PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 88 NTT .53 .53 P 89 NTT 2.71 2.71 3.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.24 .00 3.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 416,766.99 416,766.99 P SLS .00 416,766.99 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 179,195.40 179,195.40 P SPS 128,010.58 XCC 17.45 127,993.13 P SMS .00 307,188.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 723,972.97 17.45 723,955.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 16 MMT .00 C 17 MMT .71 .71 C 18 MMT 65.45 65.45 C 19 MMT .00 C 12 MPP .00 C 15 MPP .00 C 16 MPP .00 C 17 MPP 12.82 12.82 C 18 MPP 1,543.51 1,543.51 C 19 MPP .00 C 19 NMT .00 C 19 NPP .00 C SMS 3,834.33 3,834.33 C SPA 34,645.71 34,645.71 C SPB .00 C UMT 33.78 33.78 C UWC 42.00 42.00 C UXP 195.39 195.39 C ZMT .95 .95 C ZPA 50.93 50.93 C UPT 18,358.70 18,358.70 C ZPT 1,808.77 1,808.77 P UPT 5,862.99 5,862.99 P ZPT 9,249.35 9,249.35 P 89 NMT 49.12 49.12 P 98 NMT .00 P 05 NMT 184.51 184.51 P 06 NMT 298.28 298.28 P 08 NMT 7.14 7.14 P 10 NMT .00 P 11 NMT .00 P 12 NMT .00 P 13 NMT .00 P 14 NMT .00 P 15 NMT 2.36- 2.36- P 16 NMT .00 P 17 NMT .00 P 18 NMT 44.78 44.78 P 89 NPP 396.88 396.88 P 94 NPP 135.34 135.34 P 98 NPP .00 P 01 NPP .00 P 05 NPP 1,430.94 1,430.94 P 06 NPP 3,438.63 3,438.63 P 08 NPP 42.83 42.83 P 09 NPP 511.99 511.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 10 NPP .00 P 11 NPP .00 P 12 NPP .00 P 13 NPP .00 P 14 NPP .00 P 15 NPP 33.25 33.25 P 16 NPP .00 P 17 NPP 1,787.92 1,787.92 P 18 NPP 1,721.92 1,721.92 P UMT 96.52 96.52 P UPA 2.82 2.82 P UWC 25.00 25.00 P UXP 103.14 103.14 P ZMT 13.51 13.51 P ZPA 351.82 351.82 86,379.37 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 19 MCC .00 C 19 NCC .00 C SCS .00 C UCS 3,066.00 3,066.00 C ZCC .00 P 14 MCC 50.00 50.00 P 15 MCC 100.00 100.00 P 16 MCC 220.00 220.00 P 17 MCC 800.00 800.00 P 18 MCC 2,060.00 2,060.00 P 89 NCC .00 P 94 NCC .00 P 98 NCC .00 P 01 NCC .00 P 05 NCC 180.00 180.00 P 06 NCC 45.00 45.00 P 08 NCC 140.00 140.00 P 09 NCC 140.00 140.00 P 10 NCC .00 P 11 NCC .00 P 12 NCC .00 P 13 NCC .00 P 14 NCC .00 P 15 NCC 152.00 152.00 P 16 NCC .00 P 17 NCC 75.00 75.00 P 18 NCC 300.00 300.00 P SCS 5,210.00 5,210.00 P UCS 481.00 481.00 P ZCC 460.00 460.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 13,479.00 FF01 FEES AAA FAD FAD C UWT 427.52 427.52 P UWT 101.12 101.12 528.64 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 1,813,645.50 1,813,645.50 C UTT 36,141.16- 36,141.16- C ZTT 11,551.68 11,551.68 P UTT 546.16 546.16 P ZTT 2,168.17 2,168.17 1,791,770.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 12 MTT .00 C 15 MTT 148.90 148.90 C 16 MTT 2,127.32 2,127.32 C 17 MTT 4,015.18 4,015.18 C 18 MTT 104,895.72 104,895.72 C 19 MTT 244,614.49 244,614.49 C 10 NTT .00 C 11 NTT .00 C 12 NTT 122.92 122.92 C 13 NTT .00 C 14 NTT 14.70 14.70 C 15 NTT 5.05 5.05 C 16 NTT 315.76 315.76 C 17 NTT 2,119.18 2,119.18 C 18 NTT 9,392.37 9,392.37 C 19 NTT 7,006.37 7,006.37 P 13 MPP 7.29 7.29 P 14 MPP 107.10 107.10 P 15 MPP 378.71 378.71 P 16 MPP 488.06 488.06 P 17 MPP 2,440.87 2,440.87 P 18 MPP 1,386.60 1,386.60 P 13 MTT 9.60 9.60 P 14 MTT 166.02 166.02 P 15 MTT 720.54 720.54 P 16 MTT 1,517.03 1,517.03 P 17 MTT 12,940.18 12,940.18 P 18 MTT 13,865.35 13,865.35 P 88 NTT 3.87 3.87 P 89 NTT 19.26 19.26 P 94 NTT 4.02 4.02 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT 141.70 141.70 P 05 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 06 NTT .00 P 07 NTT 68.56 68.56 P 08 NTT 68.75 68.75 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT 1.92 1.92 P 15 NTT .00 P 16 NTT 642.15 642.15 P 17 NTT 195.09 195.09 P 18 NTT 548.30 548.30 410,498.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,302,656.29 .00 2,302,656.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 2,743,142.48 2,743,142.48 C UTT 54,663.57- 54,663.57- C ZTT 17,471.94 17,471.94 P UTT 826.52 826.52 P ZTT 3,281.18 3,281.18 2,710,058.55 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 15 MTT 225.69 225.69 C 16 MTT 3,222.60 3,222.60 C 17 MTT 6,078.93 6,078.93 C 18 MTT 158,743.79 158,743.79 C 19 MTT 369,979.90 369,979.90 C 14 NTT 22.29 22.29 C 15 NTT 7.66 7.66 C 16 NTT 478.34 478.34 C 17 NTT 3,208.42 3,208.42 C 18 NTT 14,213.92 14,213.92 C 19 NTT 10,597.15 10,597.15 P 14 MPP 162.39 162.39 P 15 MPP 574.02 574.02 P 16 MPP 739.35 739.35 P 17 MPP 3,695.44 3,695.44 P 18 MPP 2,098.41 2,098.41 P 14 MTT 251.73 251.73 P 15 MTT 1,092.15 1,092.15 P 16 MTT 2,298.10 2,298.10 P 17 MTT 19,591.29 19,591.29 P 18 MTT 20,983.10 20,983.10 P 94 NTT 5.97 5.97 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 14 NTT 2.92 2.92 P 15 NTT .00 P 16 NTT 972.78 972.78 P 17 NTT 295.37 295.37 P 18 NTT 829.76 829.76 620,371.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,330,430.02 .00 3,330,430.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 27,077.80 27,077.80 P XCC 698.07 698.07 27,775.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,775.87 .00 27,775.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 6,138,037.41 6,138,037.41 6,138,037.41 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 26,758.89 26,758.89 26,758.89 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 915,068.71 915,068.71 915,068.71 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 4,019.14 4,019.14 4,019.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,083,884.15 .00 7,083,884.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 5,463.20 5,463.20 C ZTA 313.30 313.30 P SPA 197.85 197.85 P STA 466.85 466.85 P ZTA 34.60 34.60 6,475.80 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 558.76 558.76 P SPA 7.57 7.57 P STA 32.74 32.74 599.07 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 35.03 35.03 P SPA 1.73 1.73 P STA 6.50 6.50 43.26 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 520.72 520.72 P SPA 29.72 29.72 P STA 59.01 59.01 609.45 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 1,230.12 1,230.12 P SPA 3.70 3.70 P STA 16.86 16.86 1,250.68 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 765.93 765.93 P SPA 5.57 5.57 P STA 16.86 16.86 788.36 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 2,250.60 2,250.60 P SPA 91.02 91.02 P STA 208.40 208.40 2,550.02 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 914.56 914.56 P SPA 24.72 24.72 P STA 54.85 54.85 994.13 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 4,449.35 4,449.35 P SPA 194.84 194.84 P STA 492.28 492.28 P UTA 2.30 2.30 5,138.77 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 1,976.58 1,976.58 P SPA 28.90 28.90 P STA 66.12 66.12 2,071.60 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 165.70 165.70 P SPA 3.61 3.61 P STA 12.93 12.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 182.24 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 347.57 347.57 P SPA 2.47 2.47 P STA 11.24 11.24 361.28 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 174.74 174.74 174.74 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 16.00 16.00 P SPA 5.39 5.39 P STA 8.43 8.43 29.82 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 760.68 760.68 P SPA 7.32 7.32 P STA 19.67 19.67 787.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,056.89 .00 22,056.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 3,780.05 3,780.05 P SPA 873.67 873.67 P STA 2,704.55 2,704.55 7,358.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,358.27 .00 7,358.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 73,028.60 73,028.60 C ZTA 779.88 779.88 P SPA 2,980.75 2,980.75 P STA 6,768.62 6,768.62 P ZTA 329.59 329.59 83,887.44 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 4,803.08 4,803.08 P SPA 129.13- 129.13- P STA 80.54- 80.54- 4,593.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,480.85 .00 88,480.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 731.90 731.90 731.90 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 576.80 576.80 P SPA 21.06 21.06 P STA 61.80 61.80 659.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,391.56 .00 1,391.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 12 MTT XCC .00 C 15 MTT 11.98 XCC .03 11.95 C 16 MTT 172.49 XCC .43 172.06 C 17 MTT 328.03 XCC .82 327.21 C 18 MTT 8,682.68 XCC 21.71 8,660.97 C 19 MTT 20,317.30 XCC 50.79 20,266.51 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT 4.40 XCC .01 4.39 C 13 NTT XCC .00 C 14 NTT 1.17 XCC 1.17 C 15 NTT .41 XCC .41 C 16 NTT 25.60 XCC .06 25.54 C 17 NTT 173.13 XCC .43 172.70 C 18 NTT 777.45 XCC 1.94 775.51 C 19 NTT 581.94 XCC 1.45 580.49 C STS 150,638.58 XCC 376.60 150,261.98 C UTT 3,001.83- XCC 7.50- 2,994.33- C ZTT 959.46 XCC 2.40 957.06 P 13 MPP .26 XCC .26 P 14 MPP 8.57 XCC .02 8.55 P 15 MPP 30.49 XCC .08 30.41 P 16 MPP 39.58 XCC .10 39.48 P 17 MPP 199.41 XCC .50 198.91 P 18 MPP 114.78 XCC .29 114.49 P 13 MTT .34 .34 P 14 MTT 13.28 13.28 P 15 MTT 58.01 58.01 P 16 MTT 123.00 123.00 P 17 MTT 1,057.21 1,057.21 P 18 MTT 1,147.69 1,147.69 P 88 NTT .12 XCC .12 P 89 NTT .58 XCC .58 P 94 NTT .27 XCC .27 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT 5.25 5.25 P 05 NTT XCC .00 P 06 NTT XCC .00 P 07 NTT 2.29 XCC .01 2.28 P 08 NTT 2.31 XCC .01 2.30 P 09 NTT XCC .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 13 NTT .00 P 14 NTT .15 .15 P 15 NTT .00 P 16 NTT 52.07 52.07 P 17 NTT 15.94 15.94 P 18 NTT 45.39 45.39 P UTT 45.21 XCC .12 45.09 P ZTT 179.45 XCC .44 179.01 182,363.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182,814.44 450.74 182,363.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 12 MTT XCC .00 C 15 MTT 3.97 XCC .01 3.96 C 16 MTT 57.30 XCC .14 57.16 C 17 MTT 108.64 XCC .27 108.37 C 18 MTT 2,861.27 XCC 7.15 2,854.12 C 19 MTT 6,715.13 XCC 16.79 6,698.34 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT 1.46 XCC 1.46 C 13 NTT XCC .00 C 14 NTT .39 XCC .39 C 15 NTT .13 XCC .13 C 16 NTT 8.51 XCC .02 8.49 C 17 NTT 57.34 XCC .14 57.20 C 18 NTT 256.20 XCC .64 255.56 C 19 NTT 192.34 XCC .48 191.86 C STS 49,787.95 XCC 124.47 49,663.48 C UTT 992.14- XCC 2.48- 989.66- C ZTT 317.12 XCC .79 316.33 P 13 MPP .09 XCC .09 P 14 MPP 2.83 XCC .01 2.82 P 15 MPP 10.10 XCC .03 10.07 P 16 MPP 13.14 XCC .03 13.11 P 17 MPP 66.05 XCC .17 65.88 P 18 MPP 37.82 XCC .09 37.73 P 13 MTT .12 .12 P 14 MTT 4.40 4.40 P 15 MTT 19.20 19.20 P 16 MTT 40.86 40.86 P 17 MTT 350.12 350.12 P 18 MTT 378.21 378.21 P 88 NTT .06 XCC .06 P 89 NTT .31 XCC .31 P 94 NTT .13 XCC .13 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT 2.03 2.03 P 05 NTT .00 P 06 NTT .00 P 07 NTT .89 .89 P 08 NTT .87 .87 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 13 NTT .00 P 14 NTT .05 .05 P 15 NTT .00 P 16 NTT 17.29 17.29 P 17 NTT 5.28 5.28 P 18 NTT 14.95 14.95 P UTT 14.90 XCC .03 14.87 P ZTT 59.16 XCC .13 59.03 60,265.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,414.47 148.91 60,265.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 12 MTT XCC .00 C 15 MTT 2.98 XCC .01 2.97 C 16 MTT 43.26 XCC .11 43.15 C 17 MTT 81.71 XCC .20 81.51 C 18 MTT 2,100.37 XCC 5.25 2,095.12 C 19 MTT 4,883.38 XCC 12.21 4,871.17 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT 1.11 XCC 1.11 C 13 NTT XCC .00 C 14 NTT .29 XCC .29 C 15 NTT .10 XCC .10 C 16 NTT 6.42 XCC .02 6.40 C 17 NTT 43.13 XCC .11 43.02 C 18 NTT 188.06 XCC .47 187.59 C 19 NTT 139.87 XCC .35 139.52 C STS 36,206.85 XCC 90.52 36,116.33 C UTT 721.51- XCC 1.80- 719.71- C ZTT 230.61 XCC .58 230.03 P 13 MPP .06 XCC .06 P 14 MPP 2.14 XCC .01 2.13 P 15 MPP 7.57 XCC .02 7.55 P 16 MPP 9.93 XCC .02 9.91 P 17 MPP 49.67 XCC .12 49.55 P 18 MPP 27.76 XCC .07 27.69 P 13 MTT .08 .08 P 14 MTT 3.31 3.31 P 15 MTT 14.41 14.41 P 16 MTT 30.85 30.85 P 17 MTT 263.32 263.32 P 18 MTT 277.64 277.64 P 88 NTT .03 XCC .03 P 89 NTT .16 XCC .16 P 94 NTT .07 XCC .07 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT 1.38 1.38 P 05 NTT XCC .00 P 06 NTT XCC .00 P 07 NTT .61 XCC .61 P 08 NTT .62 XCC .62 P 09 NTT XCC .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 13 NTT .00 P 14 NTT .04 .04 P 15 NTT .00 P 16 NTT 13.06 13.06 P 17 NTT 3.97 3.97 P 18 NTT 10.98 10.98 P UTT 10.93 XCC .03 10.90 P ZTT 43.40 XCC .09 43.31 43,870.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,978.62 108.39 43,870.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 12 MTT XCC .00 C 15 MTT 3.43 XCC .01 3.42 C 16 MTT 48.94 XCC .12 48.82 C 17 MTT 90.39 XCC .23 90.16 C 18 MTT 2,301.19 XCC 5.75 2,295.44 C 19 MTT 5,280.45 XCC 13.20 5,267.25 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT 1.33 XCC 1.33 C 13 NTT XCC .00 C 14 NTT .34 XCC .34 C 15 NTT .12 XCC .12 C 16 NTT 7.26 XCC .02 7.24 C 17 NTT 47.70 XCC .12 47.58 C 18 NTT 206.05 XCC .52 205.53 C 19 NTT 151.25 XCC .38 150.87 C STS 39,150.90 XCC 97.88 39,053.02 C UTT 780.17- XCC 1.95- 778.22- C ZTT 249.37 XCC .62 248.75 P 13 MPP .08 XCC .08 P 14 MPP 2.46 XCC .01 2.45 P 15 MPP 8.73 XCC .02 8.71 P 16 MPP 11.22 XCC .03 11.19 P 17 MPP 54.95 XCC .14 54.81 P 18 MPP 30.42 XCC .08 30.34 P 13 MTT .10 .10 P 14 MTT 3.80 3.80 P 15 MTT 16.61 16.61 P 16 MTT 34.90 34.90 P 17 MTT 291.31 291.31 P 18 MTT 304.17 304.17 P 88 NTT .03 XCC .03 P 89 NTT .16 XCC .16 P 94 NTT .07 XCC .07 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT 1.75 1.75 P 05 NTT XCC .00 P 06 NTT XCC .00 P 07 NTT .88 XCC .88 P 08 NTT .82 XCC .82 P 09 NTT XCC .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 13 NTT .00 P 14 NTT .04 .04 P 15 NTT .00 P 16 NTT 14.77 14.77 P 17 NTT 4.39 4.39 P 18 NTT 12.03 12.03 P UTT 11.99 XCC .03 11.96 P ZTT 47.60 XCC .11 47.49 47,494.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,611.83 117.32 47,494.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 12 MTT XCC .00 C 15 MTT .29 XCC .29 C 16 MTT 4.05 XCC .01 4.04 C 17 MTT 7.52 XCC .02 7.50 C 18 MTT 193.05 XCC .48 192.57 C 19 MTT 445.37 XCC 1.11 444.26 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .12 XCC .12 C 13 NTT XCC .00 C 14 NTT .03 XCC .03 C 15 NTT .01 XCC .01 C 16 NTT .61 XCC .61 C 17 NTT 3.97 XCC .01 3.96 C 18 NTT 17.29 XCC .04 17.25 C 19 NTT 12.75 XCC .03 12.72 C STS 3,302.07 XCC 8.26 3,293.81 C UTT 65.80- XCC .16- 65.64- C ZTT 21.03 XCC .05 20.98 P 13 MPP .01 XCC .01 P 14 MPP .20 XCC .20 P 15 MPP .73 XCC .73 P 16 MPP .93 XCC .93 P 17 MPP 4.57 XCC .01 4.56 P 18 MPP 2.56 XCC .01 2.55 P 13 MTT .01 .01 P 14 MTT .33 .33 P 15 MTT 1.38 1.38 P 16 MTT 2.89 2.89 P 17 MTT 24.24 24.24 P 18 MTT 25.52 25.52 P 88 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .16 .16 P 05 NTT XCC .00 P 06 NTT XCC .00 P 07 NTT .06 XCC .06 P 08 NTT .06 XCC .06 P 09 NTT XCC .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .00 P 16 NTT 1.23 1.23 P 17 NTT .37 .37 P 18 NTT 1.01 1.01 P UTT 1.00 XCC 1.00 P ZTT 3.96 XCC 3.96 4,003.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,013.63 9.87 4,003.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 12 MTT XCC .00 C 15 MTT 1.04 XCC 1.04 C 16 MTT 13.78 XCC .03 13.75 C 17 MTT 25.69 XCC .06 25.63 C 18 MTT 658.52 XCC 1.65 656.87 C 19 MTT 1,532.92 XCC 3.83 1,529.09 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .39 XCC .39 C 13 NTT XCC .00 C 14 NTT .11 XCC .11 C 15 NTT .04 XCC .04 C 16 NTT 2.04 XCC .01 2.03 C 17 NTT 13.56 XCC .03 13.53 C 18 NTT 58.96 XCC .15 58.81 C 19 NTT 43.91 XCC .11 43.80 C STS 11,365.53 XCC 28.41 11,337.12 C UTT 226.49- XCC .57- 225.92- C ZTT 72.39 XCC .18 72.21 P 13 MPP .02 XCC .02 P 14 MPP .80 XCC .80 P 15 MPP 2.65 XCC .01 2.64 P 16 MPP 3.17 XCC .01 3.16 P 17 MPP 15.61 XCC .04 15.57 P 18 MPP 8.70 XCC .02 8.68 P 13 MTT .03 .03 P 14 MTT 1.22 1.22 P 15 MTT 5.05 5.05 P 16 MTT 9.83 9.83 P 17 MTT 82.78 82.78 P 18 MTT 87.04 87.04 P 88 NTT .03 XCC .03 P 89 NTT .14 XCC .14 P 94 NTT .07 XCC .07 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .46 .46 P 05 NTT XCC .00 P 06 NTT XCC .00 P 07 NTT .20 XCC .20 P 08 NTT .20 XCC .20 P 09 NTT XCC .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .00 P 16 NTT 4.16 4.16 P 17 NTT 1.25 1.25 P 18 NTT 3.44 3.44 P UTT 3.40 XCC 3.40 P ZTT 13.61 XCC .03 13.58 13,772.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,806.26 34.00 13,772.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 12 MTT XCC .00 C 15 MTT 1.13 XCC 1.13 C 16 MTT 16.26 XCC .04 16.22 C 17 MTT 30.90 XCC .08 30.82 C 18 MTT 817.00 XCC 2.04 814.96 C 19 MTT 1,913.14 XCC 4.78 1,908.36 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .42 XCC .42 C 13 NTT XCC .00 C 14 NTT .11 XCC .11 C 15 NTT .03 XCC .03 C 16 NTT 2.42 XCC .01 2.41 C 17 NTT 16.31 XCC .04 16.27 C 18 NTT 73.16 XCC .18 72.98 C 19 NTT 54.80 XCC .14 54.66 C STS 14,184.60 XCC 35.46 14,149.14 C UTT 282.66- XCC .71- 281.95- C ZTT 90.35 XCC .23 90.12 P 13 MPP .03 XCC .03 P 14 MPP .80 XCC .80 P 15 MPP 2.87 XCC .01 2.86 P 16 MPP 3.73 XCC .01 3.72 P 17 MPP 18.79 XCC .05 18.74 P 18 MPP 10.80 XCC .03 10.77 P 13 MTT .04 .04 P 14 MTT 1.25 1.25 P 15 MTT 5.47 5.47 P 16 MTT 11.59 11.59 P 17 MTT 99.60 99.60 P 18 MTT 108.00 108.00 P 88 NTT .01 XCC .01 P 89 NTT .07 XCC .07 P 94 NTT .03 XCC .03 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .52 .52 P 05 NTT XCC .00 P 06 NTT XCC .00 P 07 NTT .22 XCC .22 P 08 NTT .23 XCC .23 P 09 NTT XCC .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 13 NTT .00 P 14 NTT .02 .02 P 15 NTT .00 P 16 NTT 4.91 4.91 P 17 NTT 1.50 1.50 P 18 NTT 4.27 4.27 P UTT 4.28 XCC 4.28 P ZTT 16.89 XCC .04 16.85 17,171.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,213.89 42.43 17,171.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 12 MTT XCC .00 C 15 MTT .36 XCC .36 C 16 MTT 4.99 XCC .01 4.98 C 17 MTT 9.30 XCC .02 9.28 C 18 MTT 238.04 XCC .60 237.44 C 19 MTT 550.42 XCC 1.38 549.04 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .13 XCC .13 C 13 NTT XCC .00 C 14 NTT .03 XCC .03 C 15 NTT .02 XCC .02 C 16 NTT .74 XCC .74 C 17 NTT 4.91 XCC .01 4.90 C 18 NTT 21.31 XCC .05 21.26 C 19 NTT 15.76 XCC .04 15.72 C STS 4,080.97 XCC 10.20 4,070.77 C UTT 81.32- XCC .20- 81.12- C ZTT 25.99 XCC .06 25.93 P 13 MPP .01 XCC .01 P 14 MPP .26 XCC .26 P 15 MPP .90 XCC .90 P 16 MPP 1.14 XCC 1.14 P 17 MPP 5.65 XCC .01 5.64 P 18 MPP 3.15 XCC .01 3.14 P 13 MTT .01 .01 P 14 MTT .40 .40 P 15 MTT 1.71 1.71 P 16 MTT 3.56 3.56 P 17 MTT 29.98 29.98 P 18 MTT 31.46 31.46 P 88 NTT XCC .00 P 89 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .17 .17 P 05 NTT .00 P 06 NTT .00 P 07 NTT .08 .08 P 08 NTT .08 .08 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT 1.50 1.50 P 17 NTT .45 .45 P 18 NTT 1.25 1.25 P UTT 1.24 XCC 1.24 P ZTT 4.93 XCC .01 4.92 4,947.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,959.61 12.20 4,947.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 12 MTT XCC .00 C 15 MTT 8.58 XCC .02 8.56 C 16 MTT 121.78 XCC .30 121.48 C 17 MTT 228.70 XCC .57 228.13 C 18 MTT 5,944.56 XCC 14.86 5,929.70 C 19 MTT 13,781.10 XCC 34.45 13,746.65 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT 3.24 XCC .01 3.23 C 13 NTT XCC .00 C 14 NTT .86 XCC .86 C 15 NTT .29 XCC .29 C 16 NTT 18.07 XCC .05 18.02 C 17 NTT 120.71 XCC .30 120.41 C 18 NTT 532.28 XCC 1.33 530.95 C 19 NTT 394.73 XCC .99 393.74 C STS 102,177.25 XCC 255.44 101,921.81 C UTT 2,036.12- XCC 5.09- 2,031.03- C ZTT 650.80 XCC 1.63 649.17 P 13 MPP .19 XCC .19 P 14 MPP 6.21 XCC .02 6.19 P 15 MPP 21.84 XCC .05 21.79 P 16 MPP 27.94 XCC .07 27.87 P 17 MPP 139.03 XCC .35 138.68 P 18 MPP 78.58 XCC .20 78.38 P 13 MTT .25 .25 P 14 MTT 9.63 9.63 P 15 MTT 41.54 41.54 P 16 MTT 86.84 86.84 P 17 MTT 737.06 737.06 P 18 MTT 785.77 785.77 P 88 NTT .12 XCC .12 P 89 NTT .61 XCC .61 P 94 NTT .26 XCC .26 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT 4.32 4.32 P 05 NTT .00 P 06 NTT .00 P 07 NTT 1.80 1.80 P 08 NTT 1.79 1.79 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 13 NTT .00 P 14 NTT .11 .11 P 15 NTT .00 P 16 NTT 36.76 36.76 P 17 NTT 11.11 11.11 P 18 NTT 31.07 31.07 P UTT 30.96 XCC .07 30.89 P ZTT 122.86 XCC .32 122.54 123,817.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,123.48 305.94 123,817.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 12 MTT .00 C 15 MTT 5.11 5.11 C 16 MTT 73.02 73.02 C 17 MTT 137.75 137.75 C 18 MTT 3,597.61 3,597.61 C 19 MTT 8,386.63 8,386.63 C 10 NTT .00 C 11 NTT .00 C 12 NTT 1.91 1.91 C 13 NTT .00 C 14 NTT .50 .50 C 15 NTT .17 .17 C 16 NTT 10.84 10.84 C 17 NTT 72.70 72.70 C 18 NTT 322.13 322.13 C 19 NTT 240.21 240.21 C STS 62,180.98 62,180.98 C UTT 1,239.11- 1,239.11- C ZTT 396.05 396.05 P 13 MPP .11 .11 P 14 MPP 3.68 3.68 P 15 MPP 13.00 13.00 P 16 MPP 16.75 16.75 P 17 MPP 83.74 83.74 P 18 MPP 47.55 47.55 P 13 MTT .15 .15 P 14 MTT 5.70 5.70 P 15 MTT 24.75 24.75 P 16 MTT 52.08 52.08 P 17 MTT 443.95 443.95 P 18 MTT 475.54 475.54 P 88 NTT .06 .06 P 89 NTT .30 .30 P 94 NTT .13 .13 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT 2.39 2.39 P 05 NTT .00 P 06 NTT .00 P 07 NTT 1.07 1.07 P 08 NTT 1.06 1.06 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 14 NTT .07 .07 P 15 NTT .00 P 16 NTT 22.04 22.04 P 17 NTT 6.69 6.69 P 18 NTT 18.80 18.80 P UTT 18.72 18.72 P ZTT 74.36 74.36 75,499.19 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 12 MTT .00 C 15 MTT .37 .37 C 16 MTT 5.16 5.16 C 17 MTT 9.63 9.63 C 18 MTT 248.69 248.69 C 19 MTT 577.04 577.04 C 10 NTT .00 C 11 NTT .00 C 12 NTT .14 .14 C 13 NTT .00 C 14 NTT .04 .04 C 15 NTT .01 .01 C 16 NTT .77 .77 C 17 NTT 5.08 5.08 C 18 NTT 22.26 22.26 C 19 NTT 16.53 16.53 C STS 4,278.40 4,278.40 C UTT 85.25- 85.25- C ZTT 27.25 27.25 P 13 MPP .01 .01 P 14 MPP .26 .26 P 15 MPP .94 .94 P 16 MPP 1.19 1.19 P 17 MPP 5.85 5.85 P 18 MPP 3.29 3.29 P 13 MTT .01 .01 P 14 MTT .41 .41 P 15 MTT 1.78 1.78 P 16 MTT 3.68 3.68 P 17 MTT 31.01 31.01 P 18 MTT 32.87 32.87 P 88 NTT .01 .01 P 89 NTT .03 .03 P 94 NTT .02 .02 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 04 NTT .18 .18 P 05 NTT .00 P 06 NTT .00 P 07 NTT .08 .08 P 08 NTT .08 .08 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 1.56 1.56 P 17 NTT .47 .47 P 18 NTT 1.30 1.30 P UTT 1.29 1.29 P ZTT 5.19 5.19 5,197.63 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 12 MTT .00 C 15 MTT 1.75 1.75 C 16 MTT 24.97 24.97 C 17 MTT 47.10 47.10 C 18 MTT 1,230.55 1,230.55 C 19 MTT 2,866.75 2,866.75 C 10 NTT .00 C 11 NTT .00 C 12 NTT .66 .66 C 13 NTT .00 C 14 NTT .17 .17 C 15 NTT .06 .06 C 16 NTT 3.70 3.70 C 17 NTT 24.86 24.86 C 18 NTT 110.19 110.19 C 19 NTT 82.11 82.11 C STS 21,254.92 21,254.92 C UTT 423.56- 423.56- C ZTT 135.38 135.38 P 13 MPP .04 .04 P 14 MPP 1.27 1.27 P 15 MPP 4.45 4.45 P 16 MPP 5.73 5.73 P 17 MPP 28.64 28.64 P 18 MPP 16.27 16.27 P 13 MTT .05 .05 P 14 MTT 1.96 1.96 P 15 MTT 8.47 8.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 16 MTT 17.81 17.81 P 17 MTT 151.81 151.81 P 18 MTT 162.66 162.66 P 88 NTT .02 .02 P 89 NTT .10 .10 P 94 NTT .04 .04 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT .81 .81 P 05 NTT .00 P 06 NTT .00 P 07 NTT .36 .36 P 08 NTT .36 .36 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .03 .03 P 15 NTT .00 P 16 NTT 7.54 7.54 P 17 NTT 2.29 2.29 P 18 NTT 6.43 6.43 P UTT 6.41 6.41 P ZTT 25.40 25.40 25,808.56 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 12 MTT .00 C 15 MTT 1.21 1.21 C 16 MTT 17.22 17.22 C 17 MTT 32.46 32.46 C 18 MTT 850.11 850.11 C 19 MTT 1,980.45 1,980.45 C 10 NTT .00 C 11 NTT .00 C 12 NTT .45 .45 C 13 NTT .00 C 14 NTT .12 .12 C 15 NTT .04 .04 C 16 NTT 2.56 2.56 C 17 NTT 17.13 17.13 C 18 NTT 76.12 76.12 C 19 NTT 56.72 56.72 C STS 14,683.66 14,683.66 C UTT 292.60- 292.60- C ZTT 93.52 93.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP .03 .03 P 14 MPP .87 .87 P 15 MPP 3.08 3.08 P 16 MPP 3.95 3.95 P 17 MPP 19.73 19.73 P 18 MPP 11.23 11.23 P 13 MTT .04 .04 P 14 MTT 1.35 1.35 P 15 MTT 5.86 5.86 P 16 MTT 12.27 12.27 P 17 MTT 104.60 104.60 P 18 MTT 112.37 112.37 P 88 NTT .01 .01 P 89 NTT .06 .06 P 94 NTT .03 .03 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT .56 .56 P 05 NTT .00 P 06 NTT .00 P 07 NTT .25 .25 P 08 NTT .24 .24 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .00 P 16 NTT 5.20 5.20 P 17 NTT 1.58 1.58 P 18 NTT 4.45 4.45 P UTT 4.42 4.42 P ZTT 17.59 17.59 17,828.95 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 12 MTT .00 C 15 MTT .44 .44 C 16 MTT 6.22 6.22 C 17 MTT 11.74 11.74 C 18 MTT 306.03 306.03 C 19 MTT 712.88 712.88 C 10 NTT .00 C 11 NTT .00 C 12 NTT .16 .16 C 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 14 NTT .04 .04 C 15 NTT .02 .02 C 16 NTT .92 .92 C 17 NTT 6.20 6.20 C 18 NTT 27.40 27.40 C 19 NTT 20.42 20.42 C STS 5,285.48 5,285.48 C UTT 105.33- 105.33- C ZTT 33.67 33.67 P 13 MPP .01 .01 P 14 MPP .31 .31 P 15 MPP 1.11 1.11 P 16 MPP 1.42 1.42 P 17 MPP 7.13 7.13 P 18 MPP 4.05 4.05 P 13 MTT .01 .01 P 14 MTT .49 .49 P 15 MTT 2.11 2.11 P 16 MTT 4.44 4.44 P 17 MTT 37.83 37.83 P 18 MTT 40.45 40.45 P 88 NTT .01 .01 P 89 NTT .02 .02 P 94 NTT .01 .01 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT .20 .20 P 05 NTT .00 P 06 NTT .00 P 07 NTT .09 .09 P 08 NTT .09 .09 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .00 P 16 NTT 1.87 1.87 P 17 NTT .57 .57 P 18 NTT 1.60 1.60 P UTT 1.59 1.59 P ZTT 6.30 6.30 6,418.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,752.34 .00 130,752.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 1,468.54 1,468.54 C UTT 29.26- 29.26- C ZTT 9.35 9.35 P SPS 18.48 18.48 P STS 53.29 53.29 P UTT .47 .47 P ZTT 1.79 1.79 P UPT .76 .76 P ZPT 1.16 1.16 1,524.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 12 MTT .00 C 15 MTT .13 .13 C 16 MTT 1.85 1.85 C 17 MTT 3.34 3.34 C 18 MTT 86.66 86.66 C 19 MTT 198.07 198.07 C 10 NTT .00 C 11 NTT .00 C 12 NTT .71 .71 C 13 NTT .00 C 14 NTT .02 .02 C 15 NTT .00 C 16 NTT .28 .28 C 17 NTT 1.76 1.76 C 18 NTT 7.76 7.76 C 19 NTT 5.68 5.68 P 13 MPP .04 .04 P 14 MPP .09 .09 P 15 MPP .34 .34 P 16 MPP .43 .43 P 17 MPP 2.04 2.04 P 18 MPP 1.15 1.15 P 13 MTT .06 .06 P 14 MTT .14 .14 P 15 MTT .65 .65 P 16 MTT 1.31 1.31 P 17 MTT 10.79 10.79 P 18 MTT 11.45 11.45 P 88 NTT .00 P 89 NTT .02 .02 P 94 NTT .01 .01 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT .69 .69 P 05 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .00 P 07 NTT .55 .55 P 08 NTT .52 .52 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 .56 .56 P 17 NTT .16 .16 P 18 NTT .45 .45 337.71 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 182.82 182.82 182.82 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 814.65 814.65 814.65 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 17,761.09 17,761.09 P SPA 72.91 72.91 P STA 331.45 331.45 18,165.45 SS01 SEWER STANDBY OAA ACR ACR C STA 3,225.82 3,225.82 P SPA 76.17 76.17 P STA 272.04 272.04 3,574.03 SW01 WATER STANDBY OAA ACR ACR C STA 4,767.34 4,767.34 P SPA 144.59 144.59 P STA 516.43 516.43 5,428.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,027.60 .00 30,027.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 P UWT 101.12 101.12 101.12 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 35,734.06 35,734.06 C UTT 712.09- 712.09- C ZTT 227.60 227.60 P UTT 10.86 10.86 P ZTT 43.18 43.18 P UPT 18.48 18.48 P ZPT 28.20 28.20 35,350.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 12 MTT .00 C 15 MTT 3.01 3.01 C 16 MTT 43.27 43.27 C 17 MTT 80.92 80.92 C 18 MTT 2,088.45 2,088.45 C 19 MTT 4,819.61 4,819.61 C 10 NTT .00 C 11 NTT .00 C 12 NTT 2.84 2.84 C 13 NTT .00 C 14 NTT .29 .29 C 15 NTT .11 .11 C 16 NTT 6.42 6.42 C 17 NTT 42.71 42.71 C 18 NTT 187.00 187.00 C 19 NTT 138.04 138.04 P 13 MPP .17 .17 P 14 MPP 2.17 2.17 P 15 MPP 7.66 7.66 P 16 MPP 9.93 9.93 P 17 MPP 49.19 49.19 P 18 MPP 27.60 27.60 P 13 MTT .22 .22 P 14 MTT 3.36 3.36 P 15 MTT 14.57 14.57 P 16 MTT 30.87 30.87 P 17 MTT 260.77 260.77 P 18 MTT 276.06 276.06 P 89 NTT .09 .09 P 94 NTT .04 .04 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT 3.34 3.34 P 05 NTT .00 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1.77 1.77 P 08 NTT 1.77 1.77 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .04 .04 P 15 NTT .00 P 16 NTT 13.07 13.07 P 17 NTT 3.93 3.93 P 18 NTT 10.92 10.92 8,130.21 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 1,081.26 1,081.26 P SPA 35.15 35.15 P STA 159.76 159.76 1,276.17 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 6,884.05 6,884.05 P SPA 3,039.23 3,039.23 P STA 4,172.46 4,172.46 14,095.74 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 175.59 175.59 175.59 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 1,151.46 1,151.46 1,151.46 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 3,235.80 3,235.80 P SPA 78.34 78.34 P STA 253.14 253.14 3,567.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,847.86 .00 63,847.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 7,341.08 7,341.08 C UTT 146.29- 146.29- C ZTT 46.76 46.76 P UTT 2.24 2.24 P ZTT 8.83 8.83 P UPT 3.79 3.79 P ZPT 5.77 5.77 7,262.18 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 4,907.04 4,907.04 C UTT 97.78- 97.78- C ZTT 31.25 31.25 P UTT 1.48 1.48 P ZTT 5.93 5.93 P UPT 2.53 2.53 P ZPT 3.88 3.88 4,854.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 12 MTT .00 C 15 MTT .67 .67 C 16 MTT 9.34 9.34 C 17 MTT 16.83 16.83 C 18 MTT 427.49 427.49 C 19 MTT 990.12 990.12 C 10 NTT .00 C 11 NTT .00 C 12 NTT .89 .89 C 13 NTT .00 C 14 NTT .07 .07 C 15 NTT .02 .02 C 16 NTT 1.39 1.39 C 17 NTT 8.88 8.88 C 18 NTT 38.27 38.27 C 19 NTT 28.36 28.36 P 13 MPP .05 .05 P 14 MPP .50 .50 P 15 MPP 1.70 1.70 P 16 MPP 2.14 2.14 P 17 MPP 10.23 10.23 P 18 MPP 5.65 5.65 P 13 MTT .06 .06 P 14 MTT .77 .77 P 15 MTT 3.24 3.24 P 16 MTT 6.66 6.66 P 17 MTT 54.23 54.23 P 18 MTT 56.50 56.50 P 88 NTT .02 .02 P 89 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 94 NTT .03 .03 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT 1.11 1.11 P 05 NTT .00 P 06 NTT .00 P 07 NTT .47 .47 P 08 NTT .48 .48 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .00 P 16 NTT 2.82 2.82 P 17 NTT .82 .82 P 18 NTT 2.23 2.23 1,672.16 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 12 MTT .00 C 15 MTT .45 .45 C 16 MTT 6.26 6.26 C 17 MTT 11.27 11.27 C 18 MTT 286.38 286.38 C 19 MTT 661.84 661.84 C 10 NTT .00 C 11 NTT .00 C 12 NTT .20 .20 C 13 NTT .00 C 14 NTT .05 .05 C 15 NTT .01 .01 C 16 NTT .92 .92 C 17 NTT 5.95 5.95 C 18 NTT 25.65 25.65 C 19 NTT 18.96 18.96 P 13 MPP .01 .01 P 14 MPP .33 .33 P 15 MPP 1.14 1.14 P 16 MPP 1.43 1.43 P 17 MPP 6.85 6.85 P 18 MPP 3.79 3.79 P 13 MTT .02 .02 P 14 MTT .51 .51 P 15 MTT 2.17 2.17 P 16 MTT 4.46 4.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 36.33 36.33 P 18 MTT 37.86 37.86 P 06 NTT .00 P 07 NTT .11 .11 P 08 NTT .11 .11 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 1.88 1.88 P 17 NTT .55 .55 P 18 NTT 1.50 1.50 1,116.99 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 2,128.39 2,128.39 P SPA 3,824.66 3,824.66 P STA 6,627.94 6,627.94 12,580.99 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 43.35 43.35 43.35 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 36.30 36.30 36.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,566.30 .00 27,566.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 24,136.99 24,136.99 C UTT 480.99- 480.99- C ZTT 153.74 153.74 P UTT 7.40 7.40 P ZTT 29.33 29.33 P UPT 12.56 12.56 P ZPT 19.14 19.14 23,878.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 12 MTT .00 C 15 MTT 2.08 2.08 C 16 MTT 29.53 29.53 C 17 MTT 55.07 55.07 C 18 MTT 1,419.60 1,419.60 C 19 MTT 3,255.46 3,255.46 C 10 NTT .00 C 11 NTT .00 C 12 NTT .99 .99 C 13 NTT .00 C 14 NTT .20 .20 C 15 NTT .07 .07 C 16 NTT 4.39 4.39 C 17 NTT 29.06 29.06 C 18 NTT 127.11 127.11 C 19 NTT 93.24 93.24 P 13 MPP .05 .05 P 14 MPP 1.50 1.50 P 15 MPP 5.29 5.29 P 16 MPP 6.78 6.78 P 17 MPP 33.48 33.48 P 18 MPP 18.76 18.76 P 13 MTT .07 .07 P 14 MTT 2.33 2.33 P 15 MTT 10.06 10.06 P 16 MTT 21.06 21.06 P 17 MTT 177.48 177.48 P 18 MTT 187.64 187.64 P 88 NTT .03 .03 P 89 NTT .15 .15 P 94 NTT .06 .06 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT 1.21 1.21 P 05 NTT .00 P 06 NTT .00 P 07 NTT .50 .50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 08 NTT .52 .52 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .03 .03 P 15 NTT .00 P 16 NTT 8.92 8.92 P 17 NTT 2.67 2.67 P 18 NTT 7.42 7.42 5,502.81 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 720.55 720.55 720.55 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 27,351.86 27,351.86 P SPA 32.18 32.18 P STA 129.64 129.64 27,513.68 SU02 SEWER SERVICES OAE ACR ACR C STA 30,448.91 30,448.91 P SPA 27.19 27.19 P STA 123.56 123.56 30,599.66 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 11,510.62 11,510.62 P SPA 11.68 11.68 P STA 53.12 53.12 11,575.42 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 26,819.82 26,819.82 P SPA 33.98 33.98 P STA 142.86 142.86 26,996.66 SW01 WATER STANDBY OAE ACR ACR C STA 1,598.10 1,598.10 P SPA 5.87 5.87 P STA 26.65 26.65 1,630.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128,417.57 .00 128,417.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 209.13 209.13 209.13 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 87,700.61 87,700.61 C UTT 1,747.64- 1,747.64- C ZTT 558.59 558.59 P SPS 1,068.91 1,068.91 P STS 3,081.19 3,081.19 P UTT 26.09 26.09 P ZTT 103.55 103.55 P UPT 44.35 44.35 P ZPT 67.59 67.59 90,903.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 12 MTT .00 C 15 MTT 6.71 6.71 C 16 MTT 96.99 96.99 C 17 MTT 186.41 186.41 C 18 MTT 5,009.20 5,009.20 C 19 MTT 11,828.58 11,828.58 C 10 NTT .00 C 11 NTT .00 C 12 NTT 4.57 4.57 C 13 NTT .00 C 14 NTT .66 .66 C 15 NTT .23 .23 C 16 NTT 14.40 14.40 C 17 NTT 98.39 98.39 C 18 NTT 448.52 448.52 C 19 NTT 338.80 338.80 P 13 MPP .28 .28 P 14 MPP 4.76 4.76 P 15 MPP 17.06 17.06 P 16 MPP 22.25 22.25 P 17 MPP 113.32 113.32 P 18 MPP 66.22 66.22 P 13 MTT .36 .36 P 14 MTT 7.38 7.38 P 15 MTT 32.45 32.45 P 16 MTT 69.16 69.16 P 17 MTT 600.77 600.77 P 18 MTT 662.13 662.13 P 88 NTT .11 .11 P 89 NTT .54 .54 P 94 NTT .13 .13 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 4.77 4.77 P 05 NTT .00 P 06 NTT .00 P 07 NTT 2.37 2.37 P 08 NTT 2.41 2.41 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .09 .09 P 15 NTT .00 P 16 NTT 29.28 29.28 P 17 NTT 9.06 9.06 P 18 NTT 26.18 26.18 19,704.54 SL06 LANDSCAPE & STR LIGHT 83-2 49 OAG ACR ACR C STA 116.99 116.99 116.99 SL08 LANDSCAPE & STR LIGHT 83-2 51 OAG ACR ACR C STA 20.50 20.50 20.50 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 20.70 20.70 20.70 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 210.30 210.30 210.30 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 40.37 40.37 40.37 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 7.82 7.82 7.82 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 76.44 76.44 76.44 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 200.12 200.12 200.12 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 304.40 304.40 304.40 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 56.95 56.95 56.95 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 32.28 32.28 32.28 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 31.98 31.98 31.98 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 11.28 11.28 11.28 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 13.96 13.96 13.96 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 25.79 25.79 25.79 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 47.56 47.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 47.56 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 29.38 29.38 29.38 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 14.77 14.77 14.77 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 143.76 143.76 143.76 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 93.32 93.32 93.32 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 199.40 199.40 199.40 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 101.42 101.42 101.42 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 332.46 332.46 332.46 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 470.72 470.72 470.72 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 531.77 531.77 531.77 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 70.28 70.28 70.28 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 71.44 71.44 71.44 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 24.02 24.02 24.02 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 9.11 9.11 9.11 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 173.92 173.92 173.92 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 38.56 38.56 38.56 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 24.46 24.46 24.46 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 21.69 21.69 21.69 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 64.87 64.87 64.87 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 13.66 13.66 13.66 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 46.95 46.95 46.95 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 9.72 9.72 9.72 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 38.46 38.46 38.46 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 13.70 13.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 13.70 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 19.33 19.33 19.33 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 44.15 44.15 44.15 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 43.26 43.26 43.26 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 7.20 7.20 7.20 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 24.03 24.03 24.03 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 48.34 48.34 48.34 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 1,930.74 1,930.74 P SPA 35.66 35.66 P STA 175.52 175.52 2,141.92 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 51.56 51.56 51.56 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 104.95 104.95 104.95 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR C STA 105.76 105.76 105.76 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 20.34- 20.34- 20.34- SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 170.31 170.31 170.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 117,324.33 .00 117,324.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 39,868.80 39,868.80 C UTT 794.48- 794.48- C ZTT 253.94 253.94 P SPS 493.70 493.70 P STS 1,423.09 1,423.09 P UTT 12.04 12.04 P ZTT 47.84 47.84 P UPT 20.49 20.49 P ZPT 31.23 31.23 41,356.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 12 MTT .00 C 15 MTT 3.20 3.20 C 16 MTT 46.28 46.28 C 17 MTT 88.39 88.39 C 18 MTT 2,313.60 2,313.60 C 19 MTT 5,377.28 5,377.28 C 10 NTT .00 C 11 NTT .00 C 12 NTT 3.28 3.28 C 13 NTT .00 C 14 NTT .31 .31 C 15 NTT .11 .11 C 16 NTT 6.86 6.86 C 17 NTT 46.65 46.65 C 18 NTT 207.16 207.16 C 19 NTT 154.02 154.02 P 13 MPP .19 .19 P 14 MPP 2.31 2.31 P 15 MPP 8.14 8.14 P 16 MPP 10.62 10.62 P 17 MPP 53.73 53.73 P 18 MPP 30.58 30.58 P 13 MTT .26 .26 P 14 MTT 3.57 3.57 P 15 MTT 15.50 15.50 P 16 MTT 33.00 33.00 P 17 MTT 284.87 284.87 P 18 MTT 305.82 305.82 P 94 NTT .06 .06 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT 3.72 3.72 P 05 NTT .00 P 06 NTT .00 P 07 NTT 1.63 1.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.66 1.66 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .04 .04 P 15 NTT .00 P 16 NTT 13.96 13.96 P 17 NTT 4.30 4.30 P 18 NTT 12.10 12.10 9,033.20 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 10,403.46 10,403.46 P SPA 26.31 26.31 P STA 119.58 119.58 10,549.35 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 702.65 702.65 702.65 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 220.02 220.02 220.02 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 33,848.58 33,848.58 33,848.58 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 9,705.08 9,705.08 9,705.08 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 58.85 58.85 58.85 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 536.58 536.58 536.58 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 2,245.54 2,245.54 C ZTA 9.36 9.36 P SPA 22.23 22.23 P STA 80.99 80.99 P ZTA 2.34 2.34 2,360.46 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 519.70 519.70 P SPA 12.71 12.71 P STA 57.75 57.75 590.16 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 2,169.84 2,169.84 2,169.84 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 153.00 153.00 153.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 1,345.59 1,345.59 1,345.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,630.01 .00 112,630.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 30,555.15 30,555.15 C UTT 608.88- 608.88- C ZTT 194.62 194.62 P SPS 366.46 366.46 P STS 1,056.35 1,056.35 P UTT 8.94 8.94 P ZTT 35.47 35.47 P UPT 15.22 15.22 P ZPT 23.19 23.19 31,646.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 12 MTT .00 C 15 MTT 2.36 2.36 C 16 MTT 34.36 34.36 C 17 MTT 66.63 66.63 C 18 MTT 1,717.37 1,717.37 C 19 MTT 4,121.11 4,121.11 C 10 NTT .00 C 11 NTT .00 C 12 NTT 2.11 2.11 C 13 NTT .00 C 14 NTT .23 .23 C 15 NTT .08 .08 C 16 NTT 5.10 5.10 C 17 NTT 35.17 35.17 C 18 NTT 153.78 153.78 C 19 NTT 118.04 118.04 P 13 MPP .12 .12 P 14 MPP 1.67 1.67 P 15 MPP 6.01 6.01 P 16 MPP 7.88 7.88 P 17 MPP 40.51 40.51 P 18 MPP 22.70 22.70 P 13 MTT .16 .16 P 14 MTT 2.60 2.60 P 15 MTT 11.42 11.42 P 16 MTT 24.51 24.51 P 17 MTT 214.73 214.73 P 18 MTT 227.00 227.00 P 88 NTT .05 .05 P 89 NTT .28 .28 P 94 NTT .07 .07 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT 2.74 2.74 P 05 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .00 P 07 NTT 1.27 1.27 P 08 NTT 1.26 1.26 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .03 .03 P 15 NTT .00 P 16 NTT 10.38 10.38 P 17 NTT 3.23 3.23 P 18 NTT 8.97 8.97 6,843.93 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 1,211.08 1,211.08 P SPA 21.00 21.00 P STA 79.23 79.23 1,311.31 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 371.90 371.90 371.90 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 5,227.96 5,227.96 P SPA 54.74 54.74 P STA 241.29 241.29 5,523.99 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 1,071.70 1,071.70 1,071.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,769.35 .00 46,769.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 18,977.12 18,977.12 C UTT 378.16- 378.16- C ZTT 120.87 120.87 P SPS 232.20 232.20 P STS 669.33 669.33 P UTT 5.66 5.66 P ZTT 22.49 22.49 P UPT 9.64 9.64 P ZPT 14.68 14.68 19,673.83 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 258.55 258.55 C UTT 5.16- 5.16- C ZTT 1.64 1.64 P SPS 3.32 3.32 P STS 9.51 9.51 P UTT .09 .09 P ZTT .31 .31 P UPT .12 .12 P ZPT .23 .23 268.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 12 MTT .00 C 15 MTT 1.54 1.54 C 16 MTT 21.81 21.81 C 17 MTT 40.73 40.73 C 18 MTT 1,088.12 1,088.12 C 19 MTT 2,559.53 2,559.53 C 10 NTT .00 C 11 NTT .00 C 12 NTT 5.20 5.20 C 13 NTT .00 C 14 NTT .15 .15 C 15 NTT .05 .05 C 16 NTT 3.24 3.24 C 17 NTT 21.50 21.50 C 18 NTT 97.43 97.43 C 19 NTT 73.31 73.31 P 13 MPP .31 .31 P 14 MPP 1.08 1.08 P 15 MPP 3.90 3.90 P 16 MPP 5.01 5.01 P 17 MPP 24.76 24.76 P 18 MPP 14.39 14.39 P 13 MTT .40 .40 P 14 MTT 1.67 1.67 P 15 MTT 7.43 7.43 P 16 MTT 15.55 15.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 131.26 131.26 P 18 MTT 143.83 143.83 P 88 NTT .07 .07 P 89 NTT .30 .30 P 94 NTT .03 .03 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT 5.15 5.15 P 05 NTT .00 P 06 NTT .00 P 07 NTT 2.93 2.93 P 08 NTT 2.97 2.97 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .02 .02 P 15 NTT .00 P 16 NTT 6.58 6.58 P 17 NTT 1.98 1.98 P 18 NTT 5.69 5.69 4,287.92 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 12 MTT .00 C 15 MTT .02 .02 C 16 MTT .34 .34 C 17 MTT .60 .60 C 18 MTT 15.50 15.50 C 19 MTT 34.87 34.87 C 10 NTT .00 C 11 NTT .00 C 12 NTT .01 .01 C 13 NTT .00 C 14 NTT .00 C 15 NTT .00 C 16 NTT .05 .05 C 17 NTT .31 .31 C 18 NTT 1.38 1.38 C 19 NTT 1.00 1.00 P 13 MPP .00 P 14 MPP .02 .02 P 15 MPP .06 .06 P 16 MPP .07 .07 P 17 MPP .36 .36 P 18 MPP .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .01 .01 P 14 MTT .03 .03 P 15 MTT .11 .11 P 16 MTT .24 .24 P 17 MTT 1.94 1.94 P 18 MTT 2.05 2.05 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 .10 .10 P 17 NTT .03 .03 P 18 NTT .08 .08 59.38 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 5,661.66 5,661.66 P SPA 18.85 18.85 P STA 85.66 85.66 5,766.17 SP04 WEED ABATEMENT OAM ACR ACR C STA 566.20 566.20 P SPA 50.32 50.32 P STA 228.60 228.60 845.12 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 15,327.52 15,327.52 P SPA 36.54 36.54 P STA 166.05 166.05 15,530.11 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 22,164.14 22,164.14 22,164.14 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 256.45 256.45 256.45 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 5,753.45 5,753.45 5,753.45 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 358.68 358.68 358.68 SU01 SEWER FEES OAM ACR ACR C STA 106,992.62 106,992.62 P SPA 1,009.26 1,009.26 P STA 2,272.30 2,272.30 110,274.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,238.04 .00 185,238.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 2,444.37 2,444.37 C UTT 48.71- 48.71- C ZTT 15.57 15.57 P SPS 31.91 31.91 P STS 92.01 92.01 P UTT .76 .76 P ZTT 3.12 3.12 P UPT 1.32 1.32 P ZPT 2.03 2.03 2,542.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 12 MTT .00 C 15 MTT .24 .24 C 16 MTT 3.38 3.38 C 17 MTT 6.07 6.07 C 18 MTT 149.58 149.58 C 19 MTT 329.68 329.68 C 10 NTT .00 C 11 NTT .00 C 12 NTT .40 .40 C 13 NTT .00 C 14 NTT .03 .03 C 15 NTT .01 .01 C 16 NTT .50 .50 C 17 NTT 3.21 3.21 C 18 NTT 13.40 13.40 C 19 NTT 9.44 9.44 P 13 MPP .03 .03 P 14 MPP .18 .18 P 15 MPP .62 .62 P 16 MPP .78 .78 P 17 MPP 3.70 3.70 P 18 MPP 1.98 1.98 P 13 MTT .03 .03 P 14 MTT .29 .29 P 15 MTT 1.19 1.19 P 16 MTT 2.41 2.41 P 17 MTT 19.58 19.58 P 18 MTT 19.78 19.78 P 88 NTT .01 .01 P 89 NTT .06 .06 P 94 NTT .02 .02 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT .56 .56 P 05 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .00 P 07 NTT .22 .22 P 08 NTT .22 .22 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 1.02 1.02 P 17 NTT .30 .30 P 18 NTT .78 .78 569.70 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 38.15 38.15 38.15 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 826.47 826.47 826.47 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 618.40 618.40 618.