 234.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 235.11 .57 234.54 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 7906 C 15 MTT 3.83 XCC .01 3.82 C 16 MTT 80.37 XCC .20 80.17 C 17 MTT 102.08 XCC .26 101.82 C STS 1,694.35 XCC 4.24 1,690.11 C ZTT 13.52 XCC .03 13.49 1,889.41 GA01 GENERAL TAX LEVY ECS 345 345 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .01 XCC .01 C 12 MTT .01 XCC .01 C 13 MTT XCC .00 C 14 MTT .02 XCC .02 C 15 MTT .84 XCC .84 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .01 XCC .01 C 15 NTT .04 XCC .04 P 01 MPP .00 P 08 MPP .06 .06 P 09 MPP .24 .24 P 10 MPP .00 P 11 MPP .01 .01 P 12 MPP .02 .02 P 13 MPP .01 .01 P 14 MPP .05 .05 P 15 MPP .05 .05 P 01 MTT .00 P 08 MTT .12 .12 P 09 MTT .49 .49 P 10 MTT .01 .01 P 11 MTT .01 .01 P 12 MTT .02 .02 P 13 MTT .01 .01 P 14 MTT .16 .16 P 15 MTT .33 .33 P 94 NTT .00 P 95 NTT .00 P 97 NTT .00 P 98 NTT .08 .08 P 99 NTT .00 P 00 NTT .02 .02 P 01 NTT .02 .02 page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .00 P 06 NTT .01 .01 P 07 NTT .08 .08 P 08 NTT .13 .13 P 09 NTT .07 .07 P 10 NTT .04 .04 P 11 NTT .04 .04 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .00 3.05 SW01 WATER STANDBY ECS 345 345 P SPA .00 P STA 499.65 499.65 499.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,396.85 4.74 2,392.11 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .01 XCC .01 C 12 MTT XCC .00 C 13 MTT .01 XCC .01 C 14 MTT .01 XCC .01 C 15 MTT .74 XCC .74 C 16 MTT 15.62 XCC .04 15.58 C 17 MTT 43.68 XCC .11 43.57 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT XCC .00 C 15 NTT .02 XCC .02 C 16 NTT 1.24 XCC 1.24 C 17 NTT 1.05 XCC 1.05 C STS 195.94 XCC .49 195.45 C UTT .22- XCC .22- C ZTT 1.95 XCC 1.95 P 01 MPP .01 XCC .01 P 08 MPP .05 XCC .05 P 09 MPP .19 XCC .19 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .02 XCC .02 P 13 MPP XCC .00 P 14 MPP .04 XCC .04 P 15 MPP .05 XCC .05 P 16 MPP .10 XCC .10 P 01 MTT XCC .00 P 08 MTT .10 .10 P 09 MTT .40 .40 P 10 MTT .00 P 11 MTT .00 P 12 MTT .03 .03 P 13 MTT .02 .02 P 14 MTT .13 .13 P 15 MTT .28 .28 P 16 MTT .93 .93 P 94 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .09 XCC .09 page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 02 NTT .01 XCC .01 P 03 NTT .01 .01 P 04 NTT .00 P 05 NTT .00 P 06 NTT .01 .01 P 07 NTT .07 .07 P 08 NTT .10 .10 P 09 NTT .06 .06 P 10 NTT .03 .03 P 11 NTT .03 .03 P 12 NTT .01 .01 P 13 NTT .00 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .01 .01 P UTT .11 XCC .11 P ZTT .36 XCC .36 262.73 SW01 WATER STANDBY ECY 350 350 C STA 150.30 150.30 150.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 413.67 .64 413.03 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 120.60 120.60 120.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120.60 .00 120.60 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT XCC .00 P 01 MPP .01 XCC .01 P 08 MPP .31 XCC .31 P 01 MTT XCC .00 P 08 MTT .66 .66 P 94 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 98 NTT .41 XCC .41 P 99 NTT .03 XCC .03 P 00 NTT .12 XCC .12 P 01 NTT .12 XCC .12 P 02 NTT .07 XCC .07 P 03 NTT .03 .03 P 04 NTT .03 .03 P 05 NTT .02 .02 P 06 NTT .05 .05 P 07 NTT .45 .45 P 08 NTT .69 .69 3.03 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 1,091.33 1,091.33 P SPA 48.01 48.01 P STA 218.27 218.27 1,357.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,360.64 .00 1,360.64 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT .14 XCC .14 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 P 01 MPP .00 P 08 MPP .01 .01 P 09 MPP .04 .04 P 10 MPP .00 P 11 MPP .00 P 12 MPP .00 P 13 MPP .01 .01 P 14 MPP .01 .01 P 15 MPP .01 .01 P 01 MTT .00 P 08 MTT .02 .02 P 09 MTT .08 .08 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .02 .02 P 15 MTT .06 .06 P 94 NTT .00 P 95 NTT .00 P 97 NTT .00 P 98 NTT .02 .02 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .01 .01 page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .03 .03 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 .51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .51 .00 .51 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 01 MPP .00 P 01 MTT .00 P 94 NTT .00 P 95 NTT .00 P 97 NTT .00 P 98 NTT .02 .02 P 99 NTT .01 .01 P 00 NTT .01 .01 P 01 NTT .01 .01 P 02 NTT .00 P 03 NTT .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT XCC .00 P 01 MPP .02 XCC .02 P 08 MPP .36 XCC .36 P 01 MTT .01 XCC .01 P 08 MTT .74 .74 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 98 NTT .62 XCC .62 P 99 NTT .04 XCC .04 P 00 NTT .18 XCC .18 P 01 NTT .17 XCC .17 P 02 NTT .10 XCC .10 P 03 NTT .04 .04 P 04 NTT .03 .03 P 05 NTT .02 .02 P 06 NTT .08 .08 P 07 NTT .60 .60 P 08 NTT .78 .78 3.82 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 676.35 676.35 676.35 SS01 SEWER AVAILABILITY EFP 485 485 C STA 302.10 302.10 302.10 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 351.71 351.71 351.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,333.98 .00 1,333.98 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 185.86 185.86 185.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185.86 .00 185.86 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .01 XCC .01 C 11 MTT .02 XCC .02 C 12 MTT .02 XCC .02 C 13 MTT XCC .00 C 14 MTT .04 XCC .04 C 15 MTT 1.71 XCC 1.71 C 16 MTT 35.58 XCC .09 35.49 C 17 MTT 98.70 XCC .25 98.45 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .02 XCC .02 C 15 NTT .07 XCC .07 C 16 NTT 2.83 XCC .01 2.82 C 17 NTT 2.39 XCC .01 2.38 C STS 442.79 XCC 1.11 441.68 C UTT .48- XCC .48- C ZTT 4.41 XCC .01 4.40 P 01 MPP XCC .00 P 08 MPP .11 XCC .11 P 09 MPP .46 XCC .46 P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 12 MPP .04 XCC .04 P 13 MPP .01 XCC .01 P 14 MPP .11 XCC .11 P 15 MPP .11 XCC .11 P 16 MPP .22 XCC .22 P 01 MTT XCC .00 P 08 MTT .23 .23 P 09 MTT .97 .97 P 10 MTT .00 P 11 MTT .02 .02 P 12 MTT .06 .06 P 13 MTT .05 .05 P 14 MTT .33 .33 P 15 MTT .67 .67 P 16 MTT 2.13 2.13 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT .05 XCC .05 page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT .08 XCC .08 P 02 NTT .05 XCC .05 P 03 NTT .02 .02 P 04 NTT .02 .02 P 05 NTT .00 P 06 NTT .03 .03 P 07 NTT .17 .17 P 08 NTT .24 .24 P 09 NTT .14 .14 P 10 NTT .09 .09 P 11 NTT .08 .08 P 12 NTT .02 .02 P 13 NTT .02 .02 P 14 NTT .02 .02 P 15 NTT .00 P 16 NTT .02 .02 P UTT .29 XCC .29 P ZTT .84 XCC .84 594.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 595.86 1.48 594.38 _____________________________________________________________________________________________________________________________________________________ page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT XCC .00 P 01 MPP .02 XCC .02 P 08 MPP .21 XCC .21 P 01 MTT .01 XCC .01 P 08 MTT .45 .45 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 98 NTT .66 XCC .66 P 99 NTT .05 XCC .05 P 00 NTT .17 XCC .17 P 01 NTT .17 XCC .17 P 02 NTT .08 XCC .08 P 03 NTT .03 .03 P 04 NTT .02 .02 P 05 NTT .02 .02 P 06 NTT .04 .04 P 07 NTT .34 .34 P 08 NTT .48 .48 2.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.78 .00 2.78 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 94 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .15 XCC .15 P 99 NTT .01 XCC .01 P 00 NTT .04 XCC .04 .20 SU01 CSA 82 SEWER USER EFY 495 495 C STA 231.11 231.11 P SPA .00 P STA 26,445.39 26,445.39 26,676.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,676.70 .00 26,676.70 _____________________________________________________________________________________________________________________________________________________ page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT .12 XCC .12 P 99 NTT .01 XCC .01 P 00 NTT .03 XCC .03 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 08 MTT XCC .00 C 09 MTT .01 XCC .01 C 10 MTT .06 XCC .06 C 11 MTT .23 XCC .23 C 12 MTT .17 XCC .17 C 13 MTT .08 XCC .08 C 14 MTT .52 XCC .52 C 15 MTT 24.12 XCC .06 24.06 C 16 MTT 520.98 XCC 1.30 519.68 C 17 MTT 1,488.23 XCC 3.72 1,484.51 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .03 XCC .03 C 14 NTT .19 XCC .19 C 15 NTT .92 XCC .92 C 16 NTT 41.43 XCC .10 41.33 C 17 NTT 35.98 XCC .09 35.89 C STS 6,676.01 XCC 16.69 6,659.32 C UTT 7.31- XCC .02- 7.29- C ZTT 66.51 XCC .17 66.34 P 01 MPP .08 XCC .08 P 08 MPP 1.49 XCC 1.49 P 09 MPP 5.60 XCC .01 5.59 P 10 MPP .04 XCC .04 P 11 MPP .13 XCC .13 P 12 MPP .49 XCC .49 P 13 MPP .22 XCC .22 P 14 MPP 1.43 XCC 1.43 P 15 MPP 1.56 XCC 1.56 P 16 MPP 3.20 XCC .01 3.19 P 01 MTT .03 XCC .03 P 08 MTT 3.12 3.12 P 09 MTT 11.69 11.69 P 10 MTT .04 .04 P 11 MTT .15 .15 P 12 MTT .69 .69 P 13 MTT .59 .59 P 14 MTT 4.28 4.28 P 15 MTT 9.43 9.43 P 16 MTT 31.17 31.17 P 94 NTT .01 XCC .01 P 95 NTT .04 XCC .04 P 97 NTT .07 XCC .07 P 98 NTT 2.73 XCC .01 2.72 page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .22 XCC .22 P 00 NTT .80 XCC .80 P 01 NTT .81 XCC .81 P 02 NTT .47 XCC .47 P 03 NTT .21 .21 P 04 NTT .18 .18 P 05 NTT .09 .09 P 06 NTT .35 .35 P 07 NTT 2.36 2.36 P 08 NTT 3.28 3.28 P 09 NTT 1.68 1.68 P 10 NTT 1.07 1.07 P 11 NTT 1.01 1.01 P 12 NTT .18 .18 P 13 NTT .18 .18 P 14 NTT .19 .19 P 15 NTT .10 .10 P 16 NTT .37 .37 P UTT 3.95 XCC 3.95 P ZTT 12.30 XCC .03 12.27 8,934.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,956.24 22.17 8,934.07 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 359.96 359.96 359.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 359.96 .00 359.96 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 1,197.70 1,197.70 P SPA 254.07 254.07 P STA 513.59 513.59 1,965.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,965.36 .00 1,965.36 _____________________________________________________________________________________________________________________________________________________ page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 C STA 3,540.60 3,540.60 P SPA 561.63 561.63 P STA 1,517.40 1,517.40 5,619.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,619.63 .00 5,619.63 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 568.40 568.40 P SPA 106.22 106.22 P STA 233.45 233.45 908.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 908.07 .00 908.07 _____________________________________________________________________________________________________________________________________________________ page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 214.20 214.20 214.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214.20 .00 214.20 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 300.90 300.90 300.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.90 .00 300.90 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 30.15 30.15 30.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.15 .00 30.15 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 105.90 105.90 105.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105.90 .00 105.90 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 240.30 240.30 240.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240.30 .00 240.30 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 75.75 75.75 75.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75.75 .00 75.75 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 15.15 15.15 15.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.15 .00 15.15 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.45 .00 150.45 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 250.15 250.15 250.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.15 .00 250.15 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 2,972.57 2,972.57 P SPA 225.01 225.01 P STA 442.75 442.75 3,640.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,640.33 .00 3,640.33 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 460.84 460.84 P SPA 27.61 27.61 P STA 170.93 170.93 659.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 659.38 .00 659.38 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 202.65 202.65 202.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202.65 .00 202.65 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 250.15 250.15 250.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.15 .00 250.15 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 97.92 97.92 97.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97.92 .00 97.92 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 1,125.45 1,125.45 1,125.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,125.45 .00 1,125.45 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 62.99 62.99 62.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62.99 .00 62.99 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 371.63 371.63 371.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 371.63 .00 371.63 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HELENDALE FIRE ASSESSMENT SLR 201 FP5 C STA 44.55 44.55 P SPA .00 P STA 60.41- 60.41- 15.86- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.86- .00 15.86- _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 300.36 300.36 300.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.36 .00 300.36 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** 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 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 654.78 654.78 654.78 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 651.12 651.12 651.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,305.90 .00 1,305.90 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 214.29 214.29 214.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214.29 .00 214.29 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 443.52 443.52 P SPA 4.32 4.32 P STA 19.68 19.68 467.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 467.52 .00 467.52 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 1,581.67 1,581.67 1,581.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,581.67 .00 1,581.67 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 146.21 146.21 146.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146.21 .00 146.21 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 262.96 262.96 262.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262.96 .00 262.96 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 2,214.17 2,214.17 P SPA 68.19 68.19 P STA 529.81 529.81 2,812.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,812.17 .00 2,812.17 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMT 219 219 C STA 551.73 551.73 551.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 551.73 .00 551.73 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 1,690.50 1,690.50 1,690.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,690.50 .00 1,690.50 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 09 MTT .11 XCC .11 C 10 MTT .76 XCC .76 C 11 MTT 2.85 XCC .01 2.84 C 12 MTT 2.09 XCC .01 2.08 C 13 MTT .90 XCC .90 C 14 MTT 6.48 XCC .02 6.46 C 15 MTT 298.85 XCC .75 298.10 C 16 MTT 6,503.35 XCC 16.26 6,487.09 C 17 MTT 36,174.82 36,174.82 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .36 XCC .36 C 14 NTT 2.35 XCC .01 2.34 C 15 NTT 11.45 XCC .03 11.42 C 16 NTT 517.11 XCC 1.29 515.82 C 17 NTT 874.67 874.67 C STS 162,276.29 XCC 405.68 161,870.61 C UTT 177.58- XCC .44- 177.14- C ZTT 1,616.62 XCC 4.04 1,612.58 C XDL 13,835.27 13,835.27 C XDN 1,082.96 1,082.96 C XDS 83,275.58 83,275.58 C XDU 91.13- 91.13- C XDZ 829.63 829.63 P 09 MPP 67.42 67.42 P 10 MPP .53 .53 P 11 MPP 1.50 1.50 P 12 MPP 5.93 5.93 P 13 MPP 2.64 2.64 P 14 MPP 17.49 17.49 P 15 MPP 19.36 19.36 P 16 MPP 40.02 40.02 P 09 MTT 140.81 140.81 P 10 MTT .50 .50 P 11 MTT 1.90 1.90 P 12 MTT 8.36 8.36 P 13 MTT 7.20 7.20 P 14 MTT 52.49 52.49 P 15 MTT 116.80 116.80 P 16 MTT 389.10 389.10 P 09 NTT 20.22 20.22 P 10 NTT 12.85 12.85 P 11 NTT 12.24 12.24 P 12 NTT 2.22 2.22 page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 2.16 2.16 P 14 NTT 2.31 2.31 P 15 NTT 1.17 1.17 P 16 NTT 4.53 4.53 P UTT 49.30 XCC .07 49.23 P ZTT 153.34 XCC .34 153.00 307,748.11 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 09 MTT .14 XCC .14 C 10 MTT .91 XCC .91 C 11 MTT 3.42 XCC .01 3.41 C 12 MTT 2.52 XCC .01 2.51 C 13 MTT 1.07 XCC 1.07 C 14 MTT 7.24 XCC .02 7.22 C 15 MTT 322.42 XCC .81 321.61 C 16 MTT 9,452.88 XCC 23.63 9,429.25 C 17 MTT 26,374.95 26,374.95 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .43 XCC .43 C 14 NTT 2.64 XCC .01 2.63 C 15 NTT 12.36 XCC .03 12.33 C 16 NTT 751.63 XCC 1.88 749.75 C 17 NTT 637.72 637.72 C STS 118,315.15 XCC 295.78 118,019.37 C UTT 129.48- XCC .32- 129.16- C ZTT 1,178.67 XCC 2.95 1,175.72 P 09 MPP 80.26 80.26 P 10 MPP .65 .65 P 11 MPP 1.81 1.81 P 12 MPP 7.12 7.12 P 13 MPP 3.11 3.11 P 14 MPP 19.57 19.57 P 15 MPP 20.88 20.88 P 16 MPP 58.17 58.17 P 09 MTT 167.60 167.60 P 10 MTT .61 .61 P 11 MTT 2.27 2.27 P 12 MTT 10.02 10.02 P 13 MTT 8.48 8.48 P 14 MTT 58.71 58.71 P 15 MTT 126.02 126.02 P 16 MTT 565.58 565.58 P 09 NTT 24.07 24.07 P 10 NTT 15.63 15.63 page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 14.66 14.66 P 12 NTT 2.66 2.66 P 13 NTT 2.55 2.55 P 14 NTT 2.58 2.58 P 15 NTT 1.26 1.26 P 16 NTT 6.60 6.60 P UTT 71.63 XCC .11 71.52 P ZTT 222.89 XCC .52 222.37 158,104.62 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 09 MTT .11 XCC .11 C 10 MTT .68 XCC .68 C 11 MTT 2.50 XCC .01 2.49 C 12 MTT 1.79 XCC 1.79 C 13 MTT .77 XCC .77 C 14 MTT 5.31 XCC .01 5.30 C 15 MTT 244.47 XCC .61 243.86 C 16 MTT 5,324.90 XCC 13.31 5,311.59 C 17 MTT 15,074.94 15,074.94 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .31 XCC .31 C 14 NTT 1.93 XCC 1.93 C 15 NTT 9.37 XCC .02 9.35 C 16 NTT 423.41 XCC 1.06 422.35 C 17 NTT 364.49 364.49 C STS 67,624.56 XCC 169.06 67,455.50 C UTT 74.00- XCC .19- 73.81- C ZTT 673.69 XCC 1.68 672.01 P 09 MPP 66.40 66.40 P 10 MPP .49 .49 P 11 MPP 1.32 1.32 P 12 MPP 5.09 5.09 P 13 MPP 2.23 2.23 P 14 MPP 14.36 14.36 P 15 MPP 15.84 15.84 P 16 MPP 32.76 32.76 P 09 MTT 138.66 138.66 P 10 MTT .44 .44 P 11 MTT 1.67 1.67 P 12 MTT 7.17 7.17 P 13 MTT 6.08 6.08 P 14 MTT 43.07 43.07 P 15 MTT 95.55 95.55 P 16 MTT 318.59 318.59 page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 19.92 19.92 P 10 NTT 11.55 11.55 P 11 NTT 10.75 10.75 P 12 NTT 1.90 1.90 P 13 NTT 1.83 1.83 P 14 NTT 1.90 1.90 P 15 NTT .96 .96 P 16 NTT 3.71 3.71 P UTT 40.36 XCC .05 40.31 P ZTT 125.56 XCC .28 125.28 90,461.49 