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,595.10 .00 4,595.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 52,377.72 52,377.72 C UTT 1,043.75- 1,043.75- C ZTT 333.61 333.61 P SPS 657.21 657.21 P STS 1,894.41 1,894.41 P UTT 16.05 16.05 P ZTT 63.64 63.64 P UPT 27.28 27.28 P ZPT 41.57 41.57 54,367.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 12 MTT .00 C 15 MTT 4.51 4.51 C 16 MTT 64.48 64.48 C 17 MTT 120.36 120.36 C 18 MTT 3,079.84 3,079.84 C 19 MTT 7,064.42 7,064.42 C 10 NTT .00 C 11 NTT .00 C 12 NTT 2.93 2.93 C 13 NTT .00 C 14 NTT .44 .44 C 15 NTT .15 .15 C 16 NTT 9.57 9.57 C 17 NTT 63.52 63.52 C 18 NTT 275.77 275.77 C 19 NTT 202.35 202.35 P 13 MPP .17 .17 P 14 MPP 3.22 3.22 P 15 MPP 11.46 11.46 P 16 MPP 14.79 14.79 P 17 MPP 73.16 73.16 P 18 MPP 40.71 40.71 P 13 MTT .22 .22 P 14 MTT 4.99 4.99 P 15 MTT 21.79 21.79 P 16 MTT 45.99 45.99 P 17 MTT 387.88 387.88 P 18 MTT 407.09 407.09 P 88 NTT .02 .02 P 89 NTT .12 .12 P 94 NTT .08 .08 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT 3.91 3.91 P 05 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .00 P 07 NTT 1.79 1.79 P 08 NTT 1.76 1.76 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .06 .06 P 15 NTT .00 P 16 NTT 19.47 19.47 P 17 NTT 5.84 5.84 P 18 NTT 16.10 16.10 11,948.96 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 5,576.83 5,576.83 P SPA 77.40 77.40 P STA 191.26 191.26 5,845.49 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 462.38 462.38 462.38 SP09 PARAMEDIC TAX OCF ACR ACR C STA 1,983.85 1,983.85 P SPA 102.28 102.28 P STA 202.65 202.65 2,288.78 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 25,544.18 25,544.18 P SPA 111.03 111.03 P STA 504.60 504.60 26,159.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,073.16 .00 101,073.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 9,347.65 9,347.65 C UTT 186.27- 186.27- C ZTT 59.54 59.54 P SPS 119.46 119.46 P STS 344.31 344.31 P UTT 2.92 2.92 P ZTT 11.57 11.57 P UPT 4.96 4.96 P ZPT 7.56 7.56 9,711.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 12 MTT .00 C 15 MTT .80 .80 C 16 MTT 11.53 11.53 C 17 MTT 21.47 21.47 C 18 MTT 559.76 559.76 C 19 MTT 1,260.76 1,260.76 C 10 NTT .00 C 11 NTT .00 C 12 NTT .86 .86 C 13 NTT .00 C 14 NTT .08 .08 C 15 NTT .03 .03 C 16 NTT 1.72 1.72 C 17 NTT 11.33 11.33 C 18 NTT 50.12 50.12 C 19 NTT 36.11 36.11 P 13 MPP .05 .05 P 14 MPP .58 .58 P 15 MPP 2.03 2.03 P 16 MPP 2.65 2.65 P 17 MPP 13.05 13.05 P 18 MPP 7.40 7.40 P 13 MTT .07 .07 P 14 MTT .90 .90 P 15 MTT 3.86 3.86 P 16 MTT 8.22 8.22 P 17 MTT 69.19 69.19 P 18 MTT 74.00 74.00 P 88 NTT .02 .02 P 89 NTT .08 .08 P 94 NTT .02 .02 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT 1.11 1.11 P 05 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .00 P 07 NTT .46 .46 P 08 NTT .48 .48 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .00 P 16 NTT 3.48 3.48 P 17 NTT 1.05 1.05 P 18 NTT 2.93 2.93 2,146.21 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 3,466.09 3,466.09 P SPA 28.07 28.07 P STA 127.57 127.57 3,621.73 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 3,026.73 3,026.73 P SPA 24.72 24.72 P STA 112.28 112.28 3,163.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,643.37 .00 18,643.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 6,574.88 6,574.88 C UTT 131.02- 131.02- C ZTT 41.88 41.88 P SPS 43.60 43.60 P STS 125.72 125.72 P UTT 1.06 1.06 P ZTT 4.26 4.26 P UPT 1.81 1.81 P ZPT 2.75 2.75 6,664.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 12 MTT .00 C 15 MTT .31 .31 C 16 MTT 4.45 4.45 C 17 MTT 8.12 8.12 C 18 MTT 204.42 204.42 C 19 MTT 886.78 886.78 C 10 NTT .00 C 11 NTT .00 C 12 NTT 2.11 2.11 C 13 NTT .00 C 14 NTT .03 .03 C 15 NTT .01 .01 C 16 NTT .66 .66 C 17 NTT 4.29 4.29 C 18 NTT 18.30 18.30 C 19 NTT 25.40 25.40 P 13 MPP .13 .13 P 14 MPP .24 .24 P 15 MPP .81 .81 P 16 MPP 1.02 1.02 P 17 MPP 4.94 4.94 P 18 MPP 2.70 2.70 P 13 MTT .17 .17 P 14 MTT .36 .36 P 15 MTT 1.55 1.55 P 16 MTT 3.17 3.17 P 17 MTT 26.17 26.17 P 18 MTT 27.02 27.02 P 89 NTT .04 .04 P 94 NTT .02 .02 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT 2.33 2.33 P 05 NTT .00 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1.51 1.51 P 08 NTT 1.46 1.46 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 1.34 1.34 P 17 NTT .39 .39 P 18 NTT 1.07 1.07 1,231.32 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 8,000.15 8,000.15 8,000.15 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 706.42 706.42 P SPA 16.26 16.26 P STA 73.93 73.93 796.61 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 1,005.62 1,005.62 P SPA 427.02 427.02 P STA 2,083.01 2,083.01 3,515.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,208.67 .00 20,208.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 22,086.23 22,086.23 C UTT 440.12- 440.12- C ZTT 140.67 140.67 P SPS 280.82 280.82 P STS 809.48 809.48 P UTT 6.84 6.84 P ZTT 27.15 27.15 P UPT 11.65 11.65 P ZPT 17.76 17.76 22,940.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 12 MTT .00 C 15 MTT 1.92 1.92 C 16 MTT 27.51 27.51 C 17 MTT 51.55 51.55 C 18 MTT 1,315.95 1,315.95 C 19 MTT 2,978.87 2,978.87 C 10 NTT .00 C 11 NTT .00 C 12 NTT 1.65 1.65 C 13 NTT .00 C 14 NTT .19 .19 C 15 NTT .07 .07 C 16 NTT 4.08 4.08 C 17 NTT 27.21 27.21 C 18 NTT 117.83 117.83 C 19 NTT 85.32 85.32 P 13 MPP .09 .09 P 14 MPP 1.38 1.38 P 15 MPP 4.88 4.88 P 16 MPP 6.31 6.31 P 17 MPP 31.34 31.34 P 18 MPP 17.40 17.40 P 13 MTT .13 .13 P 14 MTT 2.15 2.15 P 15 MTT 9.29 9.29 P 16 MTT 19.62 19.62 P 17 MTT 166.16 166.16 P 18 MTT 173.94 173.94 P 88 NTT .05 .05 P 89 NTT .24 .24 P 94 NTT .05 .05 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT 1.92 1.92 P 05 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .00 P 07 NTT .87 .87 P 08 NTT .87 .87 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .03 .03 P 15 NTT .00 P 16 NTT 8.31 8.31 P 17 NTT 2.51 2.51 P 18 NTT 6.87 6.87 5,066.56 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 14.25 14.25 14.25 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,021.29 .00 28,021.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 4,527.99 4,527.99 C UTT 90.23- 90.23- C ZTT 28.84 28.84 P SPS 58.76 58.76 P STS 169.29 169.29 P UTT 1.44 1.44 P ZTT 5.71 5.71 P UPT 2.45 2.45 P ZPT 3.70 3.70 4,707.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 12 MTT .00 C 15 MTT .54 .54 C 16 MTT 7.37 7.37 C 17 MTT 9.91 9.91 C 18 MTT 275.22 275.22 C 19 MTT 610.71 610.71 C 10 NTT .00 C 11 NTT .00 C 12 NTT .37 .37 C 13 NTT .00 C 14 NTT .06 .06 C 15 NTT .02 .02 C 16 NTT 1.09 1.09 C 17 NTT 5.23 5.23 C 18 NTT 24.64 24.64 C 19 NTT 17.49 17.49 P 13 MPP .02 .02 P 14 MPP .41 .41 P 15 MPP 1.35 1.35 P 16 MPP 1.69 1.69 P 17 MPP 6.02 6.02 P 18 MPP 3.64 3.64 P 13 MTT .02 .02 P 14 MTT .62 .62 P 15 MTT 2.57 2.57 P 16 MTT 5.26 5.26 P 17 MTT 31.93 31.93 P 18 MTT 36.38 36.38 P 88 NTT .01 .01 P 89 NTT .04 .04 P 94 NTT .02 .02 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT .45 .45 P 05 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 06 NTT .00 P 07 NTT .21 .21 P 08 NTT .20 .20 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 2.22 2.22 P 17 NTT .48 .48 P 18 NTT 1.44 1.44 1,047.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,755.58 .00 5,755.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 277,373.82 277,373.82 C UTT 5,527.33- 5,527.33- C ZTT 1,766.68 1,766.68 P SPS 3,325.31 3,325.31 P STS 9,585.21 9,585.21 P UTT 81.14 81.14 P ZTT 322.10 322.10 P UPT 138.01 138.01 P ZPT 210.32 210.32 287,275.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 12 MTT .00 C 15 MTT 20.67 20.67 C 16 MTT 295.76 295.76 C 17 MTT 569.00 569.00 C 18 MTT 15,583.13 15,583.13 C 19 MTT 37,410.65 37,410.65 C 10 NTT .00 C 11 NTT .00 C 12 NTT 12.22 12.22 C 13 NTT .00 C 14 NTT 2.02 2.02 C 15 NTT .70 .70 C 16 NTT 43.90 43.90 C 17 NTT 300.31 300.31 C 18 NTT 1,395.32 1,395.32 C 19 NTT 1,071.54 1,071.54 P 13 MPP .73 .73 P 14 MPP 14.74 14.74 P 15 MPP 52.58 52.58 P 16 MPP 67.86 67.86 P 17 MPP 345.90 345.90 P 18 MPP 205.99 205.99 P 13 MTT .96 .96 P 14 MTT 22.86 22.86 P 15 MTT 100.04 100.04 P 16 MTT 210.91 210.91 P 17 MTT 1,833.78 1,833.78 P 18 MTT 2,059.81 2,059.81 P 88 NTT .30 .30 P 89 NTT 1.50 1.50 P 94 NTT .47 .47 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT 14.51 14.51 P 05 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 06 NTT .00 P 07 NTT 6.25 6.25 P 08 NTT 6.42 6.42 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .27 .27 P 15 NTT .00 P 16 NTT 89.28 89.28 P 17 NTT 27.65 27.65 P 18 NTT 81.46 81.46 61,849.49 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 132.64 132.64 132.64 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 204.24 204.24 204.24 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 1,517.38 1,517.38 P SPA 9.08 9.08 P STA 41.29 41.29 1,567.75 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 1,957.08 1,957.08 1,957.08 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 1,089.26 1,089.26 P SPA 205.93 205.93 P STA 886.75 886.75 2,181.94 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 2,701.78 2,701.78 2,701.78 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 4,736.86 4,736.86 4,736.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 362,607.04 .00 362,607.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 62,022.51 62,022.51 C UTT 1,235.94- 1,235.94- C ZTT 395.04 395.04 P SPS 773.83 773.83 P STS 2,230.65 2,230.65 P UTT 18.87 18.87 P ZTT 74.96 74.96 P UPT 32.11 32.11 P ZPT 48.96 48.96 64,360.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 12 MTT .00 C 15 MTT 5.10 5.10 C 16 MTT 73.92 73.92 C 17 MTT 139.88 139.88 C 18 MTT 3,626.46 3,626.46 C 19 MTT 8,365.25 8,365.25 C 10 NTT .00 C 11 NTT .00 C 12 NTT 6.59 6.59 C 13 NTT .00 C 14 NTT .50 .50 C 15 NTT .17 .17 C 16 NTT 10.98 10.98 C 17 NTT 73.83 73.83 C 18 NTT 324.71 324.71 C 19 NTT 239.60 239.60 P 13 MPP .39 .39 P 14 MPP 3.62 3.62 P 15 MPP 12.98 12.98 P 16 MPP 16.96 16.96 P 17 MPP 85.04 85.04 P 18 MPP 47.94 47.94 P 13 MTT .51 .51 P 14 MTT 5.60 5.60 P 15 MTT 24.69 24.69 P 16 MTT 52.71 52.71 P 17 MTT 450.81 450.81 P 18 MTT 479.36 479.36 P 88 NTT .05 .05 P 89 NTT .28 .28 P 94 NTT .11 .11 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT 7.04 7.04 P 05 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 06 NTT .00 P 07 NTT 3.49 3.49 P 08 NTT 3.52 3.52 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .06 .06 P 15 NTT .00 P 16 NTT 22.31 22.31 P 17 NTT 6.79 6.79 P 18 NTT 18.95 18.95 14,110.20 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 9,786.20 9,786.20 P SPA 28.72 28.72 P STA 138.92 138.92 9,953.84 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 33,623.56 33,623.56 P SPA 166.33 166.33 P STA 756.10 756.10 34,545.99 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 5,994.94 5,994.94 P SPA 23.45 23.45 P STA 108.41 108.41 6,126.80 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 3,180.69 3,180.69 P SPA 8.05 8.05 P STA 40.27 40.27 3,229.01 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 3,217.00 3,217.00 P SPA 15.65 15.65 P STA 71.17 71.17 3,303.82 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 28.47 28.47 28.47 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 1,167.72 1,167.72 1,167.72 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 414.04 414.04 414.04 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 453.70 453.70 453.70 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 1,095.70 1,095.70 1,095.70 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 1,344.80 1,344.80 P SPA 11.09 11.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 50.43 50.43 1,406.32 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 448.05 448.05 P SPA 6.81 6.81 P STA 30.90 30.90 485.76 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 5,996.40 5,996.40 5,996.40 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 17,591.02 17,591.02 17,591.02 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 5,597.85 5,597.85 5,597.85 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 9,834.92 9,834.92 P SPA 101.43 101.43 P STA 461.02 461.02 10,397.37 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 227.61 227.61 P SPA 33.39 33.39 P STA 151.75 151.75 412.75 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 554.77 554.77 554.77 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 4,214.97 4,214.97 4,214.97 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 5,526.90 5,526.90 5,526.90 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 3,299.45 3,299.45 3,299.45 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 893.50 893.50 P SPA 49.26 49.26 P STA 223.91 223.91 1,166.67 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 8,402.25 8,402.25 P SPA 13.17 13.17 P STA 62.60 62.60 8,478.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203,918.53 .00 203,918.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 13 NTT .00 .00 FF01 FEES OAZ ACR ACR C UWT 218.39 218.39 218.39 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 151,604.95 151,604.95 C UTT 3,021.09- 3,021.09- C ZTT 965.62 965.62 P SPS 1,852.87 1,852.87 P STS 5,340.89 5,340.89 P UTT 45.23 45.23 P ZTT 179.48 179.48 P UPT 76.89 76.89 P ZPT 117.19 117.19 157,162.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 12 MTT .00 C 15 MTT 12.05 12.05 C 16 MTT 176.91 176.91 C 17 MTT 336.19 336.19 C 18 MTT 8,682.95 8,682.95 C 19 MTT 20,447.64 20,447.64 C 10 NTT .00 C 11 NTT .00 C 12 NTT 6.53 6.53 C 13 NTT .00 C 14 NTT 1.18 1.18 C 15 NTT .41 .41 C 16 NTT 26.26 26.26 C 17 NTT 177.44 177.44 C 18 NTT 777.47 777.47 C 19 NTT 585.67 585.67 P 13 MPP .39 .39 P 14 MPP 8.63 8.63 P 15 MPP 30.66 30.66 P 16 MPP 40.58 40.58 P 17 MPP 204.37 204.37 P 18 MPP 114.77 114.77 P 13 MTT .51 .51 P 14 MTT 13.39 13.39 P 15 MTT 58.33 58.33 P 16 MTT 126.16 126.16 P 17 MTT 1,083.48 1,083.48 P 18 MTT 1,147.73 1,147.73 P 88 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 89 NTT .78 .78 P 94 NTT .26 .26 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT 7.19 7.19 P 05 NTT .00 P 06 NTT .00 P 07 NTT 3.42 3.42 P 08 NTT 3.51 3.51 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .16 .16 P 15 NTT .00 P 16 NTT 53.40 53.40 P 17 NTT 16.34 16.34 P 18 NTT 45.39 45.39 34,190.30 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 8,674.13 8,674.13 C ZTA 15.00 15.00 P SPA 26.40 26.40 P STA 120.00 120.00 8,835.53 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 116.23 116.23 116.23 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 78.81 78.81 78.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200,601.29 .00 200,601.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 53,973.61 53,973.61 C UTT 1,075.55- 1,075.55- C ZTT 343.78 343.78 P SPS 677.53 677.53 P STS 1,952.96 1,952.96 P UTT 16.52 16.52 P ZTT 65.61 65.61 P UPT 28.11 28.11 P ZPT 42.87 42.87 56,025.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 12 MTT .00 C 15 MTT 4.38 4.38 C 16 MTT 63.44 63.44 C 17 MTT 119.43 119.43 C 18 MTT 3,175.00 3,175.00 C 19 MTT 7,279.66 7,279.66 C 10 NTT .00 C 11 NTT .00 C 12 NTT 4.34 4.34 C 13 NTT .00 C 14 NTT .43 .43 C 15 NTT .15 .15 C 16 NTT 9.41 9.41 C 17 NTT 63.03 63.03 C 18 NTT 284.29 284.29 C 19 NTT 208.51 208.51 P 13 MPP .26 .26 P 14 MPP 3.14 3.14 P 15 MPP 11.12 11.12 P 16 MPP 14.56 14.56 P 17 MPP 72.60 72.60 P 18 MPP 41.97 41.97 P 13 MTT .35 .35 P 14 MTT 4.87 4.87 P 15 MTT 21.17 21.17 P 16 MTT 45.24 45.24 P 17 MTT 384.89 384.89 P 18 MTT 419.68 419.68 P 88 NTT .09 .09 P 89 NTT .45 .45 P 94 NTT .14 .14 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT 5.29 5.29 P 05 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 06 NTT .00 P 07 NTT 2.52 2.52 P 08 NTT 2.53 2.53 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .05 .05 P 15 NTT .00 P 16 NTT 19.15 19.15 P 17 NTT 5.80 5.80 P 18 NTT 16.60 16.60 12,284.54 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 4,504.95 4,504.95 P SPA 32.09 32.09 P STA 58.00 58.00 4,595.04 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 4,129.04 4,129.04 P SPA 25.88 25.88 P STA 78.24 78.24 4,233.16 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 1,561.95 1,561.95 1,561.95 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 37,232.49 37,232.49 P SPA 165.48 165.48 P STA 752.16 752.16 38,150.13 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 3,860.23 3,860.23 3,860.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,710.49 .00 120,710.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 17,176.20 XDS 17,176.20 .00 C UTT 342.28- XDU 342.28- .00 C ZTT 109.40 XDZ 109.40 .00 P SPS 224.14 XSP 170.05 54.09 P STS 646.04 XDS 583.73 62.31 P UTT 5.48 5.48 P ZTT 21.70 XDZ 6.46 15.24 P UPT 9.31 XUP .87 8.44 P ZPT 14.19 XPZ 5.29 8.90 154.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 12 MTT XDL .00 C 15 MTT 7.99 XDL 7.99 .00 C 16 MTT 114.77 XDL 114.77 .00 C 17 MTT 42.65 XDL 42.65 .00 C 18 MTT 1,050.32 XDL 1,050.32 .00 C 19 MTT 2,316.64 XDL 2,316.64 .00 C 10 NTT XDN .00 C 11 NTT XDN .00 C 12 NTT 8.24 XDN 8.24 .00 C 13 NTT XDN .00 C 14 NTT .79 XDN .79 .00 C 15 NTT .27 XDN .27 .00 C 16 NTT 17.04 XDN 17.04 .00 C 17 NTT 22.51 XDN 22.51 .00 C 18 NTT 94.05 XDN 94.05 .00 C 19 NTT 66.35 XDN 66.35 .00 P 13 MPP .49 .49 P 14 MPP 5.77 5.77 P 15 MPP 20.33 20.33 P 16 MPP 26.33 XPM 26.33 .00 P 17 MPP 25.93 XPM 25.93 .00 P 18 MPP 13.89 XPM 13.89 .00 P 13 MTT .64 .64 P 14 MTT 8.94 8.94 P 15 MTT 38.67 38.67 P 16 MTT 81.84 XDL 81.84 .00 P 17 MTT 137.45 XDL 137.45 .00 P 18 MTT 138.83 XDL 138.83 .00 P 88 NTT .22 .22 P 89 NTT 1.08 1.08 P 94 NTT .31 .31 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT 10.39 10.39 P 05 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 06 NTT .00 P 07 NTT 4.89 4.89 P 08 NTT 4.97 4.97 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .11 .11 P 15 NTT .00 P 16 NTT 34.65 XDN 34.65 .00 P 17 NTT 2.07 XDN 2.07 .00 P 18 NTT 5.49 XDN 5.49 .00 96.81 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 54.12 54.12 54.12 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 200.60 200.60 P SPA 369.95 369.95 P STA 330.30 330.30 900.85 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 188.12 188.12 188.12 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 157.28 157.28 157.28 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 63.88 63.88 63.88 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 14.91 14.91 14.91 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 438.78 438.78 438.78 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 98.37 98.37 98.37 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 122.49 122.49 122.49 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 435.54 435.54 435.54 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 679.95 679.95 679.95 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 100.92 100.92 100.92 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 122.64 122.64 122.64 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 205.32 205.32 205.32 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 45.86 45.86 45.86 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 56.60 56.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 56.60 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 96.05 96.05 96.05 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 58.35 58.35 58.35 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 150.53 150.53 150.53 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 111.83 111.83 111.83 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 252.33 252.33 252.33 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 402.48 402.48 402.48 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 44.78 44.78 44.78 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 21.69 21.69 21.69 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 50.82 50.82 50.82 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 117.58 117.58 117.58 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 51.44 51.44 51.44 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 153.54 153.54 153.54 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 147.52 147.52 147.52 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 108.26 108.26 108.26 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 43.65 43.65 43.65 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 181.34 181.34 181.34 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 908.37 908.37 908.37 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 69.69 69.69 69.69 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 84.19 84.19 84.19 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 3,080.39 3,080.39 P SPA 63.72 63.72 P STA 307.62 307.62 3,451.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,360.89 21,917.82 10,443.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 13,243.38 13,243.38 C UTT 263.90- 263.90- C ZTT 84.35 84.35 P UTT 4.07 4.07 P ZTT 16.20 16.20 P UPT 6.95 6.95 P ZPT 10.57 10.57 13,101.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 12 MTT .00 C 15 MTT 1.23 1.23 C 16 MTT 17.12 17.12 C 17 MTT 31.14 31.14 C 18 MTT 783.86 783.86 C 19 MTT 1,786.19 1,786.19 C 10 NTT .00 C 11 NTT .00 C 12 NTT 1.43 1.43 C 13 NTT .00 C 14 NTT .13 .13 C 15 NTT .04 .04 C 16 NTT 2.54 2.54 C 17 NTT 16.44 16.44 C 18 NTT 70.19 70.19 C 19 NTT 51.16 51.16 P 13 MPP .08 .08 P 14 MPP .91 .91 P 15 MPP 3.13 3.13 P 16 MPP 3.93 3.93 P 17 MPP 18.93 18.93 P 18 MPP 10.36 10.36 P 13 MTT .11 .11 P 14 MTT 1.41 1.41 P 15 MTT 5.96 5.96 P 16 MTT 12.21 12.21 P 17 MTT 100.37 100.37 P 18 MTT 103.61 103.61 P 88 NTT .02 .02 P 89 NTT .06 .06 P 94 NTT .05 .05 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT 1.44 1.44 P 05 NTT .00 P 06 NTT .00 P 07 NTT .71 .71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 08 NTT .73 .73 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .00 P 16 NTT 5.17 5.17 P 17 NTT 1.52 1.52 P 18 NTT 4.09 4.09 3,036.28 SP04 SOLID WASTE OCD ACR ACR C STA 13,156.32 13,156.32 P SPA 434.47 434.47 P STA 893.28 893.28 14,484.07 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 396.68 396.68 396.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,018.65 .00 31,018.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 56,819.94 56,819.94 C UTT 1,132.27- 1,132.27- C ZTT 361.91 361.91 P SPS 611.34 611.34 P STS 1,762.17 1,762.17 P UTT 14.92 14.92 P ZTT 59.25 59.25 P UPT 25.35 25.35 P ZPT 38.67 38.67 58,561.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 12 MTT .00 C 15 MTT 9.22 9.22 C 16 MTT 132.52 132.52 C 17 MTT 246.62 246.62 C 18 MTT 2,864.85 2,864.85 C 19 MTT 7,663.56 7,663.56 C 10 NTT .00 C 11 NTT .00 C 12 NTT 5.39 5.39 C 13 NTT .00 C 14 NTT .91 .91 C 15 NTT .31 .31 C 16 NTT 19.67 19.67 C 17 NTT 130.16 130.16 C 18 NTT 256.51 256.51 C 19 NTT 219.51 219.51 P 13 MPP .32 .32 P 14 MPP 6.61 6.61 P 15 MPP 23.46 23.46 P 16 MPP 30.40 30.40 P 17 MPP 149.92 149.92 P 18 MPP 37.87 37.87 P 13 MTT .42 .42 P 14 MTT 10.24 10.24 P 15 MTT 44.63 44.63 P 16 MTT 94.50 94.50 P 17 MTT 794.80 794.80 P 18 MTT 378.68 378.68 P 88 NTT .16 .16 P 89 NTT .81 .81 P 94 NTT .24 .24 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT 6.38 6.38 P 05 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 06 NTT .00 P 07 NTT 2.79 2.79 P 08 NTT 2.79 2.79 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .12 .12 P 15 NTT .00 P 16 NTT 40.00 40.00 P 17 NTT 11.98 11.98 P 18 NTT 14.98 14.98 13,201.33 SP01 WEED ABATEMENT OBJ ACR ACR C STA 361.50 361.50 P SPA .00 P STA .00 361.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,124.11 .00 72,124.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 12 MTT .00 C 15 MTT .12 .12 C 16 MTT 1.59 1.59 C 17 MTT 2.89 2.89 C 18 MTT 72.90 72.90 C 19 MTT 166.30 166.30 C 10 NTT .00 C 11 NTT .00 C 12 NTT .05 .05 C 13 NTT .00 C 14 NTT .01 .01 C 15 NTT .01 .01 C 16 NTT .24 .24 C 17 NTT 1.53 1.53 C 18 NTT 6.53 6.53 C 19 NTT 4.76 4.76 C STS 1,233.01 1,233.01 C UTT 24.57- 24.57- C ZTT 7.85 7.85 P 13 MPP .00 P 14 MPP .08 .08 P 15 MPP .29 .29 P 16 MPP .37 .37 P 17 MPP 1.76 1.76 P 18 MPP .96 .96 P 13 MTT .00 P 14 MTT .14 .14 P 15 MTT .55 .55 P 16 MTT 1.14 1.14 P 17 MTT 9.33 9.33 P 18 MTT 9.64 9.64 P 88 NTT .00 P 89 NTT .00 P 94 NTT .00 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT .06 .06 P 05 NTT .00 P 06 NTT .00 P 07 NTT .02 .02 P 08 NTT .02 .02 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .48 .48 P 17 NTT .14 .14 P 18 NTT .38 .38 P UTT .37 .37 P ZTT 1.50 1.50 P UPT .65 .65 P ZPT .98 .98 1,502.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,502.08 .00 1,502.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 59,394.28 59,394.28 C UTT 1,183.57- 1,183.57- C ZTT 378.30 378.30 P SPS 757.39 757.39 P STS 2,183.14 2,183.14 P UTT 18.48 18.48 P ZTT 73.35 73.35 P UPT 31.42 31.42 P ZPT 47.91 47.91 61,700.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 12 MTT .00 C 15 MTT 5.49 5.49 C 16 MTT 77.07 77.07 C 17 MTT 140.86 140.86 C 18 MTT 3,549.22 3,549.22 C 19 MTT 8,010.77 8,010.77 C 10 NTT .00 C 11 NTT .00 C 12 NTT 4.52 4.52 C 13 NTT .00 C 14 NTT .54 .54 C 15 NTT .18 .18 C 16 NTT 11.44 11.44 C 17 NTT 74.35 74.35 C 18 NTT 317.80 317.80 C 19 NTT 229.45 229.45 P 13 MPP .27 .27 P 14 MPP 3.98 3.98 P 15 MPP 13.95 13.95 P 16 MPP 17.68 17.68 P 17 MPP 85.63 85.63 P 18 MPP 46.92 46.92 P 13 MTT .35 .35 P 14 MTT 6.16 6.16 P 15 MTT 26.55 26.55 P 16 MTT 54.96 54.96 P 17 MTT 453.97 453.97 P 18 MTT 469.14 469.14 P 88 NTT .00 P 89 NTT .00 P 04 NTT 2.53 2.53 P 05 NTT .00 P 06 NTT .00 P 07 NTT 1.86 1.86 P 08 NTT 1.76 1.76 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .08 .08 P 15 NTT .00 P 16 NTT 23.26 23.26 P 17 NTT 6.84 6.84 P 18 NTT 18.55 18.55 13,656.13 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 1,564.20 1,564.20 P SPA 9.38 9.38 P STA 42.66 42.66 1,616.24 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 64.15 64.15 P SPA 2.97 2.97 P STA 7.44 7.44 74.56 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 1,919.10 1,919.10 1,919.10 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 1,254.24 1,254.24 1,254.24 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 1,155.33 1,155.33 1,155.33 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 3,481.30 3,481.30 3,481.30 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 2,454.02 2,454.02 2,454.02 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 149.49 149.49 149.49 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 481.10 481.10 481.10 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 1,205.55 1,205.55 1,205.55 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 940.20 940.20 940.20 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 672.80 672.80 672.80 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 8,567.69 8,567.69 P SPA 92.87 92.87 P STA 286.51 286.51 8,947.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,707.83 .00 99,707.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 83,597.86 83,597.86 C UTT 1,665.89- 1,665.89- C ZTT 532.46 532.46 P SPS 1,043.16 1,043.16 P STS 3,006.96 3,006.96 P UTT 25.46 25.46 P ZTT 101.03 101.03 P UPT 43.29 43.29 P ZPT 65.98 65.98 86,750.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 12 MTT .00 C 15 MTT 6.97 6.97 C 16 MTT 101.13 101.13 C 17 MTT 190.98 190.98 C 18 MTT 4,888.56 4,888.56 C 19 MTT 11,275.22 11,275.22 C 10 NTT .00 C 11 NTT .00 C 12 NTT 3.91 3.91 C 13 NTT .00 C 14 NTT .69 .69 C 15 NTT .24 .24 C 16 NTT 15.01 15.01 C 17 NTT 100.79 100.79 C 18 NTT 437.72 437.72 C 19 NTT 322.95 322.95 P 13 MPP .23 .23 P 14 MPP 5.02 5.02 P 15 MPP 17.74 17.74 P 16 MPP 23.20 23.20 P 17 MPP 116.10 116.10 P 18 MPP 64.62 64.62 P 13 MTT .30 .30 P 14 MTT 7.77 7.77 P 15 MTT 33.76 33.76 P 16 MTT 72.11 72.11 P 17 MTT 615.49 615.49 P 18 MTT 646.18 646.18 P 94 NTT .06 .06 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT 4.71 4.71 P 05 NTT .00 P 06 NTT .00 P 07 NTT 2.27 2.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 2.24 2.24 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .09 .09 P 15 NTT .00 P 16 NTT 30.53 30.53 P 17 NTT 9.28 9.28 P 18 NTT 25.55 25.55 19,021.42 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 6,018.30 6,018.30 6,018.30 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 1,265.02 1,265.02 P SPA 216.58 216.58 P STA 744.34 744.34 2,225.94 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 283.42 283.42 283.42 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 13,088.60 13,088.60 P SPA 68.16 68.16 P STA 183.05 183.05 13,339.81 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 2,467.40 2,467.40 2,467.40 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 586.07 586.07 586.07 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 29,998.29 29,998.29 29,998.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 160,690.96 .00 160,690.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 22,494.17 22,494.17 C UTT 448.25- 448.25- C ZTT 143.27 143.27 P UTT 6.83 6.83 P ZTT 27.08 27.08 P UPT 11.60 11.60 P ZPT 17.68 17.68 22,252.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 12 MTT .00 C 15 MTT 1.97 1.97 C 16 MTT 27.53 27.53 C 17 MTT 51.02 51.02 C 18 MTT 1,310.29 1,310.29 C 19 MTT 3,033.89 3,033.89 C 10 NTT .00 C 11 NTT .00 C 12 NTT 1.31 1.31 C 13 NTT .00 C 14 NTT .20 .20 C 15 NTT .07 .07 C 16 NTT 4.08 4.08 C 17 NTT 26.93 26.93 C 18 NTT 117.32 117.32 C 19 NTT 86.90 86.90 P 13 MPP .07 .07 P 14 MPP 1.43 1.43 P 15 MPP 5.00 5.00 P 16 MPP 6.32 6.32 P 17 MPP 31.02 31.02 P 18 MPP 17.32 17.32 P 13 MTT .10 .10 P 14 MTT 2.22 2.22 P 15 MTT 9.51 9.51 P 16 MTT 19.63 19.63 P 17 MTT 164.43 164.43 P 18 MTT 173.20 173.20 P 94 NTT .07 .07 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT 1.64 1.64 P 05 NTT .00 P 06 NTT .00 P 07 NTT .77 .77 P 08 NTT .77 .77 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .02 .02 P 15 NTT .00 P 16 NTT 8.31 8.31 P 17 NTT 2.48 2.48 P 18 NTT 6.85 6.85 5,112.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,365.05 .00 27,365.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 2,547.10 2,547.10 2,547.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,547.10 .00 2,547.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 13,695.20 13,695.20 13,695.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,695.20 .00 13,695.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 52,779.98 52,779.98 P SPA 47.66 47.66 P STA 216.63 216.63 53,044.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,044.27 .00 53,044.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 25,578.20 25,578.20 25,578.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,578.20 .00 25,578.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 817.73 817.73 817.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 817.73 .00 817.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 5,660.49 5,660.49 5,660.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,660.49 .00 5,660.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 4,066.21 4,066.21 P SPA 89.16 89.16 P STA 405.28 405.28 4,560.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,560.65 .00 4,560.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 917.59 917.59 917.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 917.59 .00 917.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 10,399.27 10,399.27 10,399.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,399.27 .00 10,399.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 1,223.44 1,223.44 1,223.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,223.44 .00 1,223.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 26,217.59 26,217.59 26,217.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,217.59 .00 26,217.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 305.86 305.86 305.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 305.86 .00 305.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 3,976.19 3,976.19 3,976.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,976.19 .00 3,976.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 10,399.30 10,399.30 10,399.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,399.30 .00 10,399.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 3,882.23 3,882.23 3,882.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,882.23 .00 3,882.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 1,717.20 1,717.20 1,717.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,717.20 .00 1,717.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 520.65 520.65 520.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 520.65 .00 520.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 393.66 393.66 393.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 393.66 .00 393.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 1,914.66 1,914.66 1,914.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,914.66 .00 1,914.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 1,462.95 1,462.95 1,462.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,462.95 .00 1,462.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 10,680.11 10,680.11 10,680.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,680.11 .00 10,680.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 17,168.95 17,168.95 17,168.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,168.95 .00 17,168.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 16,428.57 16,428.57 16,428.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,428.57 .00 16,428.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 1,245.75 1,245.75 1,245.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,245.75 .00 1,245.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 3,514.40 3,514.40 3,514.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,514.40 .00 3,514.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 937.12 937.12 937.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 937.12 .00 937.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 1,440.90 1,440.90 1,440.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,440.90 .00 1,440.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 2,251.50 2,251.50 P SPA 441.31 441.31 P STA 900.60 900.60 3,593.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,593.41 .00 3,593.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 4,698.27 4,698.27 4,698.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,698.27 .00 4,698.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 2,075.32 2,075.32 2,075.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,075.32 .00 2,075.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 2,080.65 2,080.65 2,080.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,080.65 .00 2,080.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 212.65 212.65 212.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212.65 .00 212.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 4,718.26 4,718.26 4,718.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,718.26 .00 4,718.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 5,751.50 5,751.50 P SPA 1,127.31 1,127.31 P STA 2,300.60 2,300.60 9,179.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,179.41 .00 9,179.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 1,380.02 1,380.02 1,380.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,380.02 .00 1,380.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 2,799.05 2,799.05 2,799.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,799.05 .00 2,799.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 874.60 874.60 874.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 874.60 .00 874.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 465.30 465.30 465.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 465.30 .00 465.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 595.30 595.30 595.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 595.30 .00 595.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 610.95 610.95 610.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 610.95 .00 610.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 3,617.25 3,617.25 3,617.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,617.25 .00 3,617.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 3,889.61 3,889.61 3,889.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,889.61 .00 3,889.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 3,214.98 3,214.98 3,214.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,214.98 .00 3,214.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 196.18 196.18 196.18 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 445.92 445.92 445.92 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 2,452.56 2,452.56 2,452.56 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 404.92 404.92 404.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,499.58 .00 3,499.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 13,776.51 13,776.51 13,776.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,776.51 .00 13,776.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 13.30 13.30 13.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.30 .00 13.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 35,836.05 35,836.05 35,836.05 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 4,347.55 4,347.55 4,347.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,183.60 .00 40,183.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 1,532.60 1,532.60 1,532.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,532.60 .00 1,532.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 727.95 727.95 727.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 727.95 .00 727.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 12 MTT XCC .00 C 15 MTT .12 XCC .12 C 16 MTT 1.78 XCC 1.78 C 17 MTT 3.40 XCC .01 3.39 C 18 MTT 89.79 XCC .22 89.57 C 19 MTT 210.73 210.73 C 11 NTT XCC .00 C 12 NTT .04 XCC .04 C 13 NTT XCC .00 C 14 NTT .01 XCC .01 C 15 NTT XCC .00 C 16 NTT .27 XCC .27 C 17 NTT 1.79 XCC 1.79 C 18 NTT 8.04 XCC .02 8.02 C 19 NTT 6.03 6.03 C STS 1,562.40 XCC 3.91 1,558.49 C UTT 31.13- XCC .08- 31.05- C ZTT 9.95 XCC .02 9.93 P 13 MPP .00 P 14 MPP .08 .08 P 15 MPP .32 .32 P 16 MPP .41 .41 P 17 MPP 2.06 2.06 P 18 MPP 1.19 1.19 P 13 MTT .00 P 14 MTT .14 .14 P 15 MTT .60 .60 P 16 MTT 1.28 1.28 P 17 MTT 10.94 10.94 P 18 MTT 11.87 11.87 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .54 .54 P 17 NTT .17 .17 P 18 NTT .47 .47 P SPS 19.18 19.18 P STS 55.22 XCC .14 55.08 P UTT .46 XCC .46 P ZTT 1.90 XCC 1.90 1,965.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,970.05 4.24 1,965.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 89 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT 3.14 XCC .01 3.13 C 16 MTT 44.53 XCC .11 44.42 C 17 MTT 83.08 XCC .21 82.87 C 18 MTT 2,141.44 XCC 5.35 2,136.09 C 19 MTT 4,909.94 XCC 12.27 4,897.67 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT 1.25 XCC 1.25 C 13 NTT XCC .00 C 14 NTT .31 XCC .31 C 15 NTT .11 XCC .11 C 16 NTT 6.61 XCC .02 6.59 C 17 NTT 43.85 XCC .11 43.74 C 18 NTT 191.75 XCC .48 191.27 C 19 NTT 140.64 XCC .35 140.29 C STS 36,403.78 XCC 91.01 36,312.77 C UTT 725.43- XCC 1.81- 723.62- C ZTT 231.87 XCC .58 231.29 P 13 MPP .07 XCC .07 P 14 MPP 2.27 XCC .01 2.26 P 15 MPP 7.98 XCC .02 7.96 P 16 MPP 10.21 XCC .03 10.18 P 17 MPP 50.51 XCC .13 50.38 P 18 MPP 28.31 XCC .07 28.24 P 13 MTT .10 .10 P 14 MTT 3.51 3.51 P 15 MTT 15.18 15.18 P 16 MTT 31.75 31.75 P 17 MTT 267.76 267.76 P 18 MTT 283.06 283.06 P 88 NTT .04 XCC .04 P 89 NTT .20 XCC .20 P 94 NTT .08 XCC .08 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT 1.55 1.55 P 05 NTT .00 P 06 NTT .00 P 07 NTT .64 .64 P 08 NTT .65 .65 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 13 NTT .00 P 14 NTT .04 .04 P 15 NTT .00 P 16 NTT 13.44 13.44 P 17 NTT 4.03 4.03 P 18 NTT 11.20 11.20 P UTT 11.14 XCC .03 11.11 P ZTT 44.26 XCC .10 44.16 44,155.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,264.85 109.08 44,155.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 12 MTT XCC .00 C 15 MTT 9.36 XCC .02 9.34 C 16 MTT 132.84 XCC .33 132.51 C 17 MTT 248.01 XCC .62 247.39 C 18 MTT 6,592.58 XCC 16.48 6,576.10 C 19 MTT 15,360.61 15,360.61 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT 3.48 XCC .01 3.47 C 13 NTT XCC .00 C 14 NTT .92 XCC .92 C 15 NTT .32 XCC .32 C 16 NTT 19.71 XCC .05 19.66 C 17 NTT 130.90 XCC .33 130.57 C 18 NTT 590.30 XCC 1.48 588.82 C 19 NTT 439.96 439.96 C STS 113,888.23 XCC 284.72 113,603.51 C UTT 2,269.49- XCC 5.67- 2,263.82- C ZTT 725.39 XCC 1.81 723.58 P 13 MPP .21 .21 P 14 MPP 6.72 6.72 P 15 MPP 23.80 23.80 P 16 MPP 30.48 30.48 P 17 MPP 150.76 150.76 P 18 MPP 87.14 87.14 P 13 MTT .27 .27 P 14 MTT 10.42 10.42 P 15 MTT 45.29 45.29 P 16 MTT 94.74 94.74 P 17 MTT 799.29 799.29 P 18 MTT 871.42 871.42 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .12 .12 P 15 NTT .00 P 16 NTT 40.10 40.10 P 17 NTT 12.05 12.05 P 18 NTT 34.46 34.46 P SPS 1,406.80 1,406.80 P STS 4,055.10 XCC 10.15 4,044.95 P UTT 34.34 XCC .06 34.28 P ZTT 136.26 XCC .32 135.94 143,402.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,712.89 310.71 143,402.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 12 MTT XCC .00 C 15 MTT 2.99 XCC .01 2.98 C 16 MTT 41.65 XCC .10 41.55 C 17 MTT 76.05 XCC .19 75.86 C 18 MTT 1,915.16 XCC 4.79 1,910.37 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT 1.22 XCC 1.22 C 13 NTT XCC .00 C 14 NTT .30 XCC .30 C 15 NTT .10 XCC .10 C 16 NTT 6.19 XCC .02 6.17 C 17 NTT 40.14 XCC .10 40.04 C 18 NTT 171.48 XCC .43 171.05 P 13 MPP .07 XCC .07 P 14 MPP 2.19 XCC .01 2.18 P 15 MPP 7.61 XCC .02 7.59 P 16 MPP 9.55 XCC .02 9.53 P 17 MPP 46.23 XCC .12 46.11 P 18 MPP 25.32 XCC .06 25.26 P 13 MTT .09 .09 P 14 MTT 3.39 3.39 P 15 MTT 14.47 14.47 P 16 MTT 29.69 29.69 P 17 MTT 245.09 245.09 P 18 MTT 253.15 253.15 P 89 NTT .31 XCC .31 P 94 NTT .15 XCC .15 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT 1.86 1.86 P 05 NTT .00 P 06 NTT .00 P 07 NTT .70 .70 P 08 NTT .68 .68 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .04 .04 P 15 NTT .00 P 16 NTT 12.57 12.57 P 17 NTT 3.70 3.70 P 18 NTT 10.01 10.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 SPS 408.69 XCC 1.03 407.66 P STS 1,178.03 XCC 2.93 1,175.10 P UTT 9.97 XCC .03 9.94 P ZTT 39.55 XCC .09 39.46 4,548.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,558.39 9.95 4,548.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 12 MTT XCC .00 C 15 MTT .21 XCC .21 C 16 MTT 2.94 XCC .01 2.93 C 17 MTT 5.39 XCC .01 5.38 C 18 MTT 136.07 XCC .34 135.73 C 19 MTT 309.69 XCC .77 308.92 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .08 XCC .08 C 13 NTT XCC .00 C 14 NTT .02 XCC .02 C 15 NTT XCC .00 C 16 NTT .43 XCC .43 C 17 NTT 2.85 XCC .01 2.84 C 18 NTT 12.18 XCC .03 12.15 C 19 NTT 8.87 XCC .02 8.85 C STS 2,296.11 XCC 5.74 2,290.37 C UTT 45.76- XCC .11- 45.65- C ZTT 14.63 XCC .04 14.59 P 13 MPP .01 XCC .01 P 14 MPP .15 XCC .15 P 15 MPP .53 XCC .53 P 16 MPP .68 XCC .68 P 17 MPP 3.28 XCC .01 3.27 P 18 MPP 1.80 XCC 1.80 P 13 MTT .01 .01 P 14 MTT .24 .24 P 15 MTT 1.02 1.02 P 16 MTT 2.10 2.10 P 17 MTT 17.39 17.39 P 18 MTT 17.99 17.99 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .12 .12 P 05 NTT .00 P 06 NTT .00 P 07 NTT .05 .05 P 08 NTT .05 .05 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .00 P 16 NTT .89 .89 P 17 NTT .26 .26 P 18 NTT .71 .71 P SPS 29.02 XCC .07 28.95 P STS 83.68 XCC .20 83.48 P UTT .69 XCC .69 P ZTT 2.85 XCC 2.85 2,900.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,907.25 7.14 2,900.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT 12.51 XCC .03 12.48 C 16 MTT 181.07 XCC .45 180.62 C 17 MTT 342.49 XCC .86 341.63 C 18 MTT 8,876.21 XCC 22.19 8,854.02 C 19 MTT 20,472.05 XCC 51.18 20,420.87 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT 4.48 XCC .01 4.47 C 13 NTT XCC .00 C 14 NTT 1.23 XCC 1.23 C 15 NTT .43 XCC .43 C 16 NTT 26.88 XCC .07 26.81 C 17 NTT 180.76 XCC .45 180.31 C 18 NTT 794.78 XCC 1.99 792.79 C 19 NTT 586.37 XCC 1.47 584.90 C STS 151,785.95 XCC 379.46 151,406.49 C UTT 3,024.69- XCC 7.56- 3,017.13- C ZTT 966.77 XCC 2.42 964.35 P 13 MPP .26 XCC .26 P 14 MPP 8.91 XCC .02 8.89 P 15 MPP 31.83 XCC .08 31.75 P 16 MPP 41.54 XCC .10 41.44 P 17 MPP 208.20 XCC .52 207.68 P 18 MPP 117.33 XCC .29 117.04 P 13 MTT .35 .35 P 14 MTT 13.80 13.80 P 15 MTT 60.55 60.55 P 16 MTT 129.12 129.12 P 17 MTT 1,103.76 1,103.76 P 18 MTT 1,173.28 1,173.28 P 94 NTT .25 XCC .25 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT 5.28 5.28 P 05 NTT .00 P 06 NTT .00 P 07 NTT 2.41 2.41 P 08 NTT 2.39 2.39 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 15 NTT .00 P 16 NTT 54.66 54.66 P 17 NTT 16.64 16.64 P 18 NTT 46.39 46.39 P SPS 1,894.11 XCC 4.75 1,889.36 P STS 5,459.80 XCC 13.64 5,446.16 P UTT 46.22 XCC .12 46.10 P ZTT 183.45 XCC .44 183.01 191,335.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 191,807.98 472.98 191,335.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 12 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .05 XCC .05 C 19 MTT .12 XCC .12 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 18 NTT .01 XCC .01 C 19 NTT .01 .01 C STS .87 XCC .87 C UTT .02- XCC .02- 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 17 MPP XCC .00 P 18 MPP XCC .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .00 P 16 MTT .00 P 17 MTT .00 P 18 MTT .