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 09 MTT .08 XCC .08 C 10 MTT .57 XCC .57 C 11 MTT 2.15 XCC .01 2.14 C 12 MTT 1.56 XCC 1.56 C 13 MTT .65 XCC .65 C 14 MTT 4.48 XCC .01 4.47 C 15 MTT 200.39 XCC .50 199.89 C 16 MTT 4,215.43 XCC 10.54 4,204.89 C 17 MTT 12,060.85 12,060.85 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .26 XCC .26 C 14 NTT 1.62 XCC 1.62 C 15 NTT 7.68 XCC .02 7.66 C 16 NTT 335.18 XCC .84 334.34 C 17 NTT 291.62 291.62 C STS 54,103.63 XCC 135.25 53,968.38 C UTT 59.21- XCC .15- 59.06- C ZTT 538.98 XCC 1.35 537.63 P 09 MPP 51.95 51.95 P 10 MPP .40 .40 P 11 MPP 1.14 1.14 P 12 MPP 4.43 4.43 P 13 MPP 1.90 1.90 P 14 MPP 12.09 12.09 P 15 MPP 12.97 12.97 P 16 MPP 25.94 25.94 P 09 MTT 108.48 108.48 P 10 MTT .38 .38 P 11 MTT 1.43 1.43 P 12 MTT 6.24 6.24 P 13 MTT 5.18 5.18 P 14 MTT 36.28 36.28 page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 78.32 78.32 P 16 MTT 252.22 252.22 P 09 NTT 15.58 15.58 P 10 NTT 9.71 9.71 P 11 NTT 9.23 9.23 P 12 NTT 1.66 1.66 P 13 NTT 1.56 1.56 P 14 NTT 1.60 1.60 P 15 NTT .78 .78 P 16 NTT 2.94 2.94 P UTT 31.95 XCC .04 31.91 P ZTT 99.42 XCC .22 99.20 72,331.07 GA05 SBCFPD-ADMIN FPD 106 100 C 11 MTT 2.62 XCC .01 2.61 C 12 MTT 1.96 XCC 1.96 C 13 MTT .86 XCC .86 C 14 MTT 5.89 XCC .01 5.88 C 15 MTT 260.72 XCC .65 260.07 C 16 MTT 5,569.58 XCC 13.92 5,555.66 C 17 MTT 16,675.11 16,675.11 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .34 XCC .34 C 14 NTT 2.15 XCC .01 2.14 C 15 NTT 10.00 XCC .03 9.97 C 16 NTT 442.86 XCC 1.11 441.75 C 17 NTT 403.19 403.19 C STS 74,802.76 XCC 187.00 74,615.76 C UTT 81.86- XCC .20- 81.66- C ZTT 745.20 XCC 1.86 743.34 P 11 MPP 1.38 1.38 P 12 MPP 5.54 5.54 P 13 MPP 2.50 2.50 P 14 MPP 15.93 15.93 P 15 MPP 16.89 16.89 P 16 MPP 34.27 34.27 P 11 MTT 1.74 1.74 P 12 MTT 7.82 7.82 P 13 MTT 6.82 6.82 P 14 MTT 47.82 47.82 P 15 MTT 101.91 101.91 P 16 MTT 333.23 333.23 P 11 NTT 11.22 11.22 P 12 NTT 2.07 2.07 P 13 NTT 2.06 2.06 P 14 NTT 2.10 2.10 page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 1.02 1.02 P 16 NTT 3.89 3.89 P UTT 42.22 XCC .05 42.17 P ZTT 131.31 XCC .30 131.01 99,408.37 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 186.66 186.66 186.66 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 394.74 394.74 P SPA 9.37 9.37 P STA 42.58 42.58 446.69 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 660.30 660.30 P SPA 16.06 16.06 P STA 121.49 121.49 797.85 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 2,905.49 2,905.49 P SPA 173.20 173.20 P STA 1,062.24 1,062.24 4,140.93 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 15,128.64 15,128.64 P SPA 316.42 316.42 P STA 2,426.03 2,426.03 17,871.09 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 4,134.70 4,134.70 P SPA 728.02 728.02 P STA 1,081.25 1,081.25 5,943.97 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 905.60 905.60 P SPA 10.56 10.56 P STA 38.60 38.60 954.76 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 66.25 66.25 66.25 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 1,124.75 1,124.75 C ZTA 1,018.65 1,018.65 P SPA 80.21 80.21 P STA 1,026.04 1,026.04 P ZTA 131.87 131.87 3,381.52 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 35,159.57 35,159.57 P SPA 680.55 680.55 P STA 3,921.65 3,921.65 39,761.77 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 79,090.66 79,090.66 P SPA 715.62 715.62 P STA 3,267.63 3,267.63 page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 83,073.91 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 6,960.59 6,960.59 P SPA 78.36 78.36 P STA 371.32 371.32 7,410.27 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 42,145.99 42,145.99 42,145.99 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 C STA 6,189.05 6,189.05 6,189.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 941,717.16 1,292.79 940,424.37 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT XCC .00 P 01 MPP 1.45 XCC 1.45 P 08 MPP 34.04 XCC .09 33.95 P 01 MTT .57 XCC .57 P 08 MTT 71.36 71.36 P 94 NTT .12 XCC .12 P 95 NTT .92 XCC .92 P 97 NTT 1.21 XCC 1.21 P 98 NTT 50.17 XCC .13 50.04 P 99 NTT 4.00 XCC .01 3.99 P 00 NTT 14.92 XCC .04 14.88 P 01 NTT 15.14 XCC .04 15.10 P 02 NTT 8.62 XCC .02 8.60 P 03 NTT 3.74 3.74 P 04 NTT 3.23 3.23 P 05 NTT 1.76 1.76 P 06 NTT 6.53 6.53 P 07 NTT 52.71 52.71 P 08 NTT 75.17 75.17 345.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 345.66 .33 345.33 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT XCC .00 P 01 MPP .02 XCC .02 P 08 MPP .51 XCC .51 P 01 MTT .01 XCC .01 P 08 MTT 1.05 1.05 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 98 NTT .88 XCC .88 P 99 NTT .07 XCC .07 P 00 NTT .25 XCC .25 P 01 NTT .25 XCC .25 P 02 NTT .15 XCC .15 P 03 NTT .06 .06 P 04 NTT .06 .06 P 05 NTT .03 .03 P 06 NTT .11 .11 P 07 NTT .80 .80 P 08 NTT 1.11 1.11 5.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.39 .00 5.39 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT XCC .00 P 01 MPP .77 XCC .77 P 08 MPP 15.24 XCC .04 15.20 P 01 MTT .30 XCC .30 P 08 MTT 31.95 31.95 P 94 NTT .07 XCC .07 P 95 NTT .49 XCC .49 P 97 NTT .64 XCC .64 P 98 NTT 26.54 XCC .07 26.47 P 99 NTT 2.13 XCC .01 2.12 P 00 NTT 7.89 XCC .02 7.87 P 01 NTT 7.99 XCC .02 7.97 P 02 NTT 4.56 XCC .01 4.55 P 03 NTT 1.99 1.99 P 04 NTT 1.66 1.66 P 05 NTT .88 .88 P 06 NTT 3.16 3.16 P 07 NTT 23.84 23.84 P 08 NTT 33.65 33.65 163.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163.75 .17 163.58 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 01 MPP .04 XCC .04 P 01 MTT .01 XCC .01 P 94 NTT .01 XCC .01 P 95 NTT .03 XCC .03 P 97 NTT .04 XCC .04 P 98 NTT 1.49 XCC 1.49 P 99 NTT .12 XCC .12 P 00 NTT .42 XCC .42 P 01 NTT .43 XCC .43 P 02 NTT .25 XCC .25 P 03 NTT .10 .10 P 04 NTT .08 .08 P 05 NTT .04 .04 3.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.06 .00 3.06 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT XCC .00 P 01 MPP .44 .44 P 08 MPP 9.31 9.31 P 01 MTT .17 .17 P 08 MTT 19.52 19.52 P 94 NTT .04 .04 P 95 NTT .32 .32 P 97 NTT .41 .41 P 98 NTT 16.79 16.79 P 99 NTT 1.30 1.30 P 00 NTT 4.62 4.62 P 01 NTT 4.54 4.54 P 02 NTT 2.52 2.52 P 03 NTT 1.07 1.07 P 04 NTT .90 .90 P 05 NTT .50 .50 P 06 NTT 1.88 1.88 P 07 NTT 14.38 14.38 P 08 NTT 20.57 20.57 99.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99.28 .00 99.28 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 01 MPP .08 XCC .08 P 01 MTT .04 XCC .04 P 94 NTT .01 XCC .01 P 95 NTT .06 XCC .06 P 97 NTT .08 XCC .08 P 98 NTT 3.02 XCC .01 3.01 P 99 NTT .23 XCC .23 P 00 NTT .85 XCC .85 P 01 NTT .81 XCC .81 P 02 NTT .44 XCC .44 P 03 NTT .19 .19 P 04 NTT .16 .16 5.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.97 .01 5.96 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 08 MTT XCC .00 C 09 MTT .03 XCC .03 C 10 MTT .19 XCC .19 C 11 MTT .69 XCC .69 C 12 MTT .51 XCC .51 C 13 MTT .21 XCC .21 C 14 MTT 1.47 XCC 1.47 C 15 MTT 67.27 XCC .17 67.10 C 16 MTT 1,439.23 XCC 3.60 1,435.63 C 17 MTT 4,056.17 XCC 10.14 4,046.03 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .09 XCC .09 C 14 NTT .53 XCC .53 C 15 NTT 2.58 XCC .01 2.57 C 16 NTT 114.44 XCC .29 114.15 C 17 NTT 98.07 XCC .25 97.82 C STS 18,195.53 XCC 45.49 18,150.04 C UTT 19.91- XCC .05- 19.86- C ZTT 181.27 XCC .45 180.82 P 01 MPP .16 XCC .16 P 08 MPP 4.07 XCC .01 4.06 P 09 MPP 16.74 XCC .04 16.70 P 10 MPP .13 XCC .13 P 11 MPP .36 XCC .36 P 12 MPP 1.44 XCC 1.44 P 13 MPP .62 XCC .62 P 14 MPP 3.97 XCC .01 3.96 P 15 MPP 4.36 XCC .01 4.35 P 16 MPP 8.85 XCC .02 8.83 P 01 MTT .06 XCC .06 P 08 MTT 8.53 8.53 P 09 MTT 34.96 34.96 P 10 MTT .12 .12 P 11 MTT .47 .47 P 12 MTT 2.02 2.02 P 13 MTT 1.70 1.70 P 14 MTT 11.91 11.91 P 15 MTT 26.29 26.29 P 16 MTT 86.11 86.11 P 94 NTT .01 XCC .01 P 95 NTT .11 XCC .11 P 97 NTT .14 XCC .14 P 98 NTT 5.74 XCC .01 5.73 page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .46 XCC .46 P 00 NTT 1.67 XCC 1.67 P 01 NTT 1.71 XCC 1.71 P 02 NTT .99 XCC .99 P 03 NTT .44 .44 P 04 NTT .39 .39 P 05 NTT .21 .21 P 06 NTT .81 .81 P 07 NTT 6.16 6.16 P 08 NTT 8.98 8.98 P 09 NTT 5.02 5.02 P 10 NTT 3.21 3.21 P 11 NTT 2.99 2.99 P 12 NTT .54 .54 P 13 NTT .51 .51 P 14 NTT .53 .53 P 15 NTT .26 .26 P 16 NTT 1.00 1.00 P UTT 10.92 XCC .02 10.90 P ZTT 33.97 XCC .07 33.90 24,377.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,438.01 60.54 24,377.47 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 08 MTT XCC .00 C 09 MTT .01 XCC .01 C 10 MTT .03 XCC .03 C 11 MTT .10 XCC .10 C 12 MTT .08 XCC .08 C 13 MTT .03 XCC .03 C 14 MTT .24 XCC .24 C 15 MTT 10.91 XCC .03 10.88 C 16 MTT 236.01 XCC .59 235.42 C 17 MTT 682.76 XCC 1.71 681.05 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT .09 XCC .09 C 15 NTT .41 XCC .41 C 16 NTT 18.77 XCC .05 18.72 C 17 NTT 16.51 XCC .04 16.47 C STS 3,062.80 XCC 7.66 3,055.14 C UTT 3.35- XCC .01- 3.34- C ZTT 30.51 XCC .08 30.43 P 01 MPP .02 XCC .02 P 08 MPP .65 XCC .65 P 09 MPP 2.52 XCC .01 2.51 P 10 MPP .02 XCC .02 P 11 MPP .06 XCC .06 P 12 MPP .22 XCC .22 P 13 MPP .10 XCC .10 P 14 MPP .65 XCC .65 P 15 MPP .71 XCC .71 P 16 MPP 1.46 XCC 1.46 P 01 MTT .01 XCC .01 P 08 MTT 1.35 1.35 P 09 MTT 5.26 5.26 P 10 MTT .02 .02 P 11 MTT .07 .07 P 12 MTT .31 .31 P 13 MTT .26 .26 P 14 MTT 1.93 1.93 P 15 MTT 4.26 4.26 P 16 MTT 14.12 14.12 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 98 NTT .78 XCC .78 page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .06 XCC .06 P 00 NTT .24 XCC .24 P 01 NTT .24 XCC .24 P 02 NTT .14 XCC .14 P 03 NTT .06 .06 P 04 NTT .05 .05 P 05 NTT .03 .03 P 06 NTT .12 .12 P 07 NTT 1.00 1.00 P 08 NTT 1.43 1.43 P 09 NTT .76 .76 P 10 NTT .47 .47 P 11 NTT .43 .43 P 12 NTT .08 .08 P 13 NTT .08 .08 P 14 NTT .08 .08 P 15 NTT .05 .05 P 16 NTT .17 .17 P UTT 1.78 XCC 1.78 P ZTT 5.53 XCC .01 5.52 4,093.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,103.52 10.17 4,093.35 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 2,256.00 2,256.00 2,256.00 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 313.68 313.68 313.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,569.68 .00 2,569.68 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 10,096.69 10,096.69 10,096.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,096.69 .00 10,096.69 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 728.95 728.95 728.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 728.95 .00 728.95 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 6,584.10 6,584.10 6,584.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,584.10 .00 6,584.10 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 1,138.09 1,138.09 1,138.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,138.09 .00 1,138.09 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 2,255.30 2,255.30 2,255.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,255.30 .00 2,255.30 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 1,146.65 1,146.65 1,146.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,146.65 .00 1,146.65 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 08 MTT XCC .00 C 09 MTT .01 XCC .01 C 10 MTT .10 XCC .10 C 11 MTT .40 XCC .40 C 12 MTT .28 XCC .28 C 13 MTT .12 XCC .12 C 14 MTT .82 XCC .82 C 15 MTT 37.00 XCC .09 36.91 C 16 MTT 795.70 XCC 1.99 793.71 C 17 MTT 2,234.80 XCC 5.59 2,229.21 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .05 XCC .05 C 14 NTT .30 XCC .30 C 15 NTT 1.42 XCC 1.42 C 16 NTT 63.27 XCC .16 63.11 C 17 NTT 54.04 XCC .14 53.90 C STS 10,025.02 XCC 25.06 9,999.96 C UTT 10.97- XCC .03- 10.94- C ZTT 99.87 XCC .25 99.62 P 01 MPP .13 XCC .13 P 08 MPP 2.44 XCC .01 2.43 P 09 MPP 9.88 XCC .02 9.86 P 10 MPP .08 XCC .08 P 11 MPP .21 XCC .21 P 12 MPP .82 XCC .82 P 13 MPP .35 XCC .35 P 14 MPP 2.22 XCC .01 2.21 P 15 MPP 2.39 XCC .01 2.38 P 16 MPP 4.89 XCC .01 4.88 P 01 MTT .05 XCC .05 P 08 MTT 5.12 5.12 P 09 MTT 20.64 20.64 P 10 MTT .07 .07 P 11 MTT .26 .26 P 12 MTT 1.15 1.15 P 13 MTT .96 .96 P 14 MTT 6.66 6.66 P 15 MTT 14.47 14.47 P 16 MTT 47.61 47.61 P 94 NTT .02 XCC .02 P 95 NTT .09 XCC .09 P 97 NTT .12 XCC .12 P 98 NTT 4.59 XCC .01 4.58 page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .36 XCC .36 P 00 NTT 1.28 XCC 1.28 P 01 NTT 1.27 XCC 1.27 P 02 NTT .73 XCC .73 P 03 NTT .31 .31 P 04 NTT .26 .26 P 05 NTT .14 .14 P 06 NTT .49 .49 P 07 NTT 3.73 3.73 P 08 NTT 5.39 5.39 P 09 NTT 2.96 2.96 P 10 NTT 1.86 1.86 P 11 NTT 1.71 1.71 P 12 NTT .31 .31 P 13 NTT .29 .29 P 14 NTT .29 .29 P 15 NTT .14 .14 P 16 NTT .55 .55 P UTT 6.01 XCC .01 6.00 P ZTT 18.75 XCC .04 18.71 13,440.91 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 139.05 139.05 P SPA 2.28 2.28 P STA 10.30 10.30 151.63 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 5,213.40 5,213.40 P SPA 2,909.45 2,909.45 P STA 5,417.54 5,417.54 13,540.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,166.30 33.37 27,132.93 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .02 XCC .02 C 11 MTT .04 XCC .04 C 12 MTT .03 XCC .03 C 13 MTT .02 XCC .02 C 14 MTT .08 XCC .08 C 15 MTT 3.75 XCC .01 3.74 C 16 MTT 78.76 XCC .20 78.56 C 17 MTT 213.72 XCC .53 213.19 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .03 XCC .03 C 15 NTT .15 XCC .15 C 16 NTT 6.26 XCC .02 6.24 C 17 NTT 5.16 XCC .01 5.15 C STS 958.76 XCC 2.40 956.36 C UTT 1.05- XCC 1.05- C ZTT 9.55 XCC .02 9.53 P 08 MPP .22 XCC .22 P 09 MPP .98 XCC .98 P 10 MPP .01 XCC .01 P 11 MPP .02 XCC .02 P 12 MPP .08 XCC .08 P 13 MPP .04 XCC .04 P 14 MPP .21 XCC .21 P 15 MPP .24 XCC .24 P 16 MPP .49 XCC .49 P 01 MPP .01 XCC .01 P 01 MTT XCC .00 P 08 MTT .47 .47 P 09 MTT 2.05 2.05 P 10 MTT .01 .01 P 11 MTT .03 .03 P 12 MTT .12 .12 P 13 MTT .10 .10 P 14 MTT .63 .63 P 15 MTT 1.46 1.46 P 16 MTT 4.71 4.71 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 98 NTT .45 XCC .45 page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .04 XCC .04 P 00 NTT .13 XCC .13 P 01 NTT .12 XCC .12 P 02 NTT .06 XCC .06 P 03 NTT .03 .03 P 04 NTT .02 .02 P 05 NTT .01 .01 P 06 NTT .04 .04 P 07 NTT .33 .33 P 08 NTT .49 .49 P 09 NTT .30 .30 P 10 NTT .18 .18 P 11 NTT .18 .18 P 12 NTT .03 .03 P 13 NTT .02 .02 P 14 NTT .03 .03 P 15 NTT .02 .02 P 16 NTT .06 .06 P SPS 21.87 XCC .07 21.80 P STS 51.63 XCC .12 51.51 P UTT .62 XCC .62 P ZTT 1.88 XCC 1.88 1,362.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,365.72 3.38 1,362.34 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 08 MTT XCC .00 C 09 MTT .01 XCC .01 C 10 MTT .01 XCC .01 C 11 MTT .06 XCC .06 C 12 MTT .04 XCC .04 C 13 MTT .01 XCC .01 C 14 MTT .11 XCC .11 C 15 MTT 5.12 XCC .01 5.11 C 16 MTT 107.14 XCC .27 106.87 C 17 MTT 294.23 XCC .74 293.49 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT .04 XCC .04 C 15 NTT .19 XCC .19 C 16 NTT 8.52 XCC .02 8.50 C 17 NTT 7.12 XCC .02 7.10 C STS 1,319.88 XCC 3.30 1,316.58 C UTT 1.45- XCC 1.45- C ZTT 13.15 XCC .03 13.12 P 01 MPP .01 XCC .01 P 08 MPP .31 XCC .31 P 09 MPP 1.30 XCC 1.30 P 10 MPP .01 XCC .01 P 11 MPP .03 XCC .03 P 12 MPP .12 XCC .12 P 13 MPP .05 XCC .05 P 14 MPP .31 XCC .31 P 15 MPP .34 XCC .34 P 16 MPP .66 XCC .66 P 01 MTT .01 XCC .01 P 08 MTT .65 .65 P 09 MTT 2.70 2.70 P 10 MTT .01 .01 P 11 MTT .04 .04 P 12 MTT .16 .16 P 13 MTT .13 .13 P 14 MTT .94 .94 P 15 MTT 2.00 2.00 P 16 MTT 6.41 6.41 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 98 NTT .59 XCC .59 page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .04 XCC .04 P 00 NTT .16 XCC .16 P 01 NTT .16 XCC .16 P 02 NTT .09 XCC .09 P 03 NTT .03 .03 P 04 NTT .03 .03 P 05 NTT .02 .02 P 06 NTT .06 .06 P 07 NTT .46 .46 P 08 NTT .68 .68 P 09 NTT .38 .38 P 10 NTT .26 .26 P 11 NTT .24 .24 P 12 NTT .04 .04 P 13 NTT .04 .04 P 14 NTT .04 .04 P 15 NTT .02 .02 P 16 NTT .07 .07 P SPS 29.74 XCC .08 29.66 P STS 70.24 XCC .18 70.06 P UTT .80 XCC .80 P ZTT 2.50 XCC 2.50 1,872.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,877.09 4.65 1,872.44 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 27,947.86 XCC 69.87 27,877.99 C UTT 30.58- XCC .08- 30.50- C ZTT 278.42 XCC .70 277.72 P SPS 636.93 XCC 1.59 635.34 P STS 1,503.44 XCC 3.76 1,499.68 P UTT 17.39 XCC .03 17.36 P ZTT 54.10 XCC .13 53.97 30,331.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 08 MTT XCC .00 C 09 MTT .05 XCC .05 C 10 MTT .34 XCC .34 C 11 MTT 1.23 XCC 1.23 C 15 MTT 109.12 XCC .27 108.85 C 16 MTT 2,293.74 XCC 5.73 2,288.01 C 17 MTT 6,230.17 XCC 15.58 6,214.59 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT 4.18 XCC .01 4.17 C 16 NTT 182.38 XCC .46 181.92 C 17 NTT 150.64 XCC .38 150.26 P 01 MPP .40 XCC .40 P 08 MPP 7.32 XCC .02 7.30 P 09 MPP 30.57 XCC .08 30.49 P 10 MPP .24 XCC .24 P 11 MPP .65 XCC .65 P 15 MPP 7.06 XCC .02 7.04 P 16 MPP 14.11 XCC .04 14.07 P 01 MTT .15 XCC .15 P 08 MTT 15.34 15.34 P 09 MTT 63.84 63.84 P 10 MTT .22 .22 P 11 MTT .82 .82 P 15 MTT 42.65 42.65 P 16 MTT 137.24 137.24 P 94 NTT .04 XCC .04 P 95 NTT .30 XCC .30 P 97 NTT .39 XCC .39 P 98 NTT 15.48 XCC .04 15.44 P 99 NTT 1.21 XCC 1.21 P 00 NTT 4.30 XCC .01 4.29 P 01 NTT 4.15 XCC .01 4.14 P 02 NTT 2.29 XCC .01 2.28 P 03 NTT .96 .96 P 04 NTT .78 .78 P 05 NTT .40 .40 page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 1.45 1.45 P 07 NTT 11.20 11.20 P 08 NTT 16.17 16.17 P 09 NTT 9.17 9.17 P 10 NTT 5.72 5.72 P 11 NTT 5.30 5.30 P 15 NTT .42 .42 P 16 NTT 1.60 1.60 9,351.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,781.35 98.66 39,682.69 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 08 MTT XCC .00 C 09 MTT .06 XCC .06 C 10 MTT .38 XCC .38 C 11 MTT 1.39 XCC 1.39 C 12 MTT 1.01 XCC 1.01 C 13 MTT .42 XCC .42 C 14 MTT 2.87 XCC .01 2.86 C 15 MTT 128.16 XCC .32 127.84 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .17 XCC .17 C 14 NTT 1.04 XCC 1.04 C 15 NTT 4.92 XCC .01 4.91 P 01 MPP .42 XCC .42 P 08 MPP 8.41 XCC .02 8.39 P 09 MPP 34.40 XCC .09 34.31 P 10 MPP .27 XCC .27 P 11 MPP .73 XCC .73 P 12 MPP 2.84 XCC .01 2.83 P 13 MPP 1.22 XCC 1.22 P 14 MPP 7.76 XCC .02 7.74 P 15 MPP 8.30 XCC .02 8.28 P 01 MTT .16 XCC .16 P 08 MTT 17.62 17.62 P 09 MTT 71.85 71.85 P 10 MTT .25 .25 P 11 MTT .92 .92 P 12 MTT 4.00 4.00 P 13 MTT 3.35 3.35 P 14 MTT 23.27 23.27 P 15 MTT 50.09 50.09 P 94 NTT .04 XCC .04 P 95 NTT .29 XCC .29 P 97 NTT .38 XCC .38 P 98 NTT 15.35 XCC .04 15.31 P 99 NTT 1.21 XCC 1.21 P 00 NTT 4.36 XCC .01 4.35 P 01 NTT 4.32 XCC .01 4.31 P 02 NTT 2.43 XCC .01 2.42 P 03 NTT 1.05 1.05 P 04 NTT .87 .87 P 05 NTT .46 .46 P 06 NTT 1.68 1.68 P 07 NTT 12.69 12.69 page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 18.56 18.56 P 09 NTT 10.32 10.32 P 10 NTT 6.51 6.51 P 11 NTT 5.96 5.96 P 12 NTT 1.06 1.06 P 13 NTT 1.01 1.01 P 14 NTT 1.03 1.03 P 15 NTT .51 .51 465.80 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 622.82 622.82 P STA 1,028.10 1,028.10 1,650.92 SP03 PARAMEDIC SERVICES ZN PM-1 FMZ 600 PM1 P SPA 83.47 83.47 P STA 77.85 77.85 161.