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 17 NTT .00 P 18 NTT .00 P SPS .01 .01 P STS .05 XCC .05 P UTT XCC .00 P ZTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 1.10 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 12 MTT XCC .00 C 15 MTT .42 XCC .42 C 16 MTT 5.87 XCC .01 5.86 C 17 MTT 10.77 XCC .03 10.74 C 18 MTT 272.91 XCC .68 272.23 C 19 MTT 620.70 XCC 1.55 619.15 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .16 XCC .16 C 13 NTT XCC .00 C 14 NTT .04 XCC .04 C 15 NTT .01 XCC .01 C 16 NTT .87 XCC .87 C 17 NTT 5.68 XCC .01 5.67 C 18 NTT 24.43 XCC .06 24.37 C 19 NTT 17.77 XCC .04 17.73 C STS 4,602.06 XCC 11.51 4,590.55 C UTT 91.71- XCC .23- 91.48- C ZTT 29.32 XCC .07 29.25 P 13 MPP .01 XCC .01 P 14 MPP .30 XCC .30 P 15 MPP 1.06 XCC 1.06 P 16 MPP 1.35 XCC 1.35 P 17 MPP 6.55 XCC .02 6.53 P 18 MPP 3.61 XCC .01 3.60 P 13 MTT .01 .01 P 14 MTT .47 .47 P 15 MTT 2.02 2.02 P 16 MTT 4.19 4.19 P 17 MTT 34.73 34.73 P 18 MTT 36.08 36.08 P 08 NTT .10 .10 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 1.77 1.77 P 17 NTT .53 .53 P 18 NTT 1.43 1.43 P SPS 58.25 58.25 P STS 167.85 XCC .41 167.44 P UTT 1.43 XCC 1.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 ZTT 5.66 XCC .01 5.65 5,812.52 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 81.53 81.53 P SPA 8.53 8.53 P STA 21.31 21.31 111.37 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 554.15 554.15 P SPA 23.37 23.37 P STA 81.20 81.20 658.72 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 1,986.30 1,986.30 P SPA 14.88 14.88 P STA 54.63 54.63 2,055.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,653.70 14.18 8,639.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 P 88 NTT .02 XCC .02 P 89 NTT .11 XCC .11 P 94 NTT .07 XCC .07 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT 1.08 1.08 P 05 NTT .00 P 06 NTT .00 P 07 NTT .56 .56 P 08 NTT .45 .45 P 09 NTT .00 2.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.29 .00 2.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 P 88 NTT .04 XCC .04 P 89 NTT .16 XCC .16 P 94 NTT .08 XCC .08 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT 1.17 1.17 P 05 NTT .00 P 06 NTT .00 P 07 NTT .60 .60 P 08 NTT .49 .49 P 09 NTT .00 2.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.54 .00 2.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 P 88 NTT .01 XCC .01 P 89 NTT .06 XCC .06 P 94 NTT .04 XCC .04 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .59 .59 P 05 NTT .00 P 06 NTT .00 P 07 NTT .31 .31 P 08 NTT .25 .25 1.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.26 .00 1.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 12 MTT XCC .00 C 15 MTT .44 XCC .44 C 16 MTT 6.18 XCC .02 6.16 C 17 MTT 11.23 XCC .03 11.20 C 18 MTT 280.83 XCC .70 280.13 C 19 MTT 629.40 XCC 1.57 627.83 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .18 XCC .18 C 13 NTT XCC .00 C 14 NTT .04 XCC .04 C 15 NTT .02 XCC .02 C 16 NTT .92 XCC .92 C 17 NTT 5.93 XCC .01 5.92 C 18 NTT 25.15 XCC .06 25.09 C 19 NTT 18.03 XCC .05 17.98 C STS 4,666.54 XCC 11.67 4,654.87 C UTT 92.99- XCC .23- 92.76- C ZTT 29.72 XCC .07 29.65 P 13 MPP .01 XCC .01 P 14 MPP .32 XCC .32 P 15 MPP 1.13 XCC 1.13 P 16 MPP 1.42 XCC 1.42 P 17 MPP 6.83 XCC .02 6.81 P 18 MPP 3.71 XCC .01 3.70 P 13 MTT .02 .02 P 14 MTT .50 .50 P 15 MTT 2.15 2.15 P 16 MTT 4.41 4.41 P 17 MTT 36.19 36.19 P 18 MTT 37.12 37.12 P 88 NTT .01 XCC .01 P 89 NTT .05 XCC .05 P 94 NTT .02 XCC .02 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .27 .27 P 05 NTT .00 P 06 NTT .00 P 07 NTT .13 .13 P 08 NTT .11 .11 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .00 P 16 NTT 1.86 1.86 P 17 NTT .54 .54 P 18 NTT 1.47 1.47 P SPS 59.93 XCC .15 59.78 P STS 172.73 XCC .42 172.31 P UTT 1.47 XCC 1.47 P ZTT 5.78 XCC .01 5.77 5,905.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,919.81 14.56 5,905.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 7,045.72 7,045.72 P SPA 370.56 370.56 P STA 1,684.35 1,684.35 9,100.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,100.63 .00 9,100.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 6,246.10 6,246.10 P SPA 288.08 288.08 P STA 1,309.48 1,309.48 7,843.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,843.66 .00 7,843.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 534.45 534.45 534.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 534.45 .00 534.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 595.30 595.30 595.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 595.30 .00 595.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 14,935.85 14,935.85 14,935.85 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 1,805.35 1,805.35 1,805.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,741.20 .00 16,741.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 5,222.07 5,222.07 5,222.07 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 768.75 768.75 768.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,990.82 .00 5,990.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 22,988.15 22,988.15 22,988.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,988.15 .00 22,988.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 370.30 370.30 370.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 370.30 .00 370.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 7,270.98 7,270.98 7,270.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,270.98 .00 7,270.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 9,976.58 9,976.58 9,976.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,976.58 .00 9,976.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 1,554.62 1,554.62 1,554.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,554.62 .00 1,554.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 1,973.37 1,973.37 1,973.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,973.37 .00 1,973.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 #53M ODS ACR ACR C STA 275.65 275.65 275.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275.65 .00 275.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 9,359.29 9,359.29 9,359.29 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 7,016.50 7,016.50 7,016.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,375.79 .00 16,375.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 2,422.74 2,422.74 2,422.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,422.74 .00 2,422.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 1,723.56 1,723.56 1,723.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,723.56 .00 1,723.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 287.65 287.65 287.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287.65 .00 287.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 7,065.87 7,065.87 7,065.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,065.87 .00 7,065.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 285.15 285.15 285.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285.15 .00 285.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 334.15 334.15 334.15 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 1,184.37 1,184.37 1,184.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,518.52 .00 1,518.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 878.25 878.25 878.25 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 5,155.18 5,155.18 5,155.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,033.43 .00 6,033.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 2,160.05 2,160.05 2,160.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,160.05 .00 2,160.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 645.30 645.30 645.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 645.30 .00 645.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 1,719.95 1,719.95 1,719.95 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 2,168.25 2,168.25 2,168.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,888.20 .00 3,888.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 1,981.20 1,981.20 1,981.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,981.20 .00 1,981.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 6,562.95 6,562.95 6,562.95 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 770.45 770.45 770.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,333.40 .00 7,333.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 1,018.20 1,018.20 1,018.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,018.20 .00 1,018.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 5,770.35 5,770.35 5,770.35 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 7,181.25 7,181.25 7,181.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,951.60 .00 12,951.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 3,653.40 3,653.40 3,653.40 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 3,204.40 3,204.40 3,204.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,857.80 .00 6,857.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 2,655.29 2,655.29 2,655.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,655.29 .00 2,655.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 560.30 560.30 560.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 560.30 .00 560.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 5,594.60 5,594.60 5,594.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,594.60 .00 5,594.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 315.15 315.15 315.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315.15 .00 315.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 19,406.25 19,406.25 19,406.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,406.25 .00 19,406.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 14,608.22 14,608.22 14,608.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,608.22 .00 14,608.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 16,199.76 16,199.76 16,199.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,199.76 .00 16,199.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 8,813.30 8,813.30 P SPA 372.11 372.11 P STA 1,691.43 1,691.43 10,876.84 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 5,060.82 5,060.82 P SPA 178.42 178.42 P STA 811.02 811.02 6,050.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,927.10 .00 16,927.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 462.90 462.90 462.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 462.90 .00 462.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 3,911.16 3,911.16 3,911.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,911.16 .00 3,911.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 355.30 355.30 355.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 355.30 .00 355.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 10,589.55 10,589.55 10,589.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,589.55 .00 10,589.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 4,922.70 4,922.70 4,922.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,922.70 .00 4,922.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 13,828.70 13,828.70 13,828.70 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 1,653.70 1,653.70 1,653.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,482.40 .00 15,482.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 172.44 172.44 172.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172.44 .00 172.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 4,717.36 4,717.36 4,717.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,717.36 .00 4,717.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 8,436.50 8,436.50 8,436.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,436.50 .00 8,436.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 5,418.00 5,418.00 5,418.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,418.00 .00 5,418.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 11,095.00 11,095.00 11,095.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,095.00 .00 11,095.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 3,375.00 3,375.00 3,375.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,375.00 .00 3,375.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 6,648.37 6,648.37 P SPA 217.57 217.57 P STA 988.95 988.95 7,854.89 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 1,557.75 1,557.75 1,557.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,412.64 .00 9,412.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 3,070.30 3,070.30 3,070.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,070.30 .00 3,070.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 82M 341 120 9191 C STA 6,240.15 6,240.15 6,240.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,240.15 .00 6,240.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 967.95 967.95 967.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 967.95 .00 967.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 84M 341 120 9193 C STA 325.15 325.15 325.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 325.15 .00 325.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA 151.45 151.45 151.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151.45 .00 151.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 2,353.00 2,353.00 2,353.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,353.00 .00 2,353.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD #38 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 12,723.50 12,723.50 12,723.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,723.50 .00 12,723.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 39 NEW HAVEN FAC AREA C 341 120 9202 C STA 6,876.41 6,876.41 6,876.41 ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 4,217.35 4,217.35 4,217.35 ST03 ONTARIO CFD 33 ARCHIBA/SCHAEFE FAC 341 120 9202 C STA 4,979.50 4,979.50 4,979.50 ST05 ONTARIO CFD 43 PARK PLACE PH IV 341 120 9202 C STA 9,347.50 9,347.50 9,347.50 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 2,829.00 2,829.00 2,829.00 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 1,686.88 1,686.88 1,686.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,936.64 .00 29,936.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #86 341 120 9208 C STA 10,427.30 10,427.30 10,427.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,427.30 .00 10,427.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 4,699.00 4,699.00 4,699.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,699.00 .00 4,699.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 318.26 318.26 318.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 318.26 .00 318.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2017-1 341 120 9209 C STA 28.84 28.84 28.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28.84 .00 28.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91785 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2015-1 341 120 9209 C STA 4,505.00 4,505.00 4,505.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,505.00 .00 4,505.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF FONTANA CFD #88 OAM ACR ACR C STA 635.30 635.30 635.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 635.30 .00 635.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-1 SERVICES OAG ACR ACR C STA 459.80 459.80 459.80 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 3,425.30 3,425.30 3,425.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,885.10 .00 3,885.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C 18 NTT XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C 18 NTT 68.00 XCC .17 67.83 67.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68.00 .17 67.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 18 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 06 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 3,095.34 XCC 7.74 3,087.60 P SPS 422.71 XCC 1.06 421.65 P STS 1,921.40 XCC 4.80 1,916.60 5,425.85 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 18 MTT 2,848.99 XCC 7.12 2,841.87 C 19 MTT 2,229.02 XCC 5.57 2,223.45 C STS 48,269.62 XCC 120.67 48,148.95 C UTT 484.79 XCC 1.21 483.58 P 06 NTT 1,453.97 XCC 3.63 1,450.34 P SPS 712.81 XCC 1.78 711.03 P SPS 590.45 XCC 1.48 588.97 P STS 1,782.03 XCC 4.46 1,777.57 P STS 2,683.81 XCC 6.71 2,677.10 60,902.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,494.94 166.23 66,328.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 18 MTT XCC .00 C 17 NTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 17 MTT .00 P 18 MTT .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 18 MTT 287.10 XCC .72 286.38 C 17 NTT 100.00 XCC .25 99.75 C 18 NTT 400.00 XCC 1.00 399.00 C STS 1,396.23 XCC 3.49 1,392.74 P 17 MPP 3.26 XCC .01 3.25 P 18 MPP 12.80 XCC .03 12.77 P 17 MTT 32.50 32.50 P 18 MTT 128.00 128.00 2,354.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,359.89 5.50 2,354.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT XCC .00 C 18 NTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 16 MPP XCC .00 P 17 MPP XCC .00 P 16 MTT .00 P 17 MTT .00 P 18 MTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 17 MTT 30.85 XCC .08 30.77 C 18 MTT 2,825.05 XCC 7.06 2,817.99 C 19 MTT 7,248.13 XCC 18.12 7,230.01 C 18 NTT 586.85 XCC 1.47 585.38 C 19 NTT 162.00 XCC .41 161.59 C STS 40,692.67 XCC 101.73 40,590.94 C ZTT 1,209.05 XCC 3.02 1,206.03 P 16 MPP 2.01 XCC .01 2.00 P 17 MPP 173.53 XCC .43 173.10 P 18 MPP 257.71 XCC .64 257.07 P 16 MTT 9.16 9.16 P 17 MTT 788.89 788.89 P 18 MTT 2,577.11 2,577.11 P SPS 375.28 XCC .94 374.34 P SPS 352.15 XCC .88 351.27 P SPS 326.23 XCC .82 325.41 P SPS 308.49 XCC .77 307.72 P SPS 545.61 XCC 1.36 544.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 416.54 XCC 1.04 415.50 P SPS 835.58 XCC 2.09 833.49 P STS 277.73 XCC .69 277.04 P STS 302.66 XCC .76 301.90 P STS 334.30 XCC .84 333.46 P STS 391.41 XCC .98 390.43 P STS 926.12 XCC 2.32 923.80 P STS 1,041.37 XCC 2.60 1,038.77 P STS 3,811.00 XCC 9.53 3,801.47 66,648.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,807.48 158.59 66,648.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 16 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 18 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 P 16 MPP XCC .00 P 16 MTT .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 16 MTT 57.72- XCC .14- 57.58- C 18 MTT 285.23 XCC .71 284.52 C 19 MTT 246.03 XCC .62 245.41 C STS 9,957.17 XCC 24.89 9,932.28 C ZTT 90.81 XCC .23 90.58 P SPS 70.88 XCC .18 70.70 P SPS 119.79 XCC .30 119.49 P SPS 99.97 XCC .25 99.72 P SPS 78.12 XCC .20 77.92 P SPS 55.65 XCC .14 55.51 P SPS 279.31 XCC .70 278.61 P STS 63.29 XCC .16 63.13 P STS 127.42 XCC .32 127.10 P STS 131.56 XCC .33 131.23 P STS 134.70 XCC .34 134.36 P STS 139.13 XCC .35 138.78 P STS 1,269.65 XCC 3.17 1,266.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 13,058.24 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 20,439.85 XCC 51.10 20,388.75 C ZTT 20.58- XCC .05- 20.53- 20,368.22 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 18 MTT 6.13 XCC .02 6.11 C 19 MTT 22.98 XCC .06 22.92 C STS 617.68 XCC 1.54 616.14 P 16 MPP 8.09 XCC .02 8.07 P 16 MTT 20.22 XCC .05 20.17 P SPS 8.79 XCC .02 8.77 P STS 21.97 XCC .05 21.92 704.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,216.12 85.56 34,130.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 STS XCC .00 C ZTT XCC .00 .00 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 3,598.64 XCC 9.00 3,589.64 C ZTT 74.11 XCC .19 73.92 3,663.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,672.75 9.19 3,663.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 18 MTT XCC .00 C 19 MTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 18 MTT 2,637.73 XCC 6.59 2,631.14 C 19 MTT 3,968.38 XCC 9.92 3,958.46 C 19 NTT 992.39 XCC 2.48 989.91 C STS 92,917.65 XCC 232.29 92,685.36 C UTT 105.31 XCC .26 105.05 C ZTT 2,095.14 XCC 5.24 2,089.90 P SPS 11.54 XCC .03 11.51 P STS 52.44 XCC .13 52.31 102,523.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,780.58 256.94 102,523.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 18 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 18 MTT 301.63 XCC .75 300.88 C 19 MTT 608.13 XCC 1.52 606.61 C STS 5,017.46 XCC 12.54 5,004.92 5,912.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,927.22 14.81 5,912.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 18 MTT 43.13 XCC .11 43.02 C 19 MTT 138.43 XCC .35 138.08 C 18 NTT XCC .00 C STS 609.38 XCC 1.52 607.86 P SPS 8.01 8.01 P STS .84 XCC .84 P STS .71 XCC .71 P STS .77 XCC .77 P STS .77 XCC .77 P STS .72 XCC .72 P STS .77 XCC .77 P STS .76 XCC .76 P STS 36.42 XCC .09 36.33 838.64 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 18 MTT 644.61 XCC 1.61 643.00 C 19 MTT 4,375.67 XCC 10.94 4,364.73 C 18 NTT 59.91 XCC .15 59.76 C STS 18,790.03 XCC 46.98 18,743.05 P SPS 92.07 92.07 P STS 16.88 XCC .04 16.84 P STS 14.01 XCC .04 13.97 P STS 14.53 XCC .04 14.49 P STS 14.32 XCC .04 14.28 P STS 13.65 XCC .03 13.62 P STS 13.97 XCC .03 13.94 P STS 13.50 XCC .03 13.47 P STS 418.63 XCC 1.05 417.58 24,420.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,322.49 63.05 25,259.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 18 MTT 3.07 XCC .01 3.06 C 19 MTT 6.12 XCC .02 6.10 C STS 116.66 XCC .29 116.37 P 18 MPP .03 XCC .03 P 18 MTT .29 XCC .29 125.85 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 19 MTT .28 XCC .28 C STS 93.73 XCC .23 93.50 C UTT 1.47 XCC 1.47 95.25 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C UTT 27.03- XCC .07- 26.96- 26.96- RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 13.84 XCC .03 13.81 13.81 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 18 MTT 877.03 XCC 2.19 874.84 C 19 MTT 1,749.76 XCC 4.37 1,745.39 C STS 33,332.67 XCC 83.33 33,249.34 P 18 MPP 8.30 XCC .02 8.28 P 18 MTT 82.99 XCC .21 82.78 35,960.63 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 19 MTT 78.78 XCC .20 78.58 C STS 26,782.22 XCC 66.96 26,715.26 C UTT 419.42 XCC 1.05 418.37 27,212.21 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C UTT 7,721.19- XCC 19.30- 7,701.89- 7,701.89- RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 3,955.04 XCC 9.89 3,945.15 3,945.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,773.48 149.43 59,624.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 18 MTT 8.93 XCC .02 8.91 C 19 MTT 9.92 XCC .02 9.90 C 18 NTT .80 XCC .80 C STS 470.60 XCC 1.18 469.42 489.03 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C 18 MTT 6.21 XCC .02 6.19 C STS 28.85 XCC .07 28.78 C UTT .31 XCC .31 35.28 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 74.19 XCC .19 74.00 74.00 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C UTT 22.12- XCC .06- 22.06- 22.06- RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 18 MTT 2,550.44 XCC 6.38 2,544.06 C 19 MTT 2,835.43 XCC 7.09 2,828.34 C 18 NTT 228.36 XCC .57 227.79 C STS 134,458.72 XCC 336.15 134,122.57 139,722.76 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C 18 MTT 1,772.85 XCC 4.43 1,768.42 C STS 8,241.65 XCC 20.60 8,221.05 C UTT 88.34 XCC .22 88.12 10,077.59 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 21,195.99 XCC 52.99 21,143.00 21,143.00 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C UTT 6,317.50- XCC 15.79- 6,301.71- 6,301.71- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,631.97 414.08 165,217.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 56.96 XCC .14 56.82 56.82 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 399.75 XCC 1.00 398.75 398.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 456.71 1.14 455.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 18 MTT 37.98 XCC .09 37.89 C 19 MTT 258.83 XCC .65 258.18 C STS 1,512.52 XCC 3.78 1,508.74 P 09 NTT 14.75 XCC .04 14.71 P SPS 26.68 XCC .07 26.61 P SPS 29.09 XCC .07 29.02 P STS 69.30 XCC .17 69.13 P STS 141.89 XCC .35 141.54 2,085.82 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 18 MTT 249.05 XCC .62 248.43 C 19 MTT 1,816.32 XCC 4.54 1,811.78 C STS 10,614.21 XCC 26.54 10,587.67 P 09 NTT 89.42 XCC .22 89.20 P SPS 174.95 XCC .44 174.51 P SPS 190.74 XCC .48 190.26 P STS 454.42 XCC 1.14 453.28 P STS 930.43 XCC 2.33 928.10 14,483.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,610.58 41.53 16,569.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 18 MTT 54.95 XCC .14 54.81 C 19 MTT 357.72 XCC .89 356.83 C STS 447.95 XCC 1.12 446.83 C UTT 16.44 XCC .04 16.40 P 18 MPP 10.98 XCC .03 10.95 P 18 MTT 109.77 XCC .27 109.50 995.32 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C 19 MTT 40.54 XCC .10 40.44 C STS 27.99 XCC .07 27.92 68.36 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 18 MTT 360.32 XCC .90 359.42 C 19 MTT 2,510.34 XCC 6.28 2,504.06 C STS 3,143.51 XCC 7.86 3,135.65 C UTT 107.79 XCC .27 107.52 P 18 MPP 71.98 XCC .18 71.80 P 18 MTT 719.83 XCC 1.80 718.03 6,896.48 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C 19 MTT 284.50 XCC .71 283.79 C STS 196.41 XCC .49 195.92 479.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,461.02 21.15 8,439.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C 18 MTT 81.02 XCC .20 80.82 C 19 MTT 574.42 XCC 1.44 572.98 C 18 NTT 411.84 XCC 1.03 410.81 C 19 NTT 4,779.53 XCC 11.95 4,767.58 C STS 2,728.45 XCC 6.82 2,721.63 8,553.82 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 18 MTT 32.88 XCC .08 32.80 C 19 MTT 91.16 XCC .23 90.93 C 18 NTT 1.92 XCC 1.92 C STS 2.16- XCC .01- 2.15- P SPS 7.70 XCC .02 7.68 P STS 35.02 XCC .09 34.93 166.11 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 18 MTT 531.28 XCC 1.33 529.95 C 19 MTT 4,030.98 XCC 10.08 4,020.90 C 18 NTT 2,700.56 XCC 6.75 2,693.81 C 19 NTT 33,540.52 XCC 83.85 33,456.67 C STS 19,146.97 XCC 47.87 19,099.10 59,800.43 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 18 MTT 215.63 XCC .54 215.09 C 19 MTT 639.69 XCC 1.60 638.09 C 18 NTT 12.60 XCC .03 12.57 C STS 15.15- XCC .04- 15.11- P SPS 50.52 XCC .13 50.39 P STS 229.66 XCC .57 229.09 1,130.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,825.04 174.56 69,650.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 18 MTT 68.50 XCC .17 68.33 C 19 MTT 202.30 XCC .51 201.79 C STS 1,325.43 XCC 3.31 1,322.12 P SPS 19.88 XCC .05 19.83 P STS 90.37 XCC .23 90.14 1,702.21 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 18 MTT 449.15 XCC 1.12 448.03 C 19 MTT 1,419.64 XCC 3.55 1,416.09 C STS 9,301.29 XCC 23.25 9,278.04 P SPS 130.36 XCC .33 130.03 P STS 592.58 XCC 1.48 591.10 11,863.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,599.50 34.00 13,565.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 159.48 XCC .40 159.08 C UTT 66.64 XCC .17 66.47 225.55 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 45,564.50 XCC 113.91 45,450.59 C UTT 558.24 XCC 1.40 556.84 46,007.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,348.86 115.88 46,232.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 18 MTT 3.88 XCC .01 3.87 C 19 MTT 4.57 XCC .01 4.56 C STS 3.87 XCC .01 3.86 12.29 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 18 MTT .43 XCC .43 C 19 MTT .85 XCC .85 C STS 20.76 XCC .05 20.71 21.99 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C 18 MTT 1,108.31 XCC 2.77 1,105.54 C 19 MTT 1,304.33 XCC 3.26 1,301.07 C STS 1,105.64 XCC 2.76 1,102.88 3,509.49 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 18 MTT 121.80 XCC .30 121.50 C 19 MTT 242.90 XCC .61 242.29 C STS 5,932.50 XCC 14.83 5,917.67 6,281.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,849.84 24.61 9,825.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 18 MTT 127.66 XCC .32 127.34 C 19 MTT 1,067.93 XCC 2.67 1,065.26 C 18 NTT 1.02 XCC 1.02 C 19 NTT 93.95 XCC .23 93.72 C STS 5,402.56 XCC 13.51 5,389.05 P 15 MPP .97 XCC .97 P 16 MPP .01 XCC .01 P 17 MPP 74.50 XCC .19 74.31 P 18 MPP .65 XCC .65 P 15 MTT 2.44 XCC .01 2.43 P 16 MTT .14 XCC .14 P 17 MTT 348.30 XCC .87 347.43 P 18 MTT 6.54 XCC .02 6.52 P 08 NTT .71 XCC .71 P 18 NTT 36.79- XCC .09- 36.70- P SPS 2.82 XCC .01 2.81 P STS 4.86 XCC .01 4.85 7,080.52 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 18 MTT 1,564.32 XCC 3.91 1,560.41 C 19 MTT 15,880.13 XCC 39.70 15,840.43 C 18 NTT 292.66 XCC .73 291.93 C 19 NTT 1,622.08 XCC 4.06 1,618.02 C STS 86,510.35 XCC 216.28 86,294.07 P 15 MPP 6.00 XCC .02 5.98 P 16 MPP 4.07 XCC .01 4.06 P 17 MPP 520.15 XCC 1.30 518.85 P 18 MPP 186.97 XCC .47 186.50 P 15 MTT 14.99 XCC .04 14.95 P 16 MTT 40.60 XCC .10 40.50 P 17 MTT 2,600.15 XCC 6.50 2,593.65 P 18 MTT 1,869.66 XCC 4.67 1,864.99 P 08 NTT 165.58 XCC .41 165.17 P 18 NTT 241.26- XCC .60- 240.66- P SPS 17.33 XCC .04 17.29 P STS 29.88 XCC .07 29.81 110,805.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118,181.93 295.46 117,886.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 17 MTT 1.74 XCC 1.74 C 18 MTT 6,217.82 XCC 15.54 6,202.28 C 19 MTT 30,426.00 XCC 76.07 30,349.93 C 18 NTT 4.69 XCC .01 4.68 C 19 NTT 1.05 XCC 1.05 C STS 12,561.77 XCC 31.40 12,530.37 C UTT 529.03- XCC 1.32- 527.71- C ZTT 1.21 XCC 1.21 P 15 MPP .02 XCC .02 P 16 MPP 3.26 XCC .01 3.25 P 17 MPP 8.97 XCC .02 8.95 P 18 MPP 3.80 XCC .01 3.79 P 15 MTT .11 XCC .11 P 16 MTT 8.16 XCC .02 8.14 P 17 MTT 89.68 XCC .22 89.46 P 18 MTT 37.96 XCC .09 37.87 P SPS 1.04 XCC 1.04 P STS 4.72 XCC .01 4.71 P UTT .09 XCC .09 48,720.98 RG01 GENERAL TAX LEVY OED RSA 30G1 C 17 MTT 496.40 XCC 1.24 495.16 C 18 MTT 56,081.32 XCC 140.20 55,941.12 C 19 MTT 295,490.82 XCC 738.73 294,752.09 C 18 NTT 242.71 XCC .61 242.10 C 19 NTT 298.92 XCC .75 298.17 C STS 646,112.97 XCC 1,615.28 644,497.69 C UTT 151,155.99- XCC 377.89- 150,778.10- C ZTT 345.52 XCC .86 344.66 P 15 MPP 7.10 XCC .02 7.08 P 16 MPP 932.39 XCC 2.33 930.06 P 17 MPP 135.27 XCC .34 134.93 P 18 MPP 873.56 XCC 2.18 871.38 P 15 MTT 32.20 XCC .08 32.12 P 16 MTT 2,330.97 XCC 5.83 2,325.14 P 17 MTT 1,352.80 XCC 3.38 1,349.42 P 18 MTT 8,735.57 XCC 21.84 8,713.73 P SPS 296.64 XCC .74 295.90 P STS 1,348.44 XCC 3.37 1,345.07 P UTT 24.43 XCC .06 24.37 861,822.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 912,825.10 2,282.03 910,543.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 18 MTT 415.62 XCC 1.04 414.58 C 19 MTT 151.38 XCC .38 151.00 565.58 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 409.01 XCC 1.02 407.99 407.99 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 330.48 XCC .83 329.65 C UTT 3.16 XCC .01 3.15 332.80 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 18 MTT 5.08 XCC .01 5.07 C STS 44.12 XCC .11 44.01 49.08 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 221.43 XCC .55 220.88 220.88 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 18 MTT 55.05 XCC .14 54.91 C 19 MTT 237.83 237.83 C STS 40.35 XCC .10 40.25 C UTT .44 XCC .44 C ZTT .13 XCC .13 333.56 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C 18 MTT 118,749.61 XCC 296.87 118,452.74 C 19 MTT 43,250.00 XCC 108.13 43,141.87 161,594.61 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 116,861.08 XCC 292.15 116,568.93 116,568.93 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 94,423.50 XCC 236.06 94,187.44 C UTT 902.45 XCC 2.26 900.19 95,087.63 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 18 MTT 1,450.45 XCC 3.63 1,446.82 C STS 12,604.95 XCC 31.51 12,573.44 14,020.26 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 63,265.60 XCC 158.16 63,107.44 63,107.44 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 18 MTT 15,730.51 XCC 39.33 15,691.18 C 19 MTT 67,949.01 67,949.01 C STS 11,529.96 XCC 28.82 11,501.14 C UTT 124.65 XCC .31 124.34 C ZTT 36.69 XCC .09 36.60 95,302.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 548,792.54 1,201.51 547,591.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 18 MTT 47.29 XCC .12 47.17 C 19 MTT 382.44 XCC .96 381.48 C 18 NTT .08 XCC .08 C STS 2,735.37 XCC 6.84 2,728.53 C UTT 3,985.47- XCC 9.96- 3,975.51- C ZTT 25.84 XCC .06 25.78 P 18 MPP .11 XCC .11 P 18 MTT 1.10 XCC 1.10 P SPS 261.39 XCC .65 260.74 P SPS 172.89 XCC .43 172.46 P STS 450.67 XCC 1.13 449.54 P STS 432.22 XCC 1.08 431.14 522.62 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 18 MTT 1,699.60 XCC 4.25 1,695.35 C 19 MTT 5,635.61 XCC 14.09 5,621.52 C 18 NTT 24.07 XCC .06 24.01 C STS 49,317.60 XCC 123.29 49,194.31 C UTT 26,100.29- XCC 65.25- 26,035.04- C ZTT 181.33 XCC .45 180.88 P 18 MPP 31.42 XCC .08 31.34 P 18 MTT 314.22 XCC .79 313.43 P SPS 1,608.57 XCC 4.02 1,604.55 P SPS 1,133.68 XCC 2.83 1,130.85 P STS 2,773.37 XCC 6.93 2,766.44 P STS 2,834.20 XCC 7.09 2,827.11 39,354.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,977.31 99.94 39,877.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT XCC .00 C 16 NTT XCC .00 C 18 NTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 16 MPP XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 13 MPP XCC .00 P 13 MTT XCC .00 P 14 MTT XCC .00 P 16 MTT XCC .00 P 17 MTT XCC .00 P 18 MTT XCC .00 P 18 NTT 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 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 18 MTT XCC .00 C 19 MTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C 18 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 17 MTT 204.00 XCC .51 203.49 C 18 MTT 41,004.95 XCC 102.51 40,902.44 C 19 MTT 39,747.24 XCC 99.37 39,647.87 C 16 NTT 187.98 XCC .47 187.51 C 18 NTT 3,114.36 XCC 7.79 3,106.57 C 19 NTT 353.66 XCC .88 352.78 C STS 190,552.29 XCC 476.38 190,075.91 C UTT 7,217.24- XCC 18.04- 7,199.20- C ZTT 342.94 XCC .86 342.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 14 MPP 233.56 XCC .58 232.98 P 16 MPP 80.87 XCC .20 80.67 P 17 MPP 324.71 XCC .81 323.90 P 18 MPP 380.80 XCC .95 379.85 P 13 MPP 78.47 XCC .20 78.27 P 13 MTT 103.26 XCC .26 103.00 P 14 MTT 307.30 XCC .77 306.53 P 16 MTT 231.86 XCC .58 231.28 P 17 MTT 1,579.32 XCC 3.95 1,575.37 P 18 MTT 3,807.92 XCC 9.52 3,798.40 P 18 NTT 2,548.75 XCC 6.37 2,542.38 P SPS 1,340.32 XCC 3.35 1,336.97 P SPS 1,021.39 XCC 2.55 1,018.84 P SPS 1,173.74 XCC 2.93 1,170.81 P STS 2,363.55 XCC 5.91 2,357.64 P STS 2,626.22 XCC 6.57 2,619.65 P STS 5,514.06 XCC 13.79 5,500.27 291,276.26 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 18 MTT 1,225.97 XCC 3.06 1,222.91 C 19 MTT 4,359.97 XCC 10.90 4,349.07 C 16 NTT 189.14 XCC .47 188.67 C 17 NTT 1,091.84 XCC 2.73 1,089.11 C 18 NTT 126.72 XCC .32 126.40 C STS 27,246.52 XCC 68.12 27,178.40 C UTT 340.65 XCC .85 339.80 P SPS 508.15 XCC 1.27 506.88 P STS 2,567.36 XCC 6.42 2,560.94 37,562.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 329,662.60 824.16 328,838.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 18 MTT 29.42 XCC .07 29.35 C 19 MTT 112.15 XCC .28 111.87 C STS 824.42 XCC 2.06 822.36 963.58 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 18 MTT 213.89 XCC .53 213.36 C 19 MTT 953.14 XCC 2.38 950.76 C 19 NTT 47.81 XCC .12 47.69 C STS 9,299.15 XCC 23.25 9,275.90 C ZTT 17.49 XCC .04 17.45 10,505.16 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 18 MTT 192.94 XCC .48 192.46 C 19 MTT 787.05 XCC 1.97 785.08 C STS 5,785.39 XCC 14.46 5,770.93 6,748.47 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 18 MTT 1,402.55 XCC 3.51 1,399.04 C 19 MTT 6,688.70 XCC 16.72 6,671.98 C 19 NTT 335.53 XCC .84 334.69 C STS 65,257.16 XCC 163.14 65,094.02 C ZTT 122.74 XCC .31 122.43 73,622.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,069.53 230.16 91,839.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 18 MTT XCC .00 C 19 MTT XCC .00 C 18 NTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 18 MPP XCC .00 P 18 MTT XCC .00 P 18 NTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 18 MTT 483.19 XCC 1.21 481.98 C 19 MTT 3,946.50 XCC 9.87 3,936.63 C 18 NTT 398.87 XCC 1.00 397.87 C 19 NTT 126.60 XCC .32 126.28 C STS 33,050.58 XCC 82.63 32,967.95 C UTT 239.25 XCC .60 238.65 P 18 MPP 10.38 XCC .03 10.35 P 18 MTT 103.79 XCC .26 103.53 P 18 NTT 957.00 XCC 2.39 954.61 39,217.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,316.16 98.31 39,217.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 18 MTT 325.78 XCC .81 324.97 C 19 MTT 809.95 XCC 2.02 807.93 C 18 NTT 5.24 XCC .01 5.23 C 19 NTT 2.82 XCC .01 2.81 C STS 2,699.15 XCC 6.75 2,692.40 C UTT 116.68 XCC .29 116.39 C ZTT 29.50 XCC .07 29.43 P SPS 23.66 XCC .06 23.60 P SPS 20.95 XCC .05 20.90 P SPS 14.28 XCC .04 14.24 P SPS 9.64 XCC .02 9.62 P SPS 5.58 XCC .01 5.57 P STS 21.13 XCC .05 21.08 P STS 22.29 XCC .06 22.23 P STS 24.63 XCC .06 24.57 P STS 24.09 XCC .06 24.03 P STS 25.37 XCC .06 25.31 4,170.31 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 17 MTT 52.94- XCC .13- 52.81- C 18 MTT 783.87 XCC 1.96 781.91 C 19 MTT 818.62 XCC 2.05 816.57 C 18 NTT 46.10 XCC .12 45.98 C STS 5,305.50 XCC 13.26 5,292.24 C ZTT 5.36 XCC .01 5.35 6,889.24 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 18 MTT 2,136.19 XCC 5.34 2,130.85 C 19 MTT 5,683.93 XCC 14.21 5,669.72 C 18 NTT 34.33 XCC .09 34.24 C 19 NTT 19.81 XCC .05 19.76 C STS 18,941.43 XCC 47.35 18,894.08 C UTT 765.15 XCC 1.91 763.24 C ZTT 206.99 XCC .52 206.47 P SPS 145.60 XCC .36 145.24 P SPS 128.94 XCC .32 128.62 P SPS 87.90 XCC .22 87.68 P SPS 63.20 XCC .16 63.04 P SPS 36.60 XCC .09 36.51 P STS 130.00 XCC .33 129.67 P STS 137.17 XCC .34 136.83 P STS 151.54 XCC .38 151.16 P STS 158.00 XCC .40 157.60 P STS 166.39 XCC .42 165.97 28,920.68 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 17 MTT 347.16- XCC .87- 346.29- C 18 MTT 5,140.11 XCC 12.85 5,127.26 C 19 MTT 5,744.68 XCC 14.36 5,730.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 18 NTT 302.33 XCC .76 301.57 C STS 37,231.56 XCC 93.08 37,138.48 C ZTT 37.62 XCC .09 37.53 47,988.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,189.56 220.46 87,969.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 18 MTT 34.75 XCC .09 34.66 C 19 MTT 151.78 XCC .38 151.40 C STS 2,545.02 XCC 6.36 2,538.66 P SPS 9.00 XCC .02 8.98 P STS 40.91 XCC .10 40.81 2,774.51 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 18 MTT 227.87 XCC .57 227.30 C 19 MTT 1,065.11 XCC 2.66 1,062.45 C STS 17,859.80 XCC 44.65 17,815.15 P SPS 59.01 XCC .15 58.86 P STS 268.23 XCC .67 267.56 19,431.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,261.48 55.65 22,205.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 18 MTT 1,027.85 XCC 2.57 1,025.28 C 19 MTT 821.36 XCC 2.05 819.31 C 18 NTT 292.31 XCC .73 291.58 C STS 7,030.63 XCC 17.58 7,013.05 C ZTT 45.00 XCC .11 44.89 9,194.11 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 18 MTT 6,739.99 XCC 16.85 6,723.14 C 19 MTT 5,763.98 XCC 14.41 5,749.57 C 18 NTT 1,916.80 XCC 4.79 1,912.01 C STS 49,337.85 XCC 123.34 49,214.51 C ZTT 315.78 XCC .79 314.99 63,914.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,291.55 183.22 73,108.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C UTT 1.59 XCC 1.59 1.59 RG01 GENERAL TAX LEVY OEN RSA 41G1 C UTT 453.84 XCC 1.13 452.71 452.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 455.43 1.13 454.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 18 MTT .58 XCC .58 C 19 MTT 1.54 XCC 1.54 C STS 16.51 XCC .04 16.47 P 18 MPP .03 XCC .03 P 18 MTT .31 XCC .31 18.93 RG01 GENERAL TAX LEVY OEP RSA 42G1 C 18 MTT 164.99 XCC .41 164.58 C 19 MTT 440.00 XCC 1.10 438.90 C STS 4,718.14 XCC 11.80 4,706.34 P 18 MPP 8.79 XCC .02 8.77 P 18 MTT 87.85 XCC .22 87.63 5,406.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,438.74 13.59 5,425.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 17 MTT .64 XCC .64 C 18 MTT 1.21 XCC 1.21 C 19 MTT .70 XCC .70 C STS 68.28 XCC .17 68.11 C UTT 13.20- XCC .03- 13.17- 57.49 RG01 GENERAL TAX LEVY OER RSA 43G1 C 17 MTT 182.40 XCC .46 181.94 C 18 MTT 345.10 XCC .86 344.24 C 19 MTT 200.00 XCC .50 199.50 C STS 19,509.37 XCC 48.77 19,460.60 C UTT 3,771.16- XCC 9.43- 3,761.73- 16,424.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,523.34 41.30 16,482.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 18 MTT .12 XCC .12 C 19 MTT .46 XCC .46 C STS 117.05 XCC .29 116.76 117.34 RG01 GENERAL TAX LEVY OET RSA 44G1 C 18 MTT 35.47 XCC .09 35.38 C 19 MTT 132.00 XCC .33 131.67 C STS 33,441.97 XCC 83.60 33,358.37 33,525.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,727.07 84.31 33,642.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 18 MTT 47.35 XCC .12 47.23 C 19 MTT 10.51 XCC .03 10.48 C 18 NTT .79 XCC .79 C 19 NTT 1.11 XCC 1.11 C STS 211.06 XCC .53 210.53 C ZTT .11 XCC .11 270.25 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 18 MTT 13,525.52 XCC 33.81 13,491.71 C 19 MTT 3,004.26 XCC 7.51 2,996.75 C 18 NTT 224.34 XCC .56 223.78 C 19 NTT 318.04 XCC .80 317.24 C STS 60,304.44 XCC 150.76 60,153.68 C ZTT 30.62 XCC .08 30.54 77,213.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,678.15 194.20 77,483.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 18 MTT 10.20 XCC .03 10.17 C STS 4.73 XCC .01 4.72 14.89 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 18 MTT 34.52 XCC .09 34.43 C 19 MTT 31.38 XCC .08 31.30 C 18 NTT .17 .17 C STS 33.18 XCC .08 33.10 99.00 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C 18 MTT 2,913.06 XCC 7.28 2,905.78 C STS 1,351.46 XCC 3.38 1,348.08 4,253.86 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 18 MTT 9,863.70 XCC 24.66 9,839.04 C 19 MTT 8,965.00 XCC 22.41 8,942.59 C 18 NTT 49.86 49.86 C STS 9,480.13 XCC 23.70 9,456.43 28,287.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,737.39 81.72 32,655.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 18 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 C UTT XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 18 MTT 35.05 XCC .09 34.96 C 19 MTT 231.93 XCC .58 231.35 C STS 3,331.22 XCC 8.33 3,322.89 C UTT 513.19 XCC 1.28 511.91 4,101.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,111.39 10.28 4,101.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 17 MTT 22.82 XCC .06 22.76 C 18 MTT 280.20 XCC .70 279.50 302.26 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 107.17 XCC .27 106.90 C UTT 15.11- XCC .04- 15.07- 91.83 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C UTT .91 XCC .91 .91 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C 18 MTT 31.55 XCC .08 31.47 C 19 MTT 73.78 XCC .18 73.60 C STS 109.67 XCC .27 109.40 214.47 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 17 MTT 2.92 XCC .01 2.91 C 18 MTT 163.21 XCC .41 162.80 C STS 711.76 XCC 1.78 709.98 C UTT 75.33- XCC .19- 75.14- 800.55 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C 17 MTT 6,520.41 XCC 16.30 6,504.11 C 18 MTT 80,058.28 XCC 200.15 79,858.13 86,362.24 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 30,621.19 XCC 76.55 30,544.64 C UTT 4,317.52- XCC 10.79- 4,306.73- 26,237.91 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C UTT 258.85 XCC .65 258.20 258.20 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C 18 MTT 9,013.52 XCC 22.53 8,990.99 C 19 MTT 21,079.99 XCC 52.70 21,027.29 C STS 31,335.17 XCC 78.34 31,256.83 61,275.11 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 17 MTT 833.49 XCC 2.08 831.41 C 18 MTT 46,630.46 XCC 116.58 46,513.88 C STS 203,361.95 XCC 508.40 202,853.55 C UTT 21,523.42- XCC 53.81- 21,469.61- 228,729.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 405,285.92 1,013.21 404,272.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 18 MTT 3.93 XCC .01 3.92 C 19 MTT 22.79 XCC .06 22.73 C STS 91.71 XCC .23 91.48 P 17 MPP .21 XCC .21 P 18 MPP .80 XCC .80 P 17 MTT 2.07 XCC .01 2.06 P 18 MTT 8.03 XCC .02 8.01 P SPS 1.35 XCC 1.35 P SPS 1.24 XCC 1.24 P SPS .87 XCC .87 P SPS .49 XCC .49 P STS 1.77 XCC 1.77 P STS 2.14 XCC .01 2.13 P STS 2.18 XCC .01 2.17 P STS 2.23 XCC .01 2.22 141.45 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 18 MTT .58 XCC .58 C 19 MTT 1.21 XCC 1.21 C STS 105.85 XCC .26 105.59 C UTT 3.61 XCC .01 3.60 110.98 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 18 MTT 1,125.54 XCC 2.81 1,122.73 C 19 MTT 6,512.21 XCC 16.28 6,495.93 C STS 26,203.25 XCC 65.51 26,137.74 P 17 MPP 59.17 XCC .15 59.02 P 18 MPP 229.46 XCC .57 228.89 P 17 MTT 591.79 XCC 1.48 590.31 P 18 MTT 2,294.53 XCC 5.74 2,288.79 P SPS 228.62 XCC .57 228.05 P SPS 354.56 XCC .89 353.67 P SPS 249.63 XCC .62 249.01 P SPS 140.21 XCC .35 139.86 P STS 300.82 XCC .75 300.07 P STS 611.29 XCC 1.53 609.76 P STS 624.07 XCC 1.56 622.51 P STS 637.30 XCC 1.59 635.71 40,062.05 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 18 MTT 164.99 XCC .41 164.58 C 19 MTT 347.00 XCC .87 346.13 C STS 30,241.60 XCC 75.60 30,166.00 C UTT 1,032.06 XCC 2.58 1,029.48 31,706.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,201.16 180.49 72,020.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 18 MTT 70.00 XCC .18 69.82 C 15 NTT .43 XCC .43 C 16 NTT 5.31 XCC .01 5.30 C STS 90.51 XCC .23 90.28 165.83 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 43.86 XCC .11 43.75 C UTT 1.84 XCC 1.84 45.59 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 18 MTT 20,000.00 XCC 50.00 19,950.00 C 15 NTT 121.96 XCC .30 121.66 C 16 NTT 1,516.63 XCC 3.79 1,512.84 C STS 25,858.95 XCC 64.65 25,794.30 47,378.80 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 12,532.28 XCC 31.33 12,500.95 C UTT 526.64 XCC 1.32 525.32 13,026.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,768.41 151.92 60,616.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 18 MTT 2.99 XCC .01 2.98 C 19 MTT 4.47 XCC .01 4.46 C STS 34.36 XCC .09 34.27 41.71 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 19 MTT 1.93 XCC 1.93 1.93 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 18 MTT 1.88 XCC 1.88 C 19 MTT 3.50 XCC .01 3.49 C STS 140.32 XCC .35 139.97 P SPS .47 .47 P STS 2.14 XCC .01 2.13 147.94 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 18 MTT 855.51 XCC 2.14 853.37 C 19 MTT 1,277.83 XCC 3.19 1,274.64 C STS 9,816.41 XCC 24.54 9,791.87 11,919.88 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 19 MTT 552.04 XCC 1.38 550.66 550.66 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 18 MTT 536.64 XCC 1.34 535.30 C 19 MTT 999.24 XCC 2.50 996.74 C STS 40,090.27 XCC 100.23 39,990.04 P SPS 134.71 134.71 P STS 612.33 XCC 1.53 610.80 42,267.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,067.04 137.33 54,929.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 17 MTT .82 XCC .82 C 18 MTT 389.39 XCC .97 388.42 C 19 MTT 374.47 XCC .94 373.53 C 18 NTT .28 XCC .28 C 19 NTT 1.43 XCC 1.43 C STS 3,105.13 XCC 7.76 3,097.37 C UTT 28.66- XCC .07- 28.59- P 17 MPP 1.15 XCC 1.15 P 18 MPP .92 XCC .92 P 17 MTT 7.16 XCC .02 7.14 P 18 MTT 9.15 XCC .02 9.13 P 14 NTT .10 XCC .10 P SPS 6.82 XCC .02 6.80 P STS 31.03 XCC .08 30.95 3,889.45 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 17 MTT 234.99 XCC .59 234.40 C 18 MTT 111,260.28 XCC 278.15 110,982.13 C 19 MTT 106,989.39 XCC 267.47 106,721.92 C 18 NTT 80.33 XCC .20 80.13 C 19 NTT 407.81 XCC 1.02 406.79 C STS 887,184.33 XCC 2,217.96 884,966.37 C UTT 8,195.18- XCC 20.49- 8,174.69- P 18 MPP 261.56 XCC .65 260.91 P 17 MPP 329.57 XCC .82 328.75 P 17 MTT 2,045.33 XCC 5.11 2,040.22 P 18 MTT 2,615.50 XCC 6.54 2,608.96 P 14 NTT 28.80 XCC .07 28.73 P SPS 1,950.10 XCC 4.88 1,945.22 P STS 8,864.02 XCC 22.16 8,841.86 1,111,271.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,117,956.02 2,794.87 1,115,161.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 18 MTT 97.84 XCC .24 97.60 C 19 MTT 300.90 300.90 C 18 NTT 35.87 XCC .09 35.78 C STS 580.06 XCC 1.45 578.61 1,012.89 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 18 MTT 641.61 XCC 1.60 640.01 C 19 MTT 2,111.57 2,111.57 C 18 NTT 235.21 XCC .59 234.62 C STS 4,070.59 XCC 10.18 4,060.41 7,046.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,073.65 14.15 8,059.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 18 MTT 71.90 XCC .18 71.72 C 19 MTT 384.31 XCC .96 383.35 C STS 4,601.27 XCC 11.50 4,589.77 C UTT 78.57 XCC .20 78.37 P 17 MPP 13.57 XCC .03 13.54 P 17 MTT 61.67 XCC .15 61.52 5,198.27 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 18 MTT 471.48 XCC 1.18 470.30 C 19 MTT 2,696.93 XCC 6.74 2,690.19 C STS 32,289.60 XCC 80.72 32,208.88 C UTT 515.24 XCC 1.29 513.95 P 17 MPP 88.96 XCC .22 88.74 P 17 MTT 404.42 XCC 1.01 403.41 36,375.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,677.92 104.18 41,573.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 18 MTT 34.33 XCC .09 34.24 C 19 MTT 14.91 XCC .04 14.87 C STS 60.32 XCC .15 60.17 C UTT 72.84 XCC .18 72.66 P STS .09 XCC .09 182.03 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 18 MTT 9,808.82 XCC 24.52 9,784.30 C 19 MTT 4,258.89 XCC 10.65 4,248.24 C STS 17,237.30 XCC 43.09 17,194.21 C UTT 20,812.45 XCC 52.03 20,760.42 P STS 24.54 XCC .06 24.48 52,011.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,324.49 130.81 52,193.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 18 MTT 3,226.75 XCC 8.07 3,218.68 C 19 MTT 10,913.95 XCC 27.28 10,886.67 C 10 NTT 8.86 XCC .02 8.84 C 11 NTT 110.38 XCC .28 110.10 C STS 5,503.33 XCC 13.76 5,489.57 C UTT 18,346.72- XCC 45.87- 18,300.85- P 17 MPP 26.91 XCC .07 26.84 P 18 MPP 62.96 XCC .16 62.80 P 17 MTT 205.50 XCC .51 204.99 P 18 MTT 629.63 XCC 1.57 628.06 P SPS 40.12 40.12 P STS 182.34 XCC .46 181.88 2,557.70 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 18 MTT 22,649.86 XCC 56.62 22,593.24 C 19 MTT 77,972.83 XCC 194.93 77,777.90 C 10 NTT 53.71 XCC .13 53.58 C 11 NTT 668.95 XCC 1.67 667.28 C STS 59,827.25 XCC 149.57 59,677.68 C UTT 120,306.41- XCC 300.77- 120,005.64- P 17 MPP 176.47 XCC .44 176.03 P 18 MPP 412.87 XCC 1.03 411.84 P 17 MTT 1,347.53 XCC 3.37 1,344.16 P 18 MTT 4,128.75 XCC 10.32 4,118.43 P SPS 263.05 263.05 P STS 1,195.70 XCC 2.99 1,192.71 48,270.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,954.57 126.61 50,827.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12,285.00 XCC 30.71 12,254.29 C 18 MTT 412.82 XCC 1.03 411.79 C 19 MTT 982.91 XCC 2.46 980.45 C 17 NTT 36,364.37 XCC 90.91 36,273.46 C STS 2,064.81 XCC 5.16 2,059.65 C UTT 391.14- XCC .98- 390.16- 51,589.48 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 15 MTT 75,600.00 XCC 189.00 75,411.00 C 18 MTT 117,948.58 XCC 294.87 117,653.71 C 19 MTT 280,829.95 XCC 702.07 280,127.88 C 17 NTT 238,454.89 XCC 596.14 237,858.75 C STS 14,489.92 XCC 36.22 14,453.70 C UTT 111,756.34- XCC 279.39- 111,476.95- 614,028.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 667,285.77 1,668.20 665,617.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 42.78 XCC .11 42.67 42.67 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C UTT 280.51 XCC .70 279.81 279.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 323.29 .81 322.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C 18 MTT 5,021.23 XCC 12.55 5,008.68 C 19 MTT 11,274.11 XCC 28.19 11,245.92 C STS 804.49 XCC 2.01 802.48 C UTT 4,463.18 XCC 11.16 4,452.02 C ZTT 883.14 XCC 2.21 880.93 22,390.03 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 18 MTT 32,926.08 XCC 82.32 32,843.76 C 19 MTT 79,116.60 XCC 197.79 78,918.81 C STS 5,645.52 XCC 14.11 5,631.41 C UTT 29,266.76 XCC 73.17 29,193.59 C ZTT 6,197.45 XCC 15.49 6,181.96 152,769.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175,598.56 439.00 175,159.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 18 MTT 307.63 XCC .77 306.86 C 19 MTT 1,047.19 XCC 2.62 1,044.57 C 18 NTT 65.80 XCC .16 65.64 C 19 NTT 102.02 XCC .26 101.76 C STS 743.54 XCC 1.86 741.68 C UTT 2.43 XCC .01 2.42 C ZTT 5.83- XCC .01- 5.82- 2,257.11 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 18 MTT 2,017.25 XCC 5.04 2,012.21 C 19 MTT 7,348.69 XCC 18.37 7,330.32 C 18 NTT 431.51 XCC 1.08 430.43 C 19 NTT 715.92 XCC 1.79 714.13 C STS 5,217.82 XCC 13.04 5,204.78 C UTT 15.97 XCC .04 15.93 C ZTT 40.91- XCC .10- 40.81- 15,666.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,969.03 44.93 17,924.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C 18 MTT 18.08 XCC .05 18.03 C STS 35.60 XCC .09 35.51 P UTT 61.33 XCC .15 61.18 114.72 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 18 MTT 118.57 XCC .30 118.27 C STS 249.93 XCC .62 249.31 P UTT 377.39 XCC .94 376.45 744.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 860.90 2.15 858.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C STS 1,635.90 XCC 4.09 1,631.81 1,631.81 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 11,480.02 XCC 28.70 11,451.32 11,451.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,115.92 32.79 13,083.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C 18 MTT 10.03 XCC .03 10.00 C 19 MTT 61.41 XCC .15 61.26 C 18 NTT 8.88 XCC .02 8.86 C STS 1,914.51 XCC 4.79 1,909.72 1,989.84 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 18 MTT 65.79 XCC .16 65.63 C 19 MTT 430.95 XCC 1.08 429.87 C 18 NTT 58.25 XCC .15 58.10 C STS 13,435.19 XCC 33.59 13,401.60 13,955.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,985.01 39.97 15,945.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 STS 11,253.48 XCC 28.13 11,225.35 C UTT .57 XCC .57 C ZTT 522.50 XCC 1.31 521.19 P UTT 1.00 XCC 1.00 11,748.11 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 78,971.81 XCC 197.43 78,774.38 C UTT 3.75 XCC .01 3.74 C ZTT 3,666.69 XCC 9.17 3,657.52 P UTT 6.57 XCC .02 6.55 82,442.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,426.37 236.07 94,190.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 18 MTT 114.55 XCC .29 114.26 C 19 MTT 332.72 XCC .83 331.89 C STS 5,953.33 XCC 14.88 5,938.45 C UTT 23.47 XCC .06 23.41 P 17 MPP 13.27 XCC .03 13.24 P 18 MPP 16.36 XCC .04 16.32 P 17 MTT 60.33 XCC .15 60.18 P 18 MTT 150.83 XCC .38 150.45 6,648.20 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 18 MTT 751.18 XCC 1.88 749.30 C 19 MTT 2,334.89 XCC 5.84 2,329.05 C STS 41,777.77 XCC 104.44 41,673.33 C UTT 153.94 XCC .38 153.56 P 17 MPP 87.04 XCC .22 86.82 P 18 MPP 107.29 XCC .27 107.02 P 17 MTT 395.59 XCC .99 394.60 P 18 MTT 989.02 XCC 2.47 986.55 46,480.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,261.58 133.15 53,128.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C 18 MTT 13.34 XCC .03 13.31 C 18 NTT 318.37 XCC .80 317.57 C STS 990.81 XCC 2.48 988.33 C UTT 160.63 XCC .40 160.23 P SPS 26.46 XCC .07 26.39 P STS 120.26 XCC .30 119.96 1,625.79 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 18 MTT 87.50 XCC .22 87.28 C 18 NTT 2,087.64 XCC 5.22 2,082.42 C STS 6,953.07 XCC 17.38 6,935.69 C UTT 1,053.34 XCC 2.63 1,050.71 P SPS 173.49 XCC .43 173.06 P STS 788.60 XCC 1.97 786.63 11,115.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,773.51 31.93 12,741.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 18 MTT 64.16 XCC .16 64.00 C 19 MTT 252.19 XCC .63 251.56 C 18 NTT 81.72 XCC .20 81.52 C 19 NTT 10.84 XCC .03 10.81 C STS 20,928.60 XCC 52.32 20,876.28 C ZTT 62.72- XCC .16- 62.56- 21,221.61 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 18 MTT 420.75 XCC 1.05 419.70 C 19 MTT 1,769.71 XCC 4.42 1,765.29 C 18 NTT 535.88 XCC 1.34 534.54 C 19 NTT 76.10 XCC .19 75.91 C STS 146,867.34 XCC 367.17 146,500.17 C ZTT 440.26- XCC 1.10- 439.16- 148,856.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,504.31 426.25 170,078.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT 32.50- XCC .08- 32.42- C STS 396.03- XCC .99- 395.04- 427.46- RG01 GENERAL TAX LEVY OGG RSA 79G1 C 12 MTT 200.00- XCC .50- 199.50- C STS 2,779.18- XCC 6.95- 2,772.23- 2,971.73- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,407.71- 8.52- 3,399.19- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 544.62 XCC 1.36 543.26 543.26 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 3,821.91 XCC 9.55 3,812.36 3,812.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,366.53 10.91 4,355.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 18 MTT 74.97 XCC .19 74.78 C 19 MTT 234.12 XCC .59 233.53 C 18 NTT 7.25 XCC .02 7.23 C STS 2,914.45 XCC 7.29 2,907.16 P 16 MPP 59.10 XCC .15 58.95 P 16 MTT 268.63 XCC .67 267.96 P SPS 130.98 XCC .33 130.65 P SPS 109.81 XCC .27 109.54 P SPS 93.26 XCC .23 93.03 P SPS 119.13 XCC .30 118.83 P SPS 156.65 XCC .39 156.26 P SPS 90.73 XCC .23 90.50 P STS 116.94 XCC .29 116.65 P STS 116.82 XCC .29 116.53 P STS 122.71 XCC .31 122.40 P STS 205.40 XCC .51 204.89 P STS 391.63 XCC .98 390.65 P STS 412.44 XCC 1.03 411.41 5,610.95 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 18 MTT 491.61 XCC 1.23 490.38 C 19 MTT 1,642.91 XCC 4.11 1,638.80 C 18 NTT 47.56 XCC .12 47.44 C STS 20,452.26 XCC 51.13 20,401.13 P 16 MPP 363.67 XCC .91 362.76 P 16 MTT 1,653.08 XCC 4.13 1,648.95 P SPS 806.01 XCC 2.02 803.99 P SPS 675.75 XCC 1.69 674.06 P SPS 573.90 XCC 1.43 572.47 P SPS 733.12 XCC 1.83 731.29 P SPS 1,027.23 XCC 2.57 1,024.66 P SPS 594.97 XCC 1.49 593.48 P STS 719.66 XCC 1.80 717.86 P STS 718.88 XCC 1.80 717.08 P STS 755.12 XCC 1.89 753.23 P STS 1,263.97 XCC 3.16 1,260.81 P STS 2,568.08 XCC 6.42 2,561.66 P STS 2,704.50 XCC 6.76 2,697.74 37,697.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,417.30 108.56 43,308.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 18 MTT 28.03 XCC .07 27.96 C 19 MTT 447.26 XCC 1.12 446.14 C 18 NTT 162.98 XCC .41 162.57 C STS 630.15 XCC 1.58 628.57 C UTT 11.06 XCC .03 11.03 1,276.27 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 18 MTT 183.83 XCC .46 183.37 C 19 MTT 3,138.67 XCC 7.85 3,130.82 C 18 NTT 1,068.71 XCC 2.67 1,066.04 C STS 4,422.07 XCC 11.06 4,411.01 C UTT 72.52 XCC .18 72.34 8,863.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,165.28 25.43 10,139.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 16 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT XCC .00 C 17 NTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 16 MTT 125.98 XCC .31 125.67 C 18 MTT 3,687.63 XCC 9.22 3,678.41 C 19 MTT 9,600.88 XCC 24.00 9,576.88 C 17 NTT 256.38 XCC .64 255.74 C 18 NTT 932.36 XCC 2.33 930.03 C STS 18,513.69 XCC 46.28 18,467.41 C UTT 93.51 XCC .23 93.28 P STS .22 XCC .22 P STS 1.44 XCC 1.44 33,129.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,212.09 83.01 33,129.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 18 MTT 2.80 XCC .01 2.79 C 19 MTT 22.79 XCC .06 22.73 C 18 NTT .13 XCC .13 C STS 136.21 XCC .34 135.87 161.52 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 18 MTT 798.90 XCC 2.00 796.90 C 19 MTT 6,510.26 XCC 16.28 6,493.98 C 18 NTT 37.17 XCC .09 37.08 C STS 38,915.70 XCC 97.29 38,818.41 46,146.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,423.96 116.07 46,307.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STS 496.01 XCC 1.24 494.77 494.77 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STS 141,718.21 XCC 354.30 141,363.91 141,363.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,214.22 355.54 141,858.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 18 MTT 3.02 XCC .01 3.01 C 19 MTT 1.78 XCC 1.78 C STS 9.01 XCC .02 8.99 13.78 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 18 MTT 864.00 XCC 2.16 861.84 C 19 MTT 509.35 XCC 1.27 508.08 C STS 2,573.73 XCC 6.43 2,567.30 3,937.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,960.89 9.89 3,951.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 18 NTT 1.26 XCC 1.26 C STS 33.81 XCC .08 33.73 34.99 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 18 NTT 361.41 XCC .90 360.51 C STS 9,659.12 XCC 24.15 9,634.97 9,995.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,055.60 25.13 10,030.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 18 MTT 308.68 XCC .77 307.91 C 19 MTT 1,872.75 XCC 4.68 1,868.07 C STS 3,406.84 XCC 8.52 3,398.32 C UTT 8.69 XCC .02 8.67 5,582.97 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 18 MTT 2,024.15 XCC 5.06 2,019.09 C 19 MTT 13,142.08 XCC 32.86 13,109.22 C STS 23,907.72 XCC 59.77 23,847.95 C UTT 57.01 XCC .14 56.87 39,033.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,727.92 111.82 44,616.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 18 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 18 MPP XCC .00 P 18 MTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 18 MTT 284.00 XCC .71 283.29 C 19 MTT 4,777.59 XCC 11.94 4,765.65 C STS 35,948.90 XCC 89.87 35,859.03 C UTT 543.26 XCC 1.36 541.90 P 18 MPP .62 XCC .62 P 18 MTT 6.21 XCC .02 6.19 41,456.68 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C UTT 529.71 XCC 1.32 528.39 528.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,090.29 105.22 41,985.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 18 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 18 MTT 266.39 XCC .67 265.72 C STS 1,871.24 XCC 4.68 1,866.56 P SPS 5.57 XCC .01 5.56 P STS 25.34 XCC .06 25.28 2,163.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,168.54 5.42 2,163.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 18 MTT XCC .00 C 19 MTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 18 MTT 597.03 XCC 1.49 595.54 C 19 MTT 5,757.99 XCC 14.39 5,743.60 C 18 NTT 724.66 XCC 1.81 722.85 C STS 64,275.25 XCC 160.69 64,114.56 C UTT 490.75 XCC 1.23 489.52 C ZTT 32.12 XCC .08 32.04 P SPS 11.10 XCC .03 11.07 P STS 50.46 XCC .13 50.33 71,759.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,939.36 179.85 71,759.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 18 MTT 15.56 XCC .04 15.52 C 19 MTT 15.25 XCC .04 15.21 C 18 NTT 98.56 XCC .25 98.31 C STS 124.42 XCC .31 124.11 P SPS .03 .03 P STS .19 XCC .19 253.37 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 18 MTT 4,447.90 XCC 11.12 4,436.78 C 19 MTT 4,357.66 XCC 10.89 4,346.77 C 18 NTT 28,158.94 XCC 70.40 28,088.54 C STS 35,550.09 XCC 88.88 35,461.21 P SPS 9.99 9.99 P STS 55.62 XCC .14 55.48 72,398.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,834.21 182.07 72,652.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT XCC .00 C 17 NTT XCC .00 C 18 NTT XCC .00 C 19 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 17 MPP XCC .00 P 18 MPP XCC .00 P 15 MTT XCC .00 P 16 MTT XCC .00 P 17 MTT XCC .00 P 18 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 18 MTT 3,203.02 XCC 8.01 3,195.01 C 19 MTT 2,145.39 XCC 5.36 2,140.03 C 18 NTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 P 14 MPP 305.06 XCC .76 304.30 P 16 MPP XCC .00 P 17 MPP 75.42 XCC .19 75.23 P 18 MPP XCC .00 P 14 MTT 401.36 401.36 P 16 MTT .00 P 17 MTT 342.83 342.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 18 MTT .00 P 17 NTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 6,458.76 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 16 MTT 211.20 XCC .53 210.67 C 17 MTT 320.00 XCC .80 319.20 C 18 MTT 35,808.90 XCC 89.52 35,719.38 C 19 MTT 42,906.45 XCC 107.27 42,799.18 C 17 NTT 53.76 XCC .13 53.63 C 18 NTT 2,441.84 XCC 6.10 2,435.74 C 19 NTT 288.02 XCC .72 287.30 C STS 322,037.70 XCC 805.09 321,232.61 C UTT 279.31 XCC .70 278.61 C ZTT 775.85 XCC 1.94 773.91 P 15 MPP 367.53 XCC .92 366.61 P 16 MPP 12.42 XCC .03 12.39 P 17 MPP 64.83 XCC .16 64.67 P 18 MPP 364.38 XCC .91 363.47 P 15 MTT 633.67 XCC 1.58 632.09 P 16 MTT 56.50 XCC .14 56.36 P 17 MTT 618.90 XCC 1.55 617.35 P 18 MTT 3,643.78 XCC 9.11 3,634.67 P SPS 237.96 XCC .59 237.37 P SPS 203.55 XCC .51 203.04 P SPS 316.80 XCC .79 316.01 P SPS 572.83 XCC 1.43 571.40 P SPS 1,040.36 XCC 2.60 1,037.76 P STS 253.13 XCC .63 252.50 P STS 267.83 XCC .67 267.16 P STS 546.19 XCC 1.37 544.82 P STS 1,432.05 XCC 3.58 1,428.47 P STS 4,728.84 XCC 11.82 4,717.02 P ZTT 521.60 XCC 1.30 520.30 419,953.69 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 4,247.75 XCC 10.62 4,237.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 10.38 XCC .03 10.35 P STS 47.15 XCC .12 47.03 4,294.51 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 18 MTT 6,830.90 XCC 17.08 6,813.82 C 19 MTT 16,476.17 XCC 41.19 16,434.98 C 18 NTT 134.36 XCC .34 134.02 C 19 NTT 50.89 XCC .13 50.76 C STS 61,715.30 XCC 154.29 61,561.01 P 16 MPP 238.06 XCC .60 237.46 P 17 MPP 1,131.18 XCC 2.83 1,128.35 P 18 MPP 260.32 XCC .65 259.67 P 16 MTT 621.38 621.38 P 17 MTT 5,868.57 5,868.57 P 18 MTT 2,603.15 2,603.15 P 17 NTT 146.93- 146.93- P SPS 59.14 59.14 P SPS 5.13 5.13 P SPS 152.24 152.24 P SPS 149.59 149.59 P SPS 180.39 180.39 P SPS 115.94 115.94 P STS 84.77 XCC .21 84.56 P STS 8.66 XCC .02 8.64 P STS 312.76 XCC .78 311.98 P STS 392.35 XCC .98 391.37 P STS 450.98 XCC 1.13 449.85 P STS 527.01 XCC 1.32 525.69 98,000.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 530,006.85 1,299.13 528,707.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 17 MTT 732.16 XCC 1.83 730.33 C 18 MTT 2,598.84 XCC 6.50 2,592.34 C 19 MTT 4,359.81 XCC 10.90 4,348.91 C 18 NTT 52.27 XCC .13 52.14 C 19 NTT 18.68 XCC .05 18.63 C STS 25,236.32 XCC 63.09 25,173.23 C UTT 166.75- XCC .42- 166.33- C ZTT 290.42 XCC .73 289.69 P 17 MPP 15.03 XCC .04 14.99 P 18 MPP 39.13 XCC .10 39.03 P 17 MTT 150.31 XCC .38 149.93 P 18 MTT 391.21 XCC .98 390.23 P 04 NTT 7.66 XCC .02 7.64 P 05 NTT 8.60 XCC .02 8.58 P 18 NTT 8.72 XCC .02 8.70 P SPS 106.58 XCC .27 106.31 P SPS 79.90 XCC .20 79.70 P SPS 100.11 XCC .25 99.86 P STS 183.75 XCC .46 183.29 P STS 199.75 XCC .50 199.25 P STS 455.06 XCC 1.14 453.92 P ZTT 27.26 XCC .07 27.19 P ZTT 30.10 XCC .08 30.02 P ZTT 14.94 XCC .04 14.90 P ZTT 32.10 XCC .08 32.02 34,884.50 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 19 MTT 155.84 XCC .39 155.45 C 13 NTT 107.71 XCC .27 107.44 C 19 NTT 77.07 XCC .19 76.88 C STS 1,371.56 XCC 3.43 1,368.13 C UTT 599.86 XCC 1.50 598.36 P SPS 18.61 XCC .05 18.56 P STS 84.59 XCC .21 84.38 2,409.20 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 18 MTT 80.62 XCC .20 80.42 C 19 MTT 388.27 XCC .97 387.30 C 18 NTT 13.58 XCC .03 13.55 C STS 2,181.99 XCC 5.45 2,176.54 2,657.81 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 18 MTT 179.84 XCC .45 179.39 C 19 MTT 491.17 XCC 1.23 489.94 C 18 NTT 2.47 XCC .01 2.46 C 19 NTT 2.03 XCC .01 2.02 C STS 2,733.87 XCC 6.83 2,727.04 C UTT 1,448.61- XCC 3.62- 1,444.99- P 14 MPP 7.88 XCC .02 7.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 15 MPP 16.30 XCC .04 16.26 P 16 MPP 64.17 XCC .16 64.01 P 18 MPP 20.35 XCC .05 20.30 P 14 MTT 13.57 XCC .03 13.54 P 15 MTT 28.10 XCC .07 28.03 P 16 MTT 160.42 XCC .40 160.02 P 18 MTT 203.51 XCC .51 203.00 P SPS 133.64- XCC .33- 133.31- P SPS 74.99- XCC .19- 74.80- P SPS 34.05- XCC .09- 33.96- P STS 230.41- XCC .58- 229.83- P STS 187.47- XCC .47- 187.00- P STS 154.79- XCC .39- 154.40- 1,655.58 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C STS 116.69 XCC .29 116.40 116.40 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 17 MTT 4,801.06 XCC 12.00 4,789.06 C 18 MTT 17,041.65 XCC 42.60 16,999.05 C 19 MTT 30,595.20 XCC 76.49 30,518.71 C 18 NTT 342.76 XCC .86 341.90 C 19 NTT 131.04 XCC .33 130.71 C STS 177,096.95 XCC 442.74 176,654.21 C UTT 1,093.47- XCC 2.73- 1,090.74- C ZTT 2,038.03 XCC 5.10 2,032.93 P 17 MPP 98.55 XCC .25 98.30 P 18 MPP 256.54 XCC .64 255.90 P 17 MTT 985.57 XCC 2.46 983.11 P 18 MTT 2,565.30 XCC 6.41 2,558.89 P 04 NTT 54.71 XCC .14 54.57 P 05 NTT 53.77 XCC .13 53.64 P 18 NTT 57.19 XCC .14 57.05 P SPS 655.86 XCC 1.64 654.22 P SPS 523.95 XCC 1.31 522.64 P SPS 656.46 XCC 1.64 654.82 P STS 1,130.79 XCC 2.83 1,127.96 P STS 1,309.87 XCC 3.27 1,306.60 P STS 2,983.96 XCC 7.46 2,976.50 P ZTT 165.24 XCC .41 164.83 P ZTT 185.23 XCC .46 184.77 P ZTT 91.95 XCC .23 91.72 P ZTT 210.48 XCC .53 209.95 242,331.30 RG02 COLTON AREA-GTL OFY RSA 98G2 C 19 MTT 1,093.59 XCC 2.73 1,090.86 C 13 NTT 662.85 XCC 1.66 661.19 C 19 NTT 540.88 XCC 1.35 539.53 C STS 9,624.96 XCC 24.06 9,600.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 UTT 3,933.53 XCC 9.83 3,923.70 P SPS 122.04 XCC .31 121.73 P STS 554.70 XCC 1.39 553.31 16,491.22 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 18 MTT 528.62 XCC 1.32 527.30 C 19 MTT 2,724.71 XCC 6.81 2,717.90 C 18 NTT 89.06 XCC .22 88.84 C STS 15,312.19 XCC 38.28 15,273.91 18,607.95 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 18 MTT 1,179.33 XCC 2.95 1,176.38 C 19 MTT 3,446.76 XCC 8.62 3,438.14 C 18 NTT 16.17 XCC .04 16.13 C 19 NTT 14.28 XCC .04 14.24 C STS 19,184.99 XCC 47.96 19,137.03 C UTT 9,499.11- XCC 23.75- 9,475.36- P 14 MPP 48.46 XCC .12 48.34 P 15 MPP 100.29 XCC .25 100.04 P 16 MPP 394.87 XCC .99 393.88 P 18 MPP 133.47 XCC .33 133.14 P 14 MTT 83.54 XCC .21 83.33 P 15 MTT 172.90 XCC .43 172.47 P 16 MTT 987.18 XCC 2.47 984.71 P 18 MTT 1,334.51 XCC 3.34 1,331.17 P SPS 822.40- XCC 2.06- 820.34- P SPS 491.72- XCC 1.23- 490.49- P SPS 223.31- XCC .56- 222.75- P STS 1,417.91- XCC 3.54- 1,414.37- P STS 1,229.31- XCC 3.07- 1,226.24- P STS 1,015.00- XCC 2.54- 1,012.46- 12,366.99 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C STS 818.88 XCC 2.05 816.83 816.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 333,170.71 832.93 332,337.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C STS 58.80 XCC .15 58.65 C UTT 2.31 XCC .01 2.30 P UTT 2.48 XCC .01 2.47 63.42 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 18 MTT 1.52 XCC 1.52 C 19 MTT 59.16 XCC .15 59.01 C STS 27.72 XCC .07 27.65 C UTT .25 XCC .25 P SPS .67 .67 P SPS 1.01 1.01 P SPS .58 .58 P STS 1.16 XCC 1.16 P STS 2.52 XCC .01 2.51 P STS 2.62 XCC .01 2.61 96.97 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 16,800.34 XCC 42.00 16,758.34 C UTT 660.52 XCC 1.65 658.87 P UTT 709.26 XCC 1.77 707.49 18,124.70 RG02 GTL AMEND #1 OTH RSA 99G2 C 18 MTT 434.04 XCC 1.09 432.95 C 19 MTT 16,902.01 XCC 42.26 16,859.75 C STS 7,919.72 XCC 19.80 7,899.92 C UTT 72.32 XCC .18 72.14 P SPS 192.58 192.58 P SPS 288.09 288.09 P SPS 164.46 164.46 P STS 332.05 XCC .83 331.22 P STS 720.21 XCC 1.80 718.41 P STS 747.56 XCC 1.87 745.69 27,705.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,103.96 113.66 45,990.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 19 MPP 6.53 6.53 C 19 MTT 1,977.42 1,977.42 C 19 NPP .00 C 19 NTT 181.24 181.24 C SPS 143.05 143.05 C STS 11,851.93 11,851.93 C UPT 3.19 3.19 C UTT 32.23 32.23 C ZPT .29 .29 C ZTT 22.08 22.08 P 14 MPP 1.83 1.83 P 16 MPP 1.05 1.05 P 17 MPP 5.79 5.79 P 18 MPP 17.08 17.08 P 14 MTT 2.45 2.45 P 16 MTT 2.63 2.63 P 17 MTT 27.72 27.72 P 18 MTT 166.24 166.24 P 17 NPP .00 P 18 NPP .00 P 17 NTT .00 P 18 NTT .00 P SPS 447.38 447.38 14,890.13 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 19 MPP 6.39 6.39 C 19 MTT 51,513.12 51,513.12 C 19 NPP .00 C 19 NTT 1,870.80 1,870.80 C SPS 1,892.75 1,892.75 C STS 224,534.93 224,534.93 C UPT 118.03 118.03 C UTT 4,960.64- 4,960.64- C ZPT 10.79 10.79 C ZTT 369.20 369.20 P 16 MPP 26.26 26.26 P 17 MPP 92.44 92.44 P 18 MPP 109.24 109.24 P 16 MTT 65.68 65.68 P 17 MTT 411.26 411.26 P 18 MTT 1,075.14 1,075.14 P 09 NPP 6.73 6.73 P 12 NPP .00 P 15 NPP .24 .24 P 17 NPP 16.65 16.65 P 18 NPP 6.52 6.52 P 09 NTT 3.46 3.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 NTT .00 P 15 NTT .31 .31 P 17 NTT 44.99 44.99 P 18 NTT 29.35 29.35 P SPS 723.10 723.10 P UPT 8.65 8.65 P UTT 11.91 11.91 P ZPT 66.79 66.79 P ZTT 43.97 43.97 278,098.06 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 19 MPP 18.56 18.56 C 19 MTT 76,710.36 76,710.36 C 19 NPP .00 C 19 NTT 10,989.61 10,989.61 C SPS 3,112.59 3,112.59 C STS 282,620.22 282,620.22 C UPT 318.52 318.52 C UTT 9,015.62- 9,015.62- C ZPT 49.79 49.79 C ZTT 2,965.43 2,965.43 P 14 MPP 12.02 12.02 P 15 MPP 85.71 85.71 P 16 MPP 42.28 42.28 P 17 MPP 165.49 165.49 P 18 MPP 243.37 243.37 P 14 MTT 15.83 15.83 P 15 MTT 148.28 148.28 P 16 MTT 103.16 103.16 P 17 MTT 727.52 727.52 P 18 MTT 2,344.43 2,344.43 P 05 NPP 5.56 5.56 P 09 NPP 4.52 4.52 P 11 NPP .00 P 12 NPP .00 P 13 NPP .00 P 14 NPP .00 P 15 NPP .00 P 17 NPP 10.84 10.84 P 18 NPP 14.67 14.67 P 05 NTT 2.20 2.20 P 09 NTT 2.50 2.50 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 25.22 25.22 P 18 NTT 69.21 69.21 P SPS 1,829.82 1,829.82 P UPT 85.65 85.65 P UTT 81.49 81.49 P ZPT 170.60 170.60 P ZTT 326.34 326.34 374,286.17 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 19 MPP 6.16 6.16 C 19 MTT 6,843.76 6,843.76 C 19 NPP .00 C 19 NTT 352.35- 352.35- C SPS 515.07 515.07 C STS 42,564.94 42,564.94 C UPT 21.25 21.25 C UTT 485.34- 485.34- C ZPT 2.13 2.13 C ZTT 109.93 109.93 P 14 MPP 8.19 8.19 P 15 MPP 17.97 17.97 P 16 MPP 7.77 7.77 P 17 MPP 56.26 56.26 P 18 MPP 57.71 57.71 P 14 MTT 10.77 10.77 P 15 MTT 27.72 27.72 P 16 MTT 19.39 19.39 P 17 MTT 255.67 255.67 P 18 MTT 536.29 536.29 P 10 NPP .00 P 11 NPP .00 P 12 NPP .00 P 13 NPP .00 P 14 NPP .00 P 15 NPP .00 P 16 NPP .00 P 17 NPP .00 P 18 NPP 13.85 13.85 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 17 NTT .00 P 18 NTT 73.01 73.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,046.99 1,046.99 P UPT 1.50 1.50 P UTT 4.64 4.64 P ZPT 22.82 22.82 P ZTT 23.10 23.10 51,409.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 718,683.56 .00 718,683.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 18 MTT 6.92 6.92 C 19 MTT 7.60 7.60 C STS 145.58 145.58 160.10 DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 P 94 NTT 2.32 2.32 2.32 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 19 MPP 6.08 6.08 C 19 MTT 2,233.74 2,233.74 C 19 NPP .00 C 19 NTT 83.00 83.00 C SPS 217.59 217.59 C STS 15,867.59 15,867.59 C UPT 4.10 4.10 C UTT 546.61- 546.61- C ZPT 2.61 2.61 C ZTT 79.50 79.50 P 16 MPP .95 .95 P 17 MPP 15.09 15.09 P 18 MPP 27.86 27.86 P 16 MTT 2.36 2.36 P 17 MTT 68.63 68.63 P 18 MTT 278.52 278.52 P 11 NPP .00 P 13 NPP .00 P 14 NPP .00 P 16 NPP .00 P 17 NPP .00 P 18 NPP 3.97 3.97 P 11 NTT .00 P 13 NTT .00 P 14 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT 20.87 20.87 P SPS 777.22 777.22 P ZPT 3.79 3.79 P ZTT 17.26 17.26 19,164.12 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 19 MPP .41 .41 C 19 MTT 2,399.77 2,399.77 C 19 NPP .00 C 19 NTT 108.58 108.58 C SPS 227.07 227.07 C STS 23,150.81 23,150.81 C UPT .64 .64 C UTT 157.01 157.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 6.13 6.13 C ZTT 365.89 365.89 P 16 MPP 6.25 6.25 P 17 MPP 4.42 4.42 P 18 MPP 1.50 1.50 P 16 MTT 15.64 15.64 P 17 MTT 20.08 20.08 P 18 MTT 15.06 15.06 P 17 NPP .00 P 17 NTT .00 P SPS 155.71 155.71 P UPT 56.06 56.06 P UTT 45.76 45.76 P ZPT 41.63 41.63 P ZTT 96.47 96.47 26,874.89 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 19 MPP .00 C 19 MTT 572.66 572.66 C 19 NPP .00 C 19 NTT 6.80 6.80 C SPS 79.25 79.25 C STS 6,572.74 6,572.74 C ZPT 1.14 1.14 C ZTT 37.18 37.18 P 15 MPP 8.30 8.30 P 16 MPP .31 .31 P 15 MTT 14.31 14.31 P 16 MTT .79 .79 P 15 NPP .49 .49 P 15 NTT .62 .62 P SPS 198.78 198.78 7,493.37 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 19 MPP .00 C 19 MTT 37,578.88 37,578.88 C 19 NPP .00 C 19 NTT 1,569.93 1,569.93 C SPS 564.85 564.85 C STS 59,457.02 59,457.02 C UPT 46.46 46.46 C UTT 15,816.12- 15,816.12- C ZPT 2.35 2.35 C ZTT 53.20 53.20 P 16 MPP 202.22 202.22 P 17 MPP 45.81 45.81 P 18 MPP 246.20 246.20 P 16 MTT 505.51 505.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 116.19 116.19 P 18 MTT 2,333.60 2,333.60 P 09 NPP 34.48 34.48 P 18 NPP 9.16 9.16 P 09 NTT 17.73 17.73 P 18 NTT 48.18 48.18 P SPS 1,119.40 1,119.40 P UPT 234.21 234.21 P UTT 182.96 182.96 P ZPT 5.10 5.10 P ZTT 23.20 23.20 88,580.52 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 19 MPP .00 C 19 MTT 1,792.75 1,792.75 C 19 NPP .00 C 19 NTT 26.35 26.35 C SPS 125.38 125.38 C STS 9,283.80 9,283.80 C UPT 84.69 84.69 C UTT 1,015.74 1,015.74 C ZPT 65.84 65.84 C ZTT 4,884.74 4,884.74 P SPS 121.43 121.43 P ZPT 198.17 198.17 P ZTT 1,002.17 1,002.17 18,601.06 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 19 MPP 10.24 10.24 C 19 MTT 6,004.33 6,004.33 C 19 NPP .00 C 19 NTT 567.86 567.86 C SPS 364.26 364.26 C STS 38,734.96 38,734.96 C UPT 32.35 32.35 C UTT 346.71- 346.71- C ZPT 1.13 1.13 C ZTT 96.78 96.78 P 17 MPP 62.68 62.68 P 18 MPP 106.46 106.46 P 17 MTT 284.89 284.89 P 18 MTT 905.34 905.34 P 13 NPP .00 P 14 NPP .00 P 18 NPP .00 P 13 NTT .00 P 14 NTT .00 P 18 NTT 1.85 1.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 102.24 102.24 P ZPT 1.49 1.49 P ZTT 7.29 7.29 46,937.44 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 19 MPP .00 C 19 MTT 25,426.32 25,426.32 C 19 NPP .00 C 19 NTT 2,462.43 2,462.43 C SPS 1,401.53 1,401.53 C STS 107,373.15 107,373.15 C UPT 29.06 29.06 C UTT 356.76- 356.76- C ZPT 12.44 12.44 C ZTT 617.17 617.17 P 15 MPP 160.63 160.63 P 16 MPP 31.38 31.38 P 17 MPP 154.10 154.10 P 18 MPP 174.75 174.75 P 15 MTT 278.27 278.27 P 16 MTT 78.48 78.48 P 17 MTT 700.36 700.36 P 18 MTT 1,818.63 1,818.63 P 05 NPP 26.86 26.86 P 12 NPP .00 P 17 NPP .00 P 18 NPP 1.04 1.04 P 05 NTT 10.62 10.62 P 12 NTT .00 P 17 NTT .00 P 18 NTT 4.15 4.15 P SPS 1,526.98 1,526.98 P UPT 40.76 40.76 P UTT 58.42 58.42 P ZPT 52.73 52.73 P ZTT 71.11 71.11 142,154.61 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 19 MPP .00 C 19 MTT .36 .36 C SPS 1.14 1.14 C STS 33.09 33.09 P SPS .27 .27 34.86 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 19 MPP .00 C 19 MTT 62,584.08 62,584.08 C 19 NPP .00 C 19 NTT 26,255.67 26,255.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 253.12 253.12 C STS 32,250.03 32,250.03 C UPT 15.09 15.09 C UTT 26,700.92- 26,700.92- C ZPT 11.70 11.70 C ZTT 427.97 427.97 P 18 MPP 70.52 70.52 P 15 MPP 89.55 89.55 P 17 MPP 38.06 38.06 P 18 MTT 705.06 705.06 P 15 MTT 154.39 154.39 P 17 MTT 172.97 172.97 P 11 NPP .00 P 12 NPP .00 P 17 NPP 29.34 29.34 P 18 NPP 27.05 27.05 P 11 NTT .00 P 12 NTT .00 P 17 NTT 68.21 68.21 P 18 NTT 142.37 142.37 P SPS 291.42 291.42 P ZPT 130.79 130.79 P ZTT 126.56 126.56 97,143.03 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 19 MPP 16.04 16.04 C 19 MTT 18,189.12 18,189.12 C 19 NPP .00 C 19 NTT 1,871.52 1,871.52 C SPS 260.60 260.60 C STS 53,663.90 53,663.90 C UPT .82 .82 C UTT 3.00- 3.00- C ZPT 2.45 2.45 C ZTT 137.02 137.02 P 17 MPP 100.85 100.85 P 17 MTT 458.46 458.46 P 17 NPP .00 P 18 NPP 18.99 18.99 P 17 NTT .00 P 18 NTT 80.85 80.85 P SPS 259.65 259.65 P ZPT 6.33 6.33 P ZTT 2.88 2.88 75,066.48 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 19 MPP .11 .11 C 19 MTT 23,268.95 23,268.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 NPP .00 C 19 NTT 446.06 446.06 C SPS 501.61 501.61 C STS 46,668.55 46,668.55 C UPT 711.18 711.18 C UTT 1,225.37 1,225.37 C ZPT 2.26 2.26 C ZTT 948.93 948.93 P 14 MPP 30.15 30.15 P 16 MPP 5.58 5.58 P 17 MPP 45.79 45.79 P 18 MPP 13.86 13.86 P 14 MTT 39.64 39.64 P 16 MTT 13.97 13.97 P 17 MTT 213.75 213.75 P 18 MTT 138.35 138.35 P 09 NPP 15.93 15.93 P 18 NPP .00 P 09 NTT 8.80 8.80 P 18 NTT 26.92- 26.92- P SPS 1,061.85 1,061.85 P ZPT 6.97 6.97 P ZTT 34.03 34.03 75,374.77 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 19 MPP 12.64 12.64 C 19 MTT 38,060.92 38,060.92 C 19 NPP .00 C 19 NTT 704.69 704.69 C SPS 1,502.95 1,502.95 C STS 201,700.49 201,700.49 C UPT 77.44 77.44 C UTT 145.01- 145.01- C ZPT 9.19 9.19 C ZTT 427.23 427.23 P 18 MPP 92.26 92.26 P 16 MPP 17.51 17.51 P 17 MPP 170.12 170.12 P 18 MTT 922.59 922.59 P 16 MTT 43.76 43.76 P 17 MTT 784.93 784.93 P 15 NPP .00 P 09 NPP .00 P 12 NPP .00 P 15 NTT .00 P 09 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,266.27 1,266.27 P ZPT 45.08 45.08 P ZTT 28.40 28.40 245,721.46 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 19 MPP 8.77 8.77 C 19 MTT 3,658.27 3,658.27 C 19 NPP .00 C 19 NTT 261.08 261.08 C SPS 256.55 256.55 C STS 21,268.44 21,268.44 C UPT 4.30 4.30 C UTT 30.10 30.10 C ZPT .52 .52 C ZTT 39.64 39.64 P 14 MPP 3.39 3.39 P 16 MPP 2.02 2.02 P 17 MPP 11.90 11.90 P 18 MPP 24.10 24.10 P 14 MTT 4.55 4.55 P 16 MTT 5.06 5.06 P 17 MTT 56.95 56.95 P 18 MTT 231.22 231.22 P 17 NPP .00 P 18 NPP .00 P 17 NTT .00 P 18 NTT .00 P SPS 820.75 820.75 26,687.61 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 19 MPP 1.78 1.78 C 19 MTT 942.80 942.80 C 19 NPP .00 C 19 NTT 27.19 27.19 C SPS 148.12 148.12 C STS 11,379.98 11,379.98 C UPT .35 .35 C UTT 44.03 44.03 C ZPT 4.06 4.06 C ZTT 215.36 215.36 P 16 MPP 1.40 1.40 P 17 MPP 3.13 3.13 P 18 MPP 3.00 3.00 P 16 MTT 2.44 2.44 P 17 MTT 14.28 14.28 P 18 MTT 32.96 32.96 P 09 NPP .00 P 11 NPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NPP .00 P 09 NTT .00 P 11 NTT .00 P 15 NTT .00 P SPS 181.39 181.39 P ZPT 2.63 2.63 P ZTT 9.12 9.12 13,014.02 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 19 MPP .00 C 19 MTT .00 C 19 NPP .00 C 19 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 17 MPP .00 P 18 MPP .00 P 17 MTT .00 P 18 MTT .00 P 14 NPP .00 P 14 NTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 19 MPP .00 C 19 MTT .00 C SPS .00 C STS .00 P 18 MPP .00 P 18 MTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 883,010.66 .00 883,010.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 19 MPP .17- .17- C 19 MTT 44,847.87 44,847.87 C 19 NPP .00 C 19 NTT 1,884.00 1,884.00 C SPS 1,553.27 1,553.27 C STS 164,162.52 164,162.52 C UPT 251.12 251.12 C UTT 8,906.86- 8,906.86- C ZPT 8.65 8.65 C ZTT 232.78 232.78 P 17 MPP 172.88 172.88 P 18 MPP 163.42 163.42 P 17 MTT 785.93 785.93 P 18 MTT 1,614.40 1,614.40 P 09 NPP .00 P 12 NPP .00 P 15 NPP .66 .66 P 17 NPP 45.78 45.78 P 09 NTT .00 P 12 NTT .00 P 15 NTT .84 .84 P 17 NTT 123.73 123.73 P SPS 984.52 984.52 P UPT 18.33 18.33 P UTT 7.17 7.17 P ZPT 26.71 26.71 P ZTT 38.67 38.67 208,016.22 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 19 MPP 6.02 6.02 C 19 MTT 10,015.01 10,015.01 C 19 NPP .00 C 19 NTT 365.34 365.34 C SPS 776.32 776.32 C STS 64,371.97 64,371.97 C UPT 48.19 48.19 C UTT 292.70- 292.70- C ZPT 1.07 1.07 C ZTT 82.63 82.63 P 15 MPP 49.80 49.80 P 16 MPP 34.16 34.16 P 17 MPP 86.04 86.04 P 18 MPP 122.74 122.74 P 15 MTT 76.27 76.27 P 16 MTT 85.43 85.43 P 17 MTT 391.10 391.10 P 18 MTT 1,107.30 1,107.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NPP 63.60 63.60 P 10 NPP .00 P 14 NPP .00 P 15 NPP .00 P 16 NPP .00 P 18 NPP 2.55- 2.55- P 06 NTT 26.89 26.89 P 10 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 18 NTT 13.44- 13.44- P SPS 996.02 996.02 P UPT 3.71 3.71 P UTT 1.09 1.09 78,402.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 286,418.23 .00 286,418.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 15 MTT 2.36 2.36 P 08 NTT .00 P 09 NTT .00 2.36 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 19 MPP .00 C 19 MTT 16,830.57 16,830.57 C 19 NPP .00 C 19 NTT 104.91 104.91 C SPS 301.27 301.27 C STS 38,724.49 38,724.49 C UPT 4.11 4.11 C UTT 26.98 26.98 C ZPT 3.03 3.03 C ZTT 61.81 61.81 P 17 MPP 9.21 9.21 P 18 MPP 36.51 36.51 P 17 MTT 41.87 41.87 P 18 MTT 365.22 365.22 P 17 NPP .00 P 17 NTT .00 P SPS 122.64 122.64 56,632.62 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 19 MPP .04 .04 C 19 MTT 3,571.18 3,571.18 C 19 NPP .00 C 19 NTT 245.24 245.24 C SPS 180.13 180.13 C STS 14,466.53 14,466.53 C UPT 4.70 4.70 C UTT 686.11- 686.11- C ZPT 2.21 2.21 C ZTT 70.90 70.90 P 18 MPP 6.12 6.12 P 18 MTT 61.02 61.02 P ZPT 1.23 1.23 P ZTT 5.58 5.58 17,928.77 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 19 MPP .00 C 19 MTT 211.92 211.92 C 19 NPP .00 C 19 NTT 64.52 64.52 C SPS 50.32 50.32 C STS 2,087.29 2,087.29 P 16 MPP 3.36 3.36 P 18 MPP 7.77 7.77 P 16 MTT 8.38 8.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 77.74 77.74 P 18 NPP .00 P 18 NTT .00 P SPS 17.00 17.00 2,528.30 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 19 MPP .35- .35- C 19 MTT 1,801.00 1,801.00 C 19 NPP .00 C 19 NTT 517.36 517.36 C SPS 57.93 57.93 C STS 5,904.66 5,904.66 C UPT 3.53 3.53 C UTT 3,970.85- 3,970.85- P 18 MPP 23.68 23.68 P 18 MTT 220.33 220.33 P 09 NPP .00 P 09 NTT .00 P SPS 28.16 28.16 4,585.45 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 19 MPP .65 .65 C 19 MTT 9,691.36 9,691.36 C 19 NPP .00 C 19 NTT 553.39 553.39 C SPS 501.21 501.21 C STS 47,497.17 47,497.17 C UPT 271.62 271.62 C UTT 1,441.24 1,441.24 C ZPT 4.17 4.17 C ZTT 119.45 119.45 P 17 MPP 156.60 156.60 P 18 MPP 16.99 16.99 P 17 MTT 711.82 711.82 P 18 MTT 169.88 169.88 P 12 NPP .00 P 17 NPP 37.89 37.89 P 12 NTT .00 P 17 NTT 102.39 102.39 P SPS 819.79 819.79 P UPT 13.08 13.08 P UTT 4.88 4.88 P ZPT 22.31 22.31 P ZTT 40.79 40.79 62,176.68 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 19 MPP .00 C 19 MTT 6,712.02 6,712.02 C 19 NPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 NTT 187.45 187.45 C SPS 278.98 278.98 C STS 22,057.76 22,057.76 C UPT 50.05 50.05 C UTT 590.88- 590.88- C ZPT .02 .02 C ZTT 36.79 36.79 P 15 MPP 41.31 41.31 P 16 MPP 27.26 27.26 P 17 MPP 13.09 13.09 P 18 MPP 64.38 64.38 P 15 MTT 71.22 71.22 P 16 MTT 68.13 68.13 P 17 MTT 59.54 59.54 P 18 MTT 484.04 484.04 P 15 NPP .00 P 16 NPP .00 P 18 NPP 3.39- 3.39- P 15 NTT .00 P 16 NTT .00 P 18 NTT 17.86- 17.86- P SPS 1,015.45 1,015.45 P UPT 3.16 3.16 P UTT .93 .93 30,559.45 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C SPS .00 C STS .00 C ZPT .00 C ZTT .00 .00 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 19 MPP 6.09 6.09 C 19 MTT 2,576.86 2,576.86 C 19 NPP .00 C 19 NTT 81.20 81.20 C SPS 240.40 240.40 C STS 26,197.28 26,197.28 C UPT 7.76 7.76 C UTT 27.33 27.33 P 15 MPP 24.71 24.71 P 17 MPP 72.03 72.03 P 18 MPP 63.14 63.14 P 15 MTT 32.51 32.51 P 17 MTT 327.35 327.35 P 18 MTT 631.30 631.30 P 06 NPP 112.79 112.79 P 10 NPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NPP .00 P 18 NPP .00 P 06 NTT 47.69 47.69 P 10 NTT .00 P 14 NTT .00 P 18 NTT .00 P SPS 186.86 186.86 30,635.30 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 C UPT .00 C UTT .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 19 MPP .00 C 19 MTT .00 C 19 NPP .00 C 19 NTT .00 C SPS .00 C STS .00 P 18 MPP .00 P 18 MTT .00 P SPS .00 P STS .00 .00 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 19 MPP .00 C 19 MTT 1,530.69 1,530.69 C 19 NPP .00 C 19 NTT 26.41 26.41 C SPS 28.43 28.43 C STS 3,508.65 3,508.65 C UPT 11.73 11.73 C UTT 78.13 78.13 P 17 MPP 44.92 44.92 P 18 MPP 53.81 53.81 P 17 MTT 204.16 204.16 P 18 MTT 536.58 536.58 P SPS 145.16 145.16 P UPT .04 .04 P UTT .41 .41 6,169.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211,218.05 .00 211,218.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT .00 C 15 MTT 2.45 2.45 C 16 MTT 26.32 26.32 C 17 MTT 48.12 48.12 C 18 MTT 1,200.73 1,200.73 C 19 MTT 2,751.46 2,751.46 C 10 NTT .00 C 11 NTT .00 C 12 NTT .84 .84 C 13 NTT .00 C 14 NTT .28 .28 C 15 NTT .08 .08 C 16 NTT 3.90 3.90 C 17 NTT 25.40 25.40 C 18 NTT 107.51 107.51 C 19 NTT 78.81 78.81 C STS 20,400.22 20,400.22 C UTT 406.52- 406.52- C ZTT 129.93 129.93 P 13 MPP .07 .07 P 14 MPP 2.00 2.00 P 15 MPP 6.22 6.22 P 16 MPP 6.03 6.03 P 17 MPP 29.25 29.25 P 18 MPP 15.87 15.87 P 13 MTT .08 .08 P 14 MTT 3.09 3.09 P 15 MTT 11.84 11.84 P 16 MTT 18.76 18.76 P 17 MTT 155.07 155.07 P 18 MTT 158.71 158.71 P 88 NTT .03 .03 P 89 NTT .16 .16 P 94 NTT .06 .06 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT .81 .81 P 05 NTT .00 P 06 NTT .00 P 07 NTT .31 .31 P 08 NTT .32 .32 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 14 NTT .03 .03 P 15 NTT .00 P 16 NTT 7.95 7.95 P 17 NTT 2.34 2.34 P 18 NTT 6.27 6.27 P UTT 6.24 6.24 P ZTT 24.82 24.82 24,825.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,825.86 .00 24,825.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT .00 C 15 MTT 20.99 20.99 C 16 MTT 302.16 302.16 C 17 MTT 574.08 574.08 C 18 MTT 15,214.02 15,214.02 C 19 MTT 35,585.81 35,585.81 C 10 NTT .00 C 11 NTT .00 C 12 NTT 7.71 7.71 C 13 NTT .00 C 14 NTT 2.06 2.06 C 15 NTT .71 .71 C 16 NTT 44.85 44.85 C 17 NTT 302.99 302.99 C 18 NTT 1,362.26 1,362.26 C 19 NTT 1,019.27 1,019.27 C STS 263,843.88 263,843.88 C UTT 5,257.71- 5,257.71- C ZTT 1,680.51 1,680.51 P 13 MPP .46 .46 P 14 MPP 15.00 15.00 P 15 MPP 53.40 53.40 P 16 MPP 69.33 69.33 P 17 MPP 348.99 348.99 P 18 MPP 201.12 201.12 P 13 MTT .60 .60 P 14 MTT 23.26 23.26 P 15 MTT 101.60 101.60 P 16 MTT 215.48 215.48 P 17 MTT 1,850.16 1,850.16 P 18 MTT 2,011.02 2,011.02 P 88 NTT .21 .21 P 89 NTT 1.04 1.04 P 94 NTT .47 .47 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT 9.27 9.27 P 05 NTT .00 P 06 NTT .00 P 07 NTT 4.05 4.05 P 08 NTT 4.08 4.08 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 14 NTT .27 .27 P 15 NTT .00 P 16 NTT 91.21 91.21 P 17 NTT 27.89 27.89 P 18 NTT 79.53 79.53 P UTT 79.23 79.23 P ZTT 314.46 314.46 320,205.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 320,205.72 .00 320,205.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT .00 C 15 MTT 1.32 1.32 C 16 MTT 18.54 18.54 C 17 MTT 34.39 34.39 C 18 MTT 887.40 887.40 C 19 MTT 2,094.76 2,094.76 C 10 NTT .00 C 11 NTT .00 C 12 NTT .54 .54 C 13 NTT .00 C 14 NTT .13 .13 C 15 NTT .05 .05 C 16 NTT 2.76 2.76 C 17 NTT 18.15 18.15 C 18 NTT 79.46 79.46 C 19 NTT 60.00 60.00 C STS 15,531.15 15,531.15 C UTT 309.49- 309.49- C ZTT 98.92 98.92 P 13 MPP .03 .03 P 14 MPP .96 .96 P 15 MPP 3.36 3.36 P 16 MPP 4.25 4.25 P 17 MPP 20.91 20.91 P 18 MPP 11.73 11.73 P 13 MTT .04 .04 P 14 MTT 1.48 1.48 P 15 MTT 6.38 6.38 P 16 MTT 13.22 13.22 P 17 MTT 110.84 110.84 P 18 MTT 117.30 117.30 P 00 NTT .00 P 04 NTT .64 .64 P 05 NTT .00 P 06 NTT .00 P 07 NTT .29 .29 P 08 NTT .30 .30 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .02 .02 P 15 NTT .00 P 16 NTT 5.59 5.59 P 17 NTT 1.68 1.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 4.64 4.64 P UTT 4.60 4.60 P ZTT 18.36 18.36 18,844.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,844.70 .00 18,844.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT .00 C 15 MTT 16.57 16.57 C 16 MTT 238.70 238.70 C 17 MTT 450.62 450.62 C 18 MTT 11,668.06 11,668.06 C 19 MTT 27,205.94 27,205.94 C 10 NTT .00 C 11 NTT .00 C 12 NTT 6.24 6.24 C 13 NTT .00 C 14 NTT 1.63 1.63 C 15 NTT .56 .56 C 16 NTT 35.43 35.43 C 17 NTT 237.84 237.84 C 18 NTT 1,044.76 1,044.76 C 19 NTT 779.24 779.24 C STS 201,713.07 201,713.07 C UTT 4,019.61- 4,019.61- C ZTT 1,284.78 1,284.78 P 13 MPP .36 .36 P 14 MPP 11.89 11.89 P 15 MPP 42.13 42.13 P 16 MPP 54.77 54.77 P 17 MPP 273.93 273.93 P 18 MPP 154.23 154.23 P 13 MTT .49 .49 P 14 MTT 18.44 18.44 P 15 MTT 80.17 80.17 P 16 MTT 170.23 170.23 P 17 MTT 1,452.26 1,452.26 P 18 MTT 1,542.31 1,542.31 P 88 NTT .23 .23 P 89 NTT 1.12 1.12 P 94 NTT .49 .49 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT 8.21 8.21 P 05 NTT .00 P 06 NTT .00 P 07 NTT 3.57 3.57 P 08 NTT 3.55 3.55 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 14 NTT .21 .21 P 15 NTT .00 P 16 NTT 72.06 72.06 P 17 NTT 21.89 21.89 P 18 NTT 60.99 60.99 P UTT 60.76 60.76 P ZTT 241.18 241.18 244,939.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 244,939.30 .00 244,939.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT .00 C 15 MTT 9.35 9.35 C 16 MTT 133.40 133.40 C 17 MTT 247.25 247.25 C 18 MTT 6,306.95 6,306.95 C 19 MTT 14,489.66 14,489.66 C 10 NTT .00 C 11 NTT .00 C 12 NTT 3.62 3.62 C 13 NTT .00 C 14 NTT .92 .92 C 15 NTT .32 .32 C 16 NTT 19.80 19.80 C 17 NTT 130.49 130.49 C 18 NTT 564.73 564.73 C 19 NTT 415.02 415.02 C STS 107,430.73 107,430.73 C UTT 2,140.81- 2,140.81- C ZTT 684.26 684.26 P 13 MPP .21 .21 P 14 MPP 6.72 6.72 P 15 MPP 23.78 23.78 P 16 MPP 30.60 30.60 P 17 MPP 150.31 150.31 P 18 MPP 83.38 83.38 P 13 MTT .27 .27 P 14 MTT 10.42 10.42 P 15 MTT 45.25 45.25 P 16 MTT 95.13 95.13 P 17 MTT 796.83 796.83 P 18 MTT 833.67 833.67 P 88 NTT .11 .11 P 89 NTT .60 .60 P 94 NTT .31 .31 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT 4.79 4.79 P 05 NTT .00 P 06 NTT .00 P 07 NTT 2.41 2.41 P 08 NTT 2.25 2.25 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 14 NTT .12 .12 P 15 NTT .00 P 16 NTT 40.27 40.27 P 17 NTT 12.01 12.01 P 18 NTT 32.96 32.96 P UTT 32.83 32.83 P ZTT 130.34 130.34 130,631.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,631.26 .00 130,631.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 33,005.00 33,005.00 C UTT 657.71- 657.71- C ZTT 210.22 210.22 P UTT 10.20 10.20 P ZTT 40.46 40.46 32,608.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 12 MTT .00 C 15 MTT 8.59 8.59 C 16 MTT 123.19 123.19 C 17 MTT 225.63 225.63 C 18 MTT 4,805.21 4,805.21 C 19 MTT 11,488.27 11,488.27 C 10 NTT .00 C 11 NTT .00 C 12 NTT 1.94 1.94 C 13 NTT .00 C 14 NTT .78 .78 C 15 NTT .29 .29 C 16 NTT 18.28 18.28 C 17 NTT 119.09 119.09 C 18 NTT 430.25 430.25 C 19 NTT 329.06 329.06 P 13 MPP .12 .12 P 14 MPP 5.68 5.68 P 15 MPP 21.85 21.85 P 16 MPP 28.26 28.26 P 17 MPP 137.16 137.16 P 18 MPP 63.51 63.51 P 13 MTT .16 .16 P 14 MTT 8.79 8.79 P 15 MTT 41.56 41.56 P 16 MTT 87.84 87.84 P 17 MTT 727.19 727.19 P 18 MTT 635.16 635.16 P 88 NTT .03 .03 P 89 NTT .15 .15 P 94 NTT .07 .07 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT 2.00 2.00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .99 .99 P 08 NTT .96 .96 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .11 .11 P 15 NTT .00 P 16 NTT 37.18 37.18 P 17 NTT 10.97 10.97 P 18 NTT 25.12 25.12 19,385.