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,278.61 .57 2,278.04 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 94 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 01 MPP .19 XCC .19 P 01 MTT .08 XCC .08 P 94 NTT .02 XCC .02 P 95 NTT .14 XCC .14 P 97 NTT .16 XCC .16 P 98 NTT 6.87 XCC .02 6.85 P 99 NTT .54 XCC .54 P 00 NTT 1.95 XCC 1.95 P 01 NTT 2.02 XCC .01 2.01 11.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.97 .03 11.94 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 10,951.71 XCC 27.38 10,924.33 C UTT 11.98- XCC .03- 11.95- C ZTT 109.10 XCC .27 108.83 P SPS 246.16 XCC .61 245.55 P STS 581.08 XCC 1.44 579.64 P UTT 6.73 XCC .01 6.72 P ZTT 20.89 XCC .05 20.84 11,873.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 08 MTT XCC .00 C 09 MTT .01 XCC .01 C 10 MTT .12 XCC .12 C 11 MTT .46 XCC .46 C 12 MTT .33 XCC .33 C 13 MTT .14 XCC .14 C 14 MTT .94 XCC .94 C 15 MTT 42.16 XCC .11 42.05 C 16 MTT 886.49 XCC 2.22 884.27 C 17 MTT 2,441.37 XCC 6.10 2,435.27 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .05 XCC .05 C 14 NTT .34 XCC .34 C 15 NTT 1.61 XCC 1.61 C 16 NTT 70.49 XCC .18 70.31 C 17 NTT 59.03 XCC .15 58.88 P 01 MPP .17 XCC .17 P 08 MPP 2.75 XCC .01 2.74 P 09 MPP 10.85 XCC .03 10.82 P 10 MPP .08 XCC .08 P 11 MPP .24 XCC .24 P 12 MPP .93 XCC .93 P 13 MPP .41 XCC .41 P 14 MPP 2.54 XCC .01 2.53 P 15 MPP 2.74 XCC .01 2.73 P 16 MPP 5.46 XCC .01 5.45 P 01 MTT .06 XCC .06 P 08 MTT 5.77 5.77 P 09 MTT 22.64 22.64 P 10 MTT .08 .08 P 11 MTT .30 .30 P 12 MTT 1.32 1.32 P 13 MTT 1.11 1.11 P 14 MTT 7.62 7.62 P 15 MTT 16.48 16.48 page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 53.04 53.04 P 94 NTT .02 XCC .02 P 95 NTT .12 XCC .12 P 97 NTT .17 XCC .17 P 98 NTT 6.52 XCC .02 6.50 P 99 NTT .50 XCC .50 P 00 NTT 1.76 XCC 1.76 P 01 NTT 1.71 XCC 1.71 P 02 NTT .92 XCC .92 P 03 NTT .38 .38 P 04 NTT .32 .32 P 05 NTT .16 .16 P 06 NTT .59 .59 P 07 NTT 4.39 4.39 P 08 NTT 6.08 6.08 P 09 NTT 3.25 3.25 P 10 NTT 2.06 2.06 P 11 NTT 1.95 1.95 P 12 NTT .35 .35 P 13 NTT .34 .34 P 14 NTT .33 .33 P 15 NTT .16 .16 P 16 NTT .62 .62 3,661.98 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 17,618.80 17,618.80 P SPA 377.07 377.07 P STA 993.10 993.10 18,988.97 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 120.19 120.19 120.19 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 200.49 200.49 200.49 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 161.48 161.48 161.48 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 153.51 153.51 153.51 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 35.85 35.85 35.85 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 105.66 105.66 105.66 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 82.08 82.08 82.08 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 388.65 388.65 388.65 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 51.19 51.19 51.19 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 392.00 392.00 page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 392.00 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 560.88 560.88 560.88 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 276.78 276.78 276.78 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 248.86 248.86 248.86 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 251.61 251.61 251.61 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 523.14 523.14 523.14 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA .00 .00 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 2,045.40 2,045.40 2,045.40 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 159.68 159.68 159.68 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 213.45 213.45 213.45 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 337.26 337.26 337.26 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 181.06 181.06 181.06 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 84.43 84.43 84.43 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 47.03 47.03 47.03 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 5.15 5.15 5.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,189.32 38.58 41,150.74 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 01 MPP .00 P 01 MTT .00 P 94 NTT .00 P 95 NTT .00 P 97 NTT .00 P 98 NTT .04 .04 P 99 NTT .01 .01 P 00 NTT .01 .01 P 01 NTT .01 .01 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .00 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 10,358.35 10,358.35 P SPA 1,323.31 1,323.31 P STA 2,329.90 2,329.90 14,011.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,011.56 .00 14,011.56 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: JOHN MALONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 6,997.00 6,997.00 6,997.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,997.00 .00 6,997.00 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCC 719 719 C STA 2,703.29 2,703.29 2,703.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,703.29 .00 2,703.29 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 24,912.70 24,912.70 24,912.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,912.70 .00 24,912.70 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 1,918.28 1,918.28 P SPA 79.29 79.29 P STA 360.44 360.44 2,358.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,358.01 .00 2,358.01 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ14 FONTANA UNIFIED C.F.D. 96-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWB 722 722 C STA 273.15 273.15 273.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 273.15 .00 273.15 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 10,393.74 10,393.74 10,393.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,393.74 .00 10,393.74 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 2,013.26 2,013.26 2,013.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,013.26 .00 2,013.26 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: JIM BALLARD _____________________________________________________________________________________________________________________________________________________ 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 5,884.32 5,884.32 5,884.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,884.32 .00 5,884.32 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 596.18 596.18 596.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 596.18 .00 596.18 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 2,436.20 2,436.20 2,436.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,436.20 .00 2,436.20 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 9,452.86 9,452.86 9,452.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,452.86 .00 9,452.86 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 12,366.03 12,366.03 12,366.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,366.03 .00 12,366.03 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 1,994.88 1,994.88 1,994.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,994.88 .00 1,994.88 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 6,995.59 6,995.59 6,995.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,995.59 .00 6,995.59 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 859.30 859.30 859.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 859.30 .00 859.30 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 3,824.71 3,824.71 3,824.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,824.71 .00 3,824.71 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: JANNA WALLER _____________________________________________________________________________________________________________________________________________________ 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 1,429.53 1,429.53 1,429.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,429.53 .00 1,429.53 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 3,665.55 3,665.55 3,665.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,665.55 .00 3,665.55 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 6,078.41 6,078.41 6,078.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,078.41 .00 6,078.41 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 2,578.95 2,578.95 2,578.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,578.95 .00 2,578.95 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 7,662.65 7,662.65 7,662.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,662.65 .00 7,662.65 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 13,450.30 13,450.30 13,450.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,450.30 .00 13,450.30 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 8,225.49 8,225.49 8,225.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,225.49 .00 8,225.49 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 14,070.88 14,070.88 14,070.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,070.88 .00 14,070.88 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 989.20 989.20 989.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 989.20 .00 989.20 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 6,101.10 6,101.10 6,101.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,101.10 .00 6,101.10 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 5,970.31 5,970.31 5,970.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,970.31 .00 5,970.31 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 2,201.06 2,201.06 2,201.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,201.06 .00 2,201.06 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 16,664.38 16,664.38 16,664.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,664.38 .00 16,664.38 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 2,283.24 2,283.24 2,283.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,283.24 .00 2,283.24 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 1,428.24 1,428.24 1,428.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,428.24 .00 1,428.24 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 1,214.79 1,214.79 1,214.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,214.79 .00 1,214.79 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 4,769.94 4,769.94 4,769.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,769.94 .00 4,769.94 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 4,872.92 4,872.92 4,872.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,872.92 .00 4,872.92 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 5,027.00 5,027.00 5,027.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,027.00 .00 5,027.00 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 2,280.91 2,280.91 2,280.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,280.91 .00 2,280.91 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 400 S HOPE STREET, STE 400 LOS ANGELES, CA 90017 ATTN: CRISTINA GARCHITORENA _____________________________________________________________________________________________________________________________________________________ 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 1,172.95 1,172.95 1,172.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,172.95 .00 1,172.95 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 3,865.17 3,865.17 3,865.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,865.17 .00 3,865.17 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 6,578.85 6,578.85 6,578.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,578.85 .00 6,578.85 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 10,162.90 10,162.90 10,162.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,162.90 .00 10,162.90 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 2,573.15 2,573.15 2,573.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,573.15 .00 2,573.15 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 5,325.55 5,325.55 5,325.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,325.55 .00 5,325.55 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 1,005.15 1,005.15 1,005.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,005.15 .00 1,005.15 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 6,722.85 6,722.85 6,722.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,722.85 .00 6,722.85 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 14,563.00 14,563.00 14,563.00 ST02 SPECIAL TAX IA B NAY 702 702 C STA 14,100.84 14,100.84 P SPA 269.76 269.76 P STA 1,226.16 1,226.16 15,596.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,159.76 .00 30,159.76 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: CASEY CRIDELICH _____________________________________________________________________________________________________________________________________________________ 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 1,952.22 1,952.22 1,952.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,952.22 .00 1,952.22 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 885.73 885.73 885.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 885.73 .00 885.73 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 2,455.02 2,455.02 2,455.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,455.02 .00 2,455.02 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 1,399.25 1,399.25 1,399.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,399.25 .00 1,399.25 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 01 MPP .04 XCC .04 P 01 MTT .02 XCC .02 P 94 NTT XCC .00 P 95 NTT .03 XCC .03 P 97 NTT .03 XCC .03 P 98 NTT 1.44 XCC 1.44 P 99 NTT .11 XCC .11 P 00 NTT .43 XCC .43 P 01 NTT .44 XCC .44 P 02 NTT .26 XCC .26 P 03 NTT .12 .12 P 04 NTT .10 .10 P 05 NTT .05 .05 3.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.07 .00 3.07 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 94 NTT XCC .00 P 95 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 08 MTT XCC .00 C 09 MTT .02 XCC .02 C 10 MTT .12 XCC .12 C 11 MTT .45 XCC .45 C 12 MTT .33 XCC .33 C 13 MTT .15 XCC .15 C 14 MTT .97 XCC .97 C 15 MTT 44.20 XCC .11 44.09 C 16 MTT 945.66 XCC 2.36 943.30 C 17 MTT 2,665.20 XCC 6.66 2,658.54 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .06 XCC .06 C 14 NTT .35 XCC .35 C 15 NTT 1.70 XCC 1.70 C 16 NTT 75.19 XCC .19 75.00 C 17 NTT 64.44 XCC .16 64.28 C STS 11,955.80 XCC 29.89 11,925.91 C UTT 13.09- XCC .03- 13.06- C ZTT 119.11 XCC .30 118.81 P 01 MPP .11 XCC .11 P 08 MPP 2.68 XCC .01 2.67 P 09 MPP 11.00 XCC .03 10.97 P 10 MPP .09 XCC .09 P 11 MPP .25 XCC .25 P 12 MPP .95 XCC .95 P 13 MPP .41 XCC .41 P 14 MPP 2.60 XCC .01 2.59 P 15 MPP 2.86 XCC .01 2.85 P 16 MPP 5.81 XCC .01 5.80 P 01 MTT .04 XCC .04 P 08 MTT 5.61 5.61 P 09 MTT 22.98 22.98 P 10 MTT .09 .09 P 11 MTT .31 .31 P 12 MTT 1.33 1.33 P 13 MTT 1.12 1.12 P 14 MTT 7.82 7.82 P 15 MTT 17.28 17.28 P 16 MTT 56.58 56.58 P 94 NTT .01 XCC .01 P 95 NTT .07 XCC .07 P 97 NTT .09 XCC .09 P 98 NTT 3.78 XCC .01 3.77 page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .30 XCC .30 P 00 NTT 1.10 XCC 1.10 P 01 NTT 1.12 XCC 1.12 P 02 NTT .65 XCC .65 P 03 NTT .29 .29 P 04 NTT .26 .26 P 05 NTT .14 .14 P 06 NTT .53 .53 P 07 NTT 4.05 4.05 P 08 NTT 5.90 5.90 P 09 NTT 3.30 3.30 P 10 NTT 2.10 2.10 P 11 NTT 1.96 1.96 P 12 NTT .36 .36 P 13 NTT .33 .33 P 14 NTT .35 .35 P 15 NTT .17 .17 P 16 NTT .66 .66 P UTT 7.14 XCC .01 7.13 P ZTT 22.30 XCC .05 22.25 16,017.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,057.54 39.78 16,017.76 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 564.15 564.15 564.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 564.15 .00 564.15 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 875.50 XCC 2.19 873.31 C UTT .96- XCC .96- C ZTT 8.72 XCC .02 8.70 P SPS 18.86 XCC .05 18.81 P STS 44.55 XCC .11 44.44 P UTT .55 XCC .55 P ZTT 1.61 XCC 1.61 946.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .01 XCC .01 C 11 MTT .04 XCC .04 C 12 MTT .03 XCC .03 C 13 MTT .01 XCC .01 C 14 MTT .08 XCC .08 C 15 MTT 3.25 XCC .01 3.24 C 16 MTT 67.96 XCC .17 67.79 C 17 MTT 195.17 XCC .49 194.68 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT .03 XCC .03 C 15 NTT .12 XCC .12 C 16 NTT 5.41 XCC .01 5.40 C 17 NTT 4.72 XCC .01 4.71 P 01 MPP XCC .00 P 08 MPP .17 XCC .17 P 09 MPP .79 XCC .79 P 10 MPP .01 XCC .01 P 11 MPP .02 XCC .02 P 12 MPP .07 XCC .07 P 13 MPP .03 XCC .03 P 14 MPP .21 XCC .21 P 15 MPP .21 XCC .21 P 16 MPP .42 XCC .42 P 01 MTT .01 XCC .01 P 08 MTT .37 .37 P 09 MTT 1.65 1.65 P 10 MTT .00 P 11 MTT .02 .02 P 12 MTT .11 .11 P 13 MTT .09 .09 P 14 MTT .62 .62 P 15 MTT 1.26 1.26 page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 4.07 4.07 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 98 NTT .19 XCC .19 P 99 NTT .02 XCC .02 P 00 NTT .07 XCC .07 P 01 NTT .08 XCC .08 P 02 NTT .04 XCC .04 P 03 NTT .02 .02 P 04 NTT .02 .02 P 05 NTT .01 .01 P 06 NTT .03 .03 P 07 NTT .27 .27 P 08 NTT .39 .39 P 09 NTT .24 .24 P 10 NTT .16 .16 P 11 NTT .16 .16 P 12 NTT .03 .03 P 13 NTT .03 .03 P 14 NTT .02 .02 P 15 NTT .02 .02 P 16 NTT .05 .05 288.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,237.67 3.06 1,234.61 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .01 XCC .01 C 11 MTT .02 XCC .02 C 12 MTT .01 XCC .01 C 13 MTT XCC .00 C 14 MTT .04 XCC .04 C 15 MTT 2.23 XCC .01 2.22 C 16 MTT 47.60 XCC .12 47.48 C 17 MTT 131.69 XCC .33 131.36 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .02 XCC .02 C 15 NTT .09 XCC .09 C 16 NTT 3.78 XCC .01 3.77 C 17 NTT 3.18 XCC .01 3.17 C STS 590.73 XCC 1.48 589.25 C UTT .64- XCC .64- C ZTT 5.88 XCC .01 5.87 P 01 MPP .01 XCC .01 P 08 MPP .14 XCC .14 P 09 MPP .59 XCC .59 P 10 MPP XCC .00 P 11 MPP .01 XCC .01 P 12 MPP .05 XCC .05 P 13 MPP .03 XCC .03 P 14 MPP .13 XCC .13 P 15 MPP .14 XCC .14 P 16 MPP .29 XCC .29 P 01 MTT XCC .00 P 08 MTT .28 .28 P 09 MTT 1.22 1.22 P 10 MTT .01 .01 P 11 MTT .02 .02 P 12 MTT .07 .07 P 13 MTT .06 .06 P 14 MTT .40 .40 P 15 MTT .88 .88 P 16 MTT 2.84 2.84 P 94 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .25 XCC .25 page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .02 XCC .02 P 00 NTT .07 XCC .07 P 01 NTT .07 XCC .07 P 02 NTT .04 XCC .04 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .03 .03 P 07 NTT .21 .21 P 08 NTT .30 .30 P 09 NTT .18 .18 P 10 NTT .11 .11 P 11 NTT .10 .10 P 12 NTT .01 .01 P 13 NTT .02 .02 P 14 NTT .02 .02 P 15 NTT .01 .01 P 16 NTT .03 .03 P SPS 13.21 XCC .01 13.20 P STS 31.21 XCC .08 31.13 P UTT .34 XCC .34 P ZTT 1.13 XCC 1.13 837.