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,993.61 .00 51,993.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 79,719.68 79,719.68 C UTT 1,588.60- 1,588.60- C ZTT 507.76 507.76 P UTT 24.32 24.32 P ZTT 96.54 96.54 78,759.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 12 MTT .00 C 15 MTT 4.60 4.60 C 16 MTT 64.80 64.80 C 17 MTT 124.07 124.07 C 18 MTT 3,292.91 3,292.91 C 19 MTT 7,555.67 7,555.67 C 10 NTT .00 C 11 NTT .00 C 12 NTT 1.38 1.38 C 13 NTT .00 C 14 NTT .46 .46 C 15 NTT .16 .16 C 16 NTT 9.62 9.62 C 17 NTT 65.48 65.48 C 18 NTT 294.85 294.85 C 19 NTT 216.41 216.41 P 13 MPP .09 .09 P 14 MPP 3.33 3.33 P 15 MPP 11.70 11.70 P 16 MPP 14.87 14.87 P 17 MPP 75.42 75.42 P 18 MPP 43.53 43.53 P 13 MTT .11 .11 P 14 MTT 5.17 5.17 P 15 MTT 22.27 22.27 P 16 MTT 46.21 46.21 P 17 MTT 399.83 399.83 P 18 MTT 435.27 435.27 P 88 NTT .10 .10 P 89 NTT .52 .52 P 94 NTT .20 .20 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT 2.52 2.52 P 05 NTT .00 P 06 NTT .00 P 07 NTT .84 .84 P 08 NTT .79 .79 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .06 .06 P 15 NTT .00 P 16 NTT 19.56 19.56 P 17 NTT 6.03 6.03 P 18 NTT 17.21 17.21 12,736.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,495.74 .00 91,495.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 28,950.91 28,950.91 C UTT 576.91- 576.91- C ZTT 184.39 184.39 P UTT 8.83 8.83 P ZTT 35.01 35.01 28,602.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 12 MTT .00 C 15 MTT 3.63 3.63 C 16 MTT 51.86 51.86 C 17 MTT 97.84 97.84 C 18 MTT 2,521.00 2,521.00 C 19 MTT 5,747.96 5,747.96 C 10 NTT .00 C 11 NTT .00 C 12 NTT 1.04 1.04 C 13 NTT .00 C 14 NTT .35 .35 C 15 NTT .12 .12 C 16 NTT 7.70 7.70 C 17 NTT 51.64 51.64 C 18 NTT 225.73 225.73 C 19 NTT 164.64 164.64 P 13 MPP .06 .06 P 14 MPP 2.60 2.60 P 15 MPP 9.23 9.23 P 16 MPP 11.90 11.90 P 17 MPP 59.48 59.48 P 18 MPP 33.33 33.33 P 13 MTT .08 .08 P 14 MTT 4.03 4.03 P 15 MTT 17.56 17.56 P 16 MTT 36.99 36.99 P 17 MTT 315.34 315.34 P 18 MTT 333.23 333.23 P 88 NTT .06 .06 P 89 NTT .30 .30 P 94 NTT .13 .13 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT 1.75 1.75 P 05 NTT .00 P 06 NTT .00 P 07 NTT .59 .59 P 08 NTT .56 .56 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .04 .04 P 15 NTT .00 P 16 NTT 15.66 15.66 P 17 NTT 4.75 4.75 P 18 NTT 13.18 13.18 9,734.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,336.59 .00 38,336.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 78,999.91 78,999.91 C UTT 1,574.26- 1,574.26- C ZTT 503.18 503.18 P UTT 23.87 23.87 P ZTT 94.85 94.85 78,047.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .57 .57 P 88 NTT .02 .02 P 89 NTT .14 .14 P 94 NTT .06 .06 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT .95 .95 P 05 NTT .00 P 06 NTT .00 P 07 NTT .33 .33 P 08 NTT .32 .32 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 2.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,049.94 .00 78,049.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 76,968.96 76,968.96 C UTT 1,533.79- 1,533.79- C ZTT 490.24 490.24 P UTT 23.50 23.50 P ZTT 93.26 93.26 76,042.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 12 MTT .00 C 15 MTT 10.48 10.48 C 16 MTT 152.90 152.90 C 17 MTT 293.00 293.00 C 18 MTT 7,819.03 7,819.03 C 19 MTT 17,868.10 17,868.10 C 10 NTT .00 C 11 NTT .00 C 12 NTT 2.84 2.84 C 13 NTT .00 C 14 NTT 1.03 1.03 C 15 NTT .35 .35 C 16 NTT 22.70 22.70 C 17 NTT 154.65 154.65 C 18 NTT 700.12 700.12 C 19 NTT 511.78 511.78 P 13 MPP .17 .17 P 14 MPP 7.49 7.49 P 15 MPP 26.66 26.66 P 16 MPP 35.08 35.08 P 17 MPP 178.12 178.12 P 18 MPP 103.36 103.36 P 13 MTT .23 .23 P 14 MTT 11.62 11.62 P 15 MTT 50.72 50.72 P 16 MTT 109.03 109.03 P 17 MTT 944.28 944.28 P 18 MTT 1,033.53 1,033.53 P 88 NTT .02 .02 P 89 NTT .12 .12 P 94 NTT .12 .12 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT 3.79 3.79 P 05 NTT .00 P 06 NTT .00 P 07 NTT 1.43 1.43 P 08 NTT 1.42 1.42 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .14 .14 P 15 NTT .00 P 16 NTT 46.15 46.15 P 17 NTT 14.24 14.24 P 18 NTT 40.87 40.87 30,145.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,187.74 .00 106,187.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 9,050.12 9,050.12 C UTT 180.34- 180.34- C ZTT 57.64 57.64 P UTT 2.78 2.78 P ZTT 11.07 11.07 8,941.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 12 MTT .00 C 15 MTT 1.53 1.53 C 16 MTT 26.88 26.88 C 17 MTT 64.15 64.15 C 18 MTT 1,877.09 1,877.09 C 19 MTT 6,663.81 6,663.81 C 10 NTT .00 C 11 NTT .00 C 12 NTT .16 .16 C 13 NTT .00 C 14 NTT .12 .12 C 15 NTT .06 .06 C 16 NTT 3.98 3.98 C 17 NTT 33.85 33.85 C 18 NTT 168.07 168.07 C 19 NTT 190.87 190.87 P 13 MPP .01 .01 P 14 MPP .83 .83 P 15 MPP 3.89 3.89 P 16 MPP 6.16 6.16 P 17 MPP 39.00 39.00 P 18 MPP 24.81 24.81 P 13 MTT .01 .01 P 14 MTT 1.28 1.28 P 15 MTT 7.39 7.39 P 16 MTT 19.17 19.17 P 17 MTT 206.73 206.73 P 18 MTT 248.12 248.12 P 88 NTT .01 .01 P 89 NTT .03 .03 P 94 NTT .01 .01 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT .20 .20 P 05 NTT .00 P 06 NTT .00 P 07 NTT .08 .08 P 08 NTT .07 .07 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .01 .01 P 15 NTT .00 P 16 NTT 8.12 8.12 P 17 NTT 3.11 3.11 P 18 NTT 9.81 9.81 9,609.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,550.69 .00 18,550.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 764.34 764.34 C UTT 15.24- 15.24- C ZTT 4.87 4.87 P UTT .24 .24 P ZTT .90 .90 755.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 12 MTT .00 C 15 MTT .10 .10 C 16 MTT 1.47 1.47 C 17 MTT 53.31 53.31 C 18 MTT 56.34 56.34 C 19 MTT 116.46 116.46 C 10 NTT .00 C 11 NTT .00 C 12 NTT .02 .02 C 13 NTT .00 C 14 NTT .01 .01 C 15 NTT .00 C 16 NTT .22 .22 C 17 NTT 28.14 28.14 C 18 NTT 5.05 5.05 C 19 NTT 3.34 3.34 P 13 MPP .03 .03 P 14 MPP .08 .08 P 15 MPP .25 .25 P 16 MPP .34 .34 P 17 MPP 32.40 32.40 P 18 MPP .74 .74 P 13 MTT .05 .05 P 14 MTT .12 .12 P 15 MTT .49 .49 P 16 MTT 1.05 1.05 P 17 MTT 171.81 171.81 P 18 MTT 7.45 7.45 P 88 NTT .00 P 89 NTT .01 .01 P 94 NTT .00 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT .03 .03 P 05 NTT .00 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .01 .01 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .44 .44 P 17 NTT 2.59 2.59 P 18 NTT .30 .30 482.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,237.77 .00 1,237.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 78,928.45 78,928.45 C UTT 1,572.83- 1,572.83- C ZTT 502.72 502.72 P UTT 21.83 21.83 P ZTT 86.67 86.67 77,966.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 12 MTT .00 C 15 MTT 2.03 2.03 C 16 MTT 28.58 28.58 C 17 MTT 2.12 2.12 C 18 MTT 1,409.25 1,409.25 C 19 MTT 3,200.63 3,200.63 C 10 NTT .00 C 11 NTT .00 C 12 NTT .61 .61 C 13 NTT .00 C 14 NTT .20 .20 C 15 NTT .07 .07 C 16 NTT 4.25 4.25 C 17 NTT 1.12 1.12 C 18 NTT 126.18 126.18 C 19 NTT 91.67 91.67 P 13 MPP .01 .01 P 14 MPP 1.48 1.48 P 15 MPP 5.17 5.17 P 16 MPP 6.56 6.56 P 17 MPP 1.29 1.29 P 18 MPP 18.63 18.63 P 13 MTT .00 P 14 MTT 2.30 2.30 P 15 MTT 9.83 9.83 P 16 MTT 20.38 20.38 P 17 MTT 6.85 6.85 P 18 MTT 186.28 186.28 P 88 NTT .03 .03 P 89 NTT .14 .14 P 94 NTT .08 .08 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT 1.14 1.14 P 05 NTT .00 P 06 NTT .00 P 07 NTT .39 .39 P 08 NTT .36 .36 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .03 .03 P 15 NTT .00 P 16 NTT 8.63 8.63 P 17 NTT .11 .11 P 18 NTT 7.36 7.36 5,143.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,110.60 .00 83,110.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 JKR S45 001 C STS 164,061.59 164,061.59 C UTT 3,269.31- 3,269.31- C ZTT 1,044.96 1,044.96 P UTT 50.02 50.02 P ZTT 198.54 198.54 162,085.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 12 MTT .00 C 15 MTT 17.46 17.46 C 16 MTT 247.35 247.35 C 17 MTT 457.86 457.86 C 18 MTT 11,895.06 11,895.06 C 19 MTT 26,444.83 26,444.83 C 10 NTT .00 C 11 NTT .00 C 12 NTT 4.90 4.90 C 13 NTT .00 C 14 NTT 1.72 1.72 C 15 NTT .59 .59 C 16 NTT 36.71 36.71 C 17 NTT 241.65 241.65 C 18 NTT 1,065.09 1,065.09 C 19 NTT 757.45 757.45 P 13 MPP .29 .29 P 14 MPP 12.49 12.49 P 15 MPP 44.41 44.41 P 16 MPP 56.75 56.75 P 17 MPP 278.34 278.34 P 18 MPP 157.24 157.24 P 13 MTT .39 .39 P 14 MTT 19.37 19.37 P 15 MTT 84.50 84.50 P 16 MTT 176.39 176.39 P 17 MTT 1,475.58 1,475.58 P 18 MTT 1,572.31 1,572.31 P 88 NTT .28 .28 P 89 NTT 1.42 1.42 P 94 NTT .59 .59 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT 8.93 8.93 P 05 NTT .00 P 06 NTT .00 P 07 NTT 2.92 2.92 P 08 NTT 2.71 2.71 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .22 .22 P 15 NTT .00 P 16 NTT 74.66 74.66 P 17 NTT 22.24 22.24 P 18 NTT 62.18 62.18 45,224.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 207,310.68 .00 207,310.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 1,821.08 1,821.08 C UTT 36.29- 36.29- C ZTT 11.60 11.60 P UTT .55 .55 P ZTT 2.29 2.29 1,799.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 12 MTT .00 C 15 MTT 2.98 2.98 C 16 MTT 42.07 42.07 C 17 MTT 81.62 81.62 C 18 MTT 2,218.66 2,218.66 C 19 MTT 5,598.81 5,598.81 C 10 NTT .00 C 11 NTT .00 C 12 NTT .77 .77 C 13 NTT .00 C 14 NTT .29 .29 C 15 NTT .10 .10 C 16 NTT 6.24 6.24 C 17 NTT 43.08 43.08 C 18 NTT 198.65 198.65 C 19 NTT 160.36 160.36 P 13 MPP .05 .05 P 14 MPP 2.13 2.13 P 15 MPP 7.58 7.58 P 16 MPP 9.65 9.65 P 17 MPP 49.62 49.62 P 18 MPP 29.33 29.33 P 13 MTT .06 .06 P 14 MTT 3.30 3.30 P 15 MTT 14.42 14.42 P 16 MTT 30.00 30.00 P 17 MTT 263.05 263.05 P 18 MTT 293.27 293.27 P 88 NTT .00 P 89 NTT .01 .01 P 94 NTT .01 .01 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT .05 .05 P 05 NTT .00 P 06 NTT .00 P 07 NTT .08 .08 P 08 NTT .14 .14 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .04 .04 P 15 NTT .00 P 16 NTT 12.70 12.70 P 17 NTT 3.97 3.97 P 18 NTT 11.60 11.60 9,084.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,883.92 .00 10,883.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 69,250.68 69,250.68 C UTT 1,379.99- 1,379.99- C ZTT 441.08 441.08 P UTT 21.49 21.49 P ZTT 85.23 85.23 68,418.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 12 MTT .00 C 15 MTT 9.20 9.20 C 16 MTT 133.62 133.62 C 17 MTT 262.98 262.98 C 18 MTT 7,051.94 7,051.94 C 19 MTT 16,122.70 16,122.70 C 10 NTT .00 C 11 NTT .00 C 12 NTT 2.48 2.48 C 13 NTT .00 C 14 NTT .90 .90 C 15 NTT .31 .31 C 16 NTT 19.84 19.84 C 17 NTT 138.80 138.80 C 18 NTT 631.44 631.44 C 19 NTT 461.79 461.79 P 13 MPP .15 .15 P 14 MPP 6.55 6.55 P 15 MPP 23.39 23.39 P 16 MPP 30.65 30.65 P 17 MPP 159.87 159.87 P 18 MPP 93.22 93.22 P 13 MTT .20 .20 P 14 MTT 10.15 10.15 P 15 MTT 44.50 44.50 P 16 MTT 95.28 95.28 P 17 MTT 847.54 847.54 P 18 MTT 932.14 932.14 P 88 NTT .06 .06 P 89 NTT .32 .32 P 94 NTT .19 .19 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT 3.07 3.07 P 05 NTT .00 P 06 NTT .00 P 07 NTT 1.37 1.37 P 08 NTT 1.35 1.35 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .12 .12 P 15 NTT .00 P 16 NTT 40.34 40.34 P 17 NTT 12.78 12.78 P 18 NTT 36.86 36.86 27,176.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,594.59 .00 95,594.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 JOS S63 001 C STS 465,662.52 465,662.52 C UTT 9,279.42- 9,279.42- C ZTT 2,965.95 2,965.95 P UTT 139.48 139.48 P ZTT 553.78 553.78 460,042.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 12 MTT .00 C 15 MTT 18.61 18.61 C 16 MTT 266.14 266.14 C 17 MTT 501.08 501.08 C 18 MTT 13,096.91 13,096.91 C 19 MTT 29,930.48 29,930.48 C 10 NTT .00 C 11 NTT .00 C 12 NTT 5.31 5.31 C 13 NTT .00 C 14 NTT 1.86 1.86 C 15 NTT .64 .64 C 16 NTT 39.50 39.50 C 17 NTT 264.47 264.47 C 18 NTT 1,172.69 1,172.69 C 19 NTT 857.29 857.29 P 13 MPP .32 .32 P 14 MPP 13.55 13.55 P 15 MPP 47.34 47.34 P 16 MPP 61.06 61.06 P 17 MPP 304.61 304.61 P 18 MPP 173.12 173.12 P 13 MTT .42 .42 P 14 MTT 20.99 20.99 P 15 MTT 90.06 90.06 P 16 MTT 189.80 189.80 P 17 MTT 1,614.90 1,614.90 P 18 MTT 1,731.18 1,731.18 P 88 NTT .18 .18 P 89 NTT .87 .87 P 94 NTT .39 .39 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT 7.53 7.53 P 05 NTT .00 P 06 NTT .00 P 07 NTT 2.86 2.86 P 08 NTT 2.76 2.76 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .24 .24 P 15 NTT .00 P 16 NTT 80.33 80.33 P 17 NTT 24.34 24.34 P 18 NTT 68.46 68.46 50,590.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 510,632.60 .00 510,632.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 100,651.69 100,651.69 C UTT 2,005.72- 2,005.72- C ZTT 641.08 641.08 P UTT 31.15 31.15 P ZTT 123.68 123.68 99,441.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 12 MTT .00 C 15 MTT 11.38 11.38 C 16 MTT 161.17 161.17 C 17 MTT 310.05 310.05 C 18 MTT 7,294.62 7,294.62 C 19 MTT 15,311.56 15,311.56 C 10 NTT .00 C 11 NTT .00 C 12 NTT 3.34 3.34 C 13 NTT .00 C 14 NTT 1.17 1.17 C 15 NTT .38 .38 C 16 NTT 23.92 23.92 C 17 NTT 163.64 163.64 C 18 NTT 653.16 653.16 C 19 NTT 438.56 438.56 P 13 MPP .20 .20 P 14 MPP 8.53 8.53 P 15 MPP 28.94 28.94 P 16 MPP 36.98 36.98 P 17 MPP 188.48 188.48 P 18 MPP 96.43 96.43 P 13 MTT .26 .26 P 14 MTT 13.23 13.23 P 15 MTT 55.07 55.07 P 16 MTT 114.93 114.93 P 17 MTT 999.22 999.22 P 18 MTT 964.22 964.22 P 88 NTT .06 .06 P 89 NTT .25 .25 P 94 NTT .15 .15 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT 2.62 2.62 P 05 NTT .00 P 06 NTT .00 P 07 NTT 1.43 1.43 P 08 NTT 1.47 1.47 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .16 .16 P 15 NTT .00 P 16 NTT 48.65 48.65 P 17 NTT 15.07 15.07 P 18 NTT 38.13 38.13 26,987.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,429.31 .00 126,429.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 JBE S03 001 P 88 NTT .04 .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 94 NTT .09 .09 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY 204 (TMR) JIJ S28 001 P 88 NTT .01 .01 P 89 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 88 NTT .00 P 89 NTT .01 .01 P 97 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY 204 (OH-MH) JIJ S28 001 P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 P UWT 101.12 101.12 101.12 GA01 GENERAL TAX LEVY JBE S03 001 C STS 146,313.63 146,313.63 C UTT 2,915.64- 2,915.64- C ZTT 931.92 931.92 P UTT 44.40 44.40 P ZTT 176.25 176.25 144,550.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 12 MTT .00 C 15 MTT 10.84 10.84 C 16 MTT 154.51 154.51 C 17 MTT 296.34 296.34 C 18 MTT 7,852.36 7,852.36 C 19 MTT 18,364.58 18,364.58 C 10 NTT .00 C 11 NTT .00 C 12 NTT 3.12 3.12 C 13 NTT .00 C 14 NTT 1.07 1.07 C 15 NTT .37 .37 C 16 NTT 22.94 22.94 C 17 NTT 156.40 156.40 C 18 NTT 703.10 703.10 C 19 NTT 526.01 526.01 P 13 MPP .19 .19 P 14 MPP 7.86 7.86 P 15 MPP 27.58 27.58 P 16 MPP 35.45 35.45 P 17 MPP 180.15 180.15 P 18 MPP 103.80 103.80 P 13 MTT .25 .25 P 14 MTT 12.18 12.18 P 15 MTT 52.47 52.47 P 16 MTT 110.18 110.18 P 17 MTT 955.05 955.05 P 18 MTT 1,037.94 1,037.94 P 88 NTT .13 .13 P 89 NTT .69 .69 P 94 NTT .32 .32 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT 4.61 4.61 P 05 NTT .00 P 06 NTT .00 P 07 NTT 1.85 1.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.79 1.79 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .14 .14 P 15 NTT .00 P 16 NTT 46.65 46.65 P 17 NTT 14.40 14.40 P 18 NTT 41.04 41.04 30,726.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175,378.04 .00 175,378.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 13,047.43 13,047.43 C UTT 260.00- 260.00- C ZTT 83.10 83.10 P UTT 3.96 3.96 P ZTT 15.65 15.65 12,890.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 12 MTT .00 C 19 MTT 176.23 176.23 C 10 NTT .00 C 11 NTT .00 C 12 NTT .04 .04 C 19 NTT 5.04 5.04 P 88 NTT .00 P 94 NTT .01 .01 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT .07 .07 P 05 NTT .00 P 06 NTT .00 P 07 NTT .02 .02 P 08 NTT .02 .02 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 181.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,071.57 .00 13,071.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 35,778.38 35,778.38 C UTT 712.97- 712.97- C ZTT 227.89 227.89 P UTT 11.18 11.18 P ZTT 44.41 44.41 35,348.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 12 MTT .00 C 15 MTT 4.41 4.41 C 16 MTT 64.55 64.55 C 17 MTT 124.57 124.57 C 18 MTT 3,312.21 3,312.21 C 19 MTT 7,891.26 7,891.26 C 10 NTT .00 C 11 NTT .00 C 12 NTT 1.26 1.26 C 13 NTT .00 C 14 NTT .44 .44 C 15 NTT .15 .15 C 16 NTT 9.58 9.58 C 17 NTT 65.75 65.75 C 18 NTT 296.58 296.58 C 19 NTT 226.03 226.03 P 13 MPP .07 .07 P 14 MPP 3.14 3.14 P 15 MPP 11.22 11.22 P 16 MPP 14.81 14.81 P 17 MPP 75.73 75.73 P 18 MPP 43.78 43.78 P 13 MTT .10 .10 P 14 MTT 4.88 4.88 P 15 MTT 21.35 21.35 P 16 MTT 46.04 46.04 P 17 MTT 401.48 401.48 P 18 MTT 437.82 437.82 P 88 NTT .10 .10 P 89 NTT .49 .49 P 94 NTT .19 .19 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT 2.21 2.21 P 05 NTT .00 P 06 NTT .00 P 07 NTT .81 .81 P 08 NTT .76 .76 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .05 .05 P 15 NTT .00 P 16 NTT 19.48 19.48 P 17 NTT 6.05 6.05 P 18 NTT 17.31 17.31 13,104.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,453.55 .00 48,453.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 JCR S06 001 C STS 102,771.54 102,771.54 C UTT 2,047.97- 2,047.97- C ZTT 654.58 654.58 P UTT 31.23 31.23 P ZTT 123.97 123.97 101,533.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 12 MTT .00 C 15 MTT 1.92 1.92 C 16 MTT 26.09 26.09 C 17 MTT 50.99 50.99 C 18 MTT 1,349.61 1,349.61 C 19 MTT 3,032.07 3,032.07 C 10 NTT .00 C 11 NTT .00 C 12 NTT .58 .58 C 13 NTT .00 C 14 NTT .19 .19 C 15 NTT .06 .06 C 16 NTT 3.87 3.87 C 17 NTT 26.92 26.92 C 18 NTT 120.84 120.84 C 19 NTT 86.85 86.85 P 13 MPP .03 .03 P 14 MPP 1.41 1.41 P 15 MPP 4.88 4.88 P 16 MPP 5.99 5.99 P 17 MPP 31.00 31.00 P 18 MPP 17.84 17.84 P 13 MTT .04 .04 P 14 MTT 2.19 2.19 P 15 MTT 9.30 9.30 P 16 MTT 18.60 18.60 P 17 MTT 164.34 164.34 P 18 MTT 178.39 178.39 P 88 NTT .04 .04 P 89 NTT .20 .20 P 94 NTT .08 .08 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT 1.10 1.10 P 05 NTT .00 P 06 NTT .00 P 07 NTT .37 .37 P 08 NTT .35 .35 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .03 .03 P 15 NTT .00 P 16 NTT 7.88 7.88 P 17 NTT 2.48 2.48 P 18 NTT 7.06 7.06 5,153.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,686.94 .00 106,686.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 209.12 209.12 209.12 GA01 GENERAL TAX LEVY JEI S10 001 C STS 610,956.99 610,956.99 C UTT 12,174.75- 12,174.75- C ZTT 3,891.38 3,891.38 P UTT 182.52 182.52 P ZTT 724.53 724.53 603,580.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 12 MTT .00 C 15 MTT 23.25 23.25 C 16 MTT 329.55 329.55 C 17 MTT 609.89 609.89 C 18 MTT 15,488.34 15,488.34 C 19 MTT 35,557.91 35,557.91 C 10 NTT .00 C 11 NTT .00 C 12 NTT 6.83 6.83 C 13 NTT .00 C 14 NTT 2.32 2.32 C 15 NTT .79 .79 C 16 NTT 48.92 48.92 C 17 NTT 321.89 321.89 C 18 NTT 1,386.83 1,386.83 C 19 NTT 1,018.46 1,018.46 P 13 MPP .41 .41 P 14 MPP 16.91 16.91 P 15 MPP 59.13 59.13 P 16 MPP 75.60 75.60 P 17 MPP 370.75 370.75 P 18 MPP 204.74 204.74 P 13 MTT .54 .54 P 14 MTT 26.21 26.21 P 15 MTT 112.48 112.48 P 16 MTT 235.01 235.01 P 17 MTT 1,965.55 1,965.55 P 18 MTT 2,047.28 2,047.28 P 88 NTT .30 .30 P 89 NTT 1.53 1.53 P 94 NTT .70 .70 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT 11.00 11.00 P 05 NTT .00 P 06 NTT .00 P 07 NTT 3.95 3.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 3.80 3.80 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .30 .30 P 15 NTT .00 P 16 NTT 99.48 99.48 P 17 NTT 29.63 29.63 P 18 NTT 80.96 80.96 60,141.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 663,931.03 .00 663,931.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 117,088.46 117,088.46 C UTT 2,333.27- 2,333.27- C ZTT 745.77 745.77 P UTT 34.94 34.94 P ZTT 138.77 138.77 115,674.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 12 MTT .00 C 15 MTT 17.66 17.66 C 16 MTT 251.05 251.05 C 17 MTT 475.38 475.38 C 18 MTT 12,449.73 12,449.73 C 19 MTT 28,026.76 28,026.76 C 10 NTT .00 C 11 NTT .00 C 12 NTT 4.93 4.93 C 13 NTT .00 C 14 NTT 1.73 1.73 C 15 NTT .60 .60 C 16 NTT 37.26 37.26 C 17 NTT 250.90 250.90 C 18 NTT 1,114.75 1,114.75 C 19 NTT 802.76 802.76 P 13 MPP .30 .30 P 14 MPP 12.62 12.62 P 15 MPP 44.92 44.92 P 16 MPP 57.60 57.60 P 17 MPP 288.99 288.99 P 18 MPP 164.57 164.57 P 13 MTT .38 .38 P 14 MTT 19.55 19.55 P 15 MTT 85.48 85.48 P 16 MTT 179.03 179.03 P 17 MTT 1,532.06 1,532.06 P 18 MTT 1,645.63 1,645.63 P 88 NTT .21 .21 P 89 NTT 1.02 1.02 P 94 NTT .47 .47 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT 7.92 7.92 P 05 NTT .00 P 06 NTT .00 P 07 NTT 2.81 2.81 P 08 NTT 2.70 2.70 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .23 .23 P 15 NTT .00 P 16 NTT 75.78 75.78 P 17 NTT 23.10 23.10 P 18 NTT 65.07 65.07 47,643.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163,318.62 .00 163,318.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 150,487.95 150,487.95 C UTT 2,998.82- 2,998.82- C ZTT 958.51 958.51 P UTT 45.31 45.31 P ZTT 179.81 179.81 148,672.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 12 MTT .00 C 15 MTT 30.42 30.42 C 16 MTT 431.16 431.16 C 17 MTT 800.11 800.11 C 18 MTT 20,759.63 20,759.63 C 19 MTT 46,352.51 46,352.51 C 10 NTT .00 C 11 NTT .00 C 12 NTT 8.70 8.70 C 13 NTT .00 C 14 NTT 3.02 3.02 C 15 NTT 1.03 1.03 C 16 NTT 64.00 64.00 C 17 NTT 422.29 422.29 C 18 NTT 1,858.82 1,858.82 C 19 NTT 1,327.65 1,327.65 P 13 MPP .52 .52 P 14 MPP 21.97 21.97 P 15 MPP 77.36 77.36 P 16 MPP 98.92 98.92 P 17 MPP 486.39 486.39 P 18 MPP 274.42 274.42 P 13 MTT .69 .69 P 14 MTT 34.07 34.07 P 15 MTT 147.17 147.17 P 16 MTT 307.46 307.46 P 17 MTT 2,578.60 2,578.60 P 18 MTT 2,744.06 2,744.06 P 88 NTT .30 .30 P 89 NTT 1.62 1.62 P 94 NTT .76 .76 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT 13.19 13.19 P 05 NTT .00 P 06 NTT .00 P 07 NTT 4.81 4.81 P 08 NTT 4.66 4.66 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .39 .39 P 15 NTT .00 P 16 NTT 130.15 130.15 P 17 NTT 38.88 38.88 P 18 NTT 108.51 108.51 79,134.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 227,807.00 .00 227,807.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 76,601.48 76,601.48 C UTT 1,526.47- 1,526.47- C ZTT 487.90 487.90 P UTT 23.63 23.63 P ZTT 93.83 93.83 75,680.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 12 MTT .00 C 15 MTT 18.02 18.02 C 16 MTT 259.43 259.43 C 17 MTT 491.75 491.75 C 18 MTT 13,017.33 13,017.33 C 19 MTT 30,129.69 30,129.69 C 10 NTT .00 C 11 NTT .00 C 12 NTT 4.96 4.96 C 13 NTT .00 C 14 NTT 1.75 1.75 C 15 NTT .62 .62 C 16 NTT 38.51 38.51 C 17 NTT 259.55 259.55 C 18 NTT 1,165.57 1,165.57 C 19 NTT 862.99 862.99 P 13 MPP .30 .30 P 14 MPP 12.76 12.76 P 15 MPP 45.84 45.84 P 16 MPP 59.52 59.52 P 17 MPP 298.94 298.94 P 18 MPP 172.08 172.08 P 13 MTT .39 .39 P 14 MTT 19.78 19.78 P 15 MTT 87.23 87.23 P 16 MTT 185.01 185.01 P 17 MTT 1,584.82 1,584.82 P 18 MTT 1,720.66 1,720.66 P 88 NTT .15 .15 P 89 NTT .77 .77 P 94 NTT .38 .38 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT 5.45 5.45 P 05 NTT .00 P 06 NTT .00 P 07 NTT 2.51 2.51 P 08 NTT 2.47 2.47 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .23 .23 P 15 NTT .00 P 16 NTT 78.31 78.31 P 17 NTT 23.89 23.89 P 18 NTT 68.05 68.05 50,619.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,300.08 .00 126,300.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 23,540.33 23,540.33 C UTT 469.10- 469.10- C ZTT 149.93 149.93 P UTT 7.03 7.03 P ZTT 27.94 27.94 23,256.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 12 MTT .00 C 15 MTT 2.34 2.34 C 16 MTT 26.73 26.73 C 17 MTT 56.27 56.27 C 18 MTT 1,947.47 1,947.47 C 19 MTT 7,195.05 7,195.05 C 10 NTT .00 C 11 NTT .00 C 12 NTT .58 .58 C 13 NTT .00 C 14 NTT .22 .22 C 15 NTT .08 .08 C 16 NTT 3.97 3.97 C 17 NTT 29.70 29.70 C 18 NTT 174.38 174.38 C 19 NTT 206.09 206.09 P 13 MPP .03 .03 P 14 MPP 1.60 1.60 P 15 MPP 5.95 5.95 P 16 MPP 6.13 6.13 P 17 MPP 34.21 34.21 P 18 MPP 25.74 25.74 P 13 MTT .05 .05 P 14 MTT 2.47 2.47 P 15 MTT 11.31 11.31 P 16 MTT 19.06 19.06 P 17 MTT 181.36 181.36 P 18 MTT 257.42 257.42 P 88 NTT .01 .01 P 89 NTT .05 .05 P 94 NTT .03 .03 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT .33 .33 P 05 NTT .00 P 06 NTT .00 P 07 NTT .12 .12 P 08 NTT .19 .19 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .03 .03 P 15 NTT .00 P 16 NTT 8.07 8.07 P 17 NTT 2.73 2.73 P 18 NTT 10.18 10.18 10,209.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,466.08 .00 33,466.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 75,478.76 75,478.76 C UTT 1,504.09- 1,504.09- C ZTT 480.75 480.75 P UTT 22.44 22.44 P ZTT 89.15 89.15 74,567.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 12 MTT .00 C 15 MTT 7.24 7.24 C 16 MTT 109.98 109.98 C 17 MTT 171.49 171.49 C 18 MTT 4,575.01 4,575.01 C 19 MTT 10,415.09 10,415.09 C 10 NTT .00 C 11 NTT .00 C 12 NTT 1.94 1.94 C 13 NTT .00 C 14 NTT .67 .67 C 15 NTT .24 .24 C 16 NTT 16.32 16.32 C 17 NTT 90.51 90.51 C 18 NTT 409.64 409.64 C 19 NTT 298.31 298.31 P 13 MPP .11 .11 P 14 MPP 4.87 4.87 P 15 MPP 18.42 18.42 P 16 MPP 25.23 25.23 P 17 MPP 104.25 104.25 P 18 MPP 60.48 60.48 P 13 MTT .15 .15 P 14 MTT 7.55 7.55 P 15 MTT 35.05 35.05 P 16 MTT 78.43 78.43 P 17 MTT 552.67 552.67 P 18 MTT 604.73 604.73 P 88 NTT .13 .13 P 89 NTT .63 .63 P 94 NTT .27 .27 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT 3.01 3.01 P 05 NTT .00 P 06 NTT .00 P 07 NTT 1.09 1.09 P 08 NTT 1.05 1.05 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .09 .09 P 15 NTT .00 P 16 NTT 33.20 33.20 P 17 NTT 8.34 8.34 P 18 NTT 23.91 23.91 17,660.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,227.11 .00 92,227.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 13,765.46 13,765.46 C UTT 274.31- 274.31- C ZTT 87.68 87.68 P UTT 4.38 4.38 P ZTT 17.32 17.32 13,600.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 12 MTT .00 C 15 MTT .79 .79 C 16 MTT 11.70 11.70 C 17 MTT 22.52 22.52 C 18 MTT 592.59 592.59 C 19 MTT 1,366.89 1,366.89 C 10 NTT .00 C 11 NTT .00 C 12 NTT .21 .21 C 13 NTT .00 C 14 NTT .06 .06 C 15 NTT .03 .03 C 16 NTT 1.74 1.74 C 17 NTT 11.88 11.88 C 18 NTT 53.06 53.06 C 19 NTT 39.15 39.15 P 13 MPP .02 .02 P 14 MPP .45 .45 P 15 MPP 2.01 2.01 P 16 MPP 2.69 2.69 P 17 MPP 13.69 13.69 P 18 MPP 7.83 7.83 P 13 MTT .01 .01 P 14 MTT .71 .71 P 15 MTT 3.83 3.83 P 16 MTT 8.35 8.35 P 17 MTT 72.58 72.58 P 18 MTT 78.33 78.33 P 88 NTT .02 .02 P 89 NTT .11 .11 P 94 NTT .04 .04 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT .39 .39 P 05 NTT .00 P 06 NTT .00 P 07 NTT .13 .13 P 08 NTT .13 .13 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .01 .01 P 15 NTT .00 P 16 NTT 3.53 3.53 P 17 NTT 1.09 1.09 P 18 NTT 3.10 3.10 2,299.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,900.20 .00 15,900.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 C UWT 218.41 218.41 218.41 GA01 GENERAL TAX LEVY JLV S49 001 C STS 300,477.34 300,477.34 C UTT 5,987.72- 5,987.72- C ZTT 1,913.83 1,913.83 P UTT 90.51 90.51 P ZTT 359.33 359.33 296,853.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 12 MTT .00 C 15 MTT 16.05 16.05 C 16 MTT 230.58 230.58 C 17 MTT 438.46 438.46 C 18 MTT 11,635.05 11,635.05 C 19 MTT 26,294.66 26,294.66 C 10 NTT .00 C 11 NTT .00 C 12 NTT 4.56 4.56 C 13 NTT .00 C 14 NTT 1.58 1.58 C 15 NTT .54 .54 C 16 NTT 34.22 34.22 C 17 NTT 231.42 231.42 C 18 NTT 1,041.81 1,041.81 C 19 NTT 753.15 753.15 P 13 MPP .27 .27 P 14 MPP 11.54 11.54 P 15 MPP 40.82 40.82 P 16 MPP 52.90 52.90 P 17 MPP 266.55 266.55 P 18 MPP 153.80 153.80 P 13 MTT .37 .37 P 14 MTT 17.88 17.88 P 15 MTT 77.67 77.67 P 16 MTT 164.42 164.42 P 17 MTT 1,413.09 1,413.09 P 18 MTT 1,537.95 1,537.95 P 88 NTT .21 .21 P 89 NTT 1.06 1.06 P 94 NTT .46 .46 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT 6.77 6.77 P 05 NTT .00 P 06 NTT .00 P 07 NTT 2.49 2.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 2.40 2.40 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .20 .20 P 15 NTT .00 P 16 NTT 69.60 69.60 P 17 NTT 21.31 21.31 P 18 NTT 60.82 60.82 44,584.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 341,656.36 .00 341,656.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 146,371.51 146,371.51 C UTT 2,916.79- 2,916.79- C ZTT 932.29 932.29 P UTT 44.48 44.48 P ZTT 176.54 176.54 144,608.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 12 MTT .00 C 15 MTT 20.17 20.17 C 16 MTT 285.73 285.73 C 17 MTT 540.17 540.17 C 18 MTT 14,148.81 14,148.81 C 19 MTT 31,989.50 31,989.50 C 10 NTT .00 C 11 NTT .00 C 12 NTT 5.76 5.76 C 13 NTT .00 C 14 NTT 1.99 1.99 C 15 NTT .69 .69 C 16 NTT 42.41 42.41 C 17 NTT 285.10 285.10 C 18 NTT 1,266.88 1,266.88 C 19 NTT 916.26 916.26 P 13 MPP .35 .35 P 14 MPP 14.50 14.50 P 15 MPP 51.30 51.30 P 16 MPP 65.55 65.55 P 17 MPP 328.37 328.37 P 18 MPP 187.03 187.03 P 13 MTT .45 .45 P 14 MTT 22.48 22.48 P 15 MTT 97.60 97.60 P 16 MTT 203.76 203.76 P 17 MTT 1,740.86 1,740.86 P 18 MTT 1,870.22 1,870.22 P 88 NTT .25 .25 P 89 NTT 1.19 1.19 P 94 NTT .58 .58 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT 9.65 9.65 P 05 NTT .00 P 06 NTT .00 P 07 NTT 3.43 3.43 P 08 NTT 3.24 3.24 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .26 .26 P 15 NTT .00 P 16 NTT 86.25 86.25 P 17 NTT 26.24 26.24 P 18 NTT 73.95 73.95 54,290.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198,899.01 .00 198,899.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 126,624.82 126,624.82 C UTT 2,523.30- 2,523.30- C ZTT 806.51 806.51 P UTT 38.55 38.55 P ZTT 153.02 153.02 125,099.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 12 MTT .00 C 15 MTT 2.85 2.85 C 16 MTT 39.16 39.16 C 17 MTT 72.31 72.31 C 18 MTT 1,862.84 1,862.84 C 19 MTT 4,054.16 4,054.16 C 10 NTT .00 C 11 NTT .00 C 12 NTT .91 .91 C 13 NTT .00 C 14 NTT .29 .29 C 15 NTT .09 .09 C 16 NTT 5.82 5.82 C 17 NTT 38.16 38.16 C 18 NTT 166.80 166.80 C 19 NTT 116.12 116.12 P 13 MPP .05 .05 P 14 MPP 2.13 2.13 P 15 MPP 7.26 7.26 P 16 MPP 8.99 8.99 P 17 MPP 43.96 43.96 P 18 MPP 24.63 24.63 P 13 MTT .07 .07 P 14 MTT 3.30 3.30 P 15 MTT 13.81 13.81 P 16 MTT 27.93 27.93 P 17 MTT 233.05 233.05 P 18 MTT 246.23 246.23 P 88 NTT .08 .08 P 89 NTT .37 .37 P 94 NTT .16 .16 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT 1.85 1.85 P 05 NTT .00 P 06 NTT .00 P 07 NTT .63 .63 P 08 NTT .59 .59 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .04 .04 P 15 NTT .00 P 16 NTT 11.82 11.82 P 17 NTT 3.52 3.52 P 18 NTT 9.74 9.74 6,999.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,099.32 .00 132,099.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 JRK S76 001 C STS 268,134.36 268,134.36 C UTT 5,343.21- 5,343.21- C ZTT 1,707.83 1,707.83 P UTT 79.23 79.23 P ZTT 314.58 314.58 264,892.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 12 MTT .00 C 15 MTT 40.19 40.19 C 16 MTT 586.24 586.24 C 17 MTT 1,096.41 1,096.41 C 18 MTT 28,901.62 28,901.62 C 19 MTT 65,935.40 65,935.40 C 10 NTT .00 C 11 NTT .00 C 12 NTT 11.49 11.49 C 13 NTT .00 C 14 NTT 4.00 4.00 C 15 NTT 1.37 1.37 C 16 NTT 87.01 87.01 C 17 NTT 578.68 578.68 C 18 NTT 2,587.85 2,587.85 C 19 NTT 1,888.55 1,888.55 P 13 MPP .69 .69 P 14 MPP 29.14 29.14 P 15 MPP 102.22 102.22 P 16 MPP 134.50 134.50 P 17 MPP 666.51 666.51 P 18 MPP 382.04 382.04 P 13 MTT .91 .91 P 14 MTT 45.16 45.16 P 15 MTT 194.48 194.48 P 16 MTT 418.06 418.06 P 17 MTT 3,533.51 3,533.51 P 18 MTT 3,820.28 3,820.28 P 88 NTT .53 .53 P 89 NTT 2.65 2.65 P 94 NTT 1.12 1.12 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT 18.14 18.14 P 05 NTT .00 P 06 NTT .00 P 07 NTT 6.55 6.55 P 08 NTT 6.19 6.19 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .53 .53 P 15 NTT .00 P 16 NTT 176.96 176.96 P 17 NTT 53.27 53.27 P 18 NTT 151.07 151.07 111,463.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 376,356.11 .00 376,356.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 5,427.76 5,427.76 C UTT 108.16- 108.16- C ZTT 34.57 34.57 P UTT 1.60 1.60 P ZTT 6.39 6.39 5,362.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 12 MTT .00 C 15 MTT 1.75 1.75 C 16 MTT 24.10 24.10 C 17 MTT 42.62 42.62 C 18 MTT 1,136.51 1,136.51 C 19 MTT 2,651.02 2,651.02 C 10 NTT .00 C 11 NTT .00 C 12 NTT .54 .54 C 13 NTT .00 C 14 NTT .18 .18 C 15 NTT .06 .06 C 16 NTT 3.58 3.58 C 17 NTT 22.49 22.49 C 18 NTT 101.76 101.76 C 19 NTT 75.93 75.93 P 13 MPP .03 .03 P 14 MPP 1.26 1.26 P 15 MPP 4.43 4.43 P 16 MPP 5.53 5.53 P 17 MPP 25.92 25.92 P 18 MPP 15.03 15.03 P 13 MTT .04 .04 P 14 MTT 1.96 1.96 P 15 MTT 8.44 8.44 P 16 MTT 17.18 17.18 P 17 MTT 137.37 137.37 P 18 MTT 150.23 150.23 P 88 NTT .03 .03 P 89 NTT .15 .15 P 94 NTT .08 .08 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT .87 .87 P 05 NTT .00 P 06 NTT .00 P 07 NTT .29 .29 P 08 NTT .29 .29 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .02 .02 P 15 NTT .00 P 16 NTT 7.28 7.28 P 17 NTT 2.07 2.07 P 18 NTT 5.94 5.94 4,444.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,807.14 .00 9,807.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 73,059.28 73,059.28 C UTT 1,455.88- 1,455.88- C ZTT 465.34 465.34 P UTT 21.97 21.97 P ZTT 87.19 87.19 72,177.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 12 MTT .00 C 15 MTT 5.88 5.88 C 16 MTT 84.59 84.59 C 17 MTT 158.81 158.81 C 18 MTT 4,106.94 4,106.94 C 19 MTT 9,379.70 9,379.70 C 10 NTT .00 C 11 NTT .00 C 12 NTT 1.74 1.74 C 13 NTT .00 C 14 NTT .59 .59 C 15 NTT .20 .20 C 16 NTT 12.56 12.56 C 17 NTT 83.82 83.82 C 18 NTT 367.74 367.74 C 19 NTT 268.66 268.66 P 13 MPP .11 .11 P 14 MPP 4.35 4.35 P 15 MPP 14.97 14.97 P 16 MPP 19.40 19.40 P 17 MPP 96.54 96.54 P 18 MPP 54.29 54.29 P 13 MTT .14 .14 P 14 MTT 6.74 6.74 P 15 MTT 28.47 28.47 P 16 MTT 60.33 60.33 P 17 MTT 511.83 511.83 P 18 MTT 542.87 542.87 P 88 NTT .05 .05 P 89 NTT .27 .27 P 94 NTT .14 .14 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT 2.42 2.42 P 05 NTT .00 P 06 NTT .00 P 07 NTT 1.03 1.03 P 08 NTT 1.01 1.01 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .08 .08 P 15 NTT .00 P 16 NTT 25.53 25.53 P 17 NTT 7.72 7.72 P 18 NTT 21.47 21.47 15,870.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,048.89 .00 88,048.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 1,738.42 1,738.42 C UTT 34.64- 34.64- C ZTT 11.07 11.07 P UTT .44 .44 P ZTT 1.81 1.81 1,717.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 12 MTT .00 C 15 MTT .19 .19 C 16 MTT 2.75 2.75 C 17 MTT 36.28 36.28 C 18 MTT 1,227.29 1,227.29 C 19 MTT 9,830.75 9,830.75 C 10 NTT .00 C 11 NTT .00 C 12 NTT .07 .07 C 13 NTT .00 C 14 NTT .02 .02 C 15 NTT .00 C 16 NTT .41 .41 C 17 NTT 19.15 19.15 C 18 NTT 109.89 109.89 C 19 NTT 281.58 281.58 P 13 MPP .00 P 14 MPP .14 .14 P 15 MPP .47 .47 P 16 MPP .64 .64 P 17 MPP 22.05 22.05 P 18 MPP 16.22 16.22 P 13 MTT .00 P 14 MTT .23 .23 P 15 MTT .90 .90 P 16 MTT 1.96 1.96 P 17 MTT 116.92 116.92 P 18 MTT 162.22 162.22 P 88 NTT .01 .01 P 89 NTT .05 .05 P 94 NTT .01 .01 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT .12 .12 P 05 NTT .00 P 06 NTT .00 P 07 NTT .04 .04 P 08 NTT .05 .05 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .84 .84 P 17 NTT 1.76 1.76 P 18 NTT 6.41 6.41 11,839.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,556.52 .00 13,556.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 207,892.84 207,892.84 C UTT 4,142.75- 4,142.75- C ZTT 1,324.14 1,324.14 P UTT 63.87 63.87 P ZTT 253.49 253.49 205,391.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 12 MTT .00 C 15 MTT 8.89 8.89 C 16 MTT 123.97 123.97 C 17 MTT 231.54 231.54 C 18 MTT 6,067.34 6,067.34 C 19 MTT 13,571.80 13,571.80 C 10 NTT .00 C 11 NTT .00 C 12 NTT 2.60 2.60 C 13 NTT .00 C 14 NTT .90 .90 C 15 NTT .31 .31 C 16 NTT 18.40 18.40 C 17 NTT 122.21 122.21 C 18 NTT 543.27 543.27 C 19 NTT 388.73 388.73 P 13 MPP .15 .15 P 14 MPP 6.52 6.52 P 15 MPP 22.62 22.62 P 16 MPP 28.44 28.44 P 17 MPP 140.76 140.76 P 18 MPP 80.20 80.20 P 13 MTT .21 .21 P 14 MTT 10.11 10.11 P 15 MTT 43.04 43.04 P 16 MTT 88.40 88.40 P 17 MTT 746.20 746.20 P 18 MTT 801.99 801.99 P 88 NTT .16 .16 P 89 NTT .77 .77 P 94 NTT .31 .31 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT 4.10 4.10 P 05 NTT .00 P 06 NTT .00 P 07 NTT 1.59 1.59 P 08 NTT 1.59 1.59 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .12 .12 P 15 NTT .00 P 16 NTT 37.42 37.42 P 17 NTT 11.25 11.25 P 18 NTT 31.72 31.72 23,137.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 228,529.22 .00 228,529.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 JOF S60 001 C STS 98,801.61 98,801.61 C UTT 1,968.86- 1,968.86- C ZTT 629.30 629.30 P UTT 30.11 30.11 P ZTT 119.49 119.49 97,611.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 12 MTT .00 C 15 MTT 7.37 7.37 C 16 MTT 106.71 106.71 C 17 MTT 204.29 204.29 C 18 MTT 5,466.86 5,466.86 C 19 MTT 12,529.78 12,529.78 C 10 NTT .00 C 11 NTT .00 C 12 NTT 2.13 2.13 C 13 NTT .00 C 14 NTT .72 .72 C 15 NTT .25 .25 C 16 NTT 15.84 15.84 C 17 NTT 107.82 107.82 C 18 NTT 489.50 489.50 C 19 NTT 358.88 358.88 P 13 MPP .13 .13 P 14 MPP 5.28 5.28 P 15 MPP 18.75 18.75 P 16 MPP 24.48 24.48 P 17 MPP 124.19 124.19 P 18 MPP 72.27 72.27 P 13 MTT .16 .16 P 14 MTT 8.17 8.17 P 15 MTT 35.67 35.67 P 16 MTT 76.10 76.10 P 17 MTT 658.39 658.39 P 18 MTT 722.63 722.63 P 88 NTT .08 .08 P 89 NTT .41 .41 P 94 NTT .20 .20 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT 3.12 3.12 P 05 NTT .00 P 06 NTT .00 P 07 NTT 1.17 1.17 P 08 NTT 1.14 1.14 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .09 .09 P 15 NTT .00 P 16 NTT 32.21 32.21 P 17 NTT 9.93 9.93 P 18 NTT 28.57 28.57 21,113.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118,724.94 .00 118,724.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 88 NTT .02 .02 P 89 NTT .11 .11 P 94 NTT .04 .04 P 97 NTT .00 P 98 NTT .00 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 19 MPP .00 C 19 MTT .52 .52 C SPS 1.87 1.87 C STS 72.65 72.65 P SPS .39 .39 P STS 1.78 1.78 77.21 GA01 GENERAL TAX LEVY OHW ACR ACR C 12 MTT .00 C 15 MTT .03 .03 C 16 MTT .81 .81 C 17 MTT 1.40 1.40 C 18 MTT 31.39 31.39 C 19 MTT 83.48 83.48 C 10 NTT .00 C 11 NTT .00 C 12 NTT .01 .01 C 13 NTT .00 C 14 NTT .01 .01 C 15 NTT .00 C 16 NTT .12 .12 C 17 NTT .74 .74 C 18 NTT 2.81 2.81 C 19 NTT 2.40 2.40 C STS 618.94 618.94 C UTT 12.33- 12.33- C ZTT 3.94 3.94 P 13 MPP .00 P 14 MPP .02 .02 P 15 MPP .08 .08 P 16 MPP .18 .18 P 17 MPP .85 .85 P 18 MPP .41 .41 P 13 MTT .00 P 14 MTT .04 .04 P 15 MTT .15 .15 P 16 MTT .57 .57 P 17 MTT 4.53 4.53 P 18 MTT 4.15 4.15 P 88 NTT .01 .01 P 89 NTT .01 .01 P 94 NTT .01 .01 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT .04 .04 P 05 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 06 NTT .00 P 07 NTT .00 P 08 NTT .01 .01 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 .24 .24 P 17 NTT .06 .06 P 18 NTT .17 .17 P SPS 6.71 6.71 P STS 19.32 19.32 P UTT .16 .16 P ZTT .64 .64 772.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 849.32 .00 849.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 19 MPP .00 C 19 MTT 359.95 359.95 C 19 NPP .00 C 19 NTT 6.14 6.14 C SPS 25.86 25.86 C STS 1,928.78 1,928.78 C UPT 16.03 16.03 C UTT 198.51 198.51 C ZPT 13.59 13.59 C ZTT 1,007.37 1,007.37 P SPS 25.54 25.54 P STS 87.36 87.36 P ZPT 42.23 42.23 P ZTT 253.43 253.43 3,964.79 GA01 GENERAL TAX LEVY OHZ ACR ACR C 12 MTT .00 C 15 MTT .22 .22 C 16 MTT 3.03 3.03 C 17 MTT 5.52 5.52 C 18 MTT 142.77 142.77 C 19 MTT 315.80 315.80 C 10 NTT .00 C 11 NTT .00 C 12 NTT .10 .10 C 13 NTT .00 C 14 NTT .02 .02 C 15 NTT .00 C 16 NTT .45 .45 C 17 NTT 2.91 2.91 C 18 NTT 12.79 12.79 C 19 NTT 9.04 9.04 C STS 2,341.42 2,341.42 C UTT 46.66- 46.66- C ZTT 14.91 14.91 P 13 MPP .01 .01 P 14 MPP .17 .17 P 15 MPP .56 .56 P 16 MPP .70 .70 P 17 MPP 3.35 3.35 P 18 MPP 1.89 1.89 P 13 MTT .01 .01 P 14 MTT .25 .25 P 15 MTT 1.07 1.07 P 16 MTT 2.17 2.17 P 17 MTT 17.77 17.77 P 18 MTT 18.87 18.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 00 NTT .00 P 04 NTT .12 .12 P 05 NTT .00 P 06 NTT .00 P 07 NTT .05 .05 P 08 NTT .05 .05 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 .92 .92 P 17 NTT .27 .27 P 18 NTT .74 .74 P SPS 30.45 30.45 P STS 87.79 87.79 P UTT .74 .74 P ZTT 2.94 2.94 2,973.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,938.00 .00 6,938.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT .00 C 15 MTT .01 .01 C 16 MTT .01 .01 C 17 MTT .02 .02 C 18 MTT .43 .43 C 19 MTT .99 .99 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 .00 C 17 NTT .01 .01 C 18 NTT .04 .04 C 19 NTT .03 .03 C STS 7.35 7.35 C UTT .15- .15- C ZTT .05 .05 P 13 MPP .00 P 14 MPP .00 P 15 MPP .00 P 16 MPP .00 P 17 MPP .01 .01 P 18 MPP .01 .01 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .00 P 16 MTT .01 .01 P 17 MTT .05 .05 P 18 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 .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 17 NTT .00 P 18 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 SPS .10 .10 P STS .28 .28 P UTT .00 P ZTT .00 9.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.32 .00 9.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 42.94 42.94 C UTT .85- .85- C ZTT .27 .27 P SPS .54 .54 P STS 1.61 1.61 P UTT .03 .03 P ZTT .08 .08 44.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44.62 .00 44.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 140.92 140.92 C UTT 2.81- 2.81- C ZTT .90 .90 P SPS 1.76 1.76 P STS 5.02 5.02 P UTT .03 .03 P ZTT .15 .15 145.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145.97 .00 145.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C 19 MPP .00 C 19 MTT 33.72 33.72 C SPS 1.67 1.67 C STS 133.58 133.58 P SPS 7.68 7.68 P STS 19.39 19.39 196.04 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 4,354.95 4,354.95 C UTT 86.78- 86.78- C ZTT 27.74 27.74 P SPS 52.08 52.08 P STS 150.13 150.13 P UTT 1.28 1.28 P ZTT 5.06 5.06 4,504.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,700.50 .00 4,700.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 .40 .40 C STS 42.13 42.13 42.53 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 449.14 449.14 C UTT 8.95- 8.95- C ZTT 2.86 2.86 P SPS 5.65 5.65 P STS 16.32 16.32 P UTT .12 .12 P ZTT .53 .53 465.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 508.20 .00 508.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 P 88 NTT XCC .00 P 89 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .02 .02 P 05 NTT .00 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .01 .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 10 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .06 .06 P 05 NTT .00 P 06 NTT .00 P 07 NTT .04 .04 P 08 NTT .04 .04 P 09 NTT .00 P 10 NTT .00 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT .08 XCC .08 C 16 MTT 1.13 XCC 1.13 C 17 MTT 2.11 XCC .01 2.10 C 18 MTT 54.57 XCC .14 54.43 C 19 MTT 124.73 XCC .31 124.42 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .03 XCC .03 C 13 NTT XCC .00 C 14 NTT .01 XCC .01 C 15 NTT .01 XCC .01 C 16 NTT .17 XCC .17 C 17 NTT 1.11 XCC 1.11 C 18 NTT 4.88 XCC .01 4.87 C 19 NTT 3.57 XCC .01 3.56 C STS 924.80 XCC 2.31 922.49 C UTT 18.43- XCC .05- 18.38- C ZTT 5.89 XCC .01 5.88 P 13 MPP XCC .00 P 14 MPP .06 XCC .06 P 15 MPP .21 XCC .21 P 16 MPP .26 XCC .26 P 17 MPP 1.29 XCC 1.29 P 18 MPP .72 XCC .72 P 13 MTT .00 P 14 MTT .09 .09 P 15 MTT .39 .39 P 16 MTT .80 .80 P 17 MTT 6.81 6.81 P 18 MTT 7.22 7.22 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .04 .04 P 05 NTT .00 P 06 NTT .00 P 07 NTT .02 .02 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .34 .34 P 17 NTT .11 .11 P 18 NTT .28 .28 P UTT .29 XCC .29 P ZTT 1.13 XCC 1.13 1,121.99 SR01 ROAD MAINTENANCE SFY 190 190 C STA 1,835.95 1,835.95 P SPA 42.28 42.28 P STA 176.68 176.68 2,054.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,179.65 2.75 3,176.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 88 NTT .01 .01 P 89 NTT .02 .02 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT .33 XCC .33 C 16 MTT 4.94 XCC .01 4.93 C 17 MTT 9.85 XCC .02 9.83 C 18 MTT 260.90 XCC .65 260.25 C 19 MTT 654.38 XCC 1.64 652.74 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .13 XCC .13 C 13 NTT XCC .00 C 14 NTT .03 XCC .03 C 15 NTT .01 XCC .01 C 16 NTT .73 XCC .73 C 17 NTT 5.20 XCC .01 5.19 C 18 NTT 23.36 XCC .06 23.30 C 19 NTT 18.74 XCC .05 18.69 C STS 4,851.77 XCC 12.13 4,839.64 C UTT 96.69- XCC .24- 96.45- C ZTT 30.90 XCC .08 30.82 P 13 MPP .01 XCC .01 P 14 MPP .22 XCC .22 P 15 MPP .84 XCC .84 P 16 MPP 1.13 XCC 1.13 P 17 MPP 5.99 XCC .01 5.98 P 18 MPP 3.45 XCC .01 3.44 P 13 MTT .01 .01 P 14 MTT .34 .34 P 15 MTT 1.61 1.61 P 16 MTT 3.52 3.52 P 17 MTT 31.74 31.74 P 18 MTT 34.48 34.48 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .33 .33 P 05 NTT .00 P 06 NTT .00 P 07 NTT .16 .16 P 08 NTT .18 .18 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .00 P 16 NTT 1.49 1.49 P 17 NTT .47 .47 P 18 NTT 1.36 1.36 P UTT 1.36 XCC 1.36 P ZTT 5.39 XCC .01 5.38 5,844.26 SP01 PARK MAINTENANCE SGD 200 200 C STA 2,279.65 2,279.65 P SPA 181.06 181.06 P STA 441.45 441.45 2,902.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,760.86 14.44 8,746.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT .33 XCC .33 C 16 MTT 4.70 XCC .01 4.69 C 17 MTT 8.91 XCC .02 8.89 C 18 MTT 223.29 XCC .56 222.73 C 19 MTT 522.90 XCC 1.31 521.59 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .13 XCC .13 C 13 NTT XCC .00 C 14 NTT .03 XCC .03 C 15 NTT .01 XCC .01 C 16 NTT .70 XCC .70 C 17 NTT 4.71 XCC .01 4.70 C 18 NTT 20.00 XCC .05 19.95 C 19 NTT 14.98 XCC .04 14.94 C STS 3,876.93 XCC 9.69 3,867.24 C UTT 77.25- XCC .19- 77.06- C ZTT 24.70 XCC .06 24.64 P 13 MPP XCC .00 P 14 MPP .24 XCC .24 P 15 MPP .83 XCC .83 P 16 MPP 1.08 XCC 1.08 P 17 MPP 5.41 XCC .01 5.40 P 18 MPP 2.95 XCC .01 2.94 P 13 MTT .01 .01 P 14 MTT .37 .37 P 15 MTT 1.59 1.59 P 16 MTT 3.35 3.35 P 17 MTT 28.73 28.73 P 18 MTT 29.52 29.52 P 88 NTT XCC .00 P 89 NTT .03 XCC .03 P 94 NTT .04 XCC .04 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .58 .58 P 05 NTT .00 P 06 NTT .00 P 07 NTT .24 .24 P 08 NTT .25 .25 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT 1.42 1.42 P 17 NTT .44 .44 P 18 NTT 1.17 1.17 P UTT 1.15 XCC 1.15 P ZTT 4.64 XCC .01 4.63 4,697.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,709.11 11.59 4,697.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .03 XCC .03 C 17 MTT .06 XCC .06 C 18 MTT 1.49 XCC 1.49 C 19 MTT 3.34 XCC .01 3.33 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 .03 XCC .03 C 18 NTT .13 XCC .13 C 19 NTT .10 XCC .10 C STS 24.78 XCC .06 24.72 C UTT .50- XCC .50- C ZTT .15 XCC .15 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 17 MPP .04 XCC .04 P 18 MPP .02 XCC .02 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .01 .01 P 16 MTT .03 .03 P 17 MTT .19 .19 P 18 MTT .20 .20 P 88 NTT XCC .00 P 89 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .00 P 18 NTT .01 .01 P UTT .01 XCC .01 P ZTT .04 XCC .04 30.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.20 .07 30.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 P 88 NTT .03 .03 P 89 NTT .16 .16 P 94 NTT .31 .31 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT 3.44 3.44 P 05 NTT .00 P 06 NTT .00 P 07 NTT 1.66 1.66 P 08 NTT 1.67 1.67 7.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.27 .00 7.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 88 NTT .00 P 89 NTT .00 P 94 NTT .01 .01 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT .06 .06 P 05 NTT .00 P 06 NTT .00 P 07 NTT .02 .02 P 08 NTT .02 .02 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 88 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 94 NTT .02 XCC .02 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 P 88 NTT .00 P 89 NTT .00 P 94 NTT .01 .01 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT .04 .04 P 05 NTT .00 P 06 NTT .00 P 07 NTT .02 .02 P 08 NTT .02 .02 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 P 88 NTT .00 P 89 NTT .00 P 94 NTT .00 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT .07 .07 P 05 NTT .00 P 06 NTT .00 P 07 NTT .03 .03 P 08 NTT .03 .03 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 88 NTT XCC .00 P 89 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .05 .05 P 05 NTT .00 P 06 NTT .00 P 07 NTT .02 .02 P 08 NTT .02 .02 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT .22 XCC .22 C 16 MTT 3.03 XCC .01 3.02 C 17 MTT 5.47 XCC .01 5.46 C 18 MTT 133.28 XCC .33 132.95 C 19 MTT 305.67 XCC .76 304.91 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .09 XCC .09 C 13 NTT XCC .00 C 14 NTT .02 XCC .02 C 15 NTT .01 XCC .01 C 16 NTT .45 XCC .45 C 17 NTT 2.88 XCC .01 2.87 C 18 NTT 11.94 XCC .03 11.91 C 19 NTT 8.75 XCC .02 8.73 C STS 2,266.36 XCC 5.67 2,260.69 C UTT 45.16- XCC .11- 45.05- C ZTT 14.44 XCC .04 14.40 P 13 MPP .01 XCC .01 P 14 MPP .15 XCC .15 P 15 MPP .55 XCC .55 P 16 MPP .70 XCC .70 P 17 MPP 3.33 XCC .01 3.32 P 18 MPP 1.76 XCC 1.76 P 13 MTT .01 .01 P 14 MTT .22 .22 P 15 MTT 1.05 1.05 P 16 MTT 2.16 2.16 P 17 MTT 17.63 17.63 P 18 MTT 17.61 17.61 P 88 NTT XCC .00 P 89 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .11 .11 P 05 NTT .00 P 06 NTT .00 P 07 NTT .04 .04 P 08 NTT .04 .04 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .00 P 16 NTT .91 .91 P 17 NTT .27 .27 P 18 NTT .70 .70 P UTT .71 XCC .71 P ZTT 2.74 XCC 2.74 2,751.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,758.20 6.78 2,751.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT .02 XCC .02 C 16 MTT .16 XCC .16 C 17 MTT .55 XCC .55 C 18 MTT 13.46 XCC .03 13.43 C 19 MTT 29.67 XCC .07 29.60 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .01 XCC .01 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT .02 XCC .02 C 17 NTT .29 XCC .29 C 18 NTT 1.20 XCC 1.20 C 19 NTT .85 XCC .85 C STS 219.96 XCC .55 219.41 C UTT 4.38- XCC .01- 4.37- C ZTT 1.40 XCC 1.40 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 15 MPP .06 XCC .06 P 16 MPP .03 XCC .03 P 17 MPP .33 XCC .33 P 18 MPP .18 XCC .18 P 13 MTT .00 P 14 MTT .03 .03 P 15 MTT .11 .11 P 16 MTT .11 .11 P 17 MTT 1.76 1.76 P 18 MTT 1.78 1.78 P 88 NTT XCC .00 P 89 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .01 .01 P 05 NTT .00 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .05 .05 P 17 NTT .02 .02 P 18 NTT .07 .07 P UTT .06 XCC .06 P ZTT .28 XCC .28 267.48 SS01 SEWER STANDBY EAP 310 310 C STA 5.15 5.15 5.15 SU02 DELINQUENT WATER USER FEES EAS 310 310 C STA .00 .00 SW01 WATER STANDBY EAS 310 310 C STA 30.30 30.30 30.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 303.57 .64 302.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 88 NTT .00 P 89 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 88 NTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 88 NTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 88 NTT .01 .01 P 89 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT .01 XCC .01 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 P 13 MPP .00 P 14 MPP .01 .01 P 15 MPP .02 .02 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .03 .03 P 88 NTT .00 P 89 NTT .00 P 94 NTT .00 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT .01 .01 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 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 P 88 NTT XCC .00 P 89 NTT .03 XCC .03 P 94 NTT .02 XCC .02 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .31 .31 P 05 NTT .00 P 06 NTT .00 P 07 NTT .13 .13 P 08 NTT .13 .13 .62 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 91.35 91.35 91.35 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 537.32 537.32 537.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 629.29 .00 629.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT .02 XCC .02 C 16 MTT .53 XCC .53 C 17 MTT .99 XCC .99 C 18 MTT 25.43 XCC .06 25.37 C 19 MTT 58.70 XCC .15 58.55 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .01 XCC .01 C 13 NTT XCC .00 C 14 NTT .01 XCC .01 C 15 NTT XCC .00 C 16 NTT .08 XCC .08 C 17 NTT .53 XCC .53 C 18 NTT 2.28 XCC .01 2.27 C 19 NTT 1.68 XCC 1.68 C STS 435.20 XCC 1.09 434.11 C UTT 8.67- XCC .02- 8.65- C ZTT 2.77 XCC .01 2.76 P 13 MPP XCC .00 P 14 MPP .02 XCC .02 P 15 MPP .07 XCC .07 P 16 MPP .12 XCC .12 P 17 MPP .60 XCC .60 P 18 MPP .33 XCC .33 P 13 MTT .00 P 14 MTT .03 .03 P 15 MTT .13 .13 P 16 MTT .38 .38 P 17 MTT 3.19 3.19 P 18 MTT 3.36 3.36 P 88 NTT XCC .00 P 89 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .01 .01 P 05 NTT .00 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .16 .16 P 17 NTT .05 .05 P 18 NTT .13 .13 P UTT .13 XCC .13 P ZTT .52 XCC .52 527.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 528.81 1.30 527.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 12 MTT XCC .00 C 15 MTT .10 XCC .10 C 16 MTT 1.33 XCC 1.33 C 17 MTT 2.45 XCC .01 2.44 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .04 XCC .04 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT .20 XCC .20 C 17 NTT 1.29 XCC 1.29 P 13 MPP .00 P 14 MPP .07 .07 P 15 MPP .24 .24 P 16 MPP .31 .31 P 17 MPP 1.49 1.49 P 13 MTT .00 P 14 MTT .10 .10 P 15 MTT .46 .46 P 16 MTT .95 .95 P 17 MTT 7.92 7.92 P 88 NTT .01 .01 P 89 NTT .04 .04 P 94 NTT .04 .04 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT .62 .62 P 05 NTT .00 P 06 NTT .00 P 07 NTT .29 .29 P 08 NTT .29 .29 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 .40 .40 P 17 NTT .12 .12 18.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18.76 .01 18.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .10 .10 P 05 NTT .00 P 06 NTT .00 P 07 NTT .06 .06 P 08 NTT .07 .07 .24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .24 .00 .24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT .02 XCC .02 C 16 MTT .41 XCC .41 C 17 MTT .76 XCC .76 C 18 MTT 19.72 XCC .05 19.67 C 19 MTT 45.31 XCC .11 45.20 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .01 XCC .01 C 13 NTT XCC .00 C 14 NTT .01 XCC .01 C 15 NTT XCC .00 C 16 NTT .06 XCC .06 C 17 NTT .40 XCC .40 C 18 NTT 1.76 XCC 1.76 C 19 NTT 1.30 XCC 1.30 C STS 335.98 XCC .84 335.14 C UTT 6.70- XCC .02- 6.68- C ZTT 2.14 XCC .01 2.13 P 13 MPP XCC .00 P 14 MPP .02 XCC .02 P 15 MPP .07 XCC .07 P 16 MPP .09 XCC .09 P 17 MPP .46 XCC .46 P 18 MPP .26 XCC .26 P 13 MTT .01 .01 P 14 MTT .04 .04 P 15 MTT .14 .14 P 16 MTT .29 .29 P 17 MTT 2.44 2.44 P 18 MTT 2.61 2.61 P 88 NTT XCC .00 P 89 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .01 .01 P 05 NTT .00 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .13 .13 P 17 NTT .04 .04 P 18 NTT .10 .10 P UTT .10 XCC .10 P ZTT .42 XCC .42 407.43 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 1,207.54 1,207.54 1,207.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,615.96 .99 1,614.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT 1.39 XCC 1.39 C 16 MTT 19.80 XCC .05 19.75 C 17 MTT 36.65 XCC .09 36.56 C 18 MTT 933.72 XCC 2.33 931.39 C 19 MTT 2,143.38 XCC 5.36 2,138.02 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .54 XCC .54 C 13 NTT XCC .00 C 14 NTT .13 XCC .13 C 15 NTT .05 XCC .05 C 16 NTT 2.94 XCC .01 2.93 C 17 NTT 19.35 XCC .05 19.30 C 18 NTT 83.61 XCC .21 83.40 C 19 NTT 61.39 XCC .15 61.24 C STS 15,891.65 XCC 39.73 15,851.92 C UTT 316.68- XCC .79- 315.89- C ZTT 101.22 XCC .25 100.97 P 13 MPP .03 XCC .03 P 14 MPP 1.00 XCC 1.00 P 15 MPP 3.53 XCC .01 3.52 P 16 MPP 4.54 XCC .01 4.53 P 17 MPP 22.29 XCC .06 22.23 P 18 MPP 12.35 XCC .03 12.32 P 13 MTT .04 .04 P 14 MTT 1.54 1.54 P 15 MTT 6.72 6.72 P 16 MTT 14.12 14.12 P 17 MTT 118.12 118.12 P 18 MTT 123.42 123.42 P 88 NTT .02 XCC .02 P 89 NTT .09 XCC .09 P 94 NTT .05 XCC .05 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .71 .71 P 05 NTT .00 P 06 NTT .00 P 07 NTT .36 .36 P 08 NTT .34 .34 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 13 NTT .00 P 14 NTT .02 .02 P 15 NTT .00 P 16 NTT 5.97 5.97 P 17 NTT 1.78 1.78 P 18 NTT 4.88 4.88 P UTT 4.86 XCC 4.86 P ZTT 19.29 XCC .04 19.25 19,277.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,325.21 47.59 19,277.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT .07 XCC .07 C 16 MTT .92 XCC .92 C 17 MTT 1.66 XCC 1.66 C 18 MTT 43.66 XCC .11 43.55 C 19 MTT 98.76 XCC .25 98.51 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .02 XCC .02 C 13 NTT XCC .00 C 14 NTT .01 XCC .01 C 15 NTT XCC .00 C 16 NTT .14 XCC .14 C 17 NTT .87 XCC .87 C 18 NTT 3.91 XCC .01 3.90 C 19 NTT 2.83 XCC .01 2.82 C STS 732.22 XCC 1.83 730.39 C UTT 14.59- XCC .04- 14.55- C ZTT 4.67 XCC .01 4.66 P 13 MPP .01 XCC .01 P 14 MPP .04 XCC .04 P 15 MPP .16 XCC .16 P 16 MPP .22 XCC .22 P 17 MPP 1.00 XCC 1.00 P 18 MPP .57 XCC .57 P 13 MTT .00 P 14 MTT .07 .07 P 15 MTT .31 .31 P 16 MTT .66 .66 P 17 MTT 5.35 5.35 P 18 MTT 5.77 5.77 P 88 NTT .01 XCC .01 P 89 NTT .09 XCC .09 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .03 .03 P 05 NTT .00 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .28 .28 P 17 NTT .08 .08 P 18 NTT .23 .23 P UTT .21 XCC .21 P ZTT .88 XCC .88 888.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 891.15 2.18 888.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 12 MTT XCC .00 C 15 MTT .31 XCC .31 C 16 MTT 4.52 XCC .01 4.51 C 17 MTT 8.47 XCC .02 8.45 C 18 MTT 217.51 XCC .54 216.97 C 19 MTT 500.43 XCC 1.25 499.18 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .12 XCC .12 C 13 NTT XCC .00 C 14 NTT .03 XCC .03 C 15 NTT .01 XCC .01 C 16 NTT .67 XCC .67 C 17 NTT 4.47 XCC .01 4.46 C 18 NTT 19.47 XCC .05 19.42 C 19 NTT 14.34 XCC .04 14.30 C STS 3,710.37 XCC 9.28 3,701.09 C UTT 73.94- XCC .18- 73.76- C ZTT 23.63 XCC .06 23.57 P 13 MPP XCC .00 P 14 MPP .23 XCC .23 P 15 MPP .80 XCC .80 P 16 MPP 1.03 XCC 1.03 P 17 MPP 5.15 XCC .01 5.14 P 18 MPP 2.88 XCC .01 2.87 P 13 MTT .01 .01 P 14 MTT .35 .35 P 15 MTT 1.52 1.52 P 16 MTT 3.22 3.22 P 17 MTT 27.30 27.30 P 18 MTT 28.75 28.75 P 88 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .18 .18 P 05 NTT .00 P 06 NTT .00 P 07 NTT .08 .08 P 08 NTT .08 .08 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT 1.37 1.37 P 17 NTT .41 .41 P 18 NTT 1.14 1.14 P UTT 1.16 XCC 1.16 P ZTT 4.50 XCC .01 4.49 4,499.51 SS01 SEWER STANDBY EBM 420 420 C STA 151.20 151.20 151.20 SU01 DELQ SWR USER CHG EBM 420 420 C STA 11.40 11.40 11.40 SU02 DELQ WATER USER CHG ECB 420 420 C STA 11.40 11.40 11.40 SW01 WATER STANDBY ECB 420 420 C STA 151.20 151.20 151.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,835.82 11.11 4,824.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT .04 XCC .04 C 16 MTT .48 XCC .48 C 17 MTT .90 XCC .90 C 18 MTT 22.83 XCC .06 22.77 C 19 MTT 53.33 XCC .13 53.20 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .02 XCC .02 C 13 NTT XCC .00 C 14 NTT .01 XCC .01 C 15 NTT XCC .00 C 16 NTT .07 XCC .07 C 17 NTT .48 XCC .48 C 18 NTT 2.05 XCC .01 2.04 C 19 NTT 1.52 XCC 1.52 C STS 395.37 XCC .99 394.38 C UTT 7.88- XCC .02- 7.86- C ZTT 2.52 XCC .01 2.51 P 13 MPP XCC .00 P 14 MPP .02 XCC .02 P 15 MPP .09 XCC .09 P 16 MPP .11 XCC .11 P 17 MPP .55 XCC .55 P 18 MPP .30 XCC .30 P 13 MTT .00 P 14 MTT .04 .04 P 15 MTT .16 .16 P 16 MTT .34 .34 P 17 MTT 2.88 2.88 P 18 MTT 3.02 3.02 P 88 NTT XCC .00 P 89 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .02 .02 P 05 NTT .00 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .14 .14 P 17 NTT .04 .04 P 18 NTT .12 .12 P UTT .12 XCC .12 P ZTT .48 XCC .48 479.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 480.18 1.18 479.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT .02 XCC .02 C 16 MTT .31 XCC .31 C 17 MTT .58 XCC .58 C 18 MTT 15.34 XCC .04 15.30 C 19 MTT 35.31 XCC .09 35.22 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 .05 XCC .05 C 17 NTT .31 XCC .31 C 18 NTT 1.37 XCC 1.37 C 19 NTT 1.01 XCC 1.01 C STS 261.79 XCC .65 261.14 C UTT 5.21- XCC .01- 5.20- C ZTT 1.66 XCC 1.66 P 13 MPP XCC .00 P 14 MPP .02 XCC .02 P 15 MPP .05 XCC .05 P 16 MPP .08 XCC .08 P 17 MPP .35 XCC .35 P 18 MPP .20 XCC .20 P 13 MTT .00 P 14 MTT .03 .03 P 15 MTT .11 .11 P 16 MTT .23 .23 P 17 MTT 1.90 1.90 P 18 MTT 2.03 2.03 P 88 NTT XCC .00 P 89 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .02 .02 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .10 .10 P 17 NTT .03 .03 P 18 NTT .08 .08 P UTT .07 XCC .07 P ZTT .32 XCC .32 317.40 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 300.90 300.90 300.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 619.07 .77 618.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT .03 XCC .03 C 16 MTT .54 XCC .54 C 17 MTT 1.03 XCC 1.03 C 18 MTT 26.70 XCC .07 26.63 C 19 MTT 66.87 XCC .17 66.70 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .02 XCC .02 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .07 XCC .07 C 17 NTT .54 XCC .54 C 18 NTT 2.39 XCC .01 2.38 C 19 NTT 1.92 XCC 1.92 C STS 495.82 XCC 1.24 494.58 C UTT 9.88- XCC .02- 9.86- C ZTT 3.16 XCC .01 3.15 P 13 MPP XCC .00 P 14 MPP .03 XCC .03 P 15 MPP .10 XCC .10 P 16 MPP .12 XCC .12 P 17 MPP .63 XCC .63 P 18 MPP .36 XCC .36 P 13 MTT .00 P 14 MTT .04 .04 P 15 MTT .17 .17 P 16 MTT .38 .38 P 17 MTT 3.31 3.31 P 18 MTT 3.53 3.53 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 94 NTT .17 XCC .17 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT 2.75 2.75 P 05 NTT .00 P 06 NTT .00 P 07 NTT 1.21 1.21 P 08 NTT 1.21 1.21 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .16 .16 P 17 NTT .05 .05 P 18 NTT .14 .14 P UTT .14 XCC .14 P ZTT .56 XCC .56 602.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 604.29 1.48 602.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 88 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 88 NTT .00 P 89 NTT .01 .01 P 94 NTT .00 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT .04 .04 P 05 NTT .00 P 06 NTT .00 P 07 NTT .02 .02 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT .40 XCC .40 C 16 MTT 5.58 XCC .01 5.57 C 17 MTT 10.30 XCC .03 10.27 C 18 MTT 262.00 XCC .66 261.34 C 19 MTT 597.98 XCC 1.49 596.49 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .16 XCC .16 C 13 NTT XCC .00 C 14 NTT .04 XCC .04 C 15 NTT .01 XCC .01 C 16 NTT .83 XCC .83 C 17 NTT 5.43 XCC .01 5.42 C 18 NTT 23.46 XCC .06 23.40 C 19 NTT 17.13 XCC .04 17.09 C STS 4,433.62 XCC 11.08 4,422.54 C UTT 88.35- XCC .22- 88.13- C ZTT 28.24 XCC .07 28.17 P 13 MPP .01 XCC .01 P 14 MPP .28 XCC .28 P 15 MPP 1.00 XCC 1.00 P 16 MPP 1.28 XCC 1.28 P 17 MPP 6.26 XCC .02 6.24 P 18 MPP 3.46 XCC .01 3.45 P 13 MTT .01 .01 P 14 MTT .44 .44 P 15 MTT 1.91 1.91 P 16 MTT 3.98 3.98 P 17 MTT 33.19 33.19 P 18 MTT 34.63 34.63 P 88 NTT XCC .00 P 89 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .20 .20 P 05 NTT .00 P 06 NTT .00 P 07 NTT .08 .08 P 08 NTT .07 .07 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .00 P 16 NTT 1.68 1.68 P 17 NTT .50 .50 P 18 NTT 1.37 1.37 P UTT 1.38 XCC 1.38 P ZTT 5.40 XCC .01 5.39 5,380.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,394.01 13.27 5,380.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT .01 XCC .01 C 16 MTT .13 XCC .13 C 17 MTT .24 XCC .24 C 18 MTT 6.32 XCC .02 6.30 C 19 MTT 14.86 XCC .04 14.82 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 .02 XCC .02 C 17 NTT .13 XCC .13 C 18 NTT .57 XCC .57 C 19 NTT .42 XCC .42 C STS 110.17 XCC .28 109.89 C UTT 2.20- XCC .01- 2.19- C ZTT .70 XCC .70 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 15 MPP .02 XCC .02 P 16 MPP .03 XCC .03 P 17 MPP .15 XCC .15 P 18 MPP .08 XCC .08 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .04 .04 P 16 MTT .09 .09 P 17 MTT .78 .78 P 18 MTT .84 .84 P 88 NTT XCC .00 P 89 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .04 .04 P 17 NTT .01 .01 P 18 NTT .03 .03 P UTT .03 XCC .03 P ZTT .14 XCC .14 133.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133.68 .33 133.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT .01 XCC .01 C 16 MTT .17 XCC .17 C 17 MTT .32 XCC .32 C 18 MTT 8.20 XCC .02 8.18 C 19 MTT 19.35 XCC .05 19.30 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .01 XCC .01 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT .03 XCC .03 C 17 NTT .17 XCC .17 C 18 NTT .73 XCC .73 C 19 NTT .56 XCC .56 C STS 143.41 XCC .36 143.05 C UTT 2.86- XCC .01- 2.85- C ZTT .92 XCC .92 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 15 MPP .03 XCC .03 P 16 MPP .04 XCC .04 P 17 MPP .19 XCC .19 P 18 MPP .11 XCC .11 P 13 MTT .00 P 14 MTT .02 .02 P 15 MTT .06 .06 P 16 MTT .12 .12 P 17 MTT 1.02 1.02 P 18 MTT 1.08 1.08 P 88 NTT XCC .00 P 89 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .01 .01 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .05 .05 P 17 NTT .02 .02 P 18 NTT .04 .04 P UTT .04 XCC .04 P ZTT .19 XCC .19 173.63 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 1,125.90 1,125.90 1,125.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,299.95 .42 1,299.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .01 XCC .01 C 18 MTT .30 XCC .30 C 19 MTT .73 XCC .73 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 18 NTT .03 XCC .03 C 19 NTT .02 XCC .02 C STS 5.48 XCC .01 5.47 C UTT .11- XCC .11- C ZTT .03 XCC .03 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 17 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 13 MTT .00 P 14 MTT .00 P 15 MTT .00 P 16 MTT .00 P 17 MTT .04 .04 P 18 MTT .04 .04 P 89 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 17 NTT .00 P 18 NTT .00 P UTT XCC .00 P ZTT XCC .00 6.58 SW01 WATER STANDBY ECA 165 165 C STA 607.55 607.55 P SPA 19.88 19.88 P STA 90.30 90.30 717.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 724.32 .01 724.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 P 16 MPP .52 XCC .52 P 16 MTT 2.35 2.35 P 04 NTT 5.89 5.89 P 07 NTT 1.20 1.20 P 08 NTT 1.29 1.29 P 11 NTT .00 P 13 NTT .00 11.25 GA01 GENERAL TAX LEVY MPP 897 170 P 88 NTT .01 .01 P 89 NTT .04 .04 P 94 NTT .02 .02 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT .27 .27 P 05 NTT .00 P 06 NTT .00 P 07 NTT .17 .17 P 08 NTT .18 .18 .69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.94 .00 11.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 P 88 NTT .00 P 89 NTT .00 P 94 NTT .00 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT .07 .07 P 05 NTT .00 P 06 NTT .00 P 07 NTT .03 .03 P 08 NTT .03 .03 .13 SP01 PARK MAINTENANCE SYR 205 205 C STA 587.10 587.10 P SPA 22.62 22.62 P STA 77.25 77.25 686.97 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 872.10 872.10 P SPA 33.56 33.56 P STA 114.75 114.75 1,020.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,707.51 .00 1,707.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 .00 P STA 29.73 29.73 29.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29.73 .00 29.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .10 XCC .10 C 17 MTT .18 XCC .18 C 18 MTT 4.74 XCC .01 4.73 C 19 MTT 11.03 XCC .03 11.00 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 .01 XCC .01 C 17 NTT .10 XCC .10 C 18 NTT .42 XCC .42 C 19 NTT .31 XCC .31 C STS 81.78 XCC .20 81.58 C UTT 1.63- XCC 1.63- C ZTT .52 XCC .52 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP .02 XCC .02 P 16 MPP .02 XCC .02 P 17 MPP .10 XCC .10 P 18 MPP .06 XCC .06 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .03 .03 P 16 MTT .07 .07 P 17 MTT .57 .57 P 18 MTT .62 .62 P 88 NTT XCC .00 P 89 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .03 .03 P 17 NTT .01 .01 P 18 NTT .03 .03 P UTT .03 XCC .03 P ZTT .09 XCC .09 99.01 SR01 ROAD MAINTENANCE SMA 225 225 C STA 443.29 443.29 443.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 542.54 .24 542.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT .05 XCC .05 C 16 MTT .59 XCC .59 C 17 MTT 1.11 XCC 1.11 C 18 MTT 28.66 XCC .07 28.59 C 19 MTT 67.87 XCC .17 67.70 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .02 XCC .02 C 13 NTT XCC .00 C 14 NTT .01 XCC .01 C 15 NTT XCC .00 C 16 NTT .09 XCC .09 C 17 NTT .58 XCC .58 C 18 NTT 2.57 XCC .01 2.56 C 19 NTT 1.95 XCC 1.95 C STS 503.17 XCC 1.26 501.91 C UTT 10.02- XCC .03- 9.99- C ZTT 3.21 XCC .01 3.20 P 13 MPP .01 XCC .01 P 14 MPP .03 XCC .03 P 15 MPP .10 XCC .10 P 16 MPP .13 XCC .13 P 17 MPP .68 XCC .68 P 18 MPP .38 XCC .38 P 13 MTT .00 P 14 MTT .04 .04 P 15 MTT .20 .20 P 16 MTT .42 .42 P 17 MTT 3.57 3.57 P 18 MTT 3.79 3.79 P 88 NTT XCC .00 P 89 NTT XCC .00 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .02 .02 P 05 NTT .00 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .02 .02 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .18 .18 P 17 NTT .05 .05 P 18 NTT .15 .15 P UTT .14 XCC .14 P ZTT .57 XCC .57 608.87 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 98.40 98.40 98.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 708.76 1.49 707.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 3,240.05 3,240.05 P SPA 34.76 34.76 P STA 158.08 158.08 3,432.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,432.89 .00 3,432.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 530.10 530.10 P SPA 7.85 7.85 P STA 27.90 27.90 565.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 565.85 .00 565.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 203.09 203.09 203.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203.09 .00 203.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 P SPA 162.86 162.86 P STA 271.35 271.35 524.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 524.66 .00 524.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 106.05 106.05 P SPA 6.67 6.67 P STA 30.30 30.30 143.02 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C STA 653.22 653.22 P SPA 117.15 117.15 P STA 532.49 532.49 1,302.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,445.88 .00 1,445.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 88 NTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 88 NTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 1,633.56 1,633.56 1,633.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,633.56 .00 1,633.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT .12 XCC .12 C 16 MTT 1.66 XCC 1.66 C 17 MTT 3.11 XCC .01 3.10 C 18 MTT 80.14 XCC .20 79.94 C 19 MTT 188.70 XCC .47 188.23 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .05 XCC .05 C 13 NTT XCC .00 C 14 NTT .01 XCC .01 C 15 NTT .01 XCC .01 C 16 NTT .25 XCC .25 C 17 NTT 1.65 XCC 1.65 C 18 NTT 7.17 XCC .02 7.15 C 19 NTT 5.40 XCC .01 5.39 C STS 1,399.08 XCC 3.50 1,395.58 C UTT 27.88- XCC .07- 27.81- C ZTT 8.91 XCC .02 8.89 P 13 MPP XCC .00 P 14 MPP .09 XCC .09 P 15 MPP .31 XCC .31 P 16 MPP .39 XCC .39 P 17 MPP 1.89 XCC 1.89 P 18 MPP 1.06 XCC 1.06 P 13 MTT .01 .01 P 14 MTT .13 .13 P 15 MTT .58 .58 P 16 MTT 1.19 1.19 P 17 MTT 10.03 10.03 P 18 MTT 10.60 10.60 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .06 .06 P 05 NTT .00 P 06 NTT .00 P 07 NTT .03 .03 P 08 NTT .02 .02 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .50 .50 P 17 NTT .15 .15 P 18 NTT .42 .42 P UTT .42 XCC .42 P ZTT 1.67 XCC 1.67 1,693.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,697.94 4.16 1,693.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT .01 XCC .01 C 16 MTT .21 XCC .21 C 17 MTT .36 XCC .36 C 18 MTT 8.38 XCC .02 8.36 C 19 MTT .49- XCC .49- 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 .18 XCC .18 C 18 NTT .75 XCC .75 C 19 NTT XCC .00 C STS 3.73- XCC .01- 3.72- C UTT .06 XCC .06 C ZTT .02- XCC .02- P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP .03 XCC .03 P 16 MPP .04 XCC .04 P 17 MPP .22 XCC .22 P 18 MPP .11 XCC .11 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .05 .05 P 16 MTT .14 .14 P 17 MTT 1.16 1.16 P 18 MTT 1.10 1.10 P 88 NTT XCC .00 P 89 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .05 .05 P 05 NTT .00 P 06 NTT .00 P 07 NTT .03 .03 P 08 NTT .03 .03 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .06 .06 P 17 NTT .02 .02 P 18 NTT .04 .04 P UTT .05 XCC .05 P ZTT .18 XCC .18 9.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.06 .01 9.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 7906 C 18 MTT 6.30 XCC .02 6.28 6.28 GA01 GENERAL TAX LEVY ECS 345 345 C 12 MTT XCC .00 C 15 MTT .01 XCC .01 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .01 XCC .01 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 P 13 MPP .00 P 14 MPP .02 .02 P 15 MPP .04 .04 P 13 MTT .00 P 14 MTT .02 .02 P 15 MTT .09 .09 P 88 NTT .00 P 89 NTT .01 .01 P 94 NTT .00 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT .01 .01 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 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.51 .02 6.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT .02 XCC .02 C 16 MTT .21 XCC .21 C 17 MTT .40 XCC .40 C 18 MTT 10.72 XCC .03 10.69 C 19 MTT 25.34 XCC .06 25.28 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 .22 XCC .22 C 18 NTT .96 XCC .96 C 19 NTT .71 XCC .71 C STS 187.96 XCC .47 187.49 C UTT 3.73- XCC .01- 3.72- C ZTT 1.19 XCC 1.19 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 15 MPP .04 XCC .04 P 16 MPP .05 XCC .05 P 17 MPP .25 XCC .25 P 18 MPP .14 XCC .14 P 13 MTT .00 P 14 MTT .02 .02 P 15 MTT .08 .08 P 16 MTT .16 .16 P 17 MTT 1.31 1.31 P 18 MTT 1.42 1.42 P 88 NTT XCC .00 P 89 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .01 .01 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .07 .07 P 17 NTT .02 .02 P 18 NTT .06 .06 P UTT .06 XCC .06 P ZTT .20 XCC .20 227.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 227.93 .55 227.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 271.35 271.35 271.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 271.35 .00 271.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 P 88 NTT XCC .00 P 89 NTT XCC .00 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .04 .04 P 05 NTT .00 P 06 NTT .00 P 07 NTT .02 .02 P 08 NTT .03 .03 .10 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 754.56 754.56 754.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 754.66 .00 754.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT 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 P 13 MPP .00 P 14 MPP .00 P 15 MPP .01 .01 P 13 MTT .00 P 14 MTT .00 P 15 MTT .01 .01 P 88 NTT .00 P 89 NTT .00 P 94 NTT .00 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT .01 .01 P 05 NTT .00 P 06 NTT .00 P 07 NTT .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 P 14 NTT .00 P 15 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 88 NTT .00 P 89 NTT .00 P 94 NTT .00 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 P 88 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .06 .06 P 05 NTT .00 P 06 NTT .00 P 07 NTT .02 .02 P 08 NTT .03 .03 .13 SS01 SEWER AVAILABILITY EFP 485 485 C STA 106.05 106.05 106.05 SU01 DELQ SEWER USER CHG EFP 485 485 P UTA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106.18 .00 106.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 195.24 195.24 195.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195.24 .00 195.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT .04 XCC .04 C 16 MTT .50 XCC .50 C 17 MTT .93 XCC .93 C 18 MTT 23.52 XCC .06 23.46 C 19 MTT 53.57 XCC .13 53.44 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .02 XCC .02 C 13 NTT XCC .00 C 14 NTT .01 XCC .01 C 15 NTT XCC .00 C 16 NTT .07 XCC .07 C 17 NTT .49 XCC .49 C 18 NTT 2.11 XCC .01 2.10 C 19 NTT 1.54 XCC 1.54 C STS 397.23 XCC .99 396.24 C UTT 7.92- XCC .02- 7.90- C ZTT 2.53 XCC .01 2.52 P 13 MPP XCC .00 P 14 MPP .03 XCC .03 P 15 MPP .09 XCC .09 P 16 MPP .12 XCC .12 P 17 MPP .56 XCC .56 P 18 MPP .31 XCC .31 P 13 MTT .00 P 14 MTT .04 .04 P 15 MTT .18 .18 P 16 MTT .36 .36 P 17 MTT 2.97 2.97 P 18 MTT 3.11 3.11 P 88 NTT XCC .00 P 89 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .02 .02 P 05 NTT .00 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .15 .15 P 17 NTT .05 .05 P 18 NTT .12 .12 P UTT .11 XCC .11 P ZTT .49 XCC .49 482.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 483.36 1.18 482.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .05 .05 P 05 NTT .00 P 06 NTT .00 P 07 NTT .02 .02 P 08 NTT .02 .02 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 88 NTT XCC .00 P 89 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 .00 SU01 CSA 82 SEWER USER 495 000 1804 C STA 878.67 878.67 878.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 878.67 .00 878.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT .51 XCC .51 C 16 MTT 7.33 XCC .02 7.31 C 17 MTT 13.89 XCC .03 13.86 C 18 MTT 363.28 XCC .91 362.37 C 19 MTT 842.40 XCC 2.11 840.29 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .19 XCC .19 C 13 NTT XCC .00 C 14 NTT .05 XCC .05 C 15 NTT .02 XCC .02 C 16 NTT 1.09 XCC 1.09 C 17 NTT 7.33 XCC .02 7.31 C 18 NTT 32.53 XCC .08 32.45 C 19 NTT 24.13 XCC .06 24.07 C STS 6,245.75 XCC 15.61 6,230.14 C UTT 124.46- XCC .31- 124.15- C ZTT 39.78 XCC .10 39.68 P 13 MPP .01 XCC .01 P 14 MPP .36 XCC .36 P 15 MPP 1.30 XCC 1.30 P 16 MPP 1.68 XCC 1.68 P 17 MPP 8.44 XCC .02 8.42 P 18 MPP 4.80 XCC .01 4.79 P 13 MTT .02 .02 P 14 MTT .57 .57 P 15 MTT 2.47 2.47 P 16 MTT 5.22 5.22 P 17 MTT 44.79 44.79 P 18 MTT 48.02 48.02 P 88 NTT .01 XCC .01 P 89 NTT .04 XCC .04 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .30 .30 P 05 NTT .00 P 06 NTT .00 P 07 NTT .11 .11 P 08 NTT .11 .11 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .00 P 16 NTT 2.21 2.21 P 17 NTT .67 .67 P 18 NTT 1.90 1.90 P UTT 1.90 XCC 1.90 P ZTT 7.53 XCC .01 7.52 7,567.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,586.30 18.67 7,567.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 700.35 700.35 P SPA 193.64 193.64 P STA 274.05 274.05 1,168.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,168.04 .00 1,168.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 600.30 600.30 600.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 600.30 .00 600.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 P SPA 37.11 37.11 P STA 446.30 446.30 483.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 483.41 .00 483.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 446.60 446.60 P SPA 28.88 28.88 P STA 81.20 81.20 556.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 556.68 .00 556.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 160.65 160.65 P SPA 3.38 3.38 P STA 15.30 15.30 179.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179.33 .00 179.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 250.75 250.75 250.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.75 .00 250.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 35.30 35.30 35.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35.30 .00 35.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 540.75 540.75 P SPA 52.88 52.88 P STA 240.30 240.30 833.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 833.93 .00 833.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 250.75 250.75 250.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.75 .00 250.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 500.30 500.30 500.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500.30 .00 500.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 2,087.25 2,087.25 P SPA 237.75 237.75 P STA 404.80 404.80 2,729.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,729.80 .00 2,729.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 312.70 312.70 P SPA 11.67 11.67 P STA 39.75 39.75 364.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 364.12 .00 364.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 405.30 405.30 405.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 405.30 .00 405.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 332.78 332.78 332.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 332.78 .00 332.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 64.89 64.89 64.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64.89 .00 64.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 76.96 76.96 76.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76.96 .00 76.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 188.60 188.60 188.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188.60 .00 188.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 858.88 858.88 858.88 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 534.52 534.52 534.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,393.40 .00 1,393.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 225.13 225.13 225.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225.13 .00 225.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 306.89 306.89 306.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 306.89 .00 306.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 149.86 149.86 149.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149.86 .00 149.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 690.61 690.61 690.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 690.61 .00 690.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 1,516.14 1,516.14 P SPA 47.49 47.49 P STA 140.90 140.90 1,704.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,704.53 .00 1,704.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 579.65 579.65 579.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 579.65 .00 579.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 1,315.34 1,315.34 P SPA 92.01 92.01 P STA 297.98 297.98 1,705.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,705.33 .00 1,705.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT 6.33 XCC .02 6.31 C 16 MTT 91.40 XCC .23 91.17 C 17 MTT 337.80 XCC .84 336.96 C 18 MTT 12,133.03 XCC 30.33 12,102.70 C 19 MTT 27,386.53 27,386.53 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT 2.30 XCC .01 2.29 C 13 NTT XCC .00 C 14 NTT .61 XCC .61 C 15 NTT .21 XCC .21 C 16 NTT 13.57 XCC .03 13.54 C 17 NTT 178.29 XCC .45 177.84 C 18 NTT 1,086.39 XCC 2.72 1,083.67 C 19 NTT 784.42 784.42 C STS 203,052.02 XCC 507.63 202,544.39 C UTT 4,046.29- XCC 10.12- 4,036.17- C ZTT 1,293.30 XCC 3.23 1,290.07 C XDL 3,532.37 3,532.37 C XDN 209.25 209.25 C XDS 17,176.20 17,176.20 C XDU 342.28- 342.28- C XDZ 109.40 109.40 P 13 MPP .14 .14 P 14 MPP 4.50 4.50 P 15 MPP 16.09 16.09 P 16 MPP 20.97 20.97 P 17 MPP 205.36 205.36 P 18 MPP 160.39 160.39 P 13 MTT .17 .17 P 14 MTT 6.97 6.97 P 15 MTT 30.61 30.61 P 16 MTT 65.18 65.18 P 17 MTT 1,088.66 1,088.66 P 18 MTT 1,603.77 1,603.77 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .08 .08 P 15 NTT .00 P 16 NTT 27.59 27.59 P 17 NTT 16.41 16.41 P 18 NTT 63.42 63.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 63.17 XCC .10 63.07 P ZTT 250.79 XCC .56 250.23 P XDL 358.12 358.12 P XDN 42.21 42.21 P XDS 583.73 583.73 P XDZ 6.46 6.46 P XPM 66.15 66.15 P XPZ 5.29 5.29 P XSP 170.05 170.05 P XUP .87 .87 267,325.97 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 12 MTT XCC .00 C 15 MTT 6.82 XCC .02 6.80 C 16 MTT 132.85 XCC .33 132.52 C 17 MTT 246.29 XCC .62 245.67 C 18 MTT 6,307.93 XCC 15.77 6,292.16 C 19 MTT 14,491.09 14,491.09 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT 2.76 XCC .01 2.75 C 13 NTT XCC .00 C 14 NTT .69 XCC .69 C 15 NTT .23 XCC .23 C 16 NTT 19.72 XCC .05 19.67 C 17 NTT 129.99 XCC .32 129.67 C 18 NTT 564.81 XCC 1.41 563.40 C 19 NTT 415.06 415.06 C STS 107,441.32 XCC 268.60 107,172.72 C UTT 2,141.02- XCC 5.35- 2,135.67- C ZTT 684.33 XCC 1.71 682.62 P 13 MPP .16 .16 P 14 MPP 5.03 5.03 P 15 MPP 17.36 17.36 P 16 MPP 30.48 30.48 P 17 MPP 149.72 149.72 P 18 MPP 83.38 83.38 P 13 MTT .22 .22 P 14 MTT 7.79 7.79 P 15 MTT 33.03 33.03 P 16 MTT 94.74 94.74 P 17 MTT 793.74 793.74 P 18 MTT 833.80 833.80 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 .00 P 14 NTT .09 .09 P 15 NTT .00 P 16 NTT 40.10 40.10 P 17 NTT 11.97 11.97 P 18 NTT 32.97 32.97 P UTT 32.84 XCC .06 32.78 P ZTT 130.37 XCC .30 130.07 130,316.81 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 12 MTT XCC .00 C 15 MTT 5.18 XCC .01 5.17 C 16 MTT 74.84 XCC .19 74.65 C 17 MTT 140.77 XCC .35 140.42 C 18 MTT 3,616.06 XCC 9.04 3,607.02 C 19 MTT 12,092.51 12,092.51 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT 1.97 XCC 1.97 C 13 NTT XCC .00 C 14 NTT .51 XCC .51 C 15 NTT .18 XCC .18 C 16 NTT 11.11 XCC .03 11.08 C 17 NTT 74.30 XCC .19 74.11 C 18 NTT 323.78 XCC .81 322.97 C 19 NTT 346.36 346.36 C STS 89,657.50 XCC 224.14 89,433.36 C UTT 1,786.64- XCC 4.47- 1,782.17- C ZTT 571.06 XCC 1.43 569.63 P 13 MPP .11 .11 P 14 MPP 3.68 3.68 P 15 MPP 13.16 13.16 P 16 MPP 17.17 17.17 P 17 MPP 85.57 85.57 P 18 MPP 47.80 47.80 P 13 MTT .15 .15 P 14 MTT 5.72 5.72 P 15 MTT 25.04 25.04 P 16 MTT 53.36 53.36 P 17 MTT 453.68 453.68 P 18 MTT 477.97 477.97 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 .00 P 16 NTT 22.59 22.59 P 17 NTT 6.84 6.84 P 18 NTT 18.90 18.90 P UTT 18.83 XCC .03 18.80 P ZTT 74.74 XCC .16 74.58 106,222.95 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 12 MTT XCC .00 C 15 MTT 4.24 XCC .01 4.23 C 16 MTT 59.24 XCC .15 59.09 C 17 MTT 112.62 XCC .28 112.34 C 18 MTT 2,907.41 XCC 7.27 2,900.14 C 19 MTT 6,775.03 6,775.03 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT 1.72 XCC 1.72 C 13 NTT XCC .00 C 14 NTT .43 XCC .43 C 15 NTT .14 XCC .14 C 16 NTT 8.79 XCC .02 8.77 C 17 NTT 59.44 XCC .15 59.29 C 18 NTT 260.33 XCC .65 259.68 C 19 NTT 194.05 194.05 C STS 50,232.11 XCC 125.58 50,106.53 C UTT 1,000.99- XCC 2.50- 998.49- C ZTT 319.94 XCC .80 319.14 P 13 MPP .10 .10 P 14 MPP 3.11 3.11 P 15 MPP 10.79 10.79 P 16 MPP 13.59 13.59 P 17 MPP 68.47 68.47 P 18 MPP 38.43 38.43 P 13 MTT .13 .13 P 14 MTT 4.82 4.82 P 15 MTT 20.52 20.52 P 16 MTT 42.25 42.25 P 17 MTT 362.96 362.96 P 18 MTT 384.31 384.31 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .06 .06 P 15 NTT .00 P 16 NTT 17.89 17.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 5.47 5.47 P 18 NTT 15.20 15.20 P UTT 15.15 XCC .02 15.13 P ZTT 60.11 XCC .12 59.99 60,865.31 GA05 SBCFPD-ADMIN FPD 106 100 C 12 MTT XCC .00 C 15 MTT 5.52 XCC .01 5.51 C 16 MTT 78.28 XCC .20 78.08 C 17 MTT 155.71 XCC .39 155.32 C 18 MTT 4,179.23 XCC 10.45 4,168.78 C 19 MTT 9,780.07 9,780.07 C 11 NTT XCC .00 C 12 NTT 2.15 XCC .01 2.14 C 13 NTT XCC .00 C 14 NTT .56 XCC .56 C 15 NTT .19 XCC .19 C 16 NTT 11.62 XCC .03 11.59 C 17 NTT 82.18 XCC .21 81.97 C 18 NTT 374.21 XCC .94 373.27 C 19 NTT 280.13 280.13 C STS 72,512.42 XCC 181.28 72,331.14 C UTT 1,444.98- XCC 3.61- 1,441.37- C ZTT 461.86 XCC 1.15 460.71 P 13 MPP .13 .13 P 14 MPP 4.10 4.10 P 15 MPP 14.04 14.04 P 16 MPP 17.96 17.96 P 17 MPP 94.65 94.65 P 18 MPP 55.25 55.25 P 13 MTT .17 .17 P 14 MTT 6.35 6.35 P 15 MTT 26.71 26.71 P 16 MTT 55.82 55.82 P 17 MTT 501.83 501.83 P 18 MTT 552.42 552.42 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .07 .07 P 15 NTT .00 P 16 NTT 23.63 23.63 P 17 NTT 7.57 7.57 P 18 NTT 21.85 21.85 P UTT 21.74 XCC .04 21.70 P ZTT 86.37 XCC .17 86.20 87,778.54 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 P SPA 8.88 8.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 32.55 32.55 41.43 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 77.22 77.22 P STA 265.75 265.75 342.97 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 11,450.16 11,450.16 P SPA 479.19 479.19 P STA 989.53 989.53 12,918.88 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 49.09 49.09 P STA 230.00 230.00 279.09 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 P SPA 38.25- 38.25- P STA 86.85- 86.85- 125.10- SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 P SPA 85.09 85.09 P STA 275.70 275.70 360.79 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 26,942.76 26,942.76 P SPA 681.47 681.47 P STA 1,924.09 1,924.09 29,548.32 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 62,945.22 62,945.22 P SPA 1,219.72 1,219.72 P STA 3,713.39 3,713.39 67,878.33 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 3,151.20 3,151.20 P SPA 65.27 65.27 P STA 234.05 234.05 3,450.52 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 5,978,539.90- 5,978,539.90- C STB 28,676.86- 28,676.86- P SPA 74.25 74.25 P STA 1,645.22- 1,645.22- 6,008,787.73- SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 84.99 84.99 P STA 325.30 325.30 410.29 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 27,966.90 27,966.90 27,966.90 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 55,942.19 55,942.19 55,942.19 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 104,462.28 104,462.28 104,462.28 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 73,029.06 73,029.06 73,029.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,978,396.59- 1,375.61 4,979,772.20- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 P 88 NTT .07 XCC .07 P 89 NTT .35 XCC .35 P 94 NTT .31 XCC .31 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT 5.65 5.65 P 05 NTT .00 P 06 NTT .00 P 07 NTT 2.58 2.58 P 08 NTT 2.56 2.56 11.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.52 .00 11.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 88 NTT .03 XCC .03 P 89 NTT .21 XCC .21 .24 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 88 NTT .01 XCC .01 P 89 NTT .04 XCC .04 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .29 .00 .29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 P 88 NTT XCC .00 P 89 NTT XCC .00 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .09 .09 P 05 NTT .00 P 06 NTT .00 P 07 NTT .04 .04 P 08 NTT .04 .04 .18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .18 .00 .18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 88 NTT .01 XCC .01 P 89 NTT .02 XCC .02 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 P 88 NTT .04 XCC .04 P 89 NTT .20 XCC .20 P 94 NTT .16 XCC .16 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT 2.90 2.90 P 05 NTT .00 P 06 NTT .00 P 07 NTT 1.16 1.16 P 08 NTT 1.15 1.15 5.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.61 .00 5.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 88 NTT XCC .00 P 89 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .16 .16 P 05 NTT .00 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 P 88 NTT .02 .02 P 89 NTT .07 .07 P 94 NTT .11 .11 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT 1.57 1.57 P 05 NTT .00 P 06 NTT .00 P 07 NTT .70 .70 P 08 NTT .70 .70 3.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.17 .00 3.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 88 NTT .01 XCC .01 P 89 NTT .05 XCC .05 P 94 NTT .02 XCC .02 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .27 .27 .35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .35 .00 .35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT 1.42 XCC 1.42 C 16 MTT 20.22 XCC .05 20.17 C 17 MTT 37.88 XCC .09 37.79 C 18 MTT 978.38 XCC 2.45 975.93 C 19 MTT 2,262.07 XCC 5.66 2,256.41 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .56 XCC .56 C 13 NTT XCC .00 C 14 NTT .14 XCC .14 C 15 NTT .05 XCC .05 C 16 NTT 3.00 XCC .01 2.99 C 17 NTT 19.99 XCC .05 19.94 C 18 NTT 87.61 XCC .22 87.39 C 19 NTT 64.79 XCC .16 64.63 C STS 16,771.63 XCC 41.93 16,729.70 C UTT 334.22- XCC .84- 333.38- C ZTT 106.82 XCC .27 106.55 P 13 MPP .03 XCC .03 P 14 MPP 1.02 XCC 1.02 P 15 MPP 3.62 XCC .01 3.61 P 16 MPP 4.64 XCC .01 4.63 P 17 MPP 23.03 XCC .06 22.97 P 18 MPP 12.93 XCC .03 12.90 P 13 MTT .04 .04 P 14 MTT 1.58 1.58 P 15 MTT 6.89 6.89 P 16 MTT 14.43 14.43 P 17 MTT 122.07 122.07 P 18 MTT 129.33 129.33 P 88 NTT .02 XCC .02 P 89 NTT .09 XCC .09 P 94 NTT .04 XCC .04 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .68 .68 P 05 NTT .00 P 06 NTT .00 P 07 NTT .30 .30 P 08 NTT .30 .30 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 13 NTT .00 P 14 NTT .02 .02 P 15 NTT .00 P 16 NTT 6.10 6.10 P 17 NTT 1.84 1.84 P 18 NTT 5.11 5.11 P UTT 5.09 XCC 5.09 P ZTT 20.22 XCC .04 20.18 20,329.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,379.76 50.20 20,329.