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 839.20 2.06 837.14 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 08 MTT XCC .00 C 09 MTT .04 XCC .04 C 10 MTT .20 XCC .20 C 11 MTT .73 XCC .73 C 12 MTT .54 XCC .54 C 13 MTT .23 XCC .23 C 14 MTT 1.56 XCC 1.56 C 15 MTT 71.39 XCC .18 71.21 C 16 MTT 1,536.48 XCC 3.84 1,532.64 C 17 MTT 4,357.01 XCC 10.89 4,346.12 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .09 XCC .09 C 14 NTT .56 XCC .56 C 15 NTT 2.73 XCC .01 2.72 C 16 NTT 122.17 XCC .31 121.86 C 17 NTT 105.35 XCC .26 105.09 C STS 19,545.11 XCC 48.86 19,496.25 C UTT 21.39- XCC .05- 21.34- C ZTT 194.71 XCC .49 194.22 P 01 MPP .17 XCC .17 P 08 MPP 4.54 XCC .01 4.53 P 09 MPP 18.19 XCC .05 18.14 P 10 MPP .14 XCC .14 P 11 MPP .38 XCC .38 P 12 MPP 1.51 XCC 1.51 P 13 MPP .65 XCC .65 P 14 MPP 4.20 XCC .01 4.19 P 15 MPP 4.63 XCC .01 4.62 P 16 MPP 9.46 XCC .02 9.44 P 01 MTT .06 XCC .06 P 08 MTT 9.52 9.52 P 09 MTT 38.00 38.00 P 10 MTT .13 .13 P 11 MTT .48 .48 P 12 MTT 2.12 2.12 P 13 MTT 1.79 1.79 P 14 MTT 12.58 12.58 P 15 MTT 27.90 27.90 P 16 MTT 91.93 91.93 P 94 NTT .02 XCC .02 P 95 NTT .11 XCC .11 P 97 NTT .15 XCC .15 P 98 NTT 5.97 XCC .01 5.96 page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .47 XCC .47 P 00 NTT 1.72 XCC 1.72 P 01 NTT 1.74 XCC 1.74 P 02 NTT 1.00 XCC 1.00 P 03 NTT .46 .46 P 04 NTT .41 .41 P 05 NTT .23 .23 P 06 NTT .89 .89 P 07 NTT 6.90 6.90 P 08 NTT 10.03 10.03 P 09 NTT 5.46 5.46 P 10 NTT 3.43 3.43 P 11 NTT 3.13 3.13 P 12 NTT .57 .57 P 13 NTT .53 .53 P 14 NTT .56 .56 P 15 NTT .27 .27 P 16 NTT 1.07 1.07 P SPS 426.66 XCC 1.05 425.61 P STS 1,007.11 XCC 2.52 1,004.59 P UTT 11.65 XCC .02 11.63 P ZTT 36.23 XCC .09 36.14 27,604.08 GA02 GENERAL TAX LEVY OIT ACR ACR C 15 MTT 5.33 XCC .01 5.32 C 16 MTT 112.07 XCC .28 111.79 C 17 MTT 312.64 312.64 C 15 NTT .21 XCC .21 C 16 NTT 8.91 XCC .02 8.89 C 17 NTT 7.56 7.56 C STS 1,402.47 XCC 3.51 1,398.96 C UTT 1.54- XCC 1.54- C ZTT 13.98 XCC .03 13.95 P 15 MPP .34 .34 P 16 MPP .69 .69 P 15 MTT 2.08 2.08 P 16 MTT 6.71 6.71 P 15 NTT .03 .03 P 16 NTT .08 .08 P SPS 31.12 31.12 P STS 73.46 XCC .10 73.36 P UTT .83 XCC .83 P ZTT 2.61 XCC 2.61 1,975.63 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 28,742.74 28,742.74 P SPA 885.63 885.63 P STA 2,465.21 2,465.21 page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 32,093.58 SP02 SEWER USER FEES OIT ACR ACR C STA 30,739.77 30,739.77 P SPA 579.34 579.34 P STA 1,525.19 1,525.19 32,844.30 SP03 TRASH SERVICES OIT ACR ACR C STA 36,567.62 36,567.62 P SPA 721.00 721.00 P STA 2,012.73 2,012.73 39,301.35 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 35,250.90 35,250.90 P SPA 683.84 683.84 P STA 1,777.07 1,777.07 37,711.81 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 126.69 126.69 126.69 SS01 SEWER STANDBY OIT ACR ACR C STA 837.15 837.15 P SPA 54.01 54.01 P STA 182.70 182.70 1,073.86 SW01 WATER STANDBY OIT ACR ACR C STA 3,220.15 3,220.15 P SPA 147.64 147.64 P STA 373.30 373.30 3,741.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,544.92 72.53 176,472.39 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .01 XCC .01 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT .67 XCC .67 C 16 MTT 13.54 XCC .03 13.51 C 17 MTT 36.44 XCC .09 36.35 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .01 XCC .01 C 15 NTT .02 XCC .02 C 16 NTT 1.08 XCC 1.08 C 17 NTT .88 XCC .88 C STS 163.46 XCC .41 163.05 C UTT .18- XCC .18- C ZTT 1.62 XCC 1.62 P 01 MPP XCC .00 P 08 MPP .05 XCC .05 P 09 MPP .20 XCC .20 P 10 MPP XCC .00 P 11 MPP .01 XCC .01 P 12 MPP .02 XCC .02 P 13 MPP .01 XCC .01 P 14 MPP .04 XCC .04 P 15 MPP .05 XCC .05 P 16 MPP .08 XCC .08 P 01 MTT .01 XCC .01 P 08 MTT .10 .10 P 09 MTT .43 .43 P 10 MTT .00 P 11 MTT .01 .01 P 12 MTT .03 .03 P 13 MTT .01 .01 P 14 MTT .13 .13 P 15 MTT .26 .26 P 16 MTT .81 .81 P 94 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .11 XCC .11 page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 01 NTT .03 XCC .03 P 02 NTT .02 XCC .02 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .07 .07 P 08 NTT .11 .11 P 09 NTT .06 .06 P 10 NTT .03 .03 P 11 NTT .03 .03 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .00 P 16 NTT .01 .01 P UTT .13 XCC .13 P ZTT .36 XCC .36 220.34 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 1,078.80 1,078.80 P ZTA 382.50 382.50 1,461.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,682.17 .53 1,681.64 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C 16 MTT 2.82 XCC .01 2.81 C STS 48.53 XDS 48.53 .00 XCC .00 P SPS .34 .34 P STS 1.54 XCC 1.54 4.69 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 590.34 XCC 1.48 588.86 C UTT .64- XCC .64- C ZTT 5.89 XCC .01 5.88 P SPS 13.41 XCC .03 13.38 P STS 31.67 XCC .08 31.59 P UTT .36 XCC .36 P ZTT 1.12 XCC 1.12 640.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .01 XCC .01 C 11 MTT .03 XCC .03 C 12 MTT .02 XCC .02 C 13 MTT .01 XCC .01 C 14 MTT .05 XCC .05 C 15 MTT 1.99 XCC 1.99 C 16 MTT 48.30 XCC .12 48.18 C 17 MTT 131.60 XCC .33 131.27 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .02 XCC .02 C 15 NTT .08 XCC .08 C 16 NTT 3.84 XCC .01 3.83 C 17 NTT 3.18 XCC .01 3.17 P 01 MPP .01 XCC .01 P 08 MPP .14 XCC .14 P 09 MPP .63 XCC .63 P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 12 MPP .05 XCC .05 P 13 MPP .02 XCC .02 P 14 MPP .14 XCC .14 P 15 MPP .12 XCC .12 P 16 MPP .30 XCC .30 P 01 MTT XCC .00 P 08 MTT .30 .30 P 09 MTT 1.29 1.29 page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .00 P 11 MTT .02 .02 P 12 MTT .07 .07 P 13 MTT .07 .07 P 14 MTT .43 .43 P 15 MTT .78 .78 P 16 MTT 2.89 2.89 P 94 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .34 XCC .34 P 99 NTT .03 XCC .03 P 00 NTT .10 XCC .10 P 01 NTT .09 XCC .09 P 02 NTT .05 XCC .05 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .00 P 06 NTT .03 .03 P 07 NTT .22 .22 P 08 NTT .32 .32 P 09 NTT .18 .18 P 10 NTT .12 .12 P 11 NTT .11 .11 P 12 NTT .01 .01 P 13 NTT .02 .02 P 14 NTT .02 .02 P 15 NTT .01 .01 P 16 NTT .03 .03 197.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 893.50 50.61 842.89 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .02 XCC .02 C 11 MTT .07 XCC .07 C 12 MTT .06 XCC .06 C 13 MTT .02 XCC .02 C 14 MTT .16 XCC .16 C 15 MTT 7.01 XCC .02 6.99 C 16 MTT 139.08 XCC .35 138.73 C 17 MTT 372.72 XCC .93 371.79 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT .05 XCC .05 C 15 NTT .27 XCC .27 C 16 NTT 11.06 XCC .03 11.03 C 17 NTT 9.01 XCC .02 8.99 C STS 1,671.99 XCC 4.18 1,667.81 C UTT 1.83- XCC 1.83- C ZTT 16.65 XCC .04 16.61 P 01 MPP .02 XCC .02 P 08 MPP .44 XCC .44 P 09 MPP 1.85 XCC 1.85 P 10 MPP .01 XCC .01 P 11 MPP .04 XCC .04 P 12 MPP .15 XCC .15 P 13 MPP .07 XCC .07 P 14 MPP .41 XCC .41 P 15 MPP .46 XCC .46 P 16 MPP .86 XCC .86 P 01 MTT .01 XCC .01 P 08 MTT .93 .93 P 09 MTT 3.88 3.88 P 10 MTT .02 .02 P 11 MTT .05 .05 P 12 MTT .22 .22 P 13 MTT .18 .18 P 14 MTT 1.22 1.22 P 15 MTT 2.74 2.74 P 16 MTT 8.32 8.32 P 94 NTT XCC .00 P 95 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 98 NTT .79 XCC .79 page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .06 XCC .06 P 00 NTT .22 XCC .22 P 01 NTT .22 XCC .22 P 02 NTT .12 XCC .12 P 03 NTT .05 .05 P 04 NTT .05 .05 P 05 NTT .03 .03 P 06 NTT .09 .09 P 07 NTT .66 .66 P 08 NTT .97 .97 P 09 NTT .56 .56 P 10 NTT .37 .37 P 11 NTT .34 .34 P 12 NTT .06 .06 P 13 NTT .05 .05 P 14 NTT .05 .05 P 15 NTT .02 .02 P 16 NTT .10 .10 P SPS 38.64 XCC .09 38.55 P STS 91.14 XCC .23 90.91 P UTT 1.05 XCC 1.05 P ZTT 3.27 XCC 3.27 2,381.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,387.18 5.89 2,381.29 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 29,133.58 XCC 72.83 29,060.75 C UTT 31.88- XCC .08- 31.80- C ZTT 290.24 XCC .73 289.51 P SPS 648.18 XCC 1.61 646.57 P STS 1,530.08 XCC 3.82 1,526.26 P UTT 17.68 XCC .03 17.65 P ZTT 55.05 XCC .14 54.91 31,563.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 08 MTT XCC .00 C 09 MTT .05 XCC .05 C 10 MTT .31 XCC .31 C 11 MTT 1.17 XCC 1.17 C 12 MTT .85 XCC .85 C 13 MTT .36 XCC .36 C 14 MTT 2.43 XCC .01 2.42 C 15 MTT 109.33 XCC .27 109.06 C 16 MTT 2,334.32 XCC 5.84 2,328.48 C 17 MTT 6,494.49 XCC 16.24 6,478.25 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .15 XCC .15 C 14 NTT .89 XCC .89 C 15 NTT 4.19 XCC .01 4.18 C 16 NTT 185.61 XCC .46 185.15 C 17 NTT 157.03 XCC .39 156.64 P 01 MPP .32 XCC .32 P 08 MPP 6.37 XCC .02 6.35 P 09 MPP 27.48 XCC .07 27.41 P 10 MPP .23 XCC .23 P 11 MPP .61 XCC .61 P 12 MPP 2.42 XCC .01 2.41 P 13 MPP 1.05 XCC 1.05 P 14 MPP 6.59 XCC .02 6.57 P 15 MPP 7.08 XCC .02 7.06 P 16 MPP 14.36 XCC .04 14.32 P 01 MTT .12 XCC .12 P 08 MTT 13.33 13.33 P 09 MTT 57.39 57.39 P 10 MTT .21 .21 P 11 MTT .77 .77 P 12 MTT 3.40 3.40 P 13 MTT 2.87 2.87 P 14 MTT 19.77 19.77 P 15 MTT 42.73 42.73 page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 139.66 139.66 P 94 NTT .03 XCC .03 P 95 NTT .20 XCC .20 P 97 NTT .26 XCC .26 P 98 NTT 11.05 XCC .03 11.02 P 99 NTT .89 XCC .89 P 00 NTT 3.29 XCC .01 3.28 P 01 NTT 3.32 XCC .01 3.31 P 02 NTT 1.89 XCC 1.89 P 03 NTT .83 .83 P 04 NTT .68 .68 P 05 NTT .36 .36 P 06 NTT 1.31 1.31 P 07 NTT 9.89 9.89 P 08 NTT 14.05 14.05 P 09 NTT 8.24 8.24 P 10 NTT 5.34 5.34 P 11 NTT 4.98 4.98 P 12 NTT .90 .90 P 13 NTT .87 .87 P 14 NTT .88 .88 P 15 NTT .43 .43 P 16 NTT 1.63 1.63 9,685.81 SS01 SEWER AVAILABILITY OJB ACR ACR P SPA 36.06 36.06 P STA 15.15 15.15 51.21 SU01 DELINQUENT SEWER SERVICE OJB ACR ACR P SPA 932.21 932.21 P STA 645.37 645.37 1,577.58 SU02 SEWER FEES OJB ACR ACR C STA 25,013.28 25,013.28 P SPA 5,373.78 5,373.78 P STA 6,135.87 6,135.87 36,522.93 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 20,806.50 20,806.50 P SPA 4,860.67 4,860.67 P STA 6,054.69 6,054.69 31,721.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,225.77 102.53 111,123.24 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .01 XCC .01 C 11 MTT .01 XCC .01 C 12 MTT .01 XCC .01 C 13 MTT .01 XCC .01 C 14 MTT .03 XCC .03 C 15 MTT 1.29 XCC 1.29 C 16 MTT 26.74 XCC .07 26.67 C 17 MTT 72.73 XCC .18 72.55 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .01 XCC .01 C 15 NTT .05 XCC .05 C 16 NTT 2.13 XCC .01 2.12 C 17 NTT 1.76 XCC 1.76 C STS 326.26 XCC .82 325.44 C UTT .36- XCC .36- C ZTT 3.25 XCC .01 3.24 P 01 MPP XCC .00 P 08 MPP .05 XCC .05 P 09 MPP .33 XCC .33 P 10 MPP XCC .00 P 11 MPP .01 XCC .01 P 12 MPP .02 XCC .02 P 13 MPP .01 XCC .01 P 14 MPP .08 XCC .08 P 15 MPP .08 XCC .08 P 16 MPP .16 XCC .16 P 01 MTT XCC .00 P 08 MTT .12 .12 P 09 MTT .68 .68 P 10 MTT .00 P 11 MTT .01 .01 P 12 MTT .04 .04 P 13 MTT .03 .03 P 14 MTT .24 .24 P 15 MTT .51 .51 P 16 MTT 1.60 1.60 P 94 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .01 XCC .01 page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .01 .01 P 07 NTT .08 .08 P 08 NTT .12 .12 P 09 NTT .10 .10 P 10 NTT .07 .07 P 11 NTT .06 .06 P 12 NTT .02 .02 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .02 .02 P SPS 7.42 XCC 7.42 P STS 17.51 XCC .03 17.48 P UTT .20 XCC .20 P ZTT .64 XCC .64 463.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 464.20 1.12 463.08 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 3,656.04 XCC 9.14 3,646.90 C UTT 4.00- XCC .01- 3.99- C ZTT 36.42 XCC .09 36.33 P SPS 80.47 XCC .21 80.26 P STS 189.97 XCC .47 189.50 P UTT 2.23 XCC 2.23 P ZTT 6.84 XCC .01 6.83 3,958.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .04 XCC .04 C 11 MTT .14 XCC .14 C 12 MTT .10 XCC .10 C 13 MTT .04 XCC .04 C 14 MTT .30 XCC .30 C 15 MTT 13.75 XCC .03 13.72 C 16 MTT 289.81 XCC .72 289.09 C 17 MTT 815.01 XCC 2.04 812.97 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .02 XCC .02 C 14 NTT .11 XCC .11 C 15 NTT .53 XCC .53 C 16 NTT 23.04 XCC .06 22.98 C 17 NTT 19.71 XCC .05 19.66 P 01 MPP .04 XCC .04 P 08 MPP .94 XCC .94 P 09 MPP 3.75 XCC .01 3.74 P 10 MPP .03 XCC .03 P 11 MPP .08 XCC .08 P 12 MPP .30 XCC .30 P 13 MPP .13 XCC .13 P 14 MPP .80 XCC .80 P 15 MPP .89 XCC .89 P 16 MPP 1.79 XCC 1.79 P 01 MTT .02 XCC .02 P 08 MTT 1.96 1.96 P 09 MTT 7.82 7.82 P 10 MTT .02 .02 P 11 MTT .10 .10 P 12 MTT .41 .41 P 13 MTT .34 .34 P 14 MTT 2.40 2.40 P 15 MTT 5.37 5.37 page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 17.34 17.34 P 94 NTT XCC .00 P 95 NTT .03 XCC .03 P 97 NTT .04 XCC .04 P 98 NTT 1.39 XCC 1.39 P 99 NTT .11 XCC .11 P 00 NTT .39 XCC .39 P 01 NTT .39 XCC .39 P 02 NTT .21 XCC .21 P 03 NTT .10 .10 P 04 NTT .08 .08 P 05 NTT .05 .05 P 06 NTT .18 .18 P 07 NTT 1.46 1.46 P 08 NTT 2.07 2.07 P 09 NTT 1.12 1.12 P 10 NTT .68 .68 P 11 NTT .62 .62 P 12 NTT .11 .11 P 13 NTT .10 .10 P 14 NTT .10 .10 P 15 NTT .05 .05 P 16 NTT .20 .20 1,213.70 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 5,842.08 5,842.08 P SPA 418.01 418.01 P STA 1,091.12 1,091.12 7,351.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,535.79 12.82 12,522.97 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 892.08 XCC 2.23 889.85 C UTT .98- XCC .98- C ZTT 8.88 XCC .02 8.86 P UTT .53 XCC .53 P ZTT 1.70 XCC 1.70 899.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .01 XCC .01 C 11 MTT .04 XCC .04 C 12 MTT .03 XCC .03 C 13 MTT .01 XCC .01 C 14 MTT .08 XCC .08 C 15 MTT 3.44 XCC .01 3.43 C 16 MTT 72.42 XCC .18 72.24 C 17 MTT 198.86 XCC .50 198.36 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .03 XCC .03 C 15 NTT .13 XCC .13 C 16 NTT 5.76 XCC .01 5.75 C 17 NTT 4.81 XCC .01 4.80 P 01 MPP .01 XCC .01 P 08 MPP .23 XCC .23 P 09 MPP 1.00 XCC 1.00 P 10 MPP .01 XCC .01 P 11 MPP .02 XCC .02 P 12 MPP .08 XCC .08 P 13 MPP .03 XCC .03 P 14 MPP .21 XCC .21 P 15 MPP .23 XCC .23 P 16 MPP .44 XCC .44 P 01 MTT XCC .00 P 08 MTT .50 .50 P 09 MTT 2.10 2.10 P 10 MTT .01 .01 P 11 MTT .02 .02 P 12 MTT .12 .12 P 13 MTT .10 .10 P 14 MTT .63 .63 P 15 MTT 1.35 1.35 P 16 MTT 4.34 4.34 P 94 NTT XCC .00 page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .36 XCC .36 P 99 NTT .02 XCC .02 P 00 NTT .10 XCC .10 P 01 NTT .09 XCC .09 P 02 NTT .06 XCC .06 P 03 NTT .02 .02 P 04 NTT .02 .02 P 05 NTT .01 .01 P 06 NTT .04 .04 P 07 NTT .33 .33 P 08 NTT .52 .52 P 09 NTT .30 .30 P 10 NTT .18 .18 P 11 NTT .17 .17 P 12 NTT .03 .03 P 13 NTT .03 .03 P 14 NTT .03 .03 P 15 NTT .01 .01 P 16 NTT .05 .05 298.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,201.64 2.96 1,198.68 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 08 MTT XCC .00 C 09 MTT .01 XCC .01 C 10 MTT .01 XCC .01 C 11 MTT .04 XCC .04 C 12 MTT .03 XCC .03 C 13 MTT .01 XCC .01 C 14 MTT .07 XCC .07 C 15 MTT 3.59 XCC .01 3.58 C 16 MTT 77.07 XCC .19 76.88 C 17 MTT 216.36 XCC .54 215.82 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .02 XCC .02 C 15 NTT .13 XCC .13 C 16 NTT 6.13 XCC .02 6.11 C 17 NTT 5.23 XCC .01 5.22 C STS 970.55 XCC 2.43 968.12 C UTT 1.06- XCC 1.06- C ZTT 9.67 XCC .02 9.65 P 08 MPP .30 .30 P 09 MPP 1.01 XCC 1.01 P 10 MPP XCC .00 P 11 MPP .02 XCC .02 P 12 MPP .08 XCC .08 P 13 MPP .04 XCC .04 P 14 MPP .21 XCC .21 P 15 MPP .23 XCC .23 P 16 MPP .48 XCC .48 P 08 MTT .61 .61 P 09 MTT 2.11 2.11 P 10 MTT .01 .01 P 11 MTT .03 .03 P 12 MTT .10 .10 P 13 MTT .09 .09 P 14 MTT .63 .63 P 15 MTT 1.40 1.40 P 16 MTT 4.61 4.61 P 08 NTT .64 .64 P 09 NTT .31 .31 P 10 NTT .17 .17 P 11 NTT .16 .16 P 12 NTT .02 .02 P 13 NTT .03 .03 page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .03 .03 P 15 NTT .02 .02 P 16 NTT .05 .05 P SPS 21.43 21.43 P STS 50.53 XCC .12 50.41 P UTT .58 XCC .58 P ZTT 1.84 XCC 1.84 1,372.29 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 2,093.28 2,093.28 2,093.28 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 318.15 318.15 P SPA 12.92 12.92 P STA 45.90 45.90 376.97 SW01 WATER STANDBY FEE OTF ACR ACR C STA 318.15 318.15 P SPA 12.92 12.92 P STA 45.90 45.90 376.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,222.85 3.34 4,219.51 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 09 MTT .01 XCC .01 C 10 MTT .09 XCC .09 C 11 MTT .35 XCC .35 C 12 MTT .24 XCC .24 C 13 MTT .11 XCC .11 C 14 MTT .76 XCC .76 C 15 MTT 35.35 XCC .09 35.26 C 16 MTT 767.04 XCC 1.92 765.12 C 17 MTT 2,208.85 2,208.85 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .05 XCC .05 C 14 NTT .28 XCC .28 C 15 NTT 1.36 XCC 1.36 C 16 NTT 60.99 XCC .15 60.84 C 17 NTT 53.40 53.40 C STS 9,908.63 XCC 24.77 9,883.86 C UTT 10.84- XCC .03- 10.81- C ZTT 98.71 XCC .25 98.46 P 09 MPP 10.02 10.02 P 10 MPP .07 .07 P 11 MPP .18 .18 P 12 MPP .69 .69 P 13 MPP .31 .31 P 14 MPP 2.03 2.03 P 15 MPP 2.29 2.29 P 16 MPP 4.72 4.72 P 09 MTT 20.93 20.93 P 10 MTT .06 .06 P 11 MTT .23 .23 P 12 MTT .99 .99 P 13 MTT .84 .84 P 14 MTT 6.08 6.08 P 15 MTT 13.82 13.82 P 16 MTT 45.89 45.89 P 09 NTT 3.00 3.00 P 10 NTT 1.62 1.62 P 11 NTT 1.49 1.49 P 12 NTT .27 .27 P 13 NTT .25 .25 P 14 NTT .26 .26 P 15 NTT .14 .14 P 16 NTT .54 .54 P SPS 212.98 212.98 page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 502.75 XCC 1.26 501.49 P UTT 5.81 XCC .01 5.80 P ZTT 18.07 XCC .03 18.04 13,953.26 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 581.52 581.52 P SPA 83.24 83.24 P STA 378.40 378.40 1,043.16 SW01 WATER AVAILABILITY OGH ACR ACR C STA 3,966.24 3,966.24 P SPA 772.52 772.52 P STA 1,498.73 1,498.73 6,237.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,262.36 28.45 21,233.91 _____________________________________________________________________________________________________________________________________________________ page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 2,819.52 2,819.52 2,819.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,819.52 .00 2,819.52 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 47,101.09 XCC 117.75 46,983.34 C UTT 51.55- XCC .13- 51.42- C ZTT 469.23 XCC 1.17 468.06 P UTT 28.35 XCC .07 28.28 P ZTT 88.14 XCC .21 87.93 47,516.