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT .23 XCC .23 C 16 MTT 3.32 XCC .01 3.31 C 17 MTT 6.38 XCC .02 6.36 C 18 MTT 170.95 XCC .43 170.52 C 19 MTT 412.27 XCC 1.03 411.24 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .08 XCC .08 C 13 NTT XCC .00 C 14 NTT .02 XCC .02 C 15 NTT XCC .00 C 16 NTT .49 XCC .49 C 17 NTT 3.37 XCC .01 3.36 C 18 NTT 15.30 XCC .04 15.26 C 19 NTT 11.81 XCC .03 11.78 C STS 3,056.71 XCC 7.64 3,049.07 C UTT 60.91- XCC .15- 60.76- C ZTT 19.47 XCC .05 19.42 P 13 MPP .01 XCC .01 P 14 MPP .16 XCC .16 P 15 MPP .58 XCC .58 P 16 MPP .76 XCC .76 P 17 MPP 3.88 XCC .01 3.87 P 18 MPP 2.26 XCC .01 2.25 P 13 MTT .01 .01 P 14 MTT .25 .25 P 15 MTT 1.12 1.12 P 16 MTT 2.36 2.36 P 17 MTT 20.55 20.55 P 18 MTT 22.59 22.59 P 88 NTT XCC .00 P 89 NTT .02 XCC .02 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .10 .10 P 05 NTT .00 P 06 NTT .00 P 07 NTT .05 .05 P 08 NTT .05 .05 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT 1.00 1.00 P 17 NTT .31 .31 P 18 NTT .89 .89 P UTT .90 XCC .90 P ZTT 3.54 XCC 3.54 3,691.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,700.88 9.13 3,691.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 88 NTT .01 .01 P 89 NTT .03 .03 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 88 NTT .01 .01 P 89 NTT .04 .04 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 3,540.30 3,540.30 3,540.30 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 210.30 210.30 210.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,750.60 .00 3,750.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 7,033.25 7,033.25 7,033.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,033.25 .00 7,033.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 1,445.93 1,445.93 1,445.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,445.93 .00 1,445.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 1,719.99 1,719.99 1,719.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,719.99 .00 1,719.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 6,087.63 6,087.63 6,087.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,087.63 .00 6,087.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 916.58 916.58 916.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 916.58 .00 916.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 9,527.64 9,527.64 9,527.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,527.64 .00 9,527.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT .78 XCC .78 C 16 MTT 11.18 XCC .03 11.15 C 17 MTT 20.86 XCC .05 20.81 C 18 MTT 541.05 XCC 1.35 539.70 C 19 MTT 1,258.02 XCC 3.15 1,254.87 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .32 XCC .32 C 13 NTT XCC .00 C 14 NTT .08 XCC .08 C 15 NTT .03 XCC .03 C 16 NTT 1.66 XCC 1.66 C 17 NTT 11.01 XCC .03 10.98 C 18 NTT 48.45 XCC .12 48.33 C 19 NTT 36.03 XCC .09 35.94 C STS 9,327.35 XCC 23.32 9,304.03 C UTT 185.87- XCC .46- 185.41- C ZTT 59.41 XCC .15 59.26 P 13 MPP .02 XCC .02 P 14 MPP .57 XCC .57 P 15 MPP 2.00 XCC .01 1.99 P 16 MPP 2.57 XCC .01 2.56 P 17 MPP 12.68 XCC .03 12.65 P 18 MPP 7.15 XCC .02 7.13 P 13 MTT .02 .02 P 14 MTT .89 .89 P 15 MTT 3.79 3.79 P 16 MTT 7.98 7.98 P 17 MTT 67.25 67.25 P 18 MTT 71.52 71.52 P 88 NTT .02 XCC .02 P 89 NTT .08 XCC .08 P 94 NTT .03 XCC .03 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .44 .44 P 05 NTT .00 P 06 NTT .00 P 07 NTT .18 .18 P 08 NTT .18 .18 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 13 NTT .00 P 14 NTT .02 .02 P 15 NTT .00 P 16 NTT 3.38 3.38 P 17 NTT 1.01 1.01 P 18 NTT 2.83 2.83 P UTT 2.82 XCC 2.82 P ZTT 11.18 XCC .01 11.17 11,301.06 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 92.70 92.70 P SPA 20.23 20.23 P STA 41.20 41.20 154.13 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 3,224.21 3,224.21 3,224.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,707.31 27.91 14,679.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 88 NTT .00 P 89 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT .08 XCC .08 C 16 MTT 1.11 XCC 1.11 C 17 MTT 2.00 XCC .01 1.99 C 18 MTT 48.76 XCC .12 48.64 C 19 MTT 110.01 XCC .28 109.73 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .03 XCC .03 C 13 NTT XCC .00 C 14 NTT .01 XCC .01 C 15 NTT XCC .00 C 16 NTT .17 XCC .17 C 17 NTT 1.05 XCC 1.05 C 18 NTT 4.37 XCC .01 4.36 C 19 NTT 3.15 XCC .01 3.14 C STS 815.62 XCC 2.04 813.58 C UTT 16.25- XCC .04- 16.21- C ZTT 5.19 XCC .01 5.18 P 13 MPP XCC .00 P 14 MPP .06 XCC .06 P 15 MPP .20 XCC .20 P 16 MPP .25 XCC .25 P 17 MPP 1.21 XCC 1.21 P 18 MPP .65 XCC .65 P 13 MTT .00 P 14 MTT .08 .08 P 15 MTT .38 .38 P 16 MTT .79 .79 P 17 MTT 6.44 6.44 P 18 MTT 6.45 6.45 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .04 .04 P 05 NTT .00 P 06 NTT .00 P 07 NTT .02 .02 P 08 NTT .02 .02 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .33 .33 P 17 NTT .10 .10 P 18 NTT .26 .26 P SPS 10.41 XCC .02 10.39 P STS 29.99 XCC .07 29.92 P UTT .25 XCC .25 P ZTT 1.02 XCC 1.02 1,031.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,034.26 2.53 1,031.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 88 NTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT .11 XCC .11 C 16 MTT 1.51 XCC 1.51 C 17 MTT 2.75 XCC .01 2.74 C 18 MTT 69.31 XCC .17 69.14 C 19 MTT 159.47 XCC .40 159.07 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .05 XCC .05 C 13 NTT XCC .00 C 14 NTT .01 XCC .01 C 15 NTT .01 XCC .01 C 16 NTT .22 XCC .22 C 17 NTT 1.45 XCC 1.45 C 18 NTT 6.20 XCC .02 6.18 C 19 NTT 4.57 XCC .01 4.56 C STS 1,182.35 XCC 2.96 1,179.39 C UTT 23.56- XCC .06- 23.50- C ZTT 7.54 XCC .02 7.52 P 13 MPP XCC .00 P 14 MPP .08 XCC .08 P 15 MPP .27 XCC .27 P 16 MPP .34 XCC .34 P 17 MPP 1.68 XCC 1.68 P 18 MPP .91 XCC .91 P 13 MTT .01 .01 P 14 MTT .12 .12 P 15 MTT .53 .53 P 16 MTT 1.07 1.07 P 17 MTT 8.85 8.85 P 18 MTT 9.16 9.16 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .05 .05 P 05 NTT .00 P 06 NTT .00 P 07 NTT .02 .02 P 08 NTT .02 .02 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .46 .46 P 17 NTT .13 .13 P 18 NTT .36 .36 P SPS 14.78 XCC .03 14.75 P STS 42.64 XCC .11 42.53 P UTT .35 XCC .35 P ZTT 1.42 XCC 1.42 1,491.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,495.26 3.67 1,491.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 88 NTT .01 .01 P 89 NTT .03 .03 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 88 NTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 88 NTT .04 XCC .04 P 89 NTT .24 XCC .24 .28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .28 .00 .28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 25,531.34 XCC 63.83 25,467.51 C UTT 508.77- XCC 1.27- 507.50- C ZTT 162.61 XCC .41 162.20 P SPS 316.21 XCC .79 315.42 P STS 911.46 XCC 2.29 909.17 P UTT 7.72 XCC .02 7.70 P ZTT 30.61 XCC .06 30.55 26,385.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 12 MTT XCC .00 C 15 MTT 2.31 XCC .01 2.30 C 16 MTT 32.23 XCC .08 32.15 C 17 MTT 58.18 XCC .15 58.03 C 18 MTT 1,481.80 XCC 3.70 1,478.10 C 19 MTT 3,443.52 XCC 8.61 3,434.91 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .97 XCC .97 C 13 NTT XCC .00 C 14 NTT .23 XCC .23 C 15 NTT .08 XCC .08 C 16 NTT 4.79 XCC .01 4.78 C 17 NTT 30.71 XCC .08 30.63 C 18 NTT 132.68 XCC .33 132.35 C 19 NTT 98.63 XCC .25 98.38 P 13 MPP .06 XCC .06 P 14 MPP 1.69 XCC 1.69 P 15 MPP 5.88 XCC .01 5.87 P 16 MPP 7.40 XCC .02 7.38 P 17 MPP 35.36 XCC .09 35.27 P 18 MPP 19.59 XCC .05 19.54 P 13 MTT .07 .07 P 14 MTT 2.63 2.63 P 15 MTT 11.17 11.17 P 16 MTT 22.99 22.99 P 17 MTT 187.49 187.49 P 18 MTT 195.86 195.86 P 88 NTT .04 XCC .04 P 89 NTT .16 XCC .16 P 94 NTT .10 XCC .10 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT 1.36 1.36 P 05 NTT .00 P 06 NTT .00 P 07 NTT .55 .55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 NTT .55 .55 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .03 .03 P 15 NTT .00 P 16 NTT 9.73 9.73 P 17 NTT 2.83 2.83 P 18 NTT 7.74 7.74 5,786.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,250.59 79.52 32,171.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT 2.71 XCC .01 2.70 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT 1.11 XCC 1.11 C 13 NTT XCC .00 C 14 NTT .27 XCC .27 C 15 NTT .09 XCC .09 P 13 MPP .06 XCC .06 P 14 MPP 1.99 XCC 1.99 P 15 MPP 6.90 XCC .02 6.88 P 13 MTT .08 .08 P 14 MTT 3.09 3.09 P 15 MTT 13.13 13.13 P 88 NTT .04 XCC .04 P 89 NTT .18 XCC .18 P 94 NTT .10 XCC .10 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT 1.53 1.53 P 05 NTT .00 P 06 NTT .00 P 07 NTT .62 .62 P 08 NTT .64 .64 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .03 .03 P 15 NTT .00 32.54 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 47.62 47.62 P STA 87.11 87.11 134.73 SP03 PARAMEDIC SERVICES ZN PM-1 FMZ 600 PM1 P SPA 29.43 29.43 P STA 34.60 34.60 64.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 231.33 .03 231.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 88 NTT .11 XCC .11 P 89 NTT .57 XCC .57 .68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .68 .00 .68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 88 NTT .06 XCC .06 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 88 NTT XCC .00 P 89 NTT XCC .00 P 94 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 88 NTT .02 XCC .02 P 89 NTT .11 XCC .11 P 94 NTT .05 XCC .05 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 .18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .18 .00 .18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 9,693.71 XCC 24.23 9,669.48 C UTT 193.17- XCC .48- 192.69- C ZTT 61.74 XCC .15 61.59 P SPS 122.68 XCC .31 122.37 P STS 353.62 XCC .88 352.74 P UTT 3.00 XCC 3.00 P ZTT 11.88 XCC .01 11.87 10,028.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 12 MTT XCC .00 C 15 MTT .90 XCC .90 C 16 MTT 12.46 XCC .03 12.43 C 17 MTT 22.79 XCC .06 22.73 C 18 MTT 574.89 XCC 1.44 573.45 C 19 MTT 1,307.44 XCC 3.27 1,304.17 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .36 XCC .36 C 13 NTT XCC .00 C 14 NTT .09 XCC .09 C 15 NTT .03 XCC .03 C 16 NTT 1.84 XCC 1.84 C 17 NTT 12.03 XCC .03 12.00 C 18 NTT 51.48 XCC .13 51.35 C 19 NTT 37.45 XCC .09 37.36 P 13 MPP .02 XCC .02 P 14 MPP .66 XCC .66 P 15 MPP 2.27 XCC .01 2.26 P 16 MPP 2.86 XCC .01 2.85 P 17 MPP 13.86 XCC .03 13.83 P 18 MPP 7.60 XCC .02 7.58 P 13 MTT .03 .03 P 14 MTT 1.01 1.01 P 15 MTT 4.32 4.32 P 16 MTT 8.88 8.88 P 17 MTT 73.48 73.48 P 18 MTT 75.99 75.99 P 88 NTT .02 XCC .02 P 89 NTT .12 XCC .12 P 94 NTT .04 XCC .04 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .55 .55 P 05 NTT .00 P 06 NTT .00 P 07 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 08 NTT .20 .20 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .02 .02 P 15 NTT .00 P 16 NTT 3.76 3.76 P 17 NTT 1.11 1.11 P 18 NTT 3.01 3.01 2,216.66 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 13,556.10 13,556.10 P SPA 261.54 261.54 P STA 767.60 767.60 14,585.24 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 137.36 137.36 137.36 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 204.68 204.68 204.68 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 50.19 50.19 50.19 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 123.12 123.12 123.12 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 233.19 233.19 233.19 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 338.20 338.20 338.20 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 196.00 196.00 196.00 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 280.44 280.44 280.44 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 276.78 276.78 276.78 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 150.44 150.44 150.44 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 373.29 373.29 373.29 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 83.86 83.86 83.86 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 348.74 348.74 348.74 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 1,461.00 1,461.00 1,461.00 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 94.05 94.05 94.05 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 134.58 134.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 134.58 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 84.66 84.66 84.66 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 200.68 200.68 200.68 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 111.56 111.56 111.56 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 5.15 5.15 5.15 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MGM 800 800 C STA 524.72 524.72 524.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,273.17 30.22 32,242.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 88 NTT .00 P 89 NTT .00 P 94 NTT .00 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 7,679.95 7,679.95 P SPA 227.35 227.35 P STA 709.49 709.49 8,616.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,616.79 .00 8,616.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: ERIC VREEMAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 8,590.00 8,590.00 8,590.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,590.00 .00 8,590.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 26,514.26 26,514.26 26,514.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,514.26 .00 26,514.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 2,293.11 2,293.11 2,293.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,293.11 .00 2,293.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ14 FONTANA UNIFIED C.F.D. 96-1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 10,638.50 10,638.50 10,638.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,638.50 .00 10,638.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 1,807.11 1,807.11 1,807.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,807.11 .00 1,807.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 3,061.02 3,061.02 3,061.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,061.02 .00 3,061.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 295.13 295.13 295.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 295.13 .00 295.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 1,495.75 1,495.75 1,495.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,495.75 .00 1,495.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 10,034.24 10,034.24 10,034.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,034.24 .00 10,034.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12,814.34 12,814.34 12,814.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,814.34 .00 12,814.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 954.24 954.24 954.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 954.24 .00 954.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 5,524.09 5,524.09 5,524.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,524.09 .00 5,524.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 2,148.25 2,148.25 2,148.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,148.25 .00 2,148.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 3,034.30 3,034.30 3,034.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,034.30 .00 3,034.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 4,225.98 4,225.98 4,225.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,225.98 .00 4,225.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 2,852.75 2,852.75 2,852.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,852.75 .00 2,852.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 6,594.17 6,594.17 6,594.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,594.17 .00 6,594.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 850.98 850.98 P SPA .00 P STA .00 850.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 850.98 .00 850.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 7,516.40 7,516.40 7,516.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,516.40 .00 7,516.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 9,701.90 9,701.90 9,701.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,701.90 .00 9,701.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 5,843.75 5,843.75 5,843.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,843.75 .00 5,843.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 3,767.73 3,767.73 3,767.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,767.73 .00 3,767.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 2,630.84 2,630.84 2,630.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,630.84 .00 2,630.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 17,110.39 17,110.39 17,110.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,110.39 .00 17,110.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 1,576.07 1,576.07 1,576.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,576.07 .00 1,576.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 16,996.80 16,996.80 16,996.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,996.80 .00 16,996.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 8,270.88 8,270.88 8,270.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,270.88 .00 8,270.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 1,815.49 1,815.49 1,815.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,815.49 .00 1,815.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 1,764.89 1,764.89 1,764.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,764.89 .00 1,764.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 807.87 807.87 807.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 807.87 .00 807.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 1,461.53 1,461.53 1,461.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,461.53 .00 1,461.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 2,835.70 2,835.70 2,835.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,835.70 .00 2,835.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 C STA 749.73 749.73 749.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 749.73 .00 749.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 14,277.95 14,277.95 14,277.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,277.95 .00 14,277.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 2,198.09 2,198.09 2,198.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,198.09 .00 2,198.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 6,222.25 6,222.25 6,222.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,222.25 .00 6,222.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 4,970.93 4,970.93 4,970.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,970.93 .00 4,970.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 10,585.10 10,585.10 10,585.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,585.10 .00 10,585.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 7,202.43 7,202.43 7,202.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,202.43 .00 7,202.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 1,930.87 1,930.87 1,930.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,930.87 .00 1,930.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 883.15 883.15 883.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 883.15 .00 883.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 862.11 862.11 862.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 862.11 .00 862.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 5,588.00 5,588.00 5,588.00 ST02 SPECIAL TAX IA B NAY 702 702 C STA 15,940.08 15,940.08 15,940.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,528.08 .00 21,528.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 466.42 466.42 466.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 466.42 .00 466.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 2,336.16 2,336.16 2,336.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,336.16 .00 2,336.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 2,368.84 2,368.84 2,368.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,368.84 .00 2,368.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 1,209.39 1,209.39 1,209.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,209.39 .00 1,209.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 9,710.20 9,710.20 9,710.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,710.20 .00 9,710.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 88 NTT XCC .00 P 89 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 88 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .17 .17 P 05 NTT .00 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 88 NTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 94 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT .93 XCC .93 C 16 MTT 13.29 XCC .03 13.26 C 17 MTT 24.89 XCC .06 24.83 C 18 MTT 642.90 XCC 1.61 641.29 C 19 MTT 1,486.26 XCC 3.72 1,482.54 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .36 XCC .36 C 13 NTT XCC .00 C 14 NTT .10 XCC .10 C 15 NTT .03 XCC .03 C 16 NTT 1.98 XCC 1.98 C 17 NTT 13.14 XCC .03 13.11 C 18 NTT 57.56 XCC .14 57.42 C 19 NTT 42.57 XCC .11 42.46 C STS 11,019.59 XCC 27.55 10,992.04 C UTT 219.59- XCC .55- 219.04- C ZTT 70.19 XCC .18 70.01 P 13 MPP .02 XCC .02 P 14 MPP .67 XCC .67 P 15 MPP 2.38 XCC .01 2.37 P 16 MPP 3.05 XCC .01 3.04 P 17 MPP 15.13 XCC .04 15.09 P 18 MPP 8.50 XCC .02 8.48 P 13 MTT .03 .03 P 14 MTT 1.04 1.04 P 15 MTT 4.53 4.53 P 16 MTT 9.48 9.48 P 17 MTT 80.20 80.20 P 18 MTT 84.98 84.98 P 88 NTT .01 XCC .01 P 89 NTT .06 XCC .06 P 94 NTT .02 XCC .02 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .45 .45 P 05 NTT .00 P 06 NTT .00 P 07 NTT .20 .20 P 08 NTT .20 .20 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .00 P 16 NTT 4.01 4.01 P 17 NTT 1.21 1.21 P 18 NTT 3.36 3.36 P UTT 3.36 XCC 3.36 P ZTT 13.30 XCC .03 13.27 13,357.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,390.40 32.99 13,357.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 3,425.97 3,425.97 3,425.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,425.97 .00 3,425.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 836.03 XCC 2.09 833.94 C UTT 16.66- XCC .04- 16.62- C ZTT 5.33 XCC .01 5.32 P SPS 11.00 XCC .02 10.98 P STS 31.62 XCC .08 31.54 P UTT .25 XCC .25 P ZTT 1.06 XCC 1.06 866.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 12 MTT XCC .00 C 15 MTT .07 XCC .07 C 16 MTT .96 XCC .96 C 17 MTT 1.82 XCC 1.82 C 18 MTT 51.40 XCC .13 51.27 C 19 MTT 112.76 XCC .28 112.48 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .03 XCC .03 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT .14 XCC .14 C 17 NTT .96 XCC .96 C 18 NTT 4.61 XCC .01 4.60 C 19 NTT 3.23 XCC .01 3.22 P 13 MPP XCC .00 P 14 MPP .05 XCC .05 P 15 MPP .17 XCC .17 P 16 MPP .22 XCC .22 P 17 MPP 1.11 XCC 1.11 P 18 MPP .68 XCC .68 P 13 MTT .00 P 14 MTT .08 .08 P 15 MTT .33 .33 P 16 MTT .68 .68 P 17 MTT 5.88 5.88 P 18 MTT 6.80 6.80 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .04 .04 P 05 NTT .00 P 06 NTT .00 P 07 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .02 .02 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 .29 .29 P 17 NTT .09 .09 P 18 NTT .27 .27 192.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,061.34 2.59 1,058.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT .05 XCC .05 C 16 MTT .67 XCC .67 C 17 MTT 1.23 XCC 1.23 C 18 MTT 31.32 XCC .08 31.24 C 19 MTT 73.39 XCC .18 73.21 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .02 XCC .02 C 13 NTT XCC .00 C 14 NTT .01 XCC .01 C 15 NTT XCC .00 C 16 NTT .10 XCC .10 C 17 NTT .65 XCC .65 C 18 NTT 2.80 XCC .01 2.79 C 19 NTT 2.10 XCC .01 2.09 C STS 544.12 XCC 1.36 542.76 C UTT 10.85- XCC .03- 10.82- C ZTT 3.46 XCC .01 3.45 P 13 MPP XCC .00 P 14 MPP .03 XCC .03 P 15 MPP .12 XCC .12 P 16 MPP .15 XCC .15 P 17 MPP .75 XCC .75 P 18 MPP .41 XCC .41 P 13 MTT .00 P 14 MTT .06 .06 P 15 MTT .23 .23 P 16 MTT .48 .48 P 17 MTT 3.96 3.96 P 18 MTT 4.14 4.14 P 88 NTT XCC .00 P 89 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .02 .02 P 05 NTT .00 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .20 .20 P 17 NTT .06 .06 P 18 NTT .16 .16 P SPS 6.67 XCC .01 6.66 P STS 19.26 XCC .04 19.22 P UTT .17 XCC .17 P ZTT .65 XCC .65 684.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 686.61 1.67 684.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT 1.51 XCC 1.51 C 16 MTT 21.59 XCC .05 21.54 C 17 MTT 40.69 XCC .10 40.59 C 18 MTT 1,056.64 XCC 2.64 1,054.00 C 19 MTT 2,475.88 XCC 6.19 2,469.69 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .59 XCC .59 C 13 NTT XCC .00 C 14 NTT .15 XCC .15 C 15 NTT .06 XCC .06 C 16 NTT 3.20 XCC .01 3.19 C 17 NTT 21.47 XCC .05 21.42 C 18 NTT 94.61 XCC .24 94.37 C 19 NTT 70.91 XCC .18 70.73 C STS 18,356.94 XCC 45.89 18,311.05 C UTT 365.80- XCC .91- 364.89- C ZTT 116.92 XCC .29 116.63 P 13 MPP .04 XCC .04 P 14 MPP 1.08 XCC 1.08 P 15 MPP 3.85 XCC .01 3.84 P 16 MPP 4.96 XCC .01 4.95 P 17 MPP 24.73 XCC .06 24.67 P 18 MPP 13.97 XCC .03 13.94 P 13 MTT .05 .05 P 14 MTT 1.67 1.67 P 15 MTT 7.31 7.31 P 16 MTT 15.40 15.40 P 17 MTT 131.12 131.12 P 18 MTT 139.67 139.67 P 88 NTT .02 XCC .02 P 89 NTT .09 XCC .09 P 94 NTT .03 XCC .03 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .72 .72 P 05 NTT .00 P 06 NTT .00 P 07 NTT .34 .34 P 08 NTT .34 .34 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 13 NTT .00 P 14 NTT .02 .02 P 15 NTT .00 P 16 NTT 6.52 6.52 P 17 NTT 1.97 1.97 P 18 NTT 5.52 5.52 P SPS 225.48 XCC .57 224.91 P STS 649.94 XCC 1.61 648.33 P UTT 5.51 XCC 5.51 P ZTT 21.87 XCC .05 21.82 23,100.51 GA02 GENERAL TAX LEVY OIT ACR ACR C 15 MTT .11 XCC .11 C 16 MTT 1.57 XCC 1.57 C 17 MTT 2.92 XCC .01 2.91 C 18 MTT 74.38 XCC .19 74.19 C 19 MTT 169.66 169.66 C 15 NTT XCC .00 C 16 NTT .24 XCC .24 C 17 NTT 1.54 XCC 1.54 C 18 NTT 6.66 XCC .02 6.64 C 19 NTT 4.86 4.86 C STS 1,257.91 XCC 3.14 1,254.77 C UTT 25.07- XCC .06- 25.01- C ZTT 8.02 XCC .02 8.00 P 15 MPP .28 .28 P 16 MPP .36 .36 P 17 MPP 1.77 1.77 P 18 MPP .98 .98 P 15 MTT .55 .55 P 16 MTT 1.12 1.12 P 17 MTT 9.41 9.41 P 18 MTT 9.83 9.83 P 15 NTT .00 P 16 NTT .48 .48 P 17 NTT .14 .14 P 18 NTT .39 .39 P SPS 15.88 15.88 P STS 45.76 XCC .11 45.65 P UTT .37 XCC .37 P ZTT 1.50 XCC 1.50 1,588.19 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 22,345.28 22,345.28 P SPA 93.96 93.96 P STA 427.29 427.29 22,866.53 SP02 SEWER USER FEES OIT ACR ACR C STA 27,474.33 27,474.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 SPA 80.44 80.44 P STA 365.68 365.68 27,920.45 SP03 TRASH SERVICES OIT ACR ACR C STA 37,974.58 37,974.58 P SPA 105.68 105.68 P STA 480.29 480.29 38,560.55 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 30,442.36 30,442.36 P SPA 89.61 89.61 P STA 407.37 407.37 30,939.34 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 126.69 126.69 126.69 SS01 SEWER STANDBY OIT ACR ACR C STA 385.70 385.70 P SPA 2.24 2.24 P STA 10.15 10.15 398.09 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 254.22 254.22 254.22 SW01 WATER STANDBY OIT ACR ACR C STA 2,655.20 2,655.20 P SPA 4.44 4.44 P STA 20.15 20.15 2,679.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,494.86 60.50 148,434.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT .02 XCC .02 C 16 MTT .20 XCC .20 C 17 MTT .34 XCC .34 C 18 MTT 8.21 XCC .02 8.19 C 19 MTT 16.76 XCC .04 16.72 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .01 XCC .01 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT .03 XCC .03 C 17 NTT .18 XCC .18 C 18 NTT .74 XCC .74 C 19 NTT .48 XCC .48 C STS 124.24 XCC .31 123.93 C UTT 2.48- XCC .01- 2.47- C ZTT .79 XCC .79 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 15 MPP .04 XCC .04 P 16 MPP .04 XCC .04 P 17 MPP .21 XCC .21 P 18 MPP .11 XCC .11 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .07 .07 P 16 MTT .14 .14 P 17 MTT 1.10 1.10 P 18 MTT 1.08 1.08 P 88 NTT XCC .00 P 89 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .01 .01 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .05 .05 P 17 NTT .02 .02 P 18 NTT .05 .05 P UTT .05 XCC .05 P ZTT .20 XCC .20 152.35 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 471.90 471.90 P ZTA 201.45 201.45 673.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 826.06 .36 825.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIV ACR ACR C STS 475.90 XCC 1.19 474.71 C UTT 9.48- XCC .02- 9.46- C ZTT 3.03 XCC .01 3.02 P SPS 6.31 XCC .01 6.30 P STS 18.19 XCC .04 18.15 P UTT .16 XCC .16 P ZTT .59 XCC .59 493.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 12 MTT XCC .00 C 15 MTT .04 XCC .04 C 16 MTT .67 XCC .67 C 17 MTT 1.23 XCC 1.23 C 18 MTT 29.60 XCC .07 29.53 C 19 MTT 64.18 XCC .16 64.02 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .02 XCC .02 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT .10 XCC .10 C 17 NTT .65 XCC .65 C 18 NTT 2.65 XCC .01 2.64 C 19 NTT 1.84 XCC 1.84 P 13 MPP XCC .00 P 14 MPP .04 XCC .04 P 15 MPP .11 XCC .11 P 16 MPP .16 XCC .16 P 17 MPP .75 XCC .75 P 18 MPP .39 XCC .39 P 13 MTT .00 P 14 MTT .06 .06 P 15 MTT .20 .20 P 16 MTT .48 .48 P 17 MTT 3.96 3.96 P 18 MTT 3.92 3.92 P 88 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .03 .03 P 05 NTT .00 P 06 NTT .00 P 07 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 08 NTT .01 .01 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 .21 .21 P 17 NTT .06 .06 P 18 NTT .15 .15 111.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 606.25 1.47 604.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT .15 XCC .15 C 16 MTT 1.96 XCC 1.96 C 17 MTT 3.48 XCC .01 3.47 C 18 MTT 86.93 XCC .22 86.71 C 19 MTT 205.26 XCC .51 204.75 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .06 XCC .06 C 13 NTT XCC .00 C 14 NTT .02 XCC .02 C 15 NTT .01 XCC .01 C 16 NTT .29 XCC .29 C 17 NTT 1.84 XCC 1.84 C 18 NTT 7.78 XCC .02 7.76 C 19 NTT 5.88 XCC .01 5.87 C STS 1,521.82 XCC 3.80 1,518.02 C UTT 30.32- XCC .08- 30.24- C ZTT 9.69 XCC .02 9.67 P 13 MPP XCC .00 P 14 MPP .10 XCC .10 P 15 MPP .37 XCC .37 P 16 MPP .44 XCC .44 P 17 MPP 2.11 XCC .01 2.10 P 18 MPP 1.15 XCC 1.15 P 13 MTT .00 P 14 MTT .16 .16 P 15 MTT .72 .72 P 16 MTT 1.39 1.39 P 17 MTT 11.22 11.22 P 18 MTT 11.49 11.49 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .07 .07 P 05 NTT .00 P 06 NTT .00 P 07 NTT .03 .03 P 08 NTT .04 .04 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .59 .59 P 17 NTT .17 .17 P 18 NTT .46 .46 P SPS 18.55 XCC .04 18.51 P STS 53.47 XCC .13 53.34 P UTT .44 XCC .44 P ZTT 1.82 XCC 1.82 1,914.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,919.65 4.69 1,914.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 26,266.91 XCC 65.67 26,201.24 C UTT 523.43- XCC 1.31- 522.12- C ZTT 167.30 XCC .42 166.88 P SPS 330.13 XCC .83 329.30 P STS 951.64 XCC 2.38 949.26 P UTT 8.05 XCC .02 8.03 P ZTT 31.95 XCC .06 31.89 27,164.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 12 MTT XCC .00 C 15 MTT 2.31 XCC .01 2.30 C 16 MTT 32.81 XCC .08 32.73 C 17 MTT 60.64 XCC .15 60.49 C 18 MTT 1,547.10 XCC 3.87 1,543.23 C 19 MTT 3,542.73 XCC 8.86 3,533.87 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .93 XCC .93 C 13 NTT XCC .00 C 14 NTT .23 XCC .23 C 15 NTT .07 XCC .07 C 16 NTT 4.87 XCC .01 4.86 C 17 NTT 32.01 XCC .08 31.93 C 18 NTT 138.53 XCC .35 138.18 C 19 NTT 101.47 XCC .25 101.22 P 13 MPP .06 XCC .06 P 14 MPP 1.70 XCC 1.70 P 15 MPP 5.89 XCC .01 5.88 P 16 MPP 7.53 XCC .02 7.51 P 17 MPP 36.87 XCC .09 36.78 P 18 MPP 20.45 XCC .05 20.40 P 13 MTT .07 .07 P 14 MTT 2.63 2.63 P 15 MTT 11.20 11.20 P 16 MTT 23.40 23.40 P 17 MTT 195.44 195.44 P 18 MTT 204.50 204.50 P 88 NTT .03 XCC .03 P 89 NTT .16 XCC .16 P 94 NTT .07 XCC .07 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT 1.20 1.20 P 05 NTT .00 P 06 NTT .00 P 07 NTT .49 .49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 08 NTT .48 .48 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .03 .03 P 15 NTT .00 P 16 NTT 9.90 9.90 P 17 NTT 2.95 2.95 P 18 NTT 8.08 8.08 5,983.00 SU02 SEWER FEES OJB ACR ACR C STA 12,743.64 12,743.64 P SPA 536.71 536.71 P STA 570.96 570.96 13,851.31 SW02 WATER SUPPLY FEE OJB ACR ACR P SPA 385.86 385.86 P STA 1,134.90 1,134.90 1,520.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,601.45 81.90 48,519.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT .03 XCC .03 C 16 MTT .37 XCC .37 C 17 MTT .68 XCC .68 C 18 MTT 17.37 XCC .04 17.33 C 19 MTT 39.16 XCC .10 39.06 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .01 XCC .01 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .05 XCC .05 C 17 NTT .35 XCC .35 C 18 NTT 1.55 XCC 1.55 C 19 NTT 1.13 XCC 1.13 C STS 290.30 XCC .73 289.57 C UTT 5.79- XCC .01- 5.78- C ZTT 1.85 XCC 1.85 P 13 MPP XCC .00 P 14 MPP .02 XCC .02 P 15 MPP .07 XCC .07 P 16 MPP .09 XCC .09 P 17 MPP .41 XCC .41 P 18 MPP .23 XCC .23 P 13 MTT .00 P 14 MTT .03 .03 P 15 MTT .13 .13 P 16 MTT .27 .27 P 17 MTT 2.19 2.19 P 18 MTT 2.29 2.29 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .01 .01 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 15 NTT .00 P 16 NTT .11 .11 P 17 NTT .03 .03 P 18 NTT .09 .09 P SPS 3.71 XCC 3.71 P STS 10.68 XCC .03 10.65 P UTT .09 XCC .09 P ZTT .38 XCC .38 367.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 367.90 .89 367.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 3,422.32 XCC 8.56 3,413.76 C UTT 68.20- XCC .17- 68.03- C ZTT 21.80 XCC .05 21.75 P SPS 41.87 XCC .10 41.77 P STS 120.72 XCC .31 120.41 P UTT 1.02 XCC 1.02 P ZTT 4.06 XCC 4.06 3,534.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 12 MTT XCC .00 C 15 MTT .29 XCC .29 C 16 MTT 4.07 XCC .01 4.06 C 17 MTT 7.61 XCC .02 7.59 C 18 MTT 196.23 XCC .49 195.74 C 19 MTT 461.58 XCC 1.15 460.43 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .12 XCC .12 C 13 NTT XCC .00 C 14 NTT .03 XCC .03 C 15 NTT .01 XCC .01 C 16 NTT .61 XCC .61 C 17 NTT 4.02 XCC .01 4.01 C 18 NTT 17.57 XCC .04 17.53 C 19 NTT 13.22 XCC .03 13.19 P 13 MPP XCC .00 P 14 MPP .20 XCC .20 P 15 MPP .74 XCC .74 P 16 MPP .93 XCC .93 P 17 MPP 4.63 XCC .01 4.62 P 18 MPP 2.60 XCC .01 2.59 P 13 MTT .01 .01 P 14 MTT .32 .32 P 15 MTT 1.41 1.41 P 16 MTT 2.90 2.90 P 17 MTT 24.53 24.53 P 18 MTT 25.94 25.94 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .13 .13 P 05 NTT .00 P 06 NTT .00 P 07 NTT .07 .07 P 08 NTT .07 .07 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .00 P 16 NTT 1.23 1.23 P 17 NTT .37 .37 P 18 NTT 1.03 1.03 770.72 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 4,521.15 4,521.15 P SPA 234.72 234.72 P STA 783.93 783.93 5,539.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,855.88 10.62 9,845.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 909.98 XCC 2.27 907.71 C UTT 18.13- XCC .05- 18.08- C ZTT 5.80 XCC .01 5.79 P UTT .27 XCC .27 P ZTT .98 XCC .98 896.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 12 MTT XCC .00 C 15 MTT .07 XCC .07 C 16 MTT 1.02 XCC 1.02 C 17 MTT 1.86 XCC 1.86 C 18 MTT 49.12 XCC .12 49.00 C 19 MTT 122.73 XCC .31 122.42 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .03 XCC .03 C 13 NTT XCC .00 C 14 NTT .01 XCC .01 C 15 NTT XCC .00 C 16 NTT .15 XCC .15 C 17 NTT .98 XCC .98 C 18 NTT 4.40 XCC .01 4.39 C 19 NTT 3.51 XCC .01 3.50 P 13 MPP .01 XCC .01 P 14 MPP .06 XCC .06 P 15 MPP .19 XCC .19 P 16 MPP .24 XCC .24 P 17 MPP 1.13 XCC 1.13 P 18 MPP .65 XCC .65 P 13 MTT .01 .01 P 14 MTT .08 .08 P 15 MTT .35 .35 P 16 MTT .73 .73 P 17 MTT 5.98 5.98 P 18 MTT 6.49 6.49 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .04 .04 P 05 NTT .00 P 06 NTT .00 P 07 NTT .02 .02 P 08 NTT .02 .02 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .31 .31 P 17 NTT .09 .09 P 18 NTT .26 .26 200.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,099.44 2.68 1,096.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT .08 XCC .08 C 16 MTT 1.09 XCC 1.09 C 17 MTT 2.02 XCC .01 2.01 C 18 MTT 51.57 XCC .13 51.44 C 19 MTT 118.00 XCC .30 117.70 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .03 XCC .03 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT .16 XCC .16 C 17 NTT 1.07 XCC 1.07 C 18 NTT 4.62 XCC .01 4.61 C 19 NTT 3.38 XCC .01 3.37 C STS 874.88 XCC 2.19 872.69 C UTT 17.44- XCC .04- 17.40- C ZTT 5.57 XCC .01 5.56 P 13 MPP XCC .00 P 14 MPP .05 XCC .05 P 15 MPP .19 XCC .19 P 16 MPP .24 XCC .24 P 17 MPP 1.23 XCC 1.23 P 18 MPP .68 XCC .68 P 13 MTT .00 P 14 MTT .09 .09 P 15 MTT .37 .37 P 16 MTT .77 .77 P 17 MTT 6.52 6.52 P 18 MTT 6.82 6.82 P 08 NTT .02 .02 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 .33 .33 P 17 NTT .10 .10 P 18 NTT .26 .26 P SPS 11.01 11.01 P STS 31.75 XCC .08 31.67 P UTT .26 XCC .26 P ZTT 1.10 XCC 1.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,104.12 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 1,708.80 1,708.80 1,708.80 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 412.20 412.20 412.20 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 257.55 257.55 P SPA 91.95 91.95 P STA 167.55 167.55 517.05 SW01 WATER STANDBY FEE OTF ACR ACR C STA 257.55 257.55 P SPA 92.22 92.22 P STA 168.90 168.90 518.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,263.54 2.70 4,260.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT .75 XCC .75 C 16 MTT 10.78 XCC .03 10.75 C 17 MTT 20.63 XCC .05 20.58 C 18 MTT 540.73 XCC 1.35 539.38 C 19 MTT 1,280.91 1,280.91 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .27 XCC .27 C 13 NTT XCC .00 C 14 NTT .08 XCC .08 C 15 NTT .03 XCC .03 C 16 NTT 1.60 XCC 1.60 C 17 NTT 10.88 XCC .03 10.85 C 18 NTT 48.42 XCC .12 48.30 C 19 NTT 36.69 36.69 C STS 9,497.02 XCC 23.74 9,473.28 C UTT 189.25- XCC .47- 188.78- C ZTT 60.49 XCC .15 60.34 P 13 MPP .01 .01 P 14 MPP .52 .52 P 15 MPP 1.90 1.90 P 16 MPP 2.48 2.48 P 17 MPP 12.53 12.53 P 18 MPP 7.15 7.15 P 13 MTT .02 .02 P 14 MTT .80 .80 P 15 MTT 3.62 3.62 P 16 MTT 7.69 7.69 P 17 MTT 66.47 66.47 P 18 MTT 71.48 71.48 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .00 P 16 NTT 3.25 3.25 P 17 NTT 1.00 1.00 P 18 NTT 2.83 2.83 P SPS 115.37 115.37 P STS 332.62 XCC .82 331.80 P UTT 2.82 XCC 2.82 P ZTT 11.18 XCC .01 11.17 11,937.95 SW01 WATER AVAILABILITY OGH ACR ACR C STA 2,557.20 2,557.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 SPA 209.55 209.55 P STA 465.10 465.10 3,231.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,195.63 25.83 15,169.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 18 MTT 62.05 XCC .16 61.89 C 19 MTT 141.25 141.25 C 18 NTT 5.55 XCC .01 5.54 C 19 NTT 4.05 4.05 C STS 1,047.29 XCC 2.62 1,044.67 C UTT 20.87- XCC .05- 20.82- C ZTT 6.67 XCC .02 6.65 P 18 MPP .82 .82 P 18 MTT 8.20 8.20 P 18 NTT .33 .33 P SPS 13.26 13.26 P STS 38.16 XCC .06 38.10 P UTT .31 XCC .31 P ZTT 1.27 XCC 1.27 1,305.52 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 1,964.97 1,964.97 1,964.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,273.31 2.82 3,270.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 43,211.32 XCC 108.03 43,103.29 C UTT 861.08- XCC 2.15- 858.93- C ZTT 275.23 XCC .69 274.54 P UTT 13.14 XCC .03 13.11 P ZTT 52.05 XCC .12 51.93 42,583.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 12 MTT XCC .00 C 15 MTT 3.60 XCC .01 3.59 C 16 MTT 52.54 XCC .13 52.41 C 17 MTT 98.04 XCC .25 97.79 C 18 MTT 2,518.19 XCC 6.30 2,511.89 C 19 MTT 5,828.11 XCC 14.57 5,813.54 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT 1.37 XCC 1.37 C 13 NTT XCC .00 C 14 NTT .35 XCC .35 C 15 NTT .12 XCC .12 C 16 NTT 7.80 XCC .02 7.78 C 17 NTT 51.75 XCC .13 51.62 C 18 NTT 225.48 XCC .56 224.92 C 19 NTT 166.93 XCC .42 166.51 P 13 MPP .08 XCC .08 P 14 MPP 2.57 XCC .01 2.56 P 15 MPP 9.16 XCC .02 9.14 P 16 MPP 12.05 XCC .03 12.02 P 17 MPP 59.61 XCC .15 59.46 P 18 MPP 33.28 XCC .08 33.20 P 13 MTT .10 .10 P 14 MTT 3.99 3.99 P 15 MTT 17.42 17.42 P 16 MTT 37.47 37.47 P 17 MTT 315.99 315.99 P 18 MTT 332.86 332.86 P 94 NTT .11 XCC .11 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT 1.81 1.81 P 05 NTT .00 P 06 NTT .00 P 07 NTT .86 .86 P 08 NTT .85 .85 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 NTT .00 P 13 NTT .00 P 14 NTT .04 .04 P 15 NTT .00 P 16 NTT 15.86 15.86 P 17 NTT 4.76 4.76 P 18 NTT 13.16 13.16 9,793.63 SP03 FIRE SERVICES OQE ACR ACR C STA 43,031.95 43,031.95 C ZTA 132.32 132.32 P SPA 2,067.17 2,067.17 P STA 5,353.95 5,353.95 50,585.39 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 520.45 520.45 520.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,612.81 129.40 103,483.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT 14.98 XCC .04 14.94 C 16 MTT 217.51 XCC .54 216.97 C 17 MTT 418.25 XCC 1.05 417.20 C 18 MTT 11,055.45 XCC 27.64 11,027.81 C 19 MTT 26,035.41 XCC 65.09 25,970.32 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT 5.39 XCC .01 5.38 C 13 NTT XCC .00 C 14 NTT 1.46 XCC 1.46 C 15 NTT .51 XCC .51 C 16 NTT 32.28 XCC .08 32.20 C 17 NTT 220.75 XCC .55 220.20 C 18 NTT 989.91 XCC 2.47 987.44 C 19 NTT 745.72 XCC 1.86 743.86 C STS 193,034.41 XCC 482.59 192,551.82 C UTT 3,846.67- XCC 9.62- 3,837.05- C ZTT 1,229.49 XCC 3.07 1,226.42 P 13 MPP .33 XCC .33 P 14 MPP 10.67 XCC .03 10.64 P 15 MPP 38.11 XCC .10 38.01 P 16 MPP 49.91 XCC .12 49.79 P 17 MPP 254.26 XCC .64 253.62 P 18 MPP 146.14 XCC .37 145.77 P 13 MTT .43 .43 P 14 MTT 16.54 16.54 P 15 MTT 72.51 72.51 P 16 MTT 155.11 155.11 P 17 MTT 1,347.94 1,347.94 P 18 MTT 1,461.33 1,461.33 P 94 NTT .26 XCC .26 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT 5.86 5.86 P 05 NTT .00 P 06 NTT .00 P 07 NTT 2.68 2.68 P 08 NTT 2.75 2.75 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 15 NTT .00 P 16 NTT 65.66 65.66 P 17 NTT 20.33 20.33 P 18 NTT 57.79 57.79 P SPS 2,359.13 XCC 5.90 2,353.23 P STS 6,800.22 XCC 16.98 6,783.24 P UTT 57.56 XCC .15 57.41 P ZTT 228.52 XCC .56 227.96 242,708.86 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 12 MTT XCC .00 C 15 MTT 1.59 XCC 1.59 C 16 MTT 22.70 XCC .06 22.64 C 17 MTT 43.06 XCC .11 42.95 C 18 MTT 1,137.38 XCC 2.84 1,134.54 C 19 MTT 2,626.19 XCC 6.57 2,619.62 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .59 XCC .59 C 13 NTT XCC .00 C 14 NTT .16 XCC .16 C 15 NTT .05 XCC .05 C 16 NTT 3.37 XCC .01 3.36 C 17 NTT 22.73 XCC .06 22.67 C 18 NTT 101.84 XCC .25 101.59 C 19 NTT 75.22 XCC .19 75.03 C STS 19,471.32 XCC 48.68 19,422.64 C UTT 388.01- XCC .97- 387.04- C ZTT 124.02 XCC .31 123.71 P 13 MPP .03 XCC .03 P 14 MPP 1.15 XCC 1.15 P 15 MPP 4.03 XCC .01 4.02 P 16 MPP 5.20 XCC .01 5.19 P 17 MPP 26.17 XCC .07 26.10 P 18 MPP 15.04 XCC .04 15.00 P 13 MTT .04 .04 P 14 MTT 1.78 1.78 P 15 MTT 7.67 7.67 P 16 MTT 16.19 16.19 P 17 MTT 138.76 138.76 P 18 MTT 150.34 150.34 P 94 NTT .04 XCC .04 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .74 .74 P 05 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 06 NTT .00 P 07 NTT .32 .32 P 08 NTT .31 .31 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .03 .03 P 15 NTT .00 P 16 NTT 6.85 6.85 P 17 NTT 2.09 2.09 P 18 NTT 5.94 5.94 P SPS 242.70 XCC .61 242.09 P STS 699.61 XCC 1.74 697.87 P UTT 5.90 XCC 5.90 P ZTT 23.49 XCC .05 23.44 24,535.99 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 12 MTT XCC .00 C 15 MTT 1.56 XCC 1.56 C 16 MTT 22.42 XCC .06 22.36 C 17 MTT 42.54 XCC .11 42.43 C 18 MTT 1,123.66 XCC 2.81 1,120.85 C 19 MTT 2,594.48 XCC 6.49 2,587.99 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .58 XCC .58 C 13 NTT XCC .00 C 14 NTT .16 XCC .16 C 15 NTT .05 XCC .05 C 16 NTT 3.33 XCC .01 3.32 C 17 NTT 22.45 XCC .06 22.39 C 18 NTT 100.61 XCC .25 100.36 C 19 NTT 74.31 XCC .19 74.12 C STS 19,236.30 XCC 48.09 19,188.21 C UTT 383.33- XCC .96- 382.37- C ZTT 122.52 XCC .31 122.21 P 13 MPP .04 XCC .04 P 14 MPP 1.13 XCC 1.13 P 15 MPP 3.98 XCC .01 3.97 P 16 MPP 5.15 XCC .01 5.14 P 17 MPP 25.86 XCC .06 25.80 P 18 MPP 14.85 XCC .04 14.81 P 13 MTT .05 .05 P 14 MTT 1.75 1.75 P 15 MTT 7.58 7.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 15.99 15.99 P 17 MTT 137.10 137.10 P 18 MTT 148.53 148.53 P 94 NTT .03 XCC .03 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .73 .73 P 05 NTT .00 P 06 NTT .00 P 07 NTT .31 .31 P 08 NTT .31 .31 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .02 .02 P 15 NTT .00 P 16 NTT 6.77 6.77 P 17 NTT 2.06 2.06 P 18 NTT 5.87 5.87 P SPS 239.79 XCC .60 239.19 P STS 691.17 XCC 1.73 689.44 P UTT 5.86 XCC 5.86 P ZTT 23.22 XCC .05 23.17 24,239.87 SP01 WEED ABATEMENT OQI ACR ACR C STA 1,068.30 1,068.30 1,068.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 293,273.80 720.78 292,553.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT .72 XCC .72 C 16 MTT 10.22 XCC .03 10.19 C 17 MTT 19.14 XCC .05 19.09 C 18 MTT 494.44 XCC 1.24 493.20 C 19 MTT 1,143.05 XCC 2.86 1,140.19 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .28 XCC .28 C 13 NTT XCC .00 C 14 NTT .07 XCC .07 C 15 NTT .03 XCC .03 C 16 NTT 1.52 XCC 1.52 C 17 NTT 10.10 XCC .03 10.07 C 18 NTT 44.27 XCC .11 44.16 C 19 NTT 32.74 XCC .08 32.66 C STS 8,474.88 XCC 21.19 8,453.69 C UTT 168.88- XCC .42- 168.46- C ZTT 53.98 XCC .13 53.85 P 13 MPP .01 XCC .01 P 14 MPP .52 XCC .52 P 15 MPP 1.83 XCC 1.83 P 16 MPP 2.34 XCC .01 2.33 P 17 MPP 11.64 XCC .03 11.61 P 18 MPP 6.54 XCC .02 6.52 P 13 MTT .02 .02 P 14 MTT .80 .80 P 15 MTT 3.48 3.48 P 16 MTT 7.28 7.28 P 17 MTT 61.68 61.68 P 18 MTT 65.36 65.36 P 88 NTT .01 XCC .01 P 89 NTT .04 XCC .04 P 94 NTT .02 XCC .02 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .34 .34 P 05 NTT .00 P 06 NTT .00 P 07 NTT .15 .15 P 08 NTT .16 .16 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT 3.09 3.09 P 17 NTT .93 .93 P 18 NTT 2.59 2.59 P UTT 2.58 XCC 2.58 P ZTT 10.24 XCC .01 10.23 10,272.84 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 13,040.83 13,040.83 C ZTA 617.00 617.00 P SPA 55.27 55.27 P STA 212.84 212.84 P ZTA 181.20 181.20 14,107.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,405.35 25.37 24,379.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT .42 XCC .42 C 16 MTT 5.88 XCC .01 5.87 C 17 MTT 10.89 XCC .03 10.86 C 18 MTT 281.17 XCC .70 280.47 C 19 MTT 663.93 XCC 1.66 662.27 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .17 XCC .17 C 13 NTT XCC .00 C 14 NTT .04 XCC .04 C 15 NTT .01 XCC .01 C 16 NTT .87 XCC .87 C 17 NTT 5.75 XCC .01 5.74 C 18 NTT 25.18 XCC .06 25.12 C 19 NTT 19.02 XCC .05 18.97 C STS 4,922.60 XCC 12.31 4,910.29 C UTT 98.09- XCC .25- 97.84- C ZTT 31.36 XCC .08 31.28 P 13 MPP .01 XCC .01 P 14 MPP .30 XCC .30 P 15 MPP 1.07 XCC 1.07 P 16 MPP 1.35 XCC 1.35 P 17 MPP 6.62 XCC .02 6.60 P 18 MPP 3.71 XCC .01 3.70 P 13 MTT .01 .01 P 14 MTT .47 .47 P 15 MTT 2.02 2.02 P 16 MTT 4.20 4.20 P 17 MTT 35.12 35.12 P 18 MTT 37.16 37.16 P 88 NTT .01 XCC .01 P 89 NTT .04 XCC .04 P 94 NTT .02 XCC .02 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .21 .21 P 05 NTT .00 P 06 NTT .00 P 07 NTT .09 .09 P 08 NTT .09 .09 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .00 P 16 NTT 1.77 1.77 P 17 NTT .53 .53 P 18 NTT 1.47 1.47 P SPS 59.98 XCC .15 59.83 P STS 172.93 XCC .43 172.50 P UTT 1.45 XCC 1.45 P ZTT 5.82 XCC .01 5.81 6,190.