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 08 MTT XCC .00 C 09 MTT .08 XCC .08 C 10 MTT .47 XCC .47 C 11 MTT 1.73 XCC 1.73 C 12 MTT 1.25 XCC 1.25 C 13 MTT .53 XCC .53 C 14 MTT 3.70 XCC .01 3.69 C 15 MTT 170.09 XCC .43 169.66 C 16 MTT 3,738.74 XCC 9.35 3,729.39 C 17 MTT 10,499.82 XCC 26.25 10,473.57 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .21 XCC .21 C 14 NTT 1.34 XCC 1.34 C 15 NTT 6.52 XCC .02 6.50 C 16 NTT 297.28 XCC .74 296.54 C 17 NTT 253.88 XCC .63 253.25 P 01 MPP .44 XCC .44 P 08 MPP 11.32 XCC .03 11.29 P 09 MPP 44.25 XCC .11 44.14 P 10 MPP .33 XCC .33 P 11 MPP .92 XCC .92 P 12 MPP 3.53 XCC .01 3.52 P 13 MPP 1.54 XCC 1.54 P 14 MPP 10.00 XCC .03 9.97 P 15 MPP 11.02 XCC .03 10.99 P 16 MPP 23.00 XCC .06 22.94 P 01 MTT .17 XCC .17 P 08 MTT 23.73 23.73 P 09 MTT 92.41 92.41 P 10 MTT .31 .31 P 11 MTT 1.15 1.15 P 12 MTT 4.97 4.97 P 13 MTT 4.22 4.22 P 14 MTT 30.03 30.03 P 15 MTT 66.48 66.48 P 16 MTT 223.69 223.69 P 94 NTT .05 XCC .05 page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .31 XCC .31 P 97 NTT .38 XCC .38 P 98 NTT 15.70 XCC .04 15.66 P 99 NTT 1.24 XCC 1.24 P 00 NTT 4.44 XCC .01 4.43 P 01 NTT 4.61 XCC .01 4.60 P 02 NTT 2.60 XCC .01 2.59 P 03 NTT 1.12 1.12 P 04 NTT 1.04 1.04 P 05 NTT .57 .57 P 06 NTT 2.21 2.21 P 07 NTT 17.62 17.62 P 08 NTT 25.00 25.00 P 09 NTT 13.28 13.28 P 10 NTT 7.91 7.91 P 11 NTT 7.44 7.44 P 12 NTT 1.32 1.32 P 13 NTT 1.27 1.27 P 14 NTT 1.33 1.33 P 15 NTT .66 .66 P 16 NTT 2.61 2.61 15,604.09 SP03 FIRE SERVICES OQE ACR ACR C STA 57,938.79 57,938.79 C ZTA 425.16 425.16 P SPA 190.50 190.50 P STA 649.06 649.06 P ZTA 67.32 67.32 59,270.83 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 262.30 262.30 P SPA 339.28 339.28 P STA 575.60 575.60 1,177.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,725.13 156.84 123,568.29 _____________________________________________________________________________________________________________________________________________________ page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 08 MTT XCC .00 C 09 MTT .25 XCC .25 C 10 MTT 1.77 XCC 1.77 C 11 MTT 6.70 XCC .02 6.68 C 12 MTT 4.91 XCC .01 4.90 C 13 MTT 2.14 XCC .01 2.13 C 14 MTT 15.37 XCC .04 15.33 C 15 MTT 707.82 XCC 1.77 706.05 C 16 MTT 15,476.68 XCC 38.69 15,437.99 C 17 MTT 44,790.15 XCC 111.98 44,678.17 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .86 XCC .86 C 14 NTT 5.59 XCC .01 5.58 C 15 NTT 27.13 XCC .07 27.06 C 16 NTT 1,230.61 XCC 3.08 1,227.53 C 17 NTT 1,082.98 XCC 2.71 1,080.27 C STS 200,923.70 XCC 502.29 200,421.41 C UTT 219.88- XCC .55- 219.33- C ZTT 2,001.63 XCC 5.00 1,996.63 P 08 MPP 36.56 XCC .09 36.47 P 09 MPP 153.30 XCC .38 152.92 P 10 MPP 1.26 XCC 1.26 P 11 MPP 3.54 XCC .01 3.53 P 12 MPP 13.91 XCC .03 13.88 P 13 MPP 6.24 XCC .02 6.22 P 14 MPP 41.54 XCC .10 41.44 P 15 MPP 45.84 XCC .11 45.73 P 16 MPP 95.23 XCC .24 94.99 P 01 MPP 1.38 XCC 1.38 P 01 MTT .54 XCC .54 P 08 MTT 76.63 76.63 P 09 MTT 320.12 320.12 P 10 MTT 1.17 1.17 P 11 MTT 4.46 4.46 P 12 MTT 19.60 19.60 P 13 MTT 16.99 16.99 P 14 MTT 124.62 124.62 P 15 MTT 276.65 276.65 P 16 MTT 925.99 925.99 P 94 NTT .10 XCC .10 P 95 NTT .76 XCC .76 P 97 NTT 1.07 XCC 1.07 P 98 NTT 45.47 XCC .11 45.36 page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 3.77 XCC .01 3.76 P 00 NTT 13.57 XCC .03 13.54 P 01 NTT 14.42 XCC .04 14.38 P 02 NTT 8.50 XCC .02 8.48 P 03 NTT 3.81 3.81 P 04 NTT 3.36 3.36 P 05 NTT 1.83 1.83 P 06 NTT 6.87 6.87 P 07 NTT 55.02 55.02 P 08 NTT 80.72 80.72 P 09 NTT 45.97 45.97 P 10 NTT 30.23 30.23 P 11 NTT 28.76 28.76 P 12 NTT 5.20 5.20 P 13 NTT 5.11 5.11 P 14 NTT 5.48 5.48 P 15 NTT 2.77 2.77 P 16 NTT 10.80 10.80 P SPS 4,297.54 XCC 10.74 4,286.80 P STS 10,144.40 XCC 25.37 10,119.03 P UTT 117.30 XCC .28 117.02 P ZTT 364.96 XCC .90 364.06 282,818.16 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 08 MTT XCC .00 C 09 MTT .03 XCC .03 C 10 MTT .19 XCC .19 C 11 MTT .73 XCC .73 C 12 MTT .53 XCC .53 C 13 MTT .23 XCC .23 C 14 MTT 1.65 XCC 1.65 C 15 MTT 74.88 XCC .19 74.69 C 16 MTT 1,614.92 XCC 4.04 1,610.88 C 17 MTT 4,611.08 XCC 11.53 4,599.55 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .09 XCC .09 C 14 NTT .60 XCC .60 C 15 NTT 2.87 XCC .01 2.86 C 16 NTT 128.41 XCC .32 128.09 C 17 NTT 111.49 XCC .28 111.21 C STS 20,684.83 XCC 51.71 20,633.12 C UTT 22.63- XCC .06- 22.57- C ZTT 206.07 XCC .52 205.55 P 01 MPP .19 XCC .19 page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 4.16 XCC .01 4.15 P 09 MPP 16.94 XCC .04 16.90 P 10 MPP .13 XCC .13 P 11 MPP .38 XCC .38 P 12 MPP 1.52 XCC 1.52 P 13 MPP .67 XCC .67 P 14 MPP 4.45 XCC .01 4.44 P 15 MPP 4.85 XCC .01 4.84 P 16 MPP 9.94 XCC .02 9.92 P 01 MTT .08 XCC .08 P 08 MTT 8.73 8.73 P 09 MTT 35.37 35.37 P 10 MTT .13 .13 P 11 MTT .49 .49 P 12 MTT 2.14 2.14 P 13 MTT 1.85 1.85 P 14 MTT 13.37 13.37 P 15 MTT 29.27 29.27 P 16 MTT 96.62 96.62 P 94 NTT .02 XCC .02 P 95 NTT .11 XCC .11 P 97 NTT .15 XCC .15 P 98 NTT 6.20 XCC .02 6.18 P 99 NTT .50 XCC .50 P 00 NTT 1.84 XCC 1.84 P 01 NTT 1.92 XCC 1.92 P 02 NTT 1.12 XCC 1.12 P 03 NTT .50 .50 P 04 NTT .42 .42 P 05 NTT .24 .24 P 06 NTT .84 .84 P 07 NTT 6.44 6.44 P 08 NTT 9.20 9.20 P 09 NTT 5.09 5.09 P 10 NTT 3.28 3.28 P 11 NTT 3.14 3.14 P 12 NTT .57 .57 P 13 NTT .56 .56 P 14 NTT .59 .59 P 15 NTT .29 .29 P 16 NTT 1.12 1.12 P SPS 448.44 XCC 1.13 447.31 P STS 1,058.51 XCC 2.64 1,055.87 P UTT 12.24 XCC .02 12.22 P ZTT 38.05 XCC .09 37.96 29,176.10 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 08 MTT XCC .00 page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 MTT .03 XCC .03 C 10 MTT .19 XCC .19 C 11 MTT .72 XCC .72 C 12 MTT .53 XCC .53 C 13 MTT .23 XCC .23 C 14 MTT 1.62 XCC 1.62 C 15 MTT 73.99 XCC .18 73.81 C 16 MTT 1,595.43 XCC 3.99 1,591.44 C 17 MTT 4,555.44 XCC 11.39 4,544.05 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .09 XCC .09 C 14 NTT .59 XCC .59 C 15 NTT 2.84 XCC .01 2.83 C 16 NTT 126.86 XCC .32 126.54 C 17 NTT 110.14 XCC .28 109.86 C STS 20,435.18 XCC 51.09 20,384.09 C UTT 22.36- XCC .06- 22.30- C ZTT 203.58 XCC .51 203.07 P 01 MPP .18 XCC .18 P 08 MPP 4.12 XCC .01 4.11 P 09 MPP 16.73 XCC .04 16.69 P 10 MPP .14 XCC .14 P 11 MPP .38 XCC .38 P 12 MPP 1.50 XCC 1.50 P 13 MPP .67 XCC .67 P 14 MPP 4.40 XCC .01 4.39 P 15 MPP 4.79 XCC .01 4.78 P 16 MPP 9.81 XCC .02 9.79 P 01 MTT .07 XCC .07 P 08 MTT 8.62 8.62 P 09 MTT 34.94 34.94 P 10 MTT .12 .12 P 11 MTT .48 .48 P 12 MTT 2.11 2.11 P 13 MTT 1.83 1.83 P 14 MTT 13.20 13.20 P 15 MTT 28.91 28.91 P 16 MTT 95.46 95.46 P 94 NTT .01 XCC .01 P 95 NTT .12 XCC .12 P 97 NTT .15 XCC .15 P 98 NTT 6.13 XCC .02 6.11 P 99 NTT .49 XCC .49 page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT 1.82 XCC 1.82 P 01 NTT 1.90 XCC 1.90 P 02 NTT 1.11 XCC 1.11 P 03 NTT .48 .48 P 04 NTT .42 .42 P 05 NTT .23 .23 P 06 NTT .83 .83 P 07 NTT 6.36 6.36 P 08 NTT 9.08 9.08 P 09 NTT 5.01 5.01 P 10 NTT 3.24 3.24 P 11 NTT 3.09 3.09 P 12 NTT .56 .56 P 13 NTT .55 .55 P 14 NTT .58 .58 P 15 NTT .29 .29 P 16 NTT 1.12 1.12 P SPS 443.01 XCC 1.13 441.88 P STS 1,045.75 XCC 2.61 1,043.14 P UTT 12.09 XCC .02 12.07 P ZTT 37.64 XCC .09 37.55 28,823.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 341,666.02 847.81 340,818.21 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 08 MTT XCC .00 C 09 MTT .02 XCC .02 C 10 MTT .10 XCC .10 C 11 MTT .35 XCC .35 C 12 MTT .26 XCC .26 C 13 MTT .11 XCC .11 C 14 MTT .75 XCC .75 C 15 MTT 33.99 XCC .08 33.91 C 16 MTT 727.28 XCC 1.82 725.46 C 17 MTT 2,049.73 XCC 5.12 2,044.61 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .05 XCC .05 C 14 NTT .27 XCC .27 C 15 NTT 1.30 XCC 1.30 C 16 NTT 57.83 XCC .14 57.69 C 17 NTT 49.56 XCC .12 49.44 C STS 9,194.87 XCC 22.99 9,171.88 C UTT 10.07- XCC .03- 10.04- C ZTT 91.60 XCC .23 91.37 P 01 MPP .08 XCC .08 P 08 MPP 2.05 XCC .01 2.04 P 09 MPP 8.46 XCC .02 8.44 P 10 MPP .06 XCC .06 P 11 MPP .19 XCC .19 P 12 MPP .73 XCC .73 P 13 MPP .32 XCC .32 P 14 MPP 2.01 XCC .01 2.00 P 15 MPP 2.20 XCC .01 2.19 P 16 MPP 4.48 XCC .01 4.47 P 01 MTT .03 XCC .03 P 08 MTT 4.31 4.31 P 09 MTT 17.67 17.67 P 10 MTT .06 .06 P 11 MTT .24 .24 P 12 MTT 1.02 1.02 P 13 MTT .86 .86 P 14 MTT 6.02 6.02 P 15 MTT 13.29 13.29 P 16 MTT 43.51 43.51 P 94 NTT .01 XCC .01 P 95 NTT .05 XCC .05 P 97 NTT .07 XCC .07 P 98 NTT 2.91 XCC .01 2.90 page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .23 XCC .23 P 00 NTT .85 XCC .85 P 01 NTT .87 XCC .87 P 02 NTT .49 XCC .49 P 03 NTT .22 .22 P 04 NTT .20 .20 P 05 NTT .11 .11 P 06 NTT .41 .41 P 07 NTT 3.12 3.12 P 08 NTT 4.54 4.54 P 09 NTT 2.54 2.54 P 10 NTT 1.62 1.62 P 11 NTT 1.51 1.51 P 12 NTT .27 .27 P 13 NTT .26 .26 P 14 NTT .27 .27 P 15 NTT .14 .14 P 16 NTT .50 .50 P UTT 5.51 XCC .01 5.50 P ZTT 17.13 XCC .03 17.10 12,318.84 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 16,483.84 16,483.84 C ZTA 709.95 709.95 P SPA 732.61 732.61 P STA 1,322.53 1,322.53 P ZTA 181.20 181.20 19,430.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,779.55 30.58 31,748.97 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .05 XCC .05 C 11 MTT .22 XCC .22 C 12 MTT .15 XCC .15 C 13 MTT .06 XCC .06 C 14 MTT .44 XCC .44 C 15 MTT 19.74 XCC .05 19.69 C 16 MTT 418.13 XCC 1.05 417.08 C 17 MTT 1,166.96 XCC 2.92 1,164.04 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .02 XCC .02 C 14 NTT .16 XCC .16 C 15 NTT .75 XCC .75 C 16 NTT 33.25 XCC .08 33.17 C 17 NTT 28.22 XCC .07 28.15 C STS 5,234.84 XCC 13.09 5,221.75 C UTT 5.73- XCC .01- 5.72- C ZTT 52.15 XCC .13 52.02 P 01 MPP .06 XCC .06 P 08 MPP 1.28 XCC 1.28 P 09 MPP 5.12 XCC .01 5.11 P 10 MPP .04 XCC .04 P 11 MPP .11 XCC .11 P 12 MPP .44 XCC .44 P 13 MPP .18 XCC .18 P 14 MPP 1.18 XCC 1.18 P 15 MPP 1.28 XCC 1.28 P 16 MPP 2.57 XCC .01 2.56 P 01 MTT .02 XCC .02 P 08 MTT 2.67 2.67 P 09 MTT 10.70 10.70 P 10 MTT .04 .04 P 11 MTT .14 .14 P 12 MTT .62 .62 P 13 MTT .51 .51 P 14 MTT 3.55 3.55 P 15 MTT 7.72 7.72 P 16 MTT 25.02 25.02 P 94 NTT .01 XCC .01 P 95 NTT .04 XCC .04 P 97 NTT .06 XCC .06 P 98 NTT 2.22 XCC .01 2.21 page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .17 XCC .17 P 00 NTT .61 XCC .61 P 01 NTT .60 XCC .60 P 02 NTT .34 XCC .34 P 03 NTT .14 .14 P 04 NTT .11 .11 P 05 NTT .06 .06 P 06 NTT .24 .24 P 07 NTT 1.91 1.91 P 08 NTT 2.82 2.82 P 09 NTT 1.54 1.54 P 10 NTT .96 .96 P 11 NTT .92 .92 P 12 NTT .16 .16 P 13 NTT .15 .15 P 14 NTT .15 .15 P 15 NTT .07 .07 P 16 NTT .29 .29 P SPS 116.07 XCC .29 115.78 P STS 274.06 XCC .69 273.37 P UTT 3.15 XCC 3.15 P ZTT 9.85 XCC .01 9.84 7,410.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,429.36 18.40 7,410.96 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT .00 P 95 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 08 MTT XCC .00 C 09 MTT .02 XCC .02 C 10 MTT .10 XCC .10 C 11 MTT .36 XCC .36 C 12 MTT .27 XCC .27 C 13 MTT .12 XCC .12 C 14 MTT .75 XCC .75 C 15 MTT 34.03 XCC .09 33.94 C 16 MTT 726.32 XCC 1.82 724.50 C 17 MTT 2,028.39 XCC 5.07 2,023.32 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .05 XCC .05 C 14 NTT .28 XCC .28 C 15 NTT 1.31 XCC 1.31 C 16 NTT 57.75 XCC .14 57.61 C 17 NTT 49.04 XCC .12 48.92 C STS 9,099.16 XCC 22.75 9,076.41 C UTT 9.95- XCC .02- 9.93- C ZTT 90.64 XCC .23 90.41 P 01 MPP .10 XCC .10 P 08 MPP 2.02 XCC .01 2.01 P 09 MPP 8.65 XCC .02 8.63 P 10 MPP .07 XCC .07 P 11 MPP .19 XCC .19 P 12 MPP .75 XCC .75 P 13 MPP .33 XCC .33 P 14 MPP 2.05 XCC .01 2.04 P 15 MPP 2.21 XCC .01 2.20 P 16 MPP 4.47 XCC .01 4.46 P 01 MTT .04 XCC .04 P 08 MTT 4.24 4.24 P 09 MTT 18.06 18.06 P 10 MTT .07 .07 P 11 MTT .24 .24 P 12 MTT 1.06 1.06 P 13 MTT .89 .89 P 14 MTT 6.14 6.14 P 15 MTT 13.29 13.29 P 16 MTT 43.46 43.46 P 94 NTT .01 XCC .01 P 95 NTT .06 XCC .06 P 97 NTT .08 XCC .08 P 98 NTT 3.55 XCC .01 3.54 page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .28 XCC .28 P 00 NTT 1.04 XCC 1.04 P 01 NTT 1.05 XCC 1.05 P 02 NTT .59 XCC .59 P 03 NTT .26 .26 P 04 NTT .22 .22 P 05 NTT .12 .12 P 06 NTT .42 .42 P 07 NTT 3.17 3.17 P 08 NTT 4.46 4.46 P 09 NTT 2.59 2.59 P 10 NTT 1.67 1.67 P 11 NTT 1.56 1.56 P 12 NTT .28 .28 P 13 NTT .27 .27 P 14 NTT .27 .27 P 15 NTT .14 .14 P 16 NTT .51 .51 P SPS 201.68 XCC .51 201.17 P STS 476.09 XCC 1.20 474.89 P UTT 5.54 XCC .01 5.53 P ZTT 17.15 XCC .03 17.12 12,878.01 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 23,225.45 23,225.45 P SPA 5,000.59 5,000.59 P STA 6,747.90 6,747.90 34,973.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,883.97 32.02 47,851.95 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .03 XCC .03 C 17 MTT .06 XCC .06 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C STS .26 XCC .26 C UTT XCC .00 C ZTT .01 XCC .01 P 01 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 01 MTT XCC .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .01 .01 P 16 MTT .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P SPS .02 XCC .02 P STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 .42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .42 .00 .42 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 17,004.79 17,004.79 P SPA 136.44 136.44 P STA 405.30 405.30 17,546.53 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 18,709.33 18,709.33 C ZTA 79.43 79.43 P SPA 113.57 113.57 P STA 280.46 280.46 19,182.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,729.32 .00 36,729.32 _____________________________________________________________________________________________________________________________________________________ page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT .16 XCC .16 C 16 MTT 3.61 XCC .01 3.60 C 17 MTT 9.99 XCC .02 9.97 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .29 XCC .29 C 17 NTT .25 XCC .25 C STS 44.81 XCC .11 44.70 C UTT .05- XCC .05- C ZTT .44 XCC .44 P 01 MPP XCC .00 P 08 MPP .01 XCC .01 P 09 MPP .04 XCC .04 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 16 MPP .02 XCC .02 P 01 MTT XCC .00 P 08 MTT .02 .02 P 09 MTT .09 .09 P 10 MTT .00 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .00 P 14 MTT .04 .04 P 15 MTT .06 .06 P 16 MTT .21 .21 P 94 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .03 XCC .03 page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .02 .02 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .00 P 16 NTT .00 P SPS 1.01 XCC 1.01 P STS 2.37 XCC 2.37 P UTT .02 XCC .02 P ZTT .07 XCC .07 63.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63.65 .14 63.51 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 01 MPP .02 XCC .02 P 01 MTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 98 NTT .47 XCC .47 P 99 NTT .03 XCC .03 P 00 NTT .14 XCC .14 P 01 NTT .14 XCC .14 P 02 NTT .08 XCC .08 P 03 NTT .04 .04 P 04 NTT .03 .03 P 05 NTT .02 .02 1.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.00 .00 1.00 _____________________________________________________________________________________________________________________________________________________ page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .01 XCC .01 C 11 MTT .03 XCC .03 C 12 MTT .02 XCC .02 C 13 MTT .01 XCC .01 C 14 MTT .06 XCC .06 C 15 MTT 2.94 XCC .01 2.93 C 16 MTT 60.50 XCC .15 60.35 C 17 MTT 167.36 XCC .42 166.94 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .02 XCC .02 C 15 NTT .11 XCC .11 C 16 NTT 4.81 XCC .01 4.80 C 17 NTT 4.04 XCC .01 4.03 C STS 750.75 XCC 1.88 748.87 C UTT .82- XCC .82- C ZTT 7.48 XCC .02 7.46 P 01 MPP .01 XCC .01 P 08 MPP .18 XCC .18 P 09 MPP .73 XCC .73 P 10 MPP .01 XCC .01 P 11 MPP .02 XCC .02 P 12 MPP .07 XCC .07 P 13 MPP .03 XCC .03 P 14 MPP .18 XCC .18 P 15 MPP .19 XCC .19 P 16 MPP .38 XCC .38 P 01 MTT XCC .00 P 08 MTT .38 .38 P 09 MTT 1.52 1.52 P 10 MTT .00 P 11 MTT .02 .02 P 12 MTT .09 .09 P 13 MTT .08 .08 P 14 MTT .53 .53 P 15 MTT 1.15 1.15 P 16 MTT 3.62 3.62 P 94 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .34 XCC .34 page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .03 XCC .03 P 00 NTT .09 XCC .09 P 01 NTT .09 XCC .09 P 02 NTT .05 XCC .05 P 03 NTT .02 .02 P 04 NTT .02 .02 P 05 NTT .01 .01 P 06 NTT .04 .04 P 07 NTT .29 .29 P 08 NTT .40 .40 P 09 NTT .22 .22 P 10 NTT .13 .13 P 11 NTT .13 .13 P 12 NTT .02 .02 P 13 NTT .02 .02 P 14 NTT .02 .02 P 15 NTT .01 .01 P 16 NTT .05 .05 P SPS 16.80 XCC .04 16.76 P STS 39.64 XCC .11 39.53 P UTT .45 XCC .45 P ZTT 1.43 XCC 1.43 1,064.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,066.82 2.65 1,064.17 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 08 MTT XCC .00 C 09 MTT .01 XCC .01 C 10 MTT .06 XCC .06 C 11 MTT .25 XCC .25 C 12 MTT .18 XCC .18 C 13 MTT .07 XCC .07 C 14 MTT .55 XCC .55 C 15 MTT 25.09 XCC .06 25.03 C 16 MTT 548.04 XCC 1.37 546.67 C 17 MTT 1,564.82 XCC 3.91 1,560.91 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .03 XCC .03 C 14 NTT .20 XCC .20 C 15 NTT .96 XCC .96 C 16 NTT 43.58 XCC .11 43.47 C 17 NTT 37.84 XCC .09 37.75 C STS 7,019.64 XCC 17.55 7,002.09 C UTT 7.69- XCC .02- 7.67- C ZTT 69.93 XCC .17 69.76 P 08 MPP 1.36 XCC 1.36 P 09 MPP 5.69 XCC .01 5.68 P 10 MPP .05 XCC .05 P 11 MPP .13 XCC .13 P 12 MPP .51 XCC .51 P 13 MPP .23 XCC .23 P 14 MPP 1.48 XCC 1.48 P 15 MPP 1.62 XCC 1.62 P 16 MPP 3.37 XCC .01 3.36 P 08 MTT 2.85 2.85 P 09 MTT 11.88 11.88 P 10 MTT .04 .04 P 11 MTT .16 .16 P 12 MTT .71 .71 P 13 MTT .61 .61 P 14 MTT 4.45 4.45 P 15 MTT 9.80 9.80 P 16 MTT 32.79 32.79 P 06 NTT .26 .26 P 07 NTT 2.06 2.06 P 08 NTT 3.00 3.00 P 09 NTT 1.71 1.71 P 10 NTT 1.10 1.10 P 11 NTT 1.04 1.04 page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .19 .19 P 13 NTT .19 .19 P 14 NTT .19 .19 P 15 NTT .10 .10 P 16 NTT .38 .38 P UTT 4.15 XCC 4.15 P ZTT 12.93 XCC .03 12.90 9,385.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,408.59 23.29 9,385.30 _____________________________________________________________________________________________________________________________________________________ page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 313,445.43 313,445.43 P SPA 3,932.86 3,932.86 P STA 12,478.36 12,478.36 329,856.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 329,856.65 .00 329,856.65 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 2,976.01 2,976.01 2,976.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,976.01 .00 2,976.01 _____________________________________________________________________________________________________________________________________________________ page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 7,323.50 7,323.50 7,323.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,323.50 .00 7,323.50 _____________________________________________________________________________________________________________________________________________________ page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .01 XCC .01 C 11 MTT .02 XCC .02 C 12 MTT .02 XCC .02 C 13 MTT .01 XCC .01 C 14 MTT .06 XCC .06 C 15 MTT 2.59 XCC .01 2.58 C 16 MTT 56.15 XCC .14 56.01 C 17 MTT 158.14 XCC .40 157.74 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .02 XCC .02 C 15 NTT .10 XCC .10 C 16 NTT 4.46 XCC .01 4.45 C 17 NTT 3.82 XCC .01 3.81 C STS 709.40 XCC 1.77 707.63 C UTT .77- XCC .77- C ZTT 7.07 XCC .02 7.05 P 01 MPP XCC .00 P 08 MPP .15 XCC .15 P 09 MPP .62 XCC .62 P 10 MPP XCC .00 P 11 MPP .01 XCC .01 P 12 MPP .05 XCC .05 P 13 MPP .02 XCC .02 P 14 MPP .16 XCC .16 P 15 MPP .17 XCC .17 P 16 MPP .34 XCC .34 P 01 MTT XCC .00 P 08 MTT .32 .32 P 09 MTT 1.29 1.29 P 10 MTT .01 .01 P 11 MTT .02 .02 P 12 MTT .08 .08 P 13 MTT .07 .07 P 14 MTT .46 .46 P 15 MTT 1.02 1.02 P 16 MTT 3.36 3.36 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT .28 XCC .28 page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .02 XCC .02 P 00 NTT .08 XCC .08 P 01 NTT .08 XCC .08 P 02 NTT .04 XCC .04 P 03 NTT .02 .02 P 04 NTT .02 .02 P 05 NTT .00 P 06 NTT .03 .03 P 07 NTT .24 .24 P 08 NTT .34 .34 P 09 NTT .18 .18 P 10 NTT .12 .12 P 11 NTT .11 .11 P 12 NTT .02 .02 P 13 NTT .02 .02 P 14 NTT .03 .03 P 15 NTT .01 .01 P 16 NTT .04 .04 P SPS 15.58 XCC .03 15.55 P STS 36.81 XCC .10 36.71 P UTT .43 XCC .43 P ZTT 1.33 XCC 1.33 1,002.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,005.09 2.49 1,002.60 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 08 MTT XCC .00 C 09 MTT .02 XCC .02 C 10 MTT .15 XCC .15 C 11 MTT .57 XCC .57 C 12 MTT .41 XCC .41 C 13 MTT .18 XCC .18 C 14 MTT 1.25 XCC 1.25 C 15 MTT 57.30 XCC .14 57.16 C 16 MTT 1,268.54 XCC 3.17 1,265.37 C 17 MTT 3,642.37 XCC 9.11 3,633.26 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .08 XCC .08 C 14 NTT .46 XCC .46 C 15 NTT 2.19 XCC .01 2.18 C 16 NTT 100.87 XCC .25 100.62 C 17 NTT 88.07 XCC .22 87.85 C STS 16,339.26 XCC 40.85 16,298.41 C UTT 17.88- XCC .04- 17.84- C ZTT 162.77 XCC .41 162.36 P 01 MPP .12 XCC .12 P 08 MPP 2.92 XCC .01 2.91 P 09 MPP 13.16 XCC .03 13.13 P 10 MPP .11 XCC .11 P 11 MPP .30 XCC .30 P 12 MPP 1.17 XCC 1.17 P 13 MPP .51 XCC .51 P 14 MPP 3.37 XCC .01 3.36 P 15 MPP 3.71 XCC .01 3.70 P 16 MPP 7.81 XCC .02 7.79 P 01 MTT .05 XCC .05 P 08 MTT 6.12 6.12 P 09 MTT 27.47 27.47 P 10 MTT .10 .10 P 11 MTT .38 .38 P 12 MTT 1.65 1.65 P 13 MTT 1.40 1.40 P 14 MTT 10.13 10.13 P 15 MTT 22.39 22.39 P 16 MTT 75.90 75.90 P 94 NTT .01 XCC .01 P 95 NTT .07 XCC .07 P 97 NTT .10 XCC .10 P 98 NTT 3.95 XCC .01 3.94 page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .31 XCC .31 P 00 NTT 1.16 XCC 1.16 P 01 NTT 1.21 XCC 1.21 P 02 NTT .72 XCC .72 P 03 NTT .31 .31 P 04 NTT .27 .27 P 05 NTT .15 .15 P 06 NTT .55 .55 P 07 NTT 4.30 4.30 P 08 NTT 6.45 6.45 P 09 NTT 3.95 3.95 P 10 NTT 2.55 2.55 P 11 NTT 2.43 2.43 P 12 NTT .44 .44 P 13 NTT .42 .42 P 14 NTT .44 .44 P 15 NTT .22 .22 P 16 NTT .88 .88 P UTT 9.62 XCC .02 9.60 P ZTT 29.90 XCC .07 29.83 21,841.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,895.79 54.30 21,841.49 _____________________________________________________________________________________________________________________________________________________ page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 08 MTT XCC .00 C 09 MTT .05 XCC .05 C 10 MTT .32 XCC .32 C 11 MTT 1.19 XCC 1.19 C 12 MTT .87 XCC .87 C 13 MTT .37 XCC .37 C 14 MTT 2.51 XCC .01 2.50 C 15 MTT 115.20 XCC .29 114.91 C 16 MTT 2,464.83 XCC 6.16 2,458.67 C 17 MTT 6,946.74 XCC 17.37 6,929.37 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .14 XCC .14 C 14 NTT .91 XCC .91 C 15 NTT 4.42 XCC .01 4.41 C 16 NTT 195.99 XCC .49 195.50 C 17 NTT 167.96 XCC .42 167.54 C STS 31,162.31 XCC 77.90 31,084.41 C UTT 34.10- XCC .09- 34.01- C ZTT 310.45 XCC .78 309.67 P 01 MPP .28 XCC .28 P 08 MPP 6.97 XCC .02 6.95 P 09 MPP 28.67 XCC .07 28.60 P 10 MPP .22 XCC .22 P 11 MPP .63 XCC .63 P 12 MPP 2.46 XCC .01 2.45 P 13 MPP 1.07 XCC 1.07 P 14 MPP 6.80 XCC .02 6.78 P 15 MPP 7.46 XCC .02 7.44 P 16 MPP 15.17 XCC .04 15.13 P 01 MTT .11 XCC .11 P 08 MTT 14.61 14.61 P 09 MTT 59.88 59.88 P 10 MTT .21 .21 P 11 MTT .79 .79 P 12 MTT 3.47 3.47 P 13 MTT 2.91 2.91 P 14 MTT 20.40 20.40 P 15 MTT 45.03 45.03 P 16 MTT 147.48 147.48 P 94 NTT .02 XCC .02 P 95 NTT .18 XCC .18 P 97 NTT .24 XCC .24 P 98 NTT 9.84 XCC .02 9.82 page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .78 XCC .78 P 00 NTT 2.87 XCC .01 2.86 P 01 NTT 2.93 XCC .01 2.92 P 02 NTT 1.69 XCC 1.69 P 03 NTT .76 .76 P 04 NTT .67 .67 P 05 NTT .37 .37 P 06 NTT 1.38 1.38 P 07 NTT 10.56 10.56 P 08 NTT 15.39 15.39 P 09 NTT 8.60 8.60 P 10 NTT 5.48 5.48 P 11 NTT 5.12 5.12 P 12 NTT .92 .92 P 13 NTT .87 .87 P 14 NTT .90 .90 P 15 NTT .45 .45 P 16 NTT 1.72 1.72 P UTT 18.68 XCC .03 18.65 P ZTT 58.13 XCC .14 57.99 41,749.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,853.33 103.73 41,749.60 _____________________________________________________________________________________________________________________________________________________ page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 08 MTT XCC .00 C 09 MTT .06 XCC .06 C 10 MTT .41 XCC .41 C 11 MTT 1.55 XCC 1.55 C 12 MTT 1.14 XCC 1.14 C 13 MTT .49 XCC .49 C 14 MTT 3.48 XCC .01 3.47 C 15 MTT 158.59 XCC .40 158.19 C 16 MTT 3,437.88 XCC 8.59 3,429.29 C 17 MTT 9,724.03 XCC 24.31 9,699.72 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .20 XCC .20 C 14 NTT 1.27 XCC 1.27 C 15 NTT 6.08 XCC .02 6.06 C 16 NTT 273.36 XCC .68 272.68 C 17 NTT 235.12 XCC .59 234.53 C STS 43,620.96 XCC 109.05 43,511.91 C UTT 47.74- XCC .12- 47.62- C ZTT 434.56 XCC 1.09 433.47 P 01 MPP .43 XCC .43 P 08 MPP 9.11 XCC .02 9.09 P 09 MPP 36.17 XCC .09 36.08 P 10 MPP .29 XCC .29 P 11 MPP .82 XCC .82 P 12 MPP 3.24 XCC .01 3.23 P 13 MPP 1.45 XCC 1.45 P 14 MPP 9.39 XCC .02 9.37 P 15 MPP 10.28 XCC .03 10.25 P 16 MPP 21.15 XCC .05 21.10 P 01 MTT .16 XCC .16 P 08 MTT 19.08 19.08 P 09 MTT 75.54 75.54 P 10 MTT .27 .27 P 11 MTT 1.03 1.03 P 12 MTT 4.55 4.55 P 13 MTT 3.94 3.94 P 14 MTT 28.17 28.17 P 15 MTT 61.98 61.98 P 16 MTT 205.69 205.69 P 94 NTT .04 XCC .04 P 95 NTT .29 XCC .29 P 97 NTT .37 XCC .37 P 98 NTT 15.28 XCC .04 15.24 page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 1.19 XCC 1.19 P 00 NTT 4.37 XCC .01 4.36 P 01 NTT 4.42 XCC .01 4.41 P 02 NTT 2.47 XCC .01 2.46 P 03 NTT 1.08 1.08 P 04 NTT .93 .93 P 05 NTT .50 .50 P 06 NTT 1.83 1.83 P 07 NTT 14.09 14.09 P 08 NTT 20.10 20.10 P 09 NTT 10.85 10.85 P 10 NTT 6.98 6.98 P 11 NTT 6.66 6.66 P 12 NTT 1.21 1.21 P 13 NTT 1.19 1.19 P 14 NTT 1.24 1.24 P 15 NTT .62 .62 P 16 NTT 2.40 2.40 P SPS 954.63 XCC 2.39 952.24 P STS 2,253.38 XCC 5.63 2,247.75 P UTT 26.05 XCC .06 25.99 P ZTT 81.05 XCC .19 80.86 61,604.22 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .01 XCC .01 C 12 MTT .01 XCC .01 C 13 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT .43 XCC .43 C 16 MTT 9.37 XCC .02 9.35 C 17 MTT 25.83 XCC .06 25.77 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .02 XCC .02 C 16 NTT .74 XCC .74 C 17 NTT .63 XCC .63 C STS 115.88 XCC .29 115.59 C UTT .13- XCC .13- C ZTT 1.15 XCC 1.15 P 01 MPP XCC .00 page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP .02 XCC .02 P 09 MPP .09 XCC .09 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .02 XCC .02 P 15 MPP .02 XCC .02 P 16 MPP .06 XCC .06 P 01 MTT XCC .00 P 08 MTT .05 .05 P 09 MTT .19 .19 P 10 MTT .00 P 11 MTT .01 .01 P 12 MTT .01 .01 P 13 MTT .01 .01 P 14 MTT .07 .07 P 15 MTT .17 .17 P 16 MTT .56 .56 P 94 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .02 .02 P 08 NTT .04 .04 P 09 NTT .03 .03 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .01 .01 P SPS 2.58 XCC 2.58 P STS 6.14 XCC .01 6.13 P UTT .07 XCC .07 P ZTT .22 XCC .22 164.07 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 08 MTT XCC .00 page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 MTT .08 XCC .08 C 10 MTT .52 XCC .52 C 11 MTT 1.99 XCC 1.99 C 12 MTT 1.46 XCC 1.46 C 13 MTT .64 XCC .64 C 14 MTT 4.54 XCC .01 4.53 C 15 MTT 209.49 XCC .52 208.97 C 16 MTT 4,540.77 XCC 11.35 4,529.42 C 17 MTT 13,083.08 XCC 32.71 13,050.37 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .26 XCC .26 C 14 NTT 1.65 XCC 1.65 C 15 NTT 8.03 XCC .02 8.01 C 16 NTT 361.06 XCC .90 360.16 C 17 NTT 316.33 XCC .79 315.54 C STS 58,689.26 XCC 146.72 58,542.54 C UTT 64.22- XCC .16- 64.06- C ZTT 584.67 XCC 1.46 583.21 P 01 MPP .42 XCC .42 P 08 MPP 11.05 XCC .03 11.02 P 09 MPP 45.82 XCC .11 45.71 P 10 MPP .38 XCC .38 P 11 MPP 1.06 XCC 1.06 P 12 MPP 4.16 XCC .01 4.15 P 13 MPP 1.85 XCC 1.85 P 14 MPP 12.29 XCC .03 12.26 P 15 MPP 13.57 XCC .03 13.54 P 16 MPP 27.94 XCC .07 27.87 P 01 MTT .17 XCC .17 P 08 MTT 23.17 23.17 P 09 MTT 95.68 95.68 P 10 MTT .35 .35 P 11 MTT 1.33 1.33 P 12 MTT 5.85 5.85 P 13 MTT 5.05 5.05 P 14 MTT 36.86 36.86 P 15 MTT 81.88 81.88 P 16 MTT 271.68 271.68 P 94 NTT .03 XCC .03 P 95 NTT .23 XCC .23 P 97 NTT .32 XCC .32 P 98 NTT 13.31 XCC .03 13.28 P 99 NTT 1.08 XCC 1.08 page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT 4.09 XCC .01 4.08 P 01 NTT 4.38 XCC .01 4.37 P 02 NTT 2.66 XCC .01 2.65 P 03 NTT 1.19 1.19 P 04 NTT 1.05 1.05 P 05 NTT .58 .58 P 06 NTT 2.14 2.14 P 07 NTT 16.74 16.74 P 08 NTT 24.42 24.42 P 09 NTT 13.74 13.74 P 10 NTT 8.92 8.92 P 11 NTT 8.58 8.58 P 12 NTT 1.55 1.55 P 13 NTT 1.52 1.52 P 14 NTT 1.63 1.63 P 15 NTT .82 .82 P 16 NTT 3.16 3.16 P SPS 1,260.91 XCC 3.14 1,257.77 P STS 2,976.29 XCC 7.43 2,968.86 P UTT 34.42 XCC .07 34.35 P ZTT 107.07 XCC .25 106.82 82,665.45 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .01 XCC .01 C 11 MTT .01 XCC .01 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT .51 XCC .51 C 16 MTT 11.41 XCC .03 11.38 C 17 MTT 29.97 XCC .07 29.90 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .01 XCC .01 C 15 NTT .01 XCC .01 C 16 NTT .90 XCC .90 C 17 NTT .73 XCC .73 C STS 134.43 XCC .34 134.09 C UTT .15- XCC .15- C ZTT 1.34 XCC 1.34 P 01 MPP XCC .00 P 08 MPP .03 XCC .03 page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP .10 XCC .10 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP .03 XCC .03 P 15 MPP .03 XCC .03 P 16 MPP .07 XCC .07 P 01 MTT XCC .00 P 08 MTT .05 .05 P 09 MTT .21 .21 P 10 MTT .00 P 11 MTT .00 P 12 MTT .02 .02 P 13 MTT .01 .01 P 14 MTT .08 .08 P 15 MTT .20 .20 P 16 MTT .68 .68 P 94 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .03 XCC .03 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .04 .04 P 08 NTT .05 .05 P 09 NTT .03 .03 P 10 NTT .03 .03 P 11 NTT .02 .02 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .00 P 16 NTT .01 .01 P SPS 3.16 XCC 3.16 P STS 7.50 XCC .01 7.49 P UTT .08 XCC .08 P ZTT .27 XCC .27 191.53 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 08 MTT XCC .00 page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 MTT .25 XCC .25 C 10 MTT 1.70 XCC 1.70 C 11 MTT 6.47 XCC .02 6.45 C 12 MTT 4.76 XCC .01 4.75 C 13 MTT 2.06 XCC .01 2.05 C 14 MTT 14.63 XCC .04 14.59 C 15 MTT 671.73 XCC 1.68 670.05 C 16 MTT 14,550.50 XCC 36.38 14,514.12 C 17 MTT 41,609.10 XCC 104.02 41,505.08 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .82 XCC .82 C 14 NTT 5.31 XCC .01 5.30 C 15 NTT 25.75 XCC .06 25.69 C 16 NTT 1,156.97 XCC 2.89 1,154.08 C 17 NTT 1,006.06 XCC 2.52 1,003.54 C STS 186,653.87 XCC 466.62 186,187.25 C UTT 204.26- XCC .51- 203.75- C ZTT 1,859.47 XCC 4.65 1,854.82 P 01 MPP 1.53 XCC 1.53 P 08 MPP 36.70 XCC .09 36.61 P 09 MPP 149.42 XCC .37 149.05 P 10 MPP 1.20 XCC 1.20 P 11 MPP 3.42 XCC .01 3.41 P 12 MPP 13.47 XCC .03 13.44 P 13 MPP 6.01 XCC .02 5.99 P 14 MPP 39.54 XCC .10 39.44 P 15 MPP 43.51 XCC .11 43.40 P 16 MPP 89.53 XCC .22 89.31 P 01 MTT .60 XCC .60 P 08 MTT 76.93 76.93 P 09 MTT 312.04 312.04 P 10 MTT 1.12 1.12 P 11 MTT 4.31 4.31 P 12 MTT 18.97 18.97 P 13 MTT 16.40 16.40 P 14 MTT 118.64 118.64 P 15 MTT 262.55 262.55 P 16 MTT 870.57 870.57 P 94 NTT .13 XCC .13 P 95 NTT .93 XCC .93 P 97 NTT 1.24 XCC 1.24 P 98 NTT 51.67 XCC .13 51.54 P 99 NTT 4.12 XCC .01 4.11 page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT 15.32 XCC .04 15.28 P 01 NTT 15.94 XCC .04 15.90 P 02 NTT 9.32 XCC .02 9.30 P 03 NTT 4.12 4.12 P 04 NTT 3.59 3.59 P 05 NTT 1.97 1.97 P 06 NTT 7.22 7.22 P 07 NTT 56.10 56.10 P 08 NTT 81.04 81.04 P 09 NTT 44.82 44.82 P 10 NTT 28.97 28.97 P 11 NTT 27.79 27.79 P 12 NTT 5.03 5.03 P 13 NTT 4.93 4.93 P 14 NTT 5.22 5.22 P 15 NTT 2.63 2.63 P 16 NTT 10.15 10.15 P SPS 4,040.37 XCC 10.11 4,030.26 P STS 9,537.32 XCC 23.83 9,513.49 P UTT 110.31 XCC .27 110.04 P ZTT 343.11 XCC .84 342.27 263,190.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 408,829.84 1,014.20 407,815.64 _____________________________________________________________________________________________________________________________________________________ page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 08 MTT XCC .00 C 10 MTT 12.41 XCC .03 12.38 C 11 MTT 71.26 XCC .18 71.08 C 13 MTT .07- XCC .07- C 14 MTT 92.55 XCC .23 92.32 C 15 MTT 2,177.27 XCC 5.44 2,171.83 C 16 MTT 30,654.97 XCC 76.64 30,578.33 C 17 MTT 90,980.98 XCC 227.45 90,753.53 C 09 NTT XCC .00 C 10 NTT XCC .00 C 13 NTT 9.79 XCC .02 9.77 C 14 NTT 54.40 XCC .14 54.26 C 15 NTT 154.36 XCC .39 153.97 C 16 NTT 3,639.52 XCC 9.10 3,630.42 C 17 NTT 3,387.39 XCC 8.47 3,378.92 C STS 406,484.95 XCC 1,016.21 405,468.74 C UTT 2,913.93 XCC 7.28 2,906.65 C ZTT 3,467.94 XCC 8.67 3,459.27 P 10 MPP XCC .00 P 11 MPP 10.76 XCC .03 10.73 P 12 MPP 25.22 XCC .06 25.16 P 13 MPP 22.98 XCC .06 22.92 P 14 MPP 110.76 XCC .28 110.48 P 15 MPP 146.53 XCC .37 146.16 P 16 MPP 328.87 XCC .82 328.05 P 10 MTT .00 P 11 MTT 19.04 19.04 P 12 MTT 44.64 44.64 P 13 MTT 64.21 64.21 P 14 MTT 376.49 376.49 P 15 MTT 769.06 769.06 P 16 MTT 3,288.65 3,288.65 P 97 NTT 1.07 XCC 1.07 P 98 NTT XCC .00 P 99 NTT 4.67 XCC .01 4.66 P 00 NTT 64.15 XCC .16 63.99 P 01 NTT 88.31 XCC .22 88.09 P 02 NTT 24.49 XCC .06 24.43 P 03 NTT 3.92 3.92 P 06 NTT 23.40 23.40 P 07 NTT 350.48 350.48 P 08 NTT 97.12 97.12 P 09 NTT 217.49 217.49 P 10 NTT 181.41 181.41 P 11 NTT 21.36 21.36 P 12 NTT .00 page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 36.87 36.87 P 14 NTT .00 P 15 NTT .00 P 16 NTT 48.76 48.76 P SPS 3,514.82 3,514.82 P STS 9,903.46 XCC 24.75 9,878.71 P UTT 417.03 XCC 1.03 416.00 P ZTT 845.79 XCC 2.12 843.67 563,763.24 GA01 GENERAL TAX LEVY OLL ACR ACR C 08 MTT XCC .00 C 09 MTT .11 XCC .11 C 10 MTT .74 XCC .74 C 11 MTT 2.80 XCC .01 2.79 C 12 MTT 2.07 XCC .01 2.06 C 13 MTT .90 XCC .90 C 14 MTT 6.37 XCC .02 6.35 C 15 MTT 291.65 XCC .73 290.92 C 16 MTT 6,363.98 XCC 15.91 6,348.07 C 17 MTT 18,167.12 XCC 45.42 18,121.70 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .36 XCC .36 C 14 NTT 2.32 XCC .01 2.31 C 15 NTT 11.18 XCC .03 11.15 C 16 NTT 506.03 XCC 1.27 504.76 C 17 NTT 439.26 XCC 1.10 438.16 C STS 81,495.76 XCC 203.73 81,292.03 C UTT 89.19- XCC .22- 88.97- C ZTT 811.87 XCC 2.03 809.84 P 01 MPP .77 XCC .77 P 08 MPP 17.57 XCC .04 17.53 P 09 MPP 67.36 XCC .17 67.19 P 10 MPP .53 XCC .53 P 11 MPP 1.48 XCC 1.48 P 12 MPP 5.87 XCC .01 5.86 P 13 MPP 2.62 XCC .01 2.61 P 14 MPP 17.20 XCC .04 17.16 P 15 MPP 18.89 XCC .05 18.84 P 16 MPP 39.16 XCC .10 39.06 P 01 MTT .30 XCC .30 P 08 MTT 36.84 36.84 P 09 MTT 140.66 140.66 P 10 MTT .49 .49 P 11 MTT 1.86 1.86 page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 8.27 8.27 P 13 MTT 7.15 7.15 P 14 MTT 51.62 51.62 P 15 MTT 113.99 113.99 P 16 MTT 380.77 380.77 P 94 NTT .08 XCC .08 P 95 NTT .52 XCC .52 P 97 NTT .68 XCC .68 P 98 NTT 27.90 XCC .07 27.83 P 99 NTT 2.19 XCC .01 2.18 P 00 NTT 7.98 XCC .02 7.96 P 01 NTT 8.00 XCC .02 7.98 P 02 NTT 4.61 XCC .01 4.60 P 03 NTT 2.01 2.01 P 04 NTT 1.74 1.74 P 05 NTT .94 .94 P 06 NTT 3.52 3.52 P 07 NTT 27.27 27.27 P 08 NTT 38.80 38.80 P 09 NTT 20.20 20.20 P 10 NTT 12.67 12.67 P 11 NTT 12.02 12.02 P 12 NTT 2.20 2.20 P 13 NTT 2.15 2.15 P 14 NTT 2.27 2.27 P 15 NTT 1.14 1.14 P 16 NTT 4.44 4.44 P SPS 1,767.13 XCC 4.41 1,762.72 P STS 4,171.36 XCC 10.43 4,160.93 P UTT 48.21 XCC .10 48.11 P ZTT 150.05 XCC .35 149.70 114,960.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 680,400.27 1,676.11 678,724.16 _____________________________________________________________________________________________________________________________________________________ page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 482.10 482.10 482.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 482.10 .00 482.10 _____________________________________________________________________________________________________________________________________________________ page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 560.16 560.16 560.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 560.16 .00 560.16 _____________________________________________________________________________________________________________________________________________________ page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 08 MTT XCC .00 C 09 MTT .01 XCC .01 C 10 MTT .02 XCC .02 C 11 MTT .09 XCC .09 C 12 MTT .06 XCC .06 C 13 MTT .03 XCC .03 C 14 MTT .17 XCC .17 C 15 MTT 7.90 XCC .02 7.88 C 16 MTT 168.43 XCC .42 168.01 C 17 MTT 479.91 XCC 1.20 478.71 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT .06 XCC .06 C 15 NTT .30 XCC .30 C 16 NTT 13.39 XCC .03 13.36 C 17 NTT 11.60 XCC .03 11.57 C STS 2,152.82 XCC 5.38 2,147.44 C UTT 2.35- XCC .01- 2.34- C ZTT 21.45 XCC .05 21.40 P 01 MPP .02 XCC .02 P 08 MPP .57 XCC .57 P 09 MPP 2.27 XCC .01 2.26 P 10 MPP .02 XCC .02 P 11 MPP .04 XCC .04 P 12 MPP .18 XCC .18 P 13 MPP .07 XCC .07 P 14 MPP .47 XCC .47 P 15 MPP .51 XCC .51 P 16 MPP 1.03 XCC 1.03 P 01 MTT .01 XCC .01 P 08 MTT 1.18 1.18 P 09 MTT 4.75 4.75 P 10 MTT .01 .01 P 11 MTT .06 .06 P 12 MTT .26 .26 P 13 MTT .20 .20 P 14 MTT 1.40 1.40 P 15 MTT 3.08 3.08 P 16 MTT 10.07 10.07 P 94 NTT XCC .00 P 95 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 98 NTT 1.01 XCC 1.01 page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .08 XCC .08 P 00 NTT .28 XCC .28 P 01 NTT .28 XCC .28 P 02 NTT .15 XCC .15 P 03 NTT .07 .07 P 04 NTT .05 .05 P 05 NTT .03 .03 P 06 NTT .11 .11 P 07 NTT .87 .87 P 08 NTT 1.24 1.24 P 09 NTT .68 .68 P 10 NTT .42 .42 P 11 NTT .37 .37 P 12 NTT .07 .07 P 13 NTT .06 .06 P 14 NTT .07 .07 P 15 NTT .03 .03 P 16 NTT .12 .12 P SPS 46.77 XCC .11 46.66 P STS 110.39 XCC .28 110.11 P UTT 1.29 XCC 1.29 P ZTT 3.96 XCC 3.96 3,041.02 SS01 SEWER STANDBY OJZ ACR ACR C STA 1,030.05 1,030.05 P SPA 175.83 175.83 P STA 398.40 398.40 1,604.28 SW01 WATER STANDBY OJZ ACR ACR C STA 520.05 520.05 P SPA 89.73 89.73 P STA 203.40 203.40 813.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,466.00 7.52 5,458.48 _____________________________________________________________________________________________________________________________________________________ page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR P 01 MPP .05 .05 P 01 MTT .01 .01 P 94 NTT .00 P 95 NTT .04 .04 P 97 NTT .04 .04 P 98 NTT 1.63 1.63 P 99 NTT .13 .13 P 00 NTT .45 .45 P 01 NTT .45 .45 P 02 NTT .26 .26 P 03 NTT .12 .12 P 04 NTT .12 .12 P 05 NTT .08 .08 P 06 NTT .31 .31 P 07 NTT 2.60 2.60 6.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.29 .00 6.29 _____________________________________________________________________________________________________________________________________________________ page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .03 XCC .03 C 11 MTT .08 XCC .08 C 12 MTT .06 XCC .06 C 13 MTT .02 XCC .02 C 14 MTT .17 XCC .17 C 15 MTT 7.58 XCC .02 7.56 C 16 MTT 163.45 XCC .41 163.04 C 17 MTT 459.29 XCC 1.15 458.14 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT .06 XCC .06 C 15 NTT .29 XCC .29 C 16 NTT 13.00 XCC .03 12.97 C 17 NTT 11.11 XCC .03 11.08 C STS 2,060.28 XCC 5.15 2,055.13 C UTT 2.26- XCC .01- 2.25- C ZTT 20.53 XCC .05 20.48 P 01 MPP .02 XCC .02 P 08 MPP .50 XCC .50 P 09 MPP 2.04 XCC .01 2.03 P 10 MPP .01 XCC .01 P 11 MPP .05 XCC .05 P 12 MPP .17 XCC .17 P 13 MPP .08 XCC .08 P 14 MPP .46 XCC .46 P 15 MPP .50 XCC .50 P 16 MPP 1.01 XCC 1.01 P 01 MTT .01 XCC .01 P 08 MTT 1.04 1.04 P 09 MTT 4.24 4.24 P 10 MTT .02 .02 P 11 MTT .06 .06 P 12 MTT .23 .23 P 13 MTT .19 .19 P 14 MTT 1.37 1.37 P 15 MTT 2.97 2.97 P 16 MTT 9.78 9.78 P 94 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 98 NTT .95 XCC .95 page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .07 XCC .07 P 00 NTT .27 XCC .27 P 01 NTT .27 XCC .27 P 02 NTT .15 XCC .15 P 03 NTT .06 .06 P 04 NTT .05 .05 P 05 NTT .02 .02 P 06 NTT .10 .10 P 07 NTT .77 .77 P 08 NTT 1.11 1.11 P 09 NTT .61 .61 P 10 NTT .38 .38 P 11 NTT .35 .35 P 12 NTT .06 .06 P 13 NTT .06 .06 P 14 NTT .06 .06 P 15 NTT .03 .03 P 16 NTT .11 .11 P SPS 45.39 XCC .11 45.28 P STS 107.14 XCC .27 106.87 P UTT 1.25 XCC 1.25 P ZTT 3.88 XCC 3.88 2,914.42 SW01 WATER AVAILABILITY OKN ACR ACR C STA 526.83 526.83 P SPA 13.11 13.11 P STA 59.58 59.58 599.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,521.16 7.22 3,513.94 _____________________________________________________________________________________________________________________________________________________ page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 97 NTT .03 XCC .03 P 00 NTT .15 XCC .15 .18 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 97 NTT .21 XCC .21 P 00 NTT .35 XCC .35 .56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .74 .00 .74 _____________________________________________________________________________________________________________________________________________________ page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 08 MTT XCC .00 C 09 MTT .02 XCC .02 C 10 MTT .12 XCC .12 C 11 MTT .47 XCC .47 C 12 MTT .34 XCC .34 C 13 MTT .14 XCC .14 C 14 MTT .98 XCC .98 C 15 MTT 44.16 XCC .11 44.05 C 16 MTT 932.62 XCC 2.33 930.29 C 17 MTT 2,602.46 XCC 6.51 2,595.95 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .06 XCC .06 C 14 NTT .36 XCC .36 C 15 NTT 1.70 XCC 1.70 C 16 NTT 74.15 XCC .19 73.96 C 17 NTT 62.92 XCC .16 62.76 C STS 11,674.36 XCC 29.18 11,645.18 C UTT 12.77- XCC .03- 12.74- C ZTT 116.30 XCC .29 116.01 P 01 MPP .14 XCC .14 P 08 MPP 2.92 XCC .01 2.91 P 09 MPP 11.41 XCC .03 11.38 P 10 MPP .09 XCC .09 P 11 MPP .24 XCC .24 P 12 MPP .97 XCC .97 P 13 MPP .41 XCC .41 P 14 MPP 2.65 XCC .01 2.64 P 15 MPP 2.86 XCC .01 2.85 P 16 MPP 5.74 XCC .01 5.73 P 01 MTT .06 XCC .06 P 08 MTT 6.13 6.13 P 09 MTT 23.85 23.85 P 10 MTT .08 .08 P 11 MTT .31 .31 P 12 MTT 1.36 1.36 P 13 MTT 1.13 1.13 P 14 MTT 7.96 7.96 P 15 MTT 17.26 17.26 P 16 MTT 55.80 55.80 P 94 NTT .01 XCC .01 P 95 NTT .11 XCC .11 P 97 NTT .13 XCC .13 P 98 NTT 5.28 XCC .01 5.27 page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .41 XCC .41 P 00 NTT 1.45 XCC 1.45 P 01 NTT 1.42 XCC 1.42 P 02 NTT .79 XCC .79 P 03 NTT .33 .33 P 04 NTT .28 .28 P 05 NTT .16 .16 P 06 NTT .59 .59 P 07 NTT 4.51 4.51 P 08 NTT 6.45 6.45 P 09 NTT 3.43 3.43 P 10 NTT 2.11 2.11 P 11 NTT 2.02 2.02 P 12 NTT .36 .36 P 13 NTT .34 .34 P 14 NTT .35 .35 P 15 NTT .17 .17 P 16 NTT .66 .66 P UTT 7.05 XCC .01 7.04 P ZTT 21.99 XCC .05 21.94 15,661.28 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR P SPA 852.73 852.73 P STA 1,430.95 1,430.95 2,283.68 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 2,743.05 2,743.05 P SPA 73.78 73.78 P STA 219.00 219.00 3,035.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,019.67 38.88 20,980.79 _____________________________________________________________________________________________________________________________________________________ page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR P 00 NTT 1.77 XCC 1.77 1.77 GA01 GENERAL TAX LEVY OKV ACR ACR C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .04 XCC .04 C 11 MTT .16 XCC .16 C 12 MTT .11 XCC .11 C 13 MTT .05 XCC .05 C 14 MTT .31 XCC .31 C 15 MTT 14.10 XCC .04 14.06 C 16 MTT 302.84 XCC .76 302.08 C 17 MTT 859.45 XCC 2.15 857.30 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .02 XCC .02 C 14 NTT .11 XCC .11 C 15 NTT .54 XCC .54 C 16 NTT 24.08 XCC .06 24.02 C 17 NTT 20.78 XCC .05 20.73 C STS 3,855.43 XCC 9.64 3,845.79 C UTT 4.22- XCC .01- 4.21- C ZTT 38.41 XCC .10 38.31 P 01 MPP .04 XCC .04 P 08 MPP .95 XCC .95 P 09 MPP 3.77 XCC .01 3.76 P 10 MPP .03 XCC .03 P 11 MPP .09 XCC .09 P 12 MPP .31 XCC .31 P 13 MPP .13 XCC .13 P 14 MPP .83 XCC .83 P 15 MPP .91 XCC .91 P 16 MPP 1.86 XCC 1.86 P 01 MTT .01 XCC .01 P 08 MTT 2.00 2.00 P 09 MTT 7.86 7.86 P 10 MTT .03 .03 P 11 MTT .10 .10 P 12 MTT .45 .45 P 13 MTT .36 .36 P 14 MTT 2.49 2.49 P 15 MTT 5.51 5.51 P 16 MTT 18.12 18.12 P 94 NTT XCC .00 P 95 NTT .02 XCC .02 page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .03 XCC .03 P 98 NTT 1.38 XCC 1.38 P 99 NTT .11 XCC .11 P 00 NTT .39 XCC .39 P 01 NTT .38 XCC .38 P 02 NTT .21 XCC .21 P 03 NTT .09 .09 P 04 NTT .08 .08 P 05 NTT .04 .04 P 06 NTT .18 .18 P 07 NTT 1.36 1.36 P 08 NTT 2.10 2.10 P 09 NTT 1.13 1.13 P 10 NTT .71 .71 P 11 NTT .66 .66 P 12 NTT .12 .12 P 13 NTT .11 .11 P 14 NTT .11 .11 P 15 NTT .06 .06 P 16 NTT .21 .21 P UTT 2.30 XCC 2.30 P ZTT 7.14 XCC .01 7.13 5,164.17 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 5,556.62 5,556.62 P SPA 116.33 116.33 P STA 379.90 379.90 6,052.85 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 10,334.65 10,334.65 P SPA 637.60 637.60 P STA 1,617.45 1,617.45 12,589.70 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 1,401.85 1,401.85 1,401.85 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 951.49 951.49 P SPA 470.30 470.30 P STA 829.60 829.60 2,251.39 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 5,101.64 5,101.64 P SPA 654.68 654.68 P STA 1,566.44 1,566.44 7,322.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,797.30 12.81 34,784.49 _____________________________________________________________________________________________________________________________________________________ page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 17 MLT 249.05 XCC .62 248.43 C 17 NLT 3.19- XCC .01- 3.18- C SLS 815.56 XCC 2.04 813.52 C ZLT XCC .00 1,058.77 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 08 MTT XCC .00 C 09 MTT .01 XCC .01 C 10 MTT .01 XCC .01 C 11 MTT .03 XCC .03 C 12 MTT .02 XCC .02 C 13 MTT .01 XCC .01 C 14 MTT .06 XCC .06 C 15 MTT 2.77 XCC .01 2.76 C 16 MTT 59.14 XCC .15 58.99 C 17 MTT 164.64 XCC .41 164.23 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .02 XCC .02 C 15 NTT .10 XCC .10 C 16 NTT 4.71 XCC .01 4.70 C 17 NTT 3.98 XCC .01 3.97 C STS 738.55 XCC 1.85 736.70 C UTT .81- XCC .81- C ZTT 7.35 XCC .02 7.33 P 01 MPP XCC .00 P 08 MPP .22 XCC .22 P 09 MPP .79 XCC .79 P 10 MPP XCC .00 P 11 MPP .01 XCC .01 P 12 MPP .06 XCC .06 P 13 MPP .03 XCC .03 P 14 MPP .16 XCC .16 P 15 MPP .18 XCC .18 P 16 MPP .36 XCC .36 P 01 MTT XCC .00 P 08 MTT .45 .45 P 09 MTT 1.66 1.66 P 10 MTT .00 P 11 MTT .02 .02 P 12 MTT .08 .08 P 13 MTT .07 .07 P 14 MTT .49 .49 P 15 MTT 1.08 1.08 page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 3.54 3.54 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 98 NTT .24 XCC .24 P 99 NTT .01 XCC .01 P 00 NTT .06 XCC .06 P 01 NTT .06 XCC .06 P 02 NTT .03 XCC .03 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .03 .03 P 07 NTT .34 .34 P 08 NTT .48 .48 P 09 NTT .23 .23 P 10 NTT .13 .13 P 11 NTT .13 .13 P 12 NTT .02 .02 P 13 NTT .02 .02 P 14 NTT .02 .02 P 15 NTT .01 .01 P 16 NTT .04 .04 P UTT .44 XCC .44 P ZTT 1.39 XCC 1.39 991.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,054.94 5.11 2,049.83 _____________________________________________________________________________________________________________________________________________________ page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 17 MLT XCC .00 C SLS XCC .00 P 98 NLT .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT .24 XCC .24 C 16 MTT 5.18 XCC .01 5.17 C 17 MTT 14.75 XCC .04 14.71 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .01 XCC .01 C 15 NTT .01 XCC .01 C 16 NTT .41 XCC .41 C 17 NTT .36 XCC .36 C STS 66.15 XCC .17 65.98 C UTT .07- XCC .07- C ZTT .66 XCC .66 P 01 MPP XCC .00 P 08 MPP .01 XCC .01 P 09 MPP .07 XCC .07 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .02 XCC .02 P 15 MPP .01 XCC .01 P 16 MPP .04 XCC .04 P 01 MTT XCC .00 P 08 MTT .04 .04 P 09 MTT .13 .13 P 10 MTT .00 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .01 .01 P 14 MTT .04 .04 P 15 MTT .09 .09 P 16 MTT .31 .31 page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .01 .01 P 07 NTT .03 .03 P 08 NTT .04 .04 P 09 NTT .02 .02 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P SPS 1.42 XCC 1.42 P STS 3.38 XCC 3.38 P UTT .04 XCC .04 P ZTT .13 XCC .13 93.37 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 1,028.53 1,028.53 1,028.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,122.12 .22 1,121.90 _____________________________________________________________________________________________________________________________________________________ page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 08 MTT XCC .00 C 09 MTT .01 XCC .01 C 10 MTT .09 XCC .09 C 11 MTT .36 XCC .36 C 12 MTT .27 XCC .27 C 13 MTT .11 XCC .11 C 14 MTT .79 XCC .79 C 15 MTT 36.47 XCC .09 36.38 C 16 MTT 788.04 XCC 1.97 786.07 C 17 MTT 2,244.87 XCC 5.61 2,239.26 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .05 XCC .05 C 14 NTT .29 XCC .29 C 15 NTT 1.40 XCC 1.40 C 16 NTT 62.66 XCC .16 62.50 C 17 NTT 54.28 XCC .14 54.14 C STS 10,070.25 XCC 25.17 10,045.08 C UTT 11.02- XCC .03- 10.99- C ZTT 100.32 XCC .25 100.07 P 01 MPP .10 XCC .10 P 08 MPP 2.07 XCC .01 2.06 P 09 MPP 8.26 XCC .02 8.24 P 10 MPP .06 XCC .06 P 11 MPP .19 XCC .19 P 12 MPP .75 XCC .75 P 13 MPP .33 XCC .33 P 14 MPP 2.16 XCC .01 2.15 P 15 MPP 2.37 XCC .01 2.36 P 16 MPP 4.85 XCC .01 4.84 P 01 MTT .04 XCC .04 P 08 MTT 4.33 4.33 P 09 MTT 17.26 17.26 P 10 MTT .07 .07 P 11 MTT .24 .24 P 12 MTT 1.05 1.05 P 13 MTT .91 .91 P 14 MTT 6.48 6.48 P 15 MTT 14.26 14.26 P 16 MTT 47.15 47.15 P 94 NTT .01 XCC .01 P 95 NTT .07 XCC .07 P 97 NTT .09 XCC .09 P 98 NTT 3.65 XCC .01 3.64 page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .29 XCC .29 P 00 NTT 1.04 XCC 1.04 P 01 NTT 1.05 XCC 1.05 P 02 NTT .60 XCC .60 P 03 NTT .26 .26 P 04 NTT .22 .22 P 05 NTT .12 .12 P 06 NTT .42 .42 P 07 NTT 3.21 3.21 P 08 NTT 4.57 4.57 P 09 NTT 2.48 2.48 P 10 NTT 1.60 1.60 P 11 NTT 1.54 1.54 P 12 NTT .28 .28 P 13 NTT .27 .27 P 14 NTT .28 .28 P 15 NTT .14 .14 P 16 NTT .55 .55 P SPS 218.85 XCC .54 218.31 P STS 516.51 XCC 1.31 515.20 P UTT 5.99 XCC .01 5.98 P ZTT 18.55 XCC .04 18.51 14,209.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,244.81 35.33 14,209.48 _____________________________________________________________________________________________________________________________________________________ page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 14,358.26 XCC 35.89 14,322.37 C UTT 15.71- XCC .04- 15.67- C ZTT 143.04 XCC .36 142.68 P UTT 8.58 XCC .02 8.56 P ZTT 26.71 XCC .06 26.65 14,484.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 08 MTT XCC .00 C 09 MTT .02 XCC .02 C 10 MTT .16 XCC .16 C 11 MTT .58 XCC .58 C 12 MTT .42 XCC .42 C 13 MTT .18 XCC .18 C 14 MTT 1.18 XCC 1.18 C 15 MTT 52.76 XCC .13 52.63 C 16 MTT 1,131.97 XCC 2.83 1,129.14 C 17 MTT 3,200.76 XCC 8.00 3,192.76 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .07 XCC .07 C 14 NTT .42 XCC .42 C 15 NTT 2.02 XCC .01 2.01 C 16 NTT 90.00 XCC .23 89.77 C 17 NTT 77.39 XCC .19 77.20 P 01 MPP .17 XCC .17 P 08 MPP 3.52 XCC .01 3.51 P 09 MPP 14.44 XCC .04 14.40 P 10 MPP .11 XCC .11 P 11 MPP .31 XCC .31 P 12 MPP 1.21 XCC 1.21 P 13 MPP .51 XCC .51 P 14 MPP 3.17 XCC .01 3.16 P 15 MPP 3.41 XCC .01 3.40 P 16 MPP 6.96 XCC .02 6.94 P 01 MTT .07 XCC .07 P 08 MTT 7.38 7.38 P 09 MTT 30.15 30.15 P 10 MTT .10 .10 P 11 MTT .39 .39 P 12 MTT 1.70 1.70 P 13 MTT 1.37 1.37 P 14 MTT 9.54 9.54 P 15 MTT 20.62 20.62 P 16 MTT 67.73 67.73 P 94 NTT .07 XCC .07 page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .12 XCC .12 P 97 NTT .15 XCC .15 P 98 NTT 6.36 XCC .02 6.34 P 99 NTT .50 XCC .50 P 00 NTT 1.79 XCC 1.79 P 01 NTT 1.77 XCC 1.77 P 02 NTT 1.00 XCC 1.00 P 03 NTT .44 .44 P 04 NTT .37 .37 P 05 NTT .20 .20 P 06 NTT .75 .75 P 07 NTT 5.64 5.64 P 08 NTT 7.77 7.77 P 09 NTT 4.33 4.33 P 10 NTT 2.68 2.68 P 11 NTT 2.49 2.49 P 12 NTT .45 .45 P 13 NTT .42 .42 P 14 NTT .42 .42 P 15 NTT .21 .21 P 16 NTT .79 .79 4,758.01 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 2,579.05 2,579.05 P SPA 238.38 238.38 P STA 457.10 457.10 3,274.53 SS01 SEWER STANDBY OLJ ACR ACR C STA 36.05 36.05 P SPA 19.56 19.56 P STA 32.70 32.70 88.31 SU02 DELINQUENT WATER FEES OLJ ACR ACR P SPA 323.10 323.10 P STA 371.69 371.69 694.79 SW01 WATER STANDBY OLJ ACR ACR C STA 106.05 106.05 P SPA 57.52 57.52 P STA 96.30 96.30 259.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,607.89 47.79 23,560.10 _____________________________________________________________________________________________________________________________________________________ page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 404.40 404.40 P SPA 9.98 9.98 P STA 45.30 45.30 459.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 459.68 .00 459.68 _____________________________________________________________________________________________________________________________________________________ page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR C STA 416.85 416.85 P SPA 1,374.07 1,374.07 P STA 3,128.68 3,128.68 4,919.60 SW02 WATER STANDBY #2 OLT ACR ACR C STA 9,015.78 9,015.78 P SPA 1,453.34 1,453.34 P STA 3,395.51 3,395.51 13,864.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,784.23 .00 18,784.23 _____________________________________________________________________________________________________________________________________________________ page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 01 MPP .00 P 01 MTT .00 P 94 NTT .00 P 95 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OLX ACR ACR P 00 NTT .28 XCC .28 .28 GA01 GENERAL TAX LEVY OLX ACR ACR C 08 MTT XCC .00 C 09 MTT .02 XCC .02 C 10 MTT .11 XCC .11 C 11 MTT .41 XCC .41 C 12 MTT .31 XCC .31 C 13 MTT .13 XCC .13 C 14 MTT .97 XCC .97 C 15 MTT 44.58 XCC .11 44.47 C 16 MTT 962.93 XCC 2.41 960.52 C 17 MTT 2,766.33 XCC 6.92 2,759.41 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .05 XCC .05 C 14 NTT .36 XCC .36 C 15 NTT 1.71 XCC 1.71 C 16 NTT 76.57 XCC .19 76.38 C 17 NTT 66.89 XCC .17 66.72 C STS 12,409.45 XCC 31.02 12,378.43 C UTT 13.58- XCC .03- 13.55- C ZTT 123.63 XCC .31 123.32 P 01 MPP .11 XCC .11 P 08 MPP 2.67 XCC .01 2.66 P 09 MPP 10.03 XCC .03 10.00 P 10 MPP .08 XCC .08 P 11 MPP .22 XCC .22 P 12 MPP .87 XCC .87 P 13 MPP .39 XCC .39 P 14 MPP 2.62 XCC .01 2.61 P 15 MPP 2.89 XCC .01 2.88 P 16 MPP 5.93 XCC .01 5.92 P 01 MTT .04 XCC .04 P 08 MTT 5.59 5.59 P 09 MTT 20.95 20.95 P 10 MTT .07 .07 P 11 MTT .28 .28 P 12 MTT 1.23 1.23 P 13 MTT 1.06 1.06 P 14 MTT 7.86 7.86 P 15 MTT 17.43 17.43 P 16 MTT 57.61 57.61 P 94 NTT XCC .00 P 95 NTT .06 XCC .06 page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .09 XCC .09 P 98 NTT 3.67 XCC .01 3.66 P 99 NTT .29 XCC .29 P 00 NTT 1.06 XCC 1.06 P 01 NTT 1.09 XCC 1.09 P 02 NTT .64 XCC .64 P 03 NTT .28 .28 P 04 NTT .25 .25 P 05 NTT .13 .13 P 06 NTT .50 .50 P 07 NTT 4.07 4.07 P 08 NTT 5.89 5.89 P 09 NTT 3.01 3.01 P 10 NTT 1.89 1.89 P 11 NTT 1.79 1.79 P 12 NTT .33 .33 P 13 NTT .32 .32 P 14 NTT .35 .35 P 15 NTT .17 .17 P 16 NTT .67 .67 P SPS 267.37 XCC .67 266.70 P STS 631.17 XCC 1.59 629.58 P UTT 7.29 XCC .01 7.28 P ZTT 22.75 XCC .05 22.70 17,490.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,534.21 43.50 17,490.71 _____________________________________________________________________________________________________________________________________________________ page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 08 MTT XCC .00 C 09 MTT .01 XCC .01 C 10 MTT .09 XCC .09 C 11 MTT .33 XCC .33 C 12 MTT .25 XCC .25 C 13 MTT .10 XCC .10 C 14 MTT .74 XCC .74 C 15 MTT 33.76 XCC .08 33.68 C 16 MTT 737.60 XCC 1.84 735.76 C 17 MTT 2,097.67 XCC 5.24 2,092.43 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .04 XCC .04 C 14 NTT .27 XCC .27 C 15 NTT 1.29 XCC 1.29 C 16 NTT 58.65 XCC .15 58.50 C 17 NTT 50.72 XCC .13 50.59 C STS 9,409.90 XCC 23.52 9,386.38 C UTT 10.30- XCC .03- 10.27- C ZTT 93.74 XCC .23 93.51 P 01 MPP .07 XCC .07 P 08 MPP 2.03 XCC .01 2.02 P 09 MPP 7.98 XCC .02 7.96 P 10 MPP .06 XCC .06 P 11 MPP .17 XCC .17 P 12 MPP .69 XCC .69 P 13 MPP .30 XCC .30 P 14 MPP 2.00 XCC .01 1.99 P 15 MPP 2.19 XCC .01 2.18 P 16 MPP 4.53 XCC .01 4.52 P 01 MTT .03 XCC .03 P 08 MTT 4.26 4.26 P 09 MTT 16.67 16.67 P 10 MTT .06 .06 P 11 MTT .22 .22 P 12 MTT .97 .97 P 13 MTT .83 .83 P 14 MTT 5.99 5.99 P 15 MTT 13.19 13.19 P 16 MTT 44.13 44.13 P 94 NTT XCC .00 P 95 NTT .05 XCC .05 P 97 NTT .06 XCC .06 P 98 NTT 2.64 XCC .01 2.63 page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .21 XCC .21 P 00 NTT .78 XCC .78 P 01 NTT .79 XCC .79 P 02 NTT .47 XCC .47 P 03 NTT .21 .21 P 04 NTT .19 .19 P 05 NTT .11 .11 P 06 NTT .41 .41 P 07 NTT 3.18 3.18 P 08 NTT 4.48 4.48 P 09 NTT 2.40 2.40 P 10 NTT 1.49 1.49 P 11 NTT 1.42 1.42 P 12 NTT .26 .26 P 13 NTT .25 .25 P 14 NTT .26 .26 P 15 NTT .13 .13 P 16 NTT .52 .52 P UTT 5.59 XCC .01 5.58 P ZTT 17.39 XCC .03 17.36 12,593.25 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 08 MTT XCC .00 C 09 MTT .06 XCC .06 C 10 MTT .16 XCC .16 C 11 MTT .62 XCC .62 C 12 MTT .45 XCC .45 C 13 MTT .20 XCC .20 C 14 MTT 1.37 XCC 1.37 C 15 MTT 62.39 XCC .16 62.23 C 16 MTT 1,351.51 XCC 3.38 1,348.13 C 17 MTT 3,832.98 XCC 9.58 3,823.40 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .08 XCC .08 C 14 NTT .49 XCC .49 C 15 NTT 2.40 XCC .01 2.39 C 16 NTT 107.46 XCC .27 107.19 C 17 NTT 92.67 XCC .23 92.44 C STS 17,194.35 XCC 42.98 17,151.37 C UTT 18.82- XCC .05- 18.77- C ZTT 171.29 XCC .43 170.86 P 01 MPP .15 XCC .15 P 08 MPP 3.75 XCC .01 3.74 P 09 MPP 14.84 XCC .04 14.80 page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP .12 XCC .12 P 11 MPP .33 XCC .33 P 12 MPP 1.28 XCC 1.28 P 13 MPP .56 XCC .56 P 14 MPP 3.71 XCC .01 3.70 P 15 MPP 4.04 XCC .01 4.03 P 16 MPP 8.32 XCC .02 8.30 P 01 MTT .06 XCC .06 P 08 MTT 7.86 7.86 P 09 MTT 30.99 30.99 P 10 MTT .11 .11 P 11 MTT .41 .41 P 12 MTT 1.80 1.80 P 13 MTT 1.52 1.52 P 14 MTT 11.12 11.12 P 15 MTT 24.38 24.38 P 16 MTT 80.86 80.86 P 94 NTT XCC .00 P 95 NTT .10 XCC .10 P 97 NTT .13 XCC .13 P 98 NTT 5.21 XCC .01 5.20 P 99 NTT .42 XCC .42 P 00 NTT 1.54 XCC 1.54 P 01 NTT 1.53 XCC 1.53 P 02 NTT .87 XCC .87 P 03 NTT .39 .39 P 04 NTT .36 .36 P 05 NTT .21 .21 P 06 NTT .77 .77 P 07 NTT 5.91 5.91 P 08 NTT 8.28 8.28 P 09 NTT 4.45 4.45 P 10 NTT 2.78 2.78 P 11 NTT 2.65 2.65 P 12 NTT .47 .47 P 13 NTT .46 .46 P 14 NTT .49 .49 P 15 NTT .25 .25 P 16 NTT .94 .94 P UTT 10.33 XCC .02 10.31 P ZTT 31.95 XCC .07 31.88 23,019.18 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 164.43 164.43 164.43 SU02 ANNUAL SEWER CHARGE OLZ ACR ACR C STA 254.73 254.73 254.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,120.04 88.45 36,031.59 _____________________________________________________________________________________________________________________________________________________ page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 53.19 53.19 53.19 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 667.95 667.95 667.95 SU01 DEL WATER CHARGES OKT ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 721.14 .00 721.14 _____________________________________________________________________________________________________________________________________________________ page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .11 XCC .11 C 16 MTT 2.36 XCC .01 2.35 C 17 MTT 6.32 XCC .02 6.30 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT .19 XCC .19 C 17 NTT .16 XCC .16 C STS 28.38 XCC .07 28.31 C UTT .03- XCC .03- C ZTT .28 XCC .28 P 01 MPP XCC .00 P 08 MPP .01 XCC .01 P 09 MPP .04 XCC .04 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP .01 XCC .01 P 16 MPP .02 XCC .02 P 01 MTT XCC .00 P 08 MTT .02 .02 P 09 MTT .06 .06 P 10 MTT .00 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .01 .01 P 14 MTT .02 .02 P 15 MTT .05 .05 P 16 MTT .14 .14 P 94 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .02 XCC .02 page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT .01 XCC .01 P 03 NTT .01 .01 P 04 NTT .00 P 05 NTT .00 P 06 NTT .01 .01 P 07 NTT .01 .01 P 08 NTT .02 .02 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P SPS .65 XCC .65 P STS 1.55 XCC 1.55 P UTT .01 XCC .01 P ZTT .06 XCC .06 40.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40.55 .10 40.45 _____________________________________________________________________________________________________________________________________________________ page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .01 XCC .01 C 17 MTT .03 .03 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT .00 C STS .13 XCC .13 C UTT XCC .00 C ZTT .01 XCC .01 P 11 MPP .00 P 12 MPP .00 P 13 MPP .00 P 14 MPP .00 P 15 MPP .00 P 16 MPP .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .00 P 16 MTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P SPS .00 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C 16 MTT 3.49 XCC .01 3.48 C 17 MTT 128.62 XCC .32 128.30 C STS 2,595.80 XCC 6.49 2,589.31 C ZTT 39.24 XCC .10 39.14 2,760.23 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 17 MLT XCC .00 C SLS XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .01 XCC .01 C 11 MTT .02 XCC .02 C 12 MTT .01 XCC .01 C 13 MTT XCC .00 C 14 MTT .04 XCC .04 C 15 MTT 1.76 XCC 1.76 C 16 MTT 37.48 XCC .09 37.39 C 17 MTT 105.18 XCC .26 104.92 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .02 XCC .02 C 15 NTT .07 XCC .07 C 16 NTT 2.98 XCC .01 2.97 C 17 NTT 2.54 XCC .01 2.53 C STS 471.82 XCC 1.18 470.64 C UTT .52- XCC .52- C ZTT 4.70 XCC .01 4.69 P 01 MPP .01 XCC .01 P 08 MPP .11 XCC .11 P 09 MPP .48 XCC .48 P 10 MPP XCC .00 P 11 MPP .01 XCC .01 P 12 MPP .04 XCC .04 P 13 MPP .02 XCC .02 P 14 MPP .11 XCC .11 P 15 MPP .11 XCC .11 P 16 MPP .23 XCC .23 P 01 MTT XCC .00 P 08 MTT .24 .24 P 09 MTT 1.01 1.01 P 10 MTT .00 P 11 MTT .01 .01 P 12 MTT .05 .05 page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .04 .04 P 14 MTT .31 .31 P 15 MTT .68 .68 P 16 MTT 2.24 2.24 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT .20 XCC .20 P 99 NTT .02 XCC .02 P 00 NTT .06 XCC .06 P 01 NTT .05 XCC .05 P 02 NTT .02 XCC .02 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .00 P 06 NTT .02 .02 P 07 NTT .17 .17 P 08 NTT .25 .25 P 09 NTT .14 .14 P 10 NTT .09 .09 P 11 NTT .08 .08 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .02 .02 P 15 NTT .01 .01 P 16 NTT .03 .03 P UTT .30 XCC .30 P ZTT .88 XCC .88 632.64 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .02 XCC .02 C 12 MTT .02 XCC .02 C 13 MTT .01 XCC .01 C 14 MTT .04 XCC .04 C 15 MTT 1.76 XCC 1.76 C 16 MTT 37.42 XCC .09 37.33 C 17 MTT 104.38 XCC .26 104.12 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT .01 XCC .01 C 15 NTT .07 XCC .07 page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 NTT 2.98 XCC .01 2.97 C 17 NTT 2.52 XCC .01 2.51 C STS 468.24 XCC 1.17 467.07 C UTT .51- XCC .51- C ZTT 4.66 XCC .01 4.65 P 01 MPP XCC .00 P 08 MPP .12 XCC .12 P 09 MPP .48 XCC .48 P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 12 MPP .04 XCC .04 P 13 MPP .01 XCC .01 P 14 MPP .10 XCC .10 P 15 MPP .11 XCC .11 P 16 MPP .23 XCC .23 P 01 MTT XCC .00 P 08 MTT .24 .24 P 09 MTT 1.00 1.00 P 10 MTT .01 .01 P 11 MTT .02 .02 P 12 MTT .06 .06 P 13 MTT .05 .05 P 14 MTT .32 .32 P 15 MTT .69 .69 P 16 MTT 2.24 2.24 P 94 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .20 XCC .20 P 99 NTT .02 XCC .02 P 00 NTT .05 XCC .05 P 01 NTT .06 XCC .06 P 02 NTT .03 XCC .03 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .02 .02 P 07 NTT .17 .17 P 08 NTT .26 .26 P 09 NTT .14 .14 P 10 NTT .09 .09 P 11 NTT .09 .09 P 12 NTT .02 .02 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .00 page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .02 .02 P UTT .26 XCC .26 P ZTT .87 XCC .87 628.18 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 16 MTT 17.62 XCC .04 17.58 C 17 MTT 49.06 49.06 C 16 NTT 1.40 XCC 1.40 C 17 NTT 1.19 1.19 C STS 220.07 XCC .55 219.52 C UTT .24- XCC .24- C ZTT 2.19 XCC .01 2.18 P 16 MPP .10 .10 P 16 MTT 1.05 1.05 P 16 NTT .02 .02 P UTT .14 XCC .14 P ZTT .40 XCC .40 292.40 SW03 WATER STANDBY OPZ ACR ACR C STA 1,773.30 1,773.30 P SPA .00 P STA 166.22 166.22 1,939.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,263.60 10.63 6,252.97 _____________________________________________________________________________________________________________________________________________________ page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 11 MTT .35 XCC .35 C 15 MTT 186.12- XCC .47- 185.65- C 16 MTT 1,067.84 XCC 2.67 1,065.17 C 17 MTT 6,809.47 XCC 17.02 6,792.45 C 16 NTT 78.53 XCC .20 78.33 C 17 NTT 268.32 XCC .67 267.65 C STS 29,080.32 XCC 72.70 29,007.62 C UTT 71.04 XCC .18 70.86 C ZTT 321.13 XCC .80 320.33 P 13 MPP .60 XCC .60 P 14 MPP 9.63 XCC .02 9.61 P 15 MPP 8.62 XCC .02 8.60 P 16 MPP 12.37 XCC .03 12.34 P 13 MTT 1.56 1.56 P 14 MTT 24.91 24.91 P 15 MTT 57.29 57.29 P 16 MTT 123.58 123.58 P 01 NTT 2.43 XCC .01 2.42 P 02 NTT 10.15 XCC .03 10.12 P 08 NTT 7.97 7.97 P 09 NTT 12.61 12.61 P 14 NTT 2.98 2.98 P 15 NTT 6.97 6.97 P SPS 1,712.21 XCC 4.28 1,707.93 P STS 2,604.38 XCC 6.51 2,597.87 P ZPT 25.54 25.54 P ZTT 75.27 XCC .18 75.09 42,105.10 GA01 GENERAL TAX LEVY OKJ ACR ACR C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .07 XCC .07 C 11 MTT .26 XCC .26 C 12 MTT .19 XCC .19 C 13 MTT .08 XCC .08 C 14 MTT .54 XCC .54 C 15 MTT 24.05 XCC .06 23.99 C 16 MTT 515.23 XCC 1.29 513.94 C 17 MTT 1,453.27 XCC 3.63 1,449.64 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .08 XCC .08 C 14 NTT .20 XCC .20 C 15 NTT .92 XCC .92 C 16 NTT 40.97 XCC .10 40.87 page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 NTT 35.14 XCC .09 35.05 C STS 6,519.18 XCC 16.30 6,502.88 C UTT 7.13- XCC .02- 7.11- C ZTT 64.95 XCC .16 64.79 P 01 MPP .08 XCC .08 P 08 MPP 1.57 XCC 1.57 P 09 MPP 6.45 XCC .02 6.43 P 10 MPP .05 XCC .05 P 11 MPP .14 XCC .14 P 12 MPP .54 XCC .54 P 13 MPP .23 XCC .23 P 14 MPP 1.45 XCC 1.45 P 15 MPP 1.56 XCC 1.56 P 16 MPP 3.17 XCC .01 3.16 P 01 MTT .08 XCC .08 P 08 MTT 3.30 3.30 P 09 MTT 13.48 13.48 P 10 MTT .04 .04 P 11 MTT .17 .17 P 12 MTT .75 .75 P 13 MTT .62 .62 P 14 MTT 4.34 4.34 P 15 MTT 9.40 9.40 P 16 MTT 30.83 30.83 P 94 NTT XCC .00 P 95 NTT .05 XCC .05 P 97 NTT .07 XCC .07 P 98 NTT 2.89 XCC .01 2.88 P 99 NTT .22 XCC .22 P 00 NTT .82 XCC .82 P 01 NTT .81 XCC .81 P 02 NTT .46 XCC .46 P 03 NTT .20 .20 P 04 NTT .16 .16 P 05 NTT .09 .09 P 06 NTT .32 .32 P 07 NTT 2.43 2.43 P 08 NTT 3.47 3.47 P 09 NTT 1.94 1.94 P 10 NTT 1.22 1.22 P 11 NTT 1.12 1.12 P 12 NTT .20 .20 P 13 NTT .19 .19 P 14 NTT .19 .19 P 15 NTT .10 .10 P 16 NTT .36 .36 page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 143.13 XCC .34 142.79 P STS 337.69 XCC .85 336.84 P UTT 3.98 XCC 3.98 P ZTT 12.16 XCC .03 12.13 9,217.65 SP01 BOND DIST C OKJ ACR ACR C STA 1,227.10 1,227.10 P SPA 209.68 209.68 P STA 88.10 88.10 1,524.88 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 90.15 90.15 90.15 SW01 WATER STANDBY OKJ ACR ACR C STA 12,800.00 12,800.00 P SPA 1,708.97 1,708.97 P STA 2,840.00 2,840.00 17,348.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,414.47 127.72 70,286.75 _____________________________________________________________________________________________________________________________________________________ page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 10 MTT XCC .00 C 12 MTT .12 XCC .12 C 13 MTT .59 XCC .59 C 14 MTT 1.05 XCC 1.05 C 15 MTT 28.86 XCC .07 28.79 C 16 MTT 589.30 XCC 1.47 587.83 C 17 MTT 1,865.58 XCC 4.66 1,860.92 C 11 NTT XCC .00 C 12 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT 79.69 XCC .20 79.49 C 17 NTT 51.95 XCC .13 51.82 C STS 10,307.11 XCC 25.77 10,281.34 C UTT 170.59- XCC .43- 170.16- C ZTT 59.78 XCC .15 59.63 P 12 MPP 1.04 XCC 1.04 P 13 MPP .89 XCC .89 P 14 MPP 1.97 XCC 1.97 P 15 MPP 1.46 XCC 1.46 P 16 MPP 4.32 XCC .01 4.31 P 12 MTT 1.40 1.40 P 13 MTT 2.01 2.01 P 14 MTT 5.24 5.24 P 15 MTT 10.53 10.53 P 16 MTT 43.24 43.24 P 99 NTT 1.36 XCC 1.36 P 00 NTT 1.57 XCC 1.57 P 01 NTT 2.06 XCC .01 2.05 P 02 NTT .17 XCC .17 P 06 NTT .58 .58 P 08 NTT 3.01 3.01 P 09 NTT 1.31 1.31 P 10 NTT .81 .81 P 11 NTT 1.77 1.77 P 14 NTT .65 .65 P 16 NTT 1.04 1.04 P SPS 93.92 93.92 P STS 253.99 XCC .63 253.36 P UPT 23.09 23.09 P UTT 8.63 XCC .02 8.61 P ZPT 2.09 2.09 P ZTT 5.13 XCC .01 5.12 13,254.02 DA02 DEBT SERVICE BRYANT OLD ACR ACR C 12 MTT .61 XCC .61 C STS 95.04 XCC .24 94.80 page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS .12 .12 P STS .53 XCC .53 96.06 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 11 MTT .10 XCC .10 C 12 MTT .16 XCC .16 C 14 MTT 1.53 XCC 1.53 C 15 MTT 75.09 XCC .19 74.90 C 16 MTT 1,860.06 XCC 4.65 1,855.41 C 17 MTT 4,194.18 XCC 10.49 4,183.69 C 14 NTT .17 XCC .17 C 15 NTT .60 XCC .60 C 16 NTT 62.87 XCC .16 62.71 C 17 NTT 65.56 XCC .16 65.40 C STS 12,271.37 XCC 30.68 12,240.69 C UTT 8.14- XCC .02- 8.12- C ZTT 35.87 XCC .09 35.78 P 12 MPP 1.15 XCC 1.15 P 14 MPP 1.10 XCC 1.10 P 15 MPP .93 XCC .93 P 16 MPP 4.29 XCC .01 4.28 P 12 MTT 1.54 1.54 P 14 MTT 3.20 3.20 P 15 MTT 5.75 5.75 P 16 MTT 36.68 36.68 P 97 NTT .19 XCC .19 P 98 NTT .46 XCC .46 P 99 NTT .85 XCC .85 P 00 NTT 1.92 XCC 1.92 P 02 NTT XCC .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .27 .27 P 08 NTT 4.02 4.02 P 09 NTT 4.38 4.38 P 10 NTT 2.46 2.46 P 11 NTT 2.44 2.44 P SPS 75.17 75.17 P STS 208.75 XCC .53 208.22 P UPT 15.45 15.45 P UTT 5.86 XCC .01 5.85 P ZPT 5.12 XCC 5.12 P ZTT 5.28 XCC 5.28 18,899.73 SW01 WATER STANDBY OLD ACR ACR C STA 20,364.06 20,364.06 C ZTA 27.04 27.04 P SPA 230.86 230.86 page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 582.11 582.11 21,204.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,533.77 79.89 53,453.88 _____________________________________________________________________________________________________________________________________________________ page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 17 MLT 52,309.64 XCC 130.77 52,178.87 C 17 NLT 2,808.01 XCC 7.02 2,800.99 C SLS 189,675.64 XCC 474.19 189,201.45 C ULT 1,245.56- XCC 3.11- 1,242.45- C ZLT 531.72 XCC 1.33 530.39 P 03 MLT 2.61 2.61 P 09 MLT 1,617.51 1,617.51 P 10 MLT 2.68 2.68 P 12 MLT 83.38 83.38 P 13 MLT 17.76 17.76 P 14 MLT 80.55 80.55 P 15 MLT 533.91 533.91 P 16 MLT 1,505.91 1,505.91 P 01 MMT 6.66 XCC .02 6.64 P 08 MMT 155.12 155.12 P 09 MMT 618.88 618.88 P 10 MMT 3.16 3.16 P 12 MMT 64.11 64.11 P 13 MMT 10.61 10.61 P 14 MMT 84.72 84.72 P 15 MMT 103.07 103.07 P 16 MMT 126.87 126.87 P 98 NLT 4.03 XCC .01 4.02 P 99 NLT 233.13 XCC .58 232.55 P 00 NLT 3.30 XCC .01 3.29 P 01 NLT 14.69 XCC .04 14.65 P 02 NLT 21.53 XCC .05 21.48 P 03 NLT 32.58 32.58 P 04 NLT 9.34 9.34 P 05 NLT 10.84 10.84 P 07 NLT 63.98 63.98 P 08 NLT 127.99 127.99 P 09 NLT 182.05 182.05 P 10 NLT 80.81 80.81 P 14 NLT 5.97 5.97 P 15 NLT 33.45 33.45 P 16 NLT 6.52 6.52 P SLS 17,843.59 XCC 44.60 17,798.99 P SMS 5,801.99 XCC 14.50 5,787.49 P ULT 237.98 XCC .60 237.38 P ZLT 36.32 XCC .09 36.23 273,176.35 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 17 MLT 12,592.98 XCC 31.48 12,561.50 C 17 NLT 486.99 XCC 1.22 485.77 C SLS 40,973.96 XCC 102.43 40,871.53 C ULT 10.80 XCC .03 10.77 page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZLT 9.45 XCC .02 9.43 P 13 MLT 18.45 18.45 P 15 MLT 6.97 6.97 P 16 MLT 83.62 83.62 P 12 MMT 1.64 1.64 P 13 MMT 9.06 9.06 P 14 MMT 1.54 1.54 P 15 MMT 1.34 1.34 P 16 MMT 7.03 7.03 P 01 NLT 6.16 XCC .02 6.14 P 05 NLT 15.44 15.44 P 14 NLT 11.39 11.39 P 16 NLT 12.46 12.46 P SLS 2,679.71 2,679.71 P SMS 1,167.14 1,167.14 57,960.93 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 17 MLT 23,413.65 XCC 58.53 23,355.12 C 17 NLT 1,385.02 XCC 3.46 1,381.56 C SLS 113,809.79 XCC 284.53 113,525.26 C ULT 119.80 XCC .30 119.50 C ZLT 384.15 XCC .96 383.19 P 03 MLT .00 P 09 MLT 3,308.57 3,308.57 P 10 MLT 5.48 5.48 P 12 MLT 22.56 22.56 P 13 MLT 20.97 20.97 P 14 MLT 23.81 23.81 P 15 MLT 51.17 51.17 P 16 MLT 456.34 456.34 P 01 MMT XCC .00 P 08 MMT 317.30 317.30 P 09 MMT 1,265.87 1,265.87 P 10 MMT 6.46 6.46 P 12 MMT 18.66 18.66 P 13 MMT 13.18 13.18 P 14 MMT 10.49 10.49 P 15 MMT 9.60 9.60 P 16 MMT 41.05 41.05 P 98 NLT 3.49 XCC .01 3.48 P 99 NLT 94.54 XCC .24 94.30 P 00 NLT .27- XCC .27- P 01 NLT 5.64 XCC .01 5.63 P 02 NLT 5.67 XCC .01 5.66 P 03 NLT 22.64 22.64 P 04 NLT 5.06 5.06 P 05 NLT 5.78 5.78 page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NLT 88.02 88.02 P 08 NLT 174.96 174.96 P 09 NLT 61.17 61.17 P 10 NLT 403.47- 403.47- P 14 NLT .00 P 15 NLT 68.43 68.43 P 16 NLT 7.56- 7.56- P SLS 25,010.68 XCC 62.53 24,948.15 P SMS 7,507.48 XCC 18.77 7,488.71 P ULT XCC .00 P ZLT .00 176,896.83 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .12 XCC .12 C 11 MTT .44 XCC .44 C 12 MTT .31 XCC .31 C 13 MTT .13 XCC .13 C 14 MTT .91 XCC .91 C 15 MTT 41.82 XCC .10 41.72 C 16 MTT 894.72 XCC 2.24 892.48 C 17 MTT 2,488.56 XCC 6.22 2,482.34 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .33 XCC .33 C 15 NTT 1.60 XCC 1.60 C 16 NTT 71.14 XCC .18 70.96 C 17 NTT 60.17 XCC .15 60.02 C STS 11,163.43 XCC 27.91 11,135.52 C UTT 12.22- XCC .03- 12.19- C ZTT 111.21 XCC .28 110.93 P 01 MPP .12 XCC .12 P 08 MPP 2.81 XCC .01 2.80 P 09 MPP 10.90 XCC .03 10.87 P 10 MPP .08 XCC .08 P 11 MPP .23 XCC .23 P 12 MPP .89 XCC .89 P 13 MPP .39 XCC .39 P 14 MPP 2.47 XCC .01 2.46 P 15 MPP 2.71 XCC .01 2.70 P 16 MPP 5.51 XCC .01 5.50 P 01 MTT XCC .00 P 08 MTT 5.88 5.88 page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/03/2018 TO 02/23/2018 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 22.76 22.76 P 10 MTT .08 .08 P 11 MTT .29 .29 P 12 MTT 1.26 1.26 P 13 MTT 1.06 1.06 P 14 MTT 7.41 7.41 P 15 MTT 16.35 16.35 P 16 MTT 53.53 53.53 P 94 NTT XCC .00 P 95 NTT .09 XCC .09 P 97 NTT .11 XCC .11 P 98 NTT 4.46 XCC .01 4.45 P 99 NTT .35 XCC .35 P 00 NTT 1.24 XCC 1.24 P 01 NTT 1.25 XCC 1.25 P 02 NTT .70 XCC .70 P 03 NTT .29 .29 P 04 NTT .26 .26 P 05 NTT .14 .14 P 06 NTT .57 .57 P 07 NTT 4.57 4.57 P 08 NTT 6.20 6.20 P 09 NTT 3.27 3.27 P 10 NTT 1.99 1.99 P 11 NTT 1.87 1.87 P 12 NTT .33 .33 P 13 NTT .32 .32 P 14 NTT .33 .33 P 15 NTT .16 .16 P 16 NTT .62 .62 P SPS 248.43 XCC .61 247.82 P STS 586.44 XCC 1.47 584.97 P UTT 6.63 XCC .01 6.62 P ZTT 20.99 XCC .05 20.94 15,809.74 SP01 WATER ACQUISITION OLF ACR ACR C STA 305.28 305.28 305.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 525,423.65 1,274.52 524,149.13 _____________________________________________________________________________________________________________________________________________________ page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 20:49:53 PROPERTY TAX DIVISION DATE: 03/06/2018 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 35,968,891.77 AGENCY DEDUCTION 131,929.70 NET AGENCY TRANSFERS 35,836,962.07 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 775