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,205.66 15.28 6,190.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 88 NTT .00 P 89 NTT .00 P 94 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT .72 XCC .72 C 16 MTT 10.21 XCC .03 10.18 C 17 MTT 18.95 XCC .05 18.90 C 18 MTT 485.00 XCC 1.21 483.79 C 19 MTT 1,116.77 XCC 2.79 1,113.98 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .30 XCC .30 C 13 NTT XCC .00 C 14 NTT .07 XCC .07 C 15 NTT .03 XCC .03 C 16 NTT 1.52 XCC 1.52 C 17 NTT 10.00 XCC .03 9.97 C 18 NTT 43.43 XCC .11 43.32 C 19 NTT 31.98 XCC .08 31.90 C STS 8,280.07 XCC 20.70 8,259.37 C UTT 165.00- XCC .41- 164.59- C ZTT 52.73 XCC .13 52.60 P 13 MPP .02 XCC .02 P 14 MPP .53 XCC .53 P 15 MPP 1.83 XCC 1.83 P 16 MPP 2.34 XCC .01 2.33 P 17 MPP 11.52 XCC .03 11.49 P 18 MPP 6.42 XCC .02 6.40 P 13 MTT .03 .03 P 14 MTT .81 .81 P 15 MTT 3.49 3.49 P 16 MTT 7.27 7.27 P 17 MTT 61.05 61.05 P 18 MTT 64.11 64.11 P 88 NTT .01 XCC .01 P 89 NTT .05 XCC .05 P 94 NTT .02 XCC .02 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .38 .38 P 05 NTT .00 P 06 NTT .00 P 07 NTT .16 .16 P 08 NTT .16 .16 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .00 P 16 NTT 3.08 3.08 P 17 NTT .92 .92 P 18 NTT 2.53 2.53 P SPS 103.52 XCC .26 103.26 P STS 298.33 XCC .76 297.57 P UTT 2.54 XCC 2.54 P ZTT 10.01 XCC .01 10.00 10,442.11 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 17,718.30 17,718.30 P SPA 606.91 606.91 P STA 1,847.53 1,847.53 20,172.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,640.66 25.81 30,614.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .02 XCC .02 C 19 MTT .03 XCC .03 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 18 NTT XCC .00 C 19 NTT XCC .00 C STS .25 XCC .25 C UTT .01- XCC .01- C ZTT .01 XCC .01 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .00 P 16 MTT .01 .01 P 17 MTT .00 P 18 MTT .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .00 P SPS XCC .00 P STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 .33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .33 .00 .33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 15,545.88 15,545.88 P SPA 159.40 159.40 P STA 493.93 493.93 16,199.21 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 15,026.53 15,026.53 P SPA 101.52 101.52 P STA 354.72 354.72 15,482.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,681.98 .00 31,681.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .05 XCC .05 C 17 MTT .09 XCC .09 C 18 MTT 2.35 XCC .01 2.34 C 19 MTT 5.34 XCC .01 5.33 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 .05 XCC .05 C 18 NTT .21 XCC .21 C 19 NTT .16 XCC .16 C STS 39.58 XCC .10 39.48 C UTT .79- XCC .79- C ZTT .25 XCC .25 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 17 MPP .05 XCC .05 P 18 MPP .03 XCC .03 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .01 .01 P 16 MTT .03 .03 P 17 MTT .30 .30 P 18 MTT .31 .31 P 88 NTT XCC .00 P 89 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .02 .02 P 17 NTT .01 .01 P 18 NTT .02 .02 P SPS .49 XCC .49 P STS 1.44 XCC 1.44 P UTT XCC .00 P ZTT .06 XCC .06 49.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.09 .12 49.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .05 .05 P 05 NTT .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT .07 XCC .07 C 16 MTT .85 XCC .85 C 17 MTT 1.56 XCC 1.56 C 18 MTT 39.53 XCC .10 39.43 C 19 MTT 90.40 XCC .23 90.17 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .02 XCC .02 C 13 NTT XCC .00 C 14 NTT .01 XCC .01 C 15 NTT XCC .00 C 16 NTT .13 XCC .13 C 17 NTT .82 XCC .82 C 18 NTT 3.54 XCC .01 3.53 C 19 NTT 2.59 XCC .01 2.58 C STS 670.23 XCC 1.68 668.55 C UTT 13.35- XCC .03- 13.32- C ZTT 4.27 XCC .01 4.26 P 13 MPP XCC .00 P 14 MPP .04 XCC .04 P 15 MPP .15 XCC .15 P 16 MPP .20 XCC .20 P 17 MPP .95 XCC .95 P 18 MPP .52 XCC .52 P 13 MTT .00 P 14 MTT .07 .07 P 15 MTT .31 .31 P 16 MTT .61 .61 P 17 MTT 5.03 5.03 P 18 MTT 5.23 5.23 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .03 .03 P 05 NTT .00 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 15 NTT .00 P 16 NTT .25 .25 P 17 NTT .07 .07 P 18 NTT .20 .20 P SPS 8.42 XCC .01 8.41 P STS 24.31 XCC .06 24.25 P UTT .22 XCC .22 P ZTT .82 XCC .82 846.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 848.12 2.08 846.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT .53 XCC .53 C 16 MTT 7.70 XCC .02 7.68 C 17 MTT 14.61 XCC .04 14.57 C 18 MTT 386.10 XCC .97 385.13 C 19 MTT 908.84 XCC 2.27 906.57 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .20 XCC .20 C 13 NTT XCC .00 C 14 NTT .05 XCC .05 C 15 NTT .02 XCC .02 C 16 NTT 1.14 XCC 1.14 C 17 NTT 7.71 XCC .02 7.69 C 18 NTT 34.57 XCC .09 34.48 C 19 NTT 26.03 XCC .07 25.96 C STS 6,738.45 XCC 16.85 6,721.60 C UTT 134.28- XCC .34- 133.94- C ZTT 42.92 XCC .11 42.81 P 13 MPP .01 XCC .01 P 14 MPP .38 XCC .38 P 15 MPP 1.35 XCC 1.35 P 16 MPP 1.77 XCC 1.77 P 17 MPP 8.89 XCC .02 8.87 P 18 MPP 5.10 XCC .01 5.09 P 13 MTT .01 .01 P 14 MTT .59 .59 P 15 MTT 2.56 2.56 P 16 MTT 5.49 5.49 P 17 MTT 47.10 47.10 P 18 MTT 51.03 51.03 P 06 NTT .00 P 07 NTT .10 .10 P 08 NTT .10 .10 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .00 P 16 NTT 2.33 2.33 P 17 NTT .71 .71 P 18 NTT 2.02 2.02 P UTT 2.00 XCC 2.00 P ZTT 7.99 XCC .01 7.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 8,153.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,174.13 20.14 8,153.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 161,522.39 161,522.39 P SPA 4,115.67 4,115.67 P STA 14,906.04 14,906.04 180,544.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180,544.10 .00 180,544.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 27,582.10 27,582.10 P SPA 730.70 730.70 P STA 3,321.38 3,321.38 31,634.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,634.18 .00 31,634.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 18,496.59 18,496.59 P SPA 3,210.78 3,210.78 P STA 11,901.22 11,901.22 33,608.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,608.59 .00 33,608.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS04 CALIFORNIA ENTERPRISE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 27368 VIA INDUSTRIA SUITE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CEDA PACE SERIES 2016-2 OWI ATX ATX C STA 26,419.06 26,419.06 26,419.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,419.06 .00 26,419.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 2111 PALOMAR AIPORT ROAD, STE 320 CARLSBAD, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CMFA E3 PROGRAM 341 120 9184 C STA 1,456.20 1,456.20 1,456.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,456.20 .00 1,456.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS07 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA ALLIANCENRG PROGRAM 341 120 9182 C STA 1,027.17 1,027.17 1,027.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,027.17 .00 1,027.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 14,113.97 14,113.97 P SPA 723.14 723.14 P STA 3,287.01 3,287.01 18,124.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,124.12 .00 18,124.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 11,031.36 11,031.36 11,031.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,031.36 .00 11,031.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT .05 XCC .05 C 16 MTT .79 XCC .79 C 17 MTT 1.48 XCC 1.48 C 18 MTT 37.69 XCC .09 37.60 C 19 MTT 87.07 XCC .22 86.85 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .02 XCC .02 C 13 NTT XCC .00 C 14 NTT .01 XCC .01 C 15 NTT XCC .00 C 16 NTT .12 XCC .12 C 17 NTT .78 XCC .78 C 18 NTT 3.37 XCC .01 3.36 C 19 NTT 2.49 XCC .01 2.48 C STS 645.58 XCC 1.61 643.97 C UTT 12.87- XCC .03- 12.84- C ZTT 4.11 XCC .01 4.10 P 13 MPP XCC .00 P 14 MPP .04 XCC .04 P 15 MPP .14 XCC .14 P 16 MPP .18 XCC .18 P 17 MPP .89 XCC .89 P 18 MPP .50 XCC .50 P 13 MTT .01 .01 P 14 MTT .06 .06 P 15 MTT .27 .27 P 16 MTT .56 .56 P 17 MTT 4.76 4.76 P 18 MTT 4.99 4.99 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .03 .03 P 05 NTT .00 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 15 NTT .00 P 16 NTT .24 .24 P 17 NTT .08 .08 P 18 NTT .20 .20 P SPS 8.04 XCC .01 8.03 P STS 23.17 XCC .06 23.11 P UTT .20 XCC .20 P ZTT .75 XCC .75 813.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 815.83 1.99 813.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT 1.21 XCC 1.21 C 16 MTT 17.83 XCC .04 17.79 C 17 MTT 34.01 XCC .09 33.92 C 18 MTT 916.06 XCC 2.29 913.77 C 19 MTT 2,196.88 XCC 5.49 2,191.39 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .45 XCC .45 C 13 NTT XCC .00 C 14 NTT .11 XCC .11 C 15 NTT .04 XCC .04 C 16 NTT 2.65 XCC .01 2.64 C 17 NTT 17.96 XCC .04 17.92 C 18 NTT 82.03 XCC .21 81.82 C 19 NTT 62.93 XCC .16 62.77 C STS 16,288.26 XCC 40.72 16,247.54 C UTT 324.58- XCC .81- 323.77- C ZTT 103.74 XCC .26 103.48 P 13 MPP .03 XCC .03 P 14 MPP .87 XCC .87 P 15 MPP 3.09 XCC .01 3.08 P 16 MPP 4.09 XCC .01 4.08 P 17 MPP 20.68 XCC .05 20.63 P 18 MPP 12.11 XCC .03 12.08 P 13 MTT .03 .03 P 14 MTT 1.35 1.35 P 15 MTT 5.87 5.87 P 16 MTT 12.72 12.72 P 17 MTT 109.61 109.61 P 18 MTT 121.08 121.08 P 88 NTT .01 XCC .01 P 89 NTT .06 XCC .06 P 94 NTT .02 XCC .02 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .48 .48 P 05 NTT .00 P 06 NTT .00 P 07 NTT .21 .21 P 08 NTT .22 .22 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .00 P 16 NTT 5.38 5.38 P 17 NTT 1.65 1.65 P 18 NTT 4.79 4.79 P UTT 4.77 XCC 4.77 P ZTT 18.96 XCC .04 18.92 19,679.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,727.67 48.64 19,679.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT 2.44 XCC .01 2.43 C 16 MTT 34.64 XCC .09 34.55 C 17 MTT 64.87 XCC .16 64.71 C 18 MTT 1,675.71 XCC 4.19 1,671.52 C 19 MTT 3,873.91 XCC 9.68 3,864.23 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .96 XCC .96 C 13 NTT XCC .00 C 14 NTT .24 XCC .24 C 15 NTT .08 XCC .08 C 16 NTT 5.14 XCC .01 5.13 C 17 NTT 34.23 XCC .09 34.14 C 18 NTT 150.04 XCC .38 149.66 C 19 NTT 110.95 XCC .28 110.67 C STS 28,722.36 XCC 71.81 28,650.55 C UTT 572.36- XCC 1.43- 570.93- C ZTT 182.94 XCC .46 182.48 P 13 MPP .05 XCC .05 P 14 MPP 1.75 XCC 1.75 P 15 MPP 6.20 XCC .02 6.18 P 16 MPP 7.94 XCC .02 7.92 P 17 MPP 39.43 XCC .10 39.33 P 18 MPP 22.15 XCC .06 22.09 P 13 MTT .07 .07 P 14 MTT 2.70 2.70 P 15 MTT 11.80 11.80 P 16 MTT 24.70 24.70 P 17 MTT 209.06 209.06 P 18 MTT 221.50 221.50 P 88 NTT .04 XCC .04 P 89 NTT .17 XCC .17 P 94 NTT .06 XCC .06 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT 1.17 1.17 P 05 NTT .00 P 06 NTT .00 P 07 NTT .52 .52 P 08 NTT .53 .53 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 13 NTT .00 P 14 NTT .03 .03 P 15 NTT .00 P 16 NTT 10.46 10.46 P 17 NTT 3.15 3.15 P 18 NTT 8.76 8.76 P UTT 8.73 XCC .02 8.71 P ZTT 34.64 XCC .06 34.58 34,815.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,901.76 86.01 34,815.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT 3.36 XCC .01 3.35 C 16 MTT 48.32 XCC .12 48.20 C 17 MTT 90.80 XCC .23 90.57 C 18 MTT 2,385.21 XCC 5.96 2,379.25 C 19 MTT 5,497.04 XCC 13.74 5,483.30 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT 1.25 XCC 1.25 C 13 NTT XCC .00 C 14 NTT .33 XCC .33 C 15 NTT .12 XCC .12 C 16 NTT 7.17 XCC .02 7.15 C 17 NTT 47.93 XCC .12 47.81 C 18 NTT 213.57 XCC .53 213.04 C 19 NTT 157.45 XCC .39 157.06 C STS 40,756.75 XCC 101.89 40,654.86 C UTT 812.17- XCC 2.03- 810.14- C ZTT 259.60 XCC .65 258.95 P 13 MPP .08 XCC .08 P 14 MPP 2.41 XCC .01 2.40 P 15 MPP 8.54 XCC .02 8.52 P 16 MPP 11.09 XCC .03 11.06 P 17 MPP 55.20 XCC .14 55.06 P 18 MPP 31.53 XCC .08 31.45 P 13 MTT .10 .10 P 14 MTT 3.74 3.74 P 15 MTT 16.25 16.25 P 16 MTT 34.46 34.46 P 17 MTT 292.64 292.64 P 18 MTT 315.29 315.29 P 88 NTT .05 XCC .05 P 89 NTT .25 XCC .25 P 94 NTT .10 XCC .10 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT 1.62 1.62 P 05 NTT .00 P 06 NTT .00 P 07 NTT .69 .69 P 08 NTT .68 .68 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 14 NTT .05 .05 P 15 NTT .00 P 16 NTT 14.58 14.58 P 17 NTT 4.41 4.41 P 18 NTT 12.46 12.46 P SPS 508.98 XCC 1.27 507.71 P STS 1,467.19 XCC 3.67 1,463.52 P UTT 12.42 XCC .03 12.39 P ZTT 49.29 XCC .11 49.18 51,373.84 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 12 MTT XCC .00 C 15 MTT .01 XCC .01 C 16 MTT .13 XCC .13 C 17 MTT .25 XCC .25 C 18 MTT 6.16 XCC .02 6.14 C 19 MTT 13.65 XCC .03 13.62 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .01 XCC .01 C 13 NTT XCC .00 C 14 NTT .01 XCC .01 C 15 NTT XCC .00 C 16 NTT .02 XCC .02 C 17 NTT .12 XCC .12 C 18 NTT .55 XCC .55 C 19 NTT .39 XCC .39 C STS 101.20 XCC .25 100.95 C UTT 2.02- XCC .01- 2.01- C ZTT .64 XCC .64 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 15 MPP .02 XCC .02 P 16 MPP .03 XCC .03 P 17 MPP .15 XCC .15 P 18 MPP .08 XCC .08 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .04 .04 P 16 MTT .09 .09 P 17 MTT .78 .78 P 18 MTT .81 .81 P 88 NTT XCC .00 P 89 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 98 NTT XCC .00 P 00 NTT XCC .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 .04 .04 P 17 NTT .01 .01 P 18 NTT .04 .04 P SPS 1.32 XCC 1.32 P STS 3.76 XCC .01 3.75 P UTT .03 XCC .03 P ZTT .10 XCC .10 128.14 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 12 MTT XCC .00 C 15 MTT 4.43 XCC .01 4.42 C 16 MTT 63.81 XCC .16 63.65 C 17 MTT 122.16 XCC .31 121.85 C 18 MTT 3,257.63 XCC 8.14 3,249.49 C 19 MTT 7,694.71 XCC 19.24 7,675.47 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT 1.61 XCC 1.61 C 13 NTT XCC .00 C 14 NTT .43 XCC .43 C 15 NTT .15 XCC .15 C 16 NTT 9.47 XCC .02 9.45 C 17 NTT 64.48 XCC .16 64.32 C 18 NTT 291.69 XCC .73 290.96 C 19 NTT 220.40 XCC .55 219.85 C STS 57,050.86 XCC 142.63 56,908.23 C UTT 1,136.87- XCC 2.84- 1,134.03- C ZTT 363.38 XCC .91 362.47 P 13 MPP .09 XCC .09 P 14 MPP 3.15 XCC .01 3.14 P 15 MPP 11.28 XCC .03 11.25 P 16 MPP 14.64 XCC .04 14.60 P 17 MPP 74.27 XCC .19 74.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 18 MPP 43.07 XCC .11 42.96 P 13 MTT .13 .13 P 14 MTT 4.90 4.90 P 15 MTT 21.46 21.46 P 16 MTT 45.51 45.51 P 17 MTT 393.73 393.73 P 18 MTT 430.60 430.60 P 88 NTT .03 XCC .03 P 89 NTT .19 XCC .19 P 94 NTT .08 XCC .08 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT 1.83 1.83 P 05 NTT .00 P 06 NTT .00 P 07 NTT .82 .82 P 08 NTT .84 .84 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .05 .05 P 15 NTT .00 P 16 NTT 19.26 19.26 P 17 NTT 5.94 5.94 P 18 NTT 17.02 17.02 P SPS 695.13 XCC 1.72 693.41 P STS 2,003.77 XCC 5.01 1,998.76 P UTT 16.96 XCC .03 16.93 P ZTT 67.36 XCC .16 67.20 71,703.13 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 12 MTT XCC .00 C 15 MTT .01 XCC .01 C 16 MTT .16 XCC .16 C 17 MTT .28 XCC .28 C 18 MTT 7.16 XCC .02 7.14 C 19 MTT 16.67 XCC .04 16.63 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 17 NTT .15 XCC .15 C 18 NTT .64 XCC .64 C 19 NTT .48 XCC .48 C STS 123.61 XCC .31 123.30 C UTT 2.47- XCC .01- 2.46- C ZTT .78 XCC .78 P 13 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 15 MPP .03 XCC .03 P 16 MPP .04 XCC .04 P 17 MPP .17 XCC .17 P 18 MPP .09 XCC .09 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .05 .05 P 16 MTT .11 .11 P 17 MTT .90 .90 P 18 MTT .95 .95 P 88 NTT XCC .00 P 89 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .01 .01 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 .01 .01 P 15 NTT .00 P 16 NTT .05 .05 P 17 NTT .01 .01 P 18 NTT .04 .04 P SPS 1.56 XCC 1.56 P STS 4.39 XCC .01 4.38 P UTT .03 XCC .03 P ZTT .13 XCC .13 155.73 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 12 MTT XCC .00 C 15 MTT 14.22 XCC .04 14.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 16 MTT 204.50 XCC .51 203.99 C 17 MTT 388.55 XCC .97 387.58 C 18 MTT 10,284.76 XCC 25.71 10,259.05 C 19 MTT 24,060.66 XCC 60.15 24,000.51 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT 5.22 XCC .01 5.21 C 13 NTT XCC .00 C 14 NTT 1.39 XCC 1.39 C 15 NTT .48 XCC .48 C 16 NTT 30.35 XCC .08 30.27 C 17 NTT 205.07 XCC .51 204.56 C 18 NTT 920.90 XCC 2.30 918.60 C 19 NTT 689.16 XCC 1.72 687.44 C STS 178,392.95 XCC 445.98 177,946.97 C UTT 3,554.90- XCC 8.89- 3,546.01- C ZTT 1,136.25 XCC 2.84 1,133.41 P 13 MPP .31 XCC .31 P 14 MPP 10.16 XCC .03 10.13 P 15 MPP 36.16 XCC .09 36.07 P 16 MPP 46.91 XCC .12 46.79 P 17 MPP 236.20 XCC .59 235.61 P 18 MPP 135.95 XCC .34 135.61 P 13 MTT .41 .41 P 14 MTT 15.75 15.75 P 15 MTT 68.81 68.81 P 16 MTT 145.83 145.83 P 17 MTT 1,252.20 1,252.20 P 18 MTT 1,359.46 1,359.46 P 88 NTT .16 XCC .16 P 89 NTT .78 XCC .78 P 94 NTT .32 XCC .32 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT 6.27 6.27 P 05 NTT .00 P 06 NTT .00 P 07 NTT 2.74 2.74 P 08 NTT 2.76 2.76 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 15 NTT .00 P 16 NTT 61.73 61.73 P 17 NTT 18.88 18.88 P 18 NTT 53.76 53.76 P SPS 2,194.67 XCC 5.49 2,189.18 P STS 6,326.21 XCC 15.81 6,310.40 P UTT 53.55 XCC .13 53.42 P ZTT 212.58 XCC .53 212.05 224,467.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 348,688.12 860.04 347,828.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT 34.47 XCC .09 34.38 C 17 MTT 1.83 XCC 1.83 C 18 MTT 22,549.19 XCC 56.37 22,492.82 C 19 MTT 56,762.70 XCC 141.91 56,620.79 C 10 NTT XCC .00 C 11 NTT XCC .00 C 13 NTT XCC .00 C 16 NTT 166.47 XCC .42 166.05 C 17 NTT 454.30 XCC 1.14 453.16 C 18 NTT 3,307.88 XCC 8.27 3,299.61 C 19 NTT 2,003.40 XCC 5.01 1,998.39 C STS 358,072.31 XCC 895.18 357,177.13 C UTT 863.87- XCC 2.16- 861.71- C ZTT 1,783.66 XCC 4.46 1,779.20 P 13 MPP 3.69 XCC .01 3.68 P 14 MPP 88.00 XCC .22 87.78 P 15 MPP 281.78 XCC .70 281.08 P 16 MPP 170.00 XCC .43 169.57 P 17 MPP 627.51 XCC 1.57 625.94 P 18 MPP 454.40 XCC 1.14 453.26 P 13 MTT 4.86 4.86 P 14 MTT 134.95 134.95 P 15 MTT 487.66 487.66 P 16 MTT 522.16 522.16 P 17 MTT 3,764.54 3,764.54 P 18 MTT 4,543.75 4,543.75 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .00 P 05 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 63.88 63.88 P 17 NTT 51.88 51.88 P 18 NTT 280.81 280.81 P SPS 3,187.84 3,187.84 P STS 9,155.69 XCC 22.89 9,132.80 P UTT 38.30 XCC .10 38.20 P ZTT 538.04 XCC 1.36 536.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 467,532.97 GA01 GENERAL TAX LEVY OLL ACR ACR C 12 MTT XCC .00 C 15 MTT 6.18 XCC .02 6.16 C 16 MTT 89.44 XCC .22 89.22 C 17 MTT 169.64 XCC .42 169.22 C 18 MTT 4,400.97 XCC 11.00 4,389.97 C 19 MTT 10,294.89 XCC 25.74 10,269.15 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT 2.28 XCC .01 2.27 C 13 NTT XCC .00 C 14 NTT .61 XCC .61 C 15 NTT .21 XCC .21 C 16 NTT 13.27 XCC .03 13.24 C 17 NTT 89.54 XCC .22 89.32 C 18 NTT 394.06 XCC .99 393.07 C 19 NTT 294.87 XCC .74 294.13 C STS 76,329.48 XCC 190.82 76,138.66 C UTT 1,521.04- XCC 3.80- 1,517.24- C ZTT 486.16 XCC 1.22 484.94 P 13 MPP .13 XCC .13 P 14 MPP 4.42 XCC .01 4.41 P 15 MPP 15.71 XCC .04 15.67 P 16 MPP 20.52 XCC .05 20.47 P 17 MPP 103.13 XCC .26 102.87 P 18 MPP 58.18 XCC .15 58.03 P 13 MTT .17 .17 P 14 MTT 6.85 6.85 P 15 MTT 29.87 29.87 P 16 MTT 63.78 63.78 P 17 MTT 546.74 546.74 P 18 MTT 581.73 581.73 P 88 NTT .08 XCC .08 P 89 NTT .42 XCC .42 P 94 NTT .17 XCC .17 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT 3.03 3.03 P 05 NTT .00 P 06 NTT .00 P 07 NTT 1.33 1.33 P 08 NTT 1.32 1.32 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 NTT .00 P 13 NTT .00 P 14 NTT .08 .08 P 15 NTT .00 P 16 NTT 27.00 27.00 P 17 NTT 8.25 8.25 P 18 NTT 23.00 23.00 P SPS 939.12 XCC 2.35 936.77 P STS 2,707.03 XCC 6.76 2,700.27 P UTT 22.91 XCC .05 22.86 P ZTT 91.01 XCC .22 90.79 96,069.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 564,978.62 1,376.63 563,601.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 88 NTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 627.30 627.30 627.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 627.30 .00 627.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OJX ACR ACR P 89 NTT .98 .98 .98 SW01 WATER STANDBY OJX ACR ACR C STA 324.13 324.13 P SPA 82.74 82.74 P STA 375.90 375.90 782.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 783.75 .00 783.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT .16 XCC .16 C 16 MTT 2.37 XCC .01 2.36 C 17 MTT 4.48 XCC .01 4.47 C 18 MTT 117.20 XCC .29 116.91 C 19 MTT 280.48 XCC .70 279.78 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .07 XCC .07 C 13 NTT XCC .00 C 14 NTT .02 XCC .02 C 15 NTT .01 XCC .01 C 16 NTT .36 XCC .36 C 17 NTT 2.37 XCC .01 2.36 C 18 NTT 10.50 XCC .03 10.47 C 19 NTT 8.03 XCC .02 8.01 C STS 2,079.51 XCC 5.20 2,074.31 C UTT 41.44- XCC .10- 41.34- C ZTT 13.25 XCC .03 13.22 P 13 MPP XCC .00 P 14 MPP .12 XCC .12 P 15 MPP .42 XCC .42 P 16 MPP .55 XCC .55 P 17 MPP 2.72 XCC .01 2.71 P 18 MPP 1.55 XCC 1.55 P 13 MTT .01 .01 P 14 MTT .18 .18 P 15 MTT .81 .81 P 16 MTT 1.69 1.69 P 17 MTT 14.44 14.44 P 18 MTT 15.49 15.49 P 88 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .10 .10 P 05 NTT .00 P 06 NTT .00 P 07 NTT .04 .04 P 08 NTT .04 .04 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .71 .71 P 17 NTT .21 .21 P 18 NTT .62 .62 P SPS 25.01 XCC .05 24.96 P STS 72.10 XCC .18 71.92 P UTT .62 XCC .62 P ZTT 2.41 XCC 2.41 2,610.81 SS01 SEWER STANDBY OJZ ACR ACR C STA 772.35 772.35 P SPA 26.10 26.10 P STA 106.05 106.05 904.50 SW01 WATER STANDBY OJZ ACR ACR C STA 389.85 389.85 P SPA 13.20 13.20 P STA 53.55 53.55 456.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,978.35 6.44 3,971.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 88 NTT .00 P 89 NTT .02 .02 P 94 NTT .01 .01 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 04 NTT .20 .20 P 05 NTT .00 P 06 NTT .00 P 07 NTT .13 .13 .36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .36 .00 .36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT .16 XCC .16 C 16 MTT 2.30 XCC .01 2.29 C 17 MTT 4.29 XCC .01 4.28 C 18 MTT 111.11 XCC .28 110.83 C 19 MTT 258.79 XCC .65 258.14 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .06 XCC .06 C 13 NTT XCC .00 C 14 NTT .01 XCC .01 C 15 NTT XCC .00 C 16 NTT .34 XCC .34 C 17 NTT 2.26 XCC .01 2.25 C 18 NTT 9.95 XCC .02 9.93 C 19 NTT 7.41 XCC .02 7.39 C STS 1,918.80 XCC 4.80 1,914.00 C UTT 38.24- XCC .10- 38.14- C ZTT 12.22 XCC .03 12.19 P 13 MPP .01 XCC .01 P 14 MPP .12 XCC .12 P 15 MPP .41 XCC .41 P 16 MPP .52 XCC .52 P 17 MPP 2.61 XCC .01 2.60 P 18 MPP 1.47 XCC 1.47 P 13 MTT .00 P 14 MTT .19 .19 P 15 MTT .78 .78 P 16 MTT 1.64 1.64 P 17 MTT 13.82 13.82 P 18 MTT 14.69 14.69 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .09 .09 P 05 NTT .00 P 06 NTT .00 P 07 NTT .03 .03 P 08 NTT .04 .04 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .70 .70 P 17 NTT .21 .21 P 18 NTT .58 .58 P SPS 23.73 XCC .05 23.68 P STS 68.36 XCC .17 68.19 P UTT .58 XCC .58 P ZTT 2.27 XCC 2.27 2,416.37 SW01 WATER AVAILABILITY OKN ACR ACR C STA 281.55 281.55 P SPA 73.83 73.83 P STA 177.15 177.15 532.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,954.86 5.96 2,948.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 88 NTT XCC .00 P 89 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 88 NTT .01 XCC .01 P 89 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT .94 XCC .94 C 16 MTT 13.10 XCC .03 13.07 C 17 MTT 24.30 XCC .06 24.24 C 18 MTT 624.82 XCC 1.56 623.26 C 19 MTT 1,448.04 XCC 3.62 1,444.42 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .38 XCC .38 C 13 NTT XCC .00 C 14 NTT .10 XCC .10 C 15 NTT .03 XCC .03 C 16 NTT 1.94 XCC 1.94 C 17 NTT 12.82 XCC .03 12.79 C 18 NTT 55.94 XCC .14 55.80 C 19 NTT 41.48 XCC .10 41.38 C STS 10,736.14 XCC 26.84 10,709.30 C UTT 213.94- XCC .53- 213.41- C ZTT 68.38 XCC .17 68.21 P 13 MPP .02 XCC .02 P 14 MPP .68 XCC .68 P 15 MPP 2.38 XCC .01 2.37 P 16 MPP 3.01 XCC .01 3.00 P 17 MPP 14.77 XCC .04 14.73 P 18 MPP 8.26 XCC .02 8.24 P 13 MTT .03 .03 P 14 MTT 1.05 1.05 P 15 MTT 4.52 4.52 P 16 MTT 9.35 9.35 P 17 MTT 78.32 78.32 P 18 MTT 82.59 82.59 P 88 NTT .02 XCC .02 P 89 NTT .10 XCC .10 P 94 NTT .03 XCC .03 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .49 .49 P 05 NTT .00 P 06 NTT .00 P 07 NTT .22 .22 P 08 NTT .22 .22 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .00 P 16 NTT 3.95 3.95 P 17 NTT 1.18 1.18 P 18 NTT 3.26 3.26 P UTT 3.25 XCC 3.25 P ZTT 12.93 XCC .03 12.90 13,012.98 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 46,522.41 46,522.41 P SPA 426.37 426.37 P STA 1,981.26 1,981.26 48,930.04 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 2,757.90 2,757.90 P SPA 93.79 93.79 P STA 183.60 183.60 3,035.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,010.44 32.13 64,978.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKV ACR ACR C 12 MTT XCC .00 C 15 MTT .30 XCC .30 C 16 MTT 4.26 XCC .01 4.25 C 17 MTT 8.03 XCC .02 8.01 C 18 MTT 212.07 XCC .53 211.54 C 19 MTT 530.70 XCC 1.33 529.37 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .12 XCC .12 C 13 NTT XCC .00 C 14 NTT .03 XCC .03 C 15 NTT .01 XCC .01 C 16 NTT .63 XCC .63 C 17 NTT 4.24 XCC .01 4.23 C 18 NTT 18.99 XCC .05 18.94 C 19 NTT 15.20 XCC .04 15.16 C STS 3,934.82 XCC 9.84 3,924.98 C UTT 78.41- XCC .20- 78.21- C ZTT 25.06 XCC .06 25.00 P 13 MPP .01 XCC .01 P 14 MPP .21 XCC .21 P 15 MPP .76 XCC .76 P 16 MPP .98 XCC .98 P 17 MPP 4.88 XCC .01 4.87 P 18 MPP 2.80 XCC .01 2.79 P 13 MTT .01 .01 P 14 MTT .33 .33 P 15 MTT 1.45 1.45 P 16 MTT 3.03 3.03 P 17 MTT 25.86 25.86 P 18 MTT 28.03 28.03 P 88 NTT XCC .00 P 89 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .13 .13 P 05 NTT .00 P 06 NTT .00 P 07 NTT .07 .07 P 08 NTT .07 .07 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .00 P 16 NTT 1.29 1.29 P 17 NTT .39 .39 P 18 NTT 1.11 1.11 P UTT 1.11 XCC 1.11 P ZTT 4.36 XCC .01 4.35 4,741.26 SW09 ZONE 1 WATER STANDBY OKV ACR ACR P SPA 377.54 377.54 P STA 774.40 774.40 1,151.94 SW10 ZONE 2 WATER STANDBY OKV ACR ACR P SPA 189.86 189.86 P STA 574.55 574.55 764.41 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 10,957.70 10,957.70 10,957.70 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 2,889.55 2,889.55 P SPA 477.37 477.37 P STA 668.62 668.62 4,035.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,662.57 11.72 21,650.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 19 MLT 225.89 XCC .56 225.33 C SLS 469.03 XCC 1.17 467.86 C ZLT XCC .00 693.19 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 12 MTT XCC .00 C 15 MTT .06 XCC .06 C 16 MTT .83 XCC .83 C 17 MTT 1.54 XCC 1.54 C 18 MTT 40.22 XCC .10 40.12 C 19 MTT 90.84 XCC .23 90.61 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .02 XCC .02 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT .13 XCC .13 C 17 NTT .81 XCC .81 C 18 NTT 3.60 XCC .01 3.59 C 19 NTT 2.60 XCC .01 2.59 C STS 673.46 XCC 1.68 671.78 C UTT 13.42- XCC .03- 13.39- C ZTT 4.29 XCC .01 4.28 P 13 MPP XCC .00 P 14 MPP .04 XCC .04 P 15 MPP .14 XCC .14 P 16 MPP .19 XCC .19 P 17 MPP .93 XCC .93 P 18 MPP .53 XCC .53 P 13 MTT .00 P 14 MTT .07 .07 P 15 MTT .28 .28 P 16 MTT .59 .59 P 17 MTT 4.96 4.96 P 18 MTT 5.31 5.31 P 88 NTT XCC .00 P 89 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .02 .02 P 05 NTT .00 P 06 NTT .00 P 07 NTT .02 .02 P 08 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 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 .25 .25 P 17 NTT .08 .08 P 18 NTT .21 .21 P UTT .19 XCC .19 P ZTT .85 XCC .85 817.65 SW01 WATER STANDBY OLB ACR ACR C STA 553.80 553.80 553.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,068.38 3.74 2,064.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 12 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .07 XCC .07 C 17 MTT .13 XCC .13 C 18 MTT 3.56 XCC .01 3.55 C 19 MTT 8.32 XCC .02 8.30 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 .01 XCC .01 C 17 NTT .07 XCC .07 C 18 NTT .32 XCC .32 C 19 NTT .24 XCC .24 C STS 61.74 XCC .15 61.59 C UTT 1.23- XCC 1.23- C ZTT .39 XCC .39 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 15 MPP .02 XCC .02 P 16 MPP .02 XCC .02 P 17 MPP .09 XCC .09 P 18 MPP .05 XCC .05 P 13 MTT .00 P 14 MTT .00 P 15 MTT .02 .02 P 16 MTT .06 .06 P 17 MTT .44 .44 P 18 MTT .48 .48 P 89 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .02 .02 P 17 NTT .00 P 18 NTT .02 .02 P SPS .74 XCC .74 P STS 2.19 XCC 2.19 P UTT .03 XCC .03 P ZTT .08 XCC .08 77.71 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 202.12 202.12 P SPA 36.72 36.72 P STA 166.85 166.85 405.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 483.58 .18 483.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT .77 XCC .77 C 16 MTT 11.08 XCC .03 11.05 C 17 MTT 20.97 XCC .05 20.92 C 18 MTT 540.20 XCC 1.35 538.85 C 19 MTT 1,231.36 XCC 3.08 1,228.28 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .29 XCC .29 C 13 NTT XCC .00 C 14 NTT .08 XCC .08 C 15 NTT .03 XCC .03 C 16 NTT 1.64 XCC 1.64 C 17 NTT 11.07 XCC .03 11.04 C 18 NTT 48.37 XCC .12 48.25 C 19 NTT 35.27 XCC .09 35.18 C STS 9,129.68 XCC 22.82 9,106.86 C UTT 181.93- XCC .45- 181.48- C ZTT 58.15 XCC .15 58.00 P 13 MPP .02 XCC .02 P 14 MPP .55 XCC .55 P 15 MPP 1.96 XCC 1.96 P 16 MPP 2.54 XCC .01 2.53 P 17 MPP 12.74 XCC .03 12.71 P 18 MPP 7.14 XCC .02 7.12 P 13 MTT .03 .03 P 14 MTT .86 .86 P 15 MTT 3.74 3.74 P 16 MTT 7.89 7.89 P 17 MTT 67.56 67.56 P 18 MTT 71.40 71.40 P 88 NTT .02 XCC .02 P 89 NTT .06 XCC .06 P 94 NTT .03 XCC .03 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .39 .39 P 05 NTT .00 P 06 NTT .00 P 07 NTT .15 .15 P 08 NTT .15 .15 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .00 P 16 NTT 3.35 3.35 P 17 NTT 1.02 1.02 P 18 NTT 2.82 2.82 P SPS 115.29 XCC .29 115.00 P STS 332.27 XCC .82 331.45 P UTT 2.80 XCC 2.80 P ZTT 11.18 XCC .01 11.17 11,524.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,553.00 28.45 11,524.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 13,403.71 XCC 33.51 13,370.20 C UTT 267.10- XCC .67- 266.43- C ZTT 85.38 XCC .21 85.17 P UTT 4.03 XCC 4.03 P ZTT 15.94 XCC .04 15.90 13,208.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 12 MTT XCC .00 C 15 MTT 1.12 XCC 1.12 C 16 MTT 15.91 XCC .04 15.87 C 17 MTT 29.89 XCC .07 29.82 C 18 MTT 772.30 XCC 1.93 770.37 C 19 MTT 1,807.82 XCC 4.52 1,803.30 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .47 XCC .47 C 13 NTT XCC .00 C 14 NTT .11 XCC .11 C 15 NTT .04 XCC .04 C 16 NTT 2.36 XCC .01 2.35 C 17 NTT 15.77 XCC .04 15.73 C 18 NTT 69.15 XCC .17 68.98 C 19 NTT 51.78 XCC .13 51.65 P 13 MPP .02 XCC .02 P 14 MPP .82 XCC .82 P 15 MPP 2.84 XCC .01 2.83 P 16 MPP 3.65 XCC .01 3.64 P 17 MPP 18.17 XCC .05 18.12 P 18 MPP 10.21 XCC .03 10.18 P 13 MTT .03 .03 P 14 MTT 1.27 1.27 P 15 MTT 5.40 5.40 P 16 MTT 11.35 11.35 P 17 MTT 96.33 96.33 P 18 MTT 102.08 102.08 P 88 NTT .01 XCC .01 P 89 NTT .07 XCC .07 P 94 NTT .04 XCC .04 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .65 .65 P 05 NTT .00 P 06 NTT .00 P 07 NTT .28 .28 P 08 NTT .27 .27 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .00 P 16 NTT 4.80 4.80 P 17 NTT 1.46 1.46 P 18 NTT 4.04 4.04 3,023.51 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 1,567.20 1,567.20 P SPA 14.38 14.38 P STA 65.30 65.30 1,646.88 SS01 SEWER STANDBY OLJ ACR ACR C STA 25.60 25.60 25.60 SW01 WATER STANDBY OLJ ACR ACR C STA 45.45 45.45 45.45 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 1,353.81 1,353.81 1,353.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,344.22 40.10 19,304.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 88 NTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 1,270.80 1,270.80 1,270.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,270.80 .00 1,270.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 97.76 97.76 P STA 178.95 178.95 276.71 SW02 WATER STANDBY #2 OLT ACR ACR C STA 7,888.81 7,888.81 P SPA 207.33 207.33 P STA 523.60 523.60 8,619.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,896.45 .00 8,896.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 94 NTT .00 P 97 NTT .00 P 98 NTT .00 P 00 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 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 12 MTT XCC .00 C 15 MTT .94 XCC .94 C 16 MTT 13.53 XCC .03 13.50 C 17 MTT 25.83 XCC .06 25.77 C 18 MTT 680.50 XCC 1.70 678.80 C 19 MTT 1,595.38 XCC 3.99 1,591.39 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .34 XCC .34 C 13 NTT XCC .00 C 14 NTT .09 XCC .09 C 15 NTT .03 XCC .03 C 16 NTT 2.01 XCC .01 2.00 C 17 NTT 13.64 XCC .03 13.61 C 18 NTT 60.94 XCC .15 60.79 C 19 NTT 45.69 XCC .11 45.58 C STS 11,828.61 XCC 29.57 11,799.04 C UTT 235.72- XCC .59- 235.13- C ZTT 75.34 XCC .19 75.15 P 13 MPP .02 XCC .02 P 14 MPP .67 XCC .67 P 15 MPP 2.40 XCC .01 2.39 P 16 MPP 3.10 XCC .01 3.09 P 17 MPP 15.70 XCC .04 15.66 P 18 MPP 8.99 XCC .02 8.97 P 13 MTT .03 .03 P 14 MTT 1.04 1.04 P 15 MTT 4.57 4.57 P 16 MTT 9.65 9.65 P 17 MTT 83.25 83.25 P 18 MTT 89.95 89.95 P 88 NTT .06 XCC .06 P 89 NTT .05 XCC .05 P 94 NTT .02 XCC .02 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .43 .43 P 05 NTT .00 P 06 NTT .00 P 07 NTT .20 .20 P 08 NTT .20 .20 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 13 NTT .00 P 14 NTT .06 .06 P 15 NTT .00 P 16 NTT 4.08 4.08 P 17 NTT 1.25 1.25 P 18 NTT 3.56 3.56 P SPS 145.18 XCC .36 144.82 P STS 418.54 XCC 1.04 417.50 P UTT 3.54 XCC 3.54 P ZTT 14.07 XCC .03 14.04 14,881.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,917.76 36.76 14,881.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT .72 XCC .72 C 16 MTT 10.37 XCC .03 10.34 C 17 MTT 19.58 XCC .05 19.53 C 18 MTT 501.67 XCC 1.25 500.42 C 19 MTT 1,157.13 XCC 2.89 1,154.24 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .27 XCC .27 C 13 NTT XCC .00 C 14 NTT .07 XCC .07 C 15 NTT .03 XCC .03 C 16 NTT 1.54 XCC 1.54 C 17 NTT 10.34 XCC .03 10.31 C 18 NTT 44.91 XCC .11 44.80 C 19 NTT 33.15 XCC .08 33.07 C STS 8,579.33 XCC 21.45 8,557.88 C UTT 170.96- XCC .43- 170.53- C ZTT 54.64 XCC .14 54.50 P 13 MPP .02 XCC .02 P 14 MPP .52 XCC .52 P 15 MPP 1.82 XCC 1.82 P 16 MPP 2.38 XCC .01 2.37 P 17 MPP 11.91 XCC .03 11.88 P 18 MPP 6.63 XCC .02 6.61 P 13 MTT .02 .02 P 14 MTT .80 .80 P 15 MTT 3.46 3.46 P 16 MTT 7.39 7.39 P 17 MTT 63.13 63.13 P 18 MTT 66.32 66.32 P 88 NTT XCC .00 P 89 NTT .03 XCC .03 P 94 NTT .02 XCC .02 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .33 .33 P 05 NTT .00 P 06 NTT .00 P 07 NTT .15 .15 P 08 NTT .15 .15 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT 3.13 3.13 P 17 NTT .95 .95 P 18 NTT 2.62 2.62 P UTT 2.62 XCC 2.62 P ZTT 10.36 XCC .01 10.35 10,401.88 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 12 MTT XCC .00 C 15 MTT 1.32 XCC 1.32 C 16 MTT 18.99 XCC .05 18.94 C 17 MTT 35.80 XCC .09 35.71 C 18 MTT 919.34 XCC 2.30 917.04 C 19 MTT 2,122.51 XCC 5.31 2,117.20 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .49 XCC .49 C 13 NTT XCC .00 C 14 NTT .13 XCC .13 C 15 NTT .09 XCC .09 C 16 NTT 2.82 XCC .01 2.81 C 17 NTT 18.89 XCC .05 18.84 C 18 NTT 82.32 XCC .21 82.11 C 19 NTT 60.79 XCC .15 60.64 C STS 15,736.91 XCC 39.34 15,697.57 C UTT 313.59- XCC .78- 312.81- C ZTT 100.24 XCC .25 99.99 P 13 MPP .06 XCC .06 P 14 MPP .95 XCC .95 P 15 MPP 3.36 XCC .01 3.35 P 16 MPP 4.36 XCC .01 4.35 P 17 MPP 21.76 XCC .05 21.71 P 18 MPP 12.16 XCC .03 12.13 P 13 MTT .08 .08 P 14 MTT 1.47 1.47 P 15 MTT 6.39 6.39 P 16 MTT 13.55 13.55 P 17 MTT 115.35 115.35 P 18 MTT 121.52 121.52 P 88 NTT XCC .00 P 89 NTT .07 XCC .07 P 94 NTT .08 XCC .08 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 04 NTT .63 .63 P 05 NTT .00 P 06 NTT .00 P 07 NTT .29 .29 P 08 NTT .28 .28 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 5.74 5.74 P 17 NTT 1.74 1.74 P 18 NTT 4.81 4.81 P UTT 4.81 XCC 4.81 P ZTT 19.01 XCC .04 18.97 19,078.40 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 634.00 634.00 634.00 SU02 ANNUAL SEWER CHARGE OLZ ACR ACR C STA 763.74 763.74 763.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,950.81 72.79 30,878.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA .00 .00 SU01 DEL WATER CHARGES OKT ACR ACR C STA 1,152.76 1,152.76 1,152.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,152.76 .00 1,152.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .03 XCC .03 C 17 MTT .06 XCC .06 C 18 MTT 1.47 XCC 1.47 C 19 MTT 3.26 XCC .01 3.25 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .01 XCC .01 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT .01 XCC .01 C 17 NTT .03 XCC .03 C 18 NTT .13 XCC .13 C 19 NTT .09 XCC .09 C STS 24.15 XCC .06 24.09 C UTT .48- XCC .48- C ZTT .15 XCC .15 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP .01 XCC .01 P 17 MPP .04 XCC .04 P 18 MPP .02 XCC .02 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .01 .01 P 16 MTT .02 .02 P 17 MTT .19 .19 P 18 MTT .19 .19 P 88 NTT XCC .00 P 89 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .00 P 18 NTT .00 P SPS .30 XCC .30 P STS .90 XCC .90 P UTT .01 XCC .01 P ZTT .02 XCC .02 30.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.64 .07 30.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT .01 .01 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 18 NTT XCC .00 C 19 NTT .01 .01 C STS .13 XCC .13 C UTT .01- XCC .01- C ZTT XCC .00 P 13 MPP .00 P 14 MPP .00 P 15 MPP .00 P 16 MPP .00 P 17 MPP .00 P 18 MPP .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .00 P 16 MTT .00 P 17 MTT .00 P 18 MTT .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 17 NTT .00 P 18 NTT .00 P SPS .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 88 NTT XCC .00 P 89 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 88 NTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 19 MLT XCC .00 C SLS XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 12 MTT XCC .00 C 15 MTT .04 XCC .04 C 16 MTT .53 XCC .53 C 17 MTT .98 XCC .98 C 18 MTT 25.68 XCC .06 25.62 C 19 MTT 61.15 XCC .15 61.00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .01 XCC .01 C 13 NTT XCC .00 C 14 NTT .01 XCC .01 C 15 NTT XCC .00 C 16 NTT .07 XCC .07 C 17 NTT .52 XCC .52 C 18 NTT 2.30 XCC .01 2.29 C 19 NTT 1.75 XCC 1.75 C STS 453.37 XCC 1.13 452.24 C UTT 9.03- XCC .02- 9.01- C ZTT 2.89 XCC .01 2.88 P 13 MPP XCC .00 P 14 MPP .03 XCC .03 P 15 MPP .10 XCC .10 P 16 MPP .12 XCC .12 P 17 MPP .59 XCC .59 P 18 MPP .34 XCC .34 P 13 MTT .00 P 14 MTT .04 .04 P 15 MTT .18 .18 P 16 MTT .38 .38 P 17 MTT 3.16 3.16 P 18 MTT 3.39 3.39 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .02 .02 P 05 NTT .00 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .15 .15 P 17 NTT .05 .05 P 18 NTT .14 .14 P UTT .15 XCC .15 P ZTT .55 XCC .55 548.34 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 12 MTT XCC .00 C 15 MTT .04 XCC .04 C 16 MTT .53 XCC .53 C 17 MTT .97 XCC .97 C 18 MTT 24.91 XCC .06 24.85 C 19 MTT 59.25 XCC .15 59.10 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .02 XCC .02 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT .08 XCC .08 C 17 NTT .51 XCC .51 C 18 NTT 2.23 XCC .01 2.22 C 19 NTT 1.69 XCC 1.69 C STS 439.31 XCC 1.10 438.21 C UTT 8.76- XCC .02- 8.74- C ZTT 2.80 XCC .01 2.79 P 13 MPP XCC .00 P 14 MPP .02 XCC .02 P 15 MPP .09 XCC .09 P 16 MPP .12 XCC .12 P 17 MPP .60 XCC .60 P 18 MPP .33 XCC .33 P 13 MTT .00 P 14 MTT .04 .04 P 15 MTT .18 .18 P 16 MTT .37 .37 P 17 MTT 3.15 3.15 P 18 MTT 3.30 3.30 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 05 NTT .00 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .01 .01 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 .16 .16 P 17 NTT .05 .05 P 18 NTT .13 .13 P UTT .13 XCC .13 P ZTT .51 XCC .51 531.48 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 16 MTT .24 XCC .24 C 17 MTT .46 XCC .46 C 18 MTT 11.84 XCC .03 11.81 C 19 MTT 28.53 28.53 C 16 NTT .04 XCC .04 C 17 NTT .24 XCC .24 C 18 NTT 1.06 XCC 1.06 C 19 NTT .82 .82 C STS 211.49 XCC .53 210.96 C UTT 4.21- XCC .01- 4.20- C ZTT 1.34 XCC 1.34 P 16 MPP .05 .05 P 17 MPP .27 .27 P 18 MPP .15 .15 P 16 MTT .18 .18 P 17 MTT 1.47 1.47 P 18 MTT 1.56 1.56 P 16 NTT .08 .08 P 17 NTT .02 .02 P 18 NTT .06 .06 P UTT .06 XCC .06 P ZTT .22 XCC .22 255.42 SW03 WATER STANDBY OPZ ACR ACR C STA 691.65 691.65 P SPA 19.88 19.88 P STA 90.30 90.30 801.83 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 259.32 259.32 259.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,399.59 3.20 2,396.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 15 MTT 2.89 XCC .01 2.88 C 17 MTT 11.95- XCC .03- 11.92- C 18 MTT 572.86 XCC 1.43 571.43 C 19 MTT 3,287.23 XCC 8.22 3,279.01 C 16 NTT 31.54 XCC .08 31.46 C 18 NTT 109.75 XCC .27 109.48 C STS 31,845.36 XCC 79.61 31,765.75 C UTT 47.65 XCC .12 47.53 C ZTT 45.89 XCC .11 45.78 P 17 MPP 8.28 XCC .02 8.26 P 18 MPP .95 XCC .95 P 17 MTT 44.56 44.56 P 18 MTT 9.53 9.53 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 15 NTT .00 P SPS 248.66 XCC .63 248.03 P STS 879.56 XCC 2.17 877.39 P UPT .00 P UTT XCC .00 37,030.12 GA01 GENERAL TAX LEVY OKJ ACR ACR C 12 MTT XCC .00 C 15 MTT .50 XCC .50 C 16 MTT 7.25 XCC .02 7.23 C 17 MTT 13.57 XCC .03 13.54 C 18 MTT 351.54 XCC .88 350.66 C 19 MTT 821.12 XCC 2.05 819.07 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .20 XCC .20 C 13 NTT XCC .00 C 14 NTT .05 XCC .05 C 15 NTT XCC .00 C 16 NTT 1.07 XCC 1.07 C 17 NTT 7.17 XCC .02 7.15 C 18 NTT 31.48 XCC .08 31.40 C 19 NTT 23.52 XCC .06 23.46 C STS 6,088.03 XCC 15.22 6,072.81 C UTT 121.32- XCC .30- 121.02- C ZTT 38.78 XCC .10 38.68 P 15 MPP 1.30 XCC 1.30 P 16 MPP 1.67 XCC 1.67 P 17 MPP 8.25 XCC .02 8.23 P 18 MPP 4.65 XCC .01 4.64 P 13 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 14 MPP .38 XCC .38 P 13 MTT .00 P 14 MTT .58 .58 P 15 MTT 2.47 2.47 P 16 MTT 5.16 5.16 P 17 MTT 43.74 43.74 P 18 MTT 46.47 46.47 P 88 NTT XCC .00 P 89 NTT .07 XCC .07 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .29 .29 P 05 NTT .00 P 06 NTT .00 P 07 NTT .12 .12 P 08 NTT .12 .12 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 2.18 2.18 P 17 NTT .66 .66 P 18 NTT 1.84 1.84 P SPS 75.01 XCC .19 74.82 P STS 216.19 XCC .54 215.65 P UTT 1.89 XCC 1.89 P ZTT 7.30 XCC .01 7.29 7,664.37 SW01 WATER STANDBY OKJ ACR ACR C STA 7,752.50 7,752.50 P SPA 289.50 289.50 P STA 1,005.70 1,005.70 9,047.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,853.76 111.57 53,742.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 16 MTT 13.60 XCC .03 13.57 C 17 MTT 90.73 XCC .23 90.50 C 18 MTT 1,116.48 XCC 2.79 1,113.69 C 19 MTT 1,212.79 XCC 3.03 1,209.76 C 12 NTT 1.30 XCC 1.30 C 15 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT 28.90 XCC .07 28.83 C 18 NTT 48.10 XCC .12 47.98 C 19 NTT 14.22 XCC .04 14.18 C STS 8,905.22 XCC 22.26 8,882.96 C UTT 17.96 XCC .04 17.92 C ZTT 21.40 XCC .05 21.35 P 15 MPP 1.79 XCC 1.79 P 16 MPP 4.73 XCC .01 4.72 P 17 MPP 21.02 XCC .05 20.97 P 18 MPP 4.55 XCC .01 4.54 P 15 MTT 4.49 4.49 P 16 MTT 12.96 12.96 P 17 MTT 111.40 111.40 P 18 MTT 45.53 45.53 P 94 NTT .24 XCC .24 P 09 NTT .00 P 11 NTT .00 P 12 NTT .00 P 16 NTT 13.19 13.19 P 17 NTT .00 P 18 NTT 6.66 6.66 P SPS 120.97 120.97 P STS 377.00 XCC .94 376.06 P UPT 11.42 11.42 P UTT 4.60 XCC .01 4.59 P ZPT 5.77 5.77 P ZTT 5.24 XCC .02 5.22 12,192.56 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS .15 XCC .15 .15 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 15 MTT 3.44 XCC .01 3.43 C 16 MTT 24.77 XCC .06 24.71 C 17 MTT 1.68 XCC 1.68 C 18 MTT 522.03 XCC 1.31 520.72 C 19 MTT 2,217.98 XCC 5.54 2,212.44 C 17 NTT 5.62 XCC .01 5.61 C 18 NTT 57.83 XCC .14 57.69 C 19 NTT 93.85 XCC .23 93.62 C STS 12,875.46 XCC 32.19 12,843.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ C UTT 837.34- XCC 2.09- 835.25- C ZTT 25.75 XCC .06 25.69 P 15 MPP .01 XCC .01 P 16 MPP 1.46 XCC 1.46 P 17 MPP 14.65 XCC .04 14.61 P 18 MPP 11.34 XCC .03 11.31 P 15 MTT .12 .12 P 16 MTT 6.38 6.38 P 17 MTT 69.49 69.49 P 18 MTT 113.47 113.47 P 08 NTT .00 P 09 NTT .00 P 11 NTT .00 P 12 NTT .00 P 14 NTT .00 P 17 NTT .00 P SPS 61.02 61.02 P STS 248.04 XCC .62 247.42 P UPT .63 .63 P UTT .16 XCC .16 P ZPT 4.04 XCC .01 4.03 P ZTT 2.29 XCC 2.29 15,486.01 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C 18 MTT 3.75 XCC .01 3.74 C STS 23.11- XCC .06- 23.05- 19.31- SW01 WATER STANDBY OLD ACR ACR C STA 16,043.19 16,043.19 C ZTA 21.85 21.85 P SPA 130.96 130.96 P STA 408.49 408.49 16,604.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,331.71 67.81 44,263.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 19 MLT 24,848.57 XCC 62.12 24,786.45 C 19 NLT 1,256.83 XCC 3.14 1,253.69 C SLS 163,401.29 XCC 408.50 162,992.79 C ULT 640.61- XCC 1.60- 639.01- C ZLT 107.91 XCC .27 107.64 P 14 MLT 27.34 27.34 P 15 MLT 90.78 90.78 P 16 MLT 67.70 67.70 P 17 MLT 864.54 864.54 P 18 MLT 2,024.24 2,024.24 P 13 MMT 4.30 4.30 P 14 MMT 38.93 38.93 P 15 MMT 35.09 35.09 P 16 MMT 35.36 35.36 P 17 MMT 224.74 224.74 P 18 MMT 170.46 170.46 P 89 NLT 1.82 XCC 1.82 P 98 NLT XCC .00 P 05 NLT 26.42 26.42 P 06 NLT 79.96 79.96 P 08 NLT 23.41 23.41 P 10 NLT .00 P 11 NLT .00 P 12 NLT .00 P 13 NLT .00 P 14 NLT .00 P 15 NLT .72 .72 P 16 NLT .00 P 17 NLT .00 P 18 NLT 247.28 247.28 P SLS 9,737.29 XCC 24.35 9,712.94 P SMS 3,887.59 XCC 9.73 3,877.86 P ULT 27.35 XCC .07 27.28 P ZLT 6.54 XCC .02 6.52 206,089.25 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 19 MLT 5,210.85 XCC 13.03 5,197.82 C 19 NLT 541.16 XCC 1.35 539.81 C SLS 35,418.39 XCC 88.55 35,329.84 C ULT 46.14 XCC .12 46.02 P 14 MLT 9.11 9.11 P 16 MLT 10.62 10.62 P 17 MLT 120.32 120.32 P 18 MLT 651.80 651.80 P 14 MMT 6.79 6.79 P 16 MMT 4.25 4.25 P 17 MMT 31.59 31.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 18 MMT 60.80 60.80 P 17 NLT .00 P 18 NLT .00 P SLS 3,355.63 3,355.63 P SMS 1,481.65 1,481.65 P ULT 19.86 19.86 46,865.91 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 19 MLT 12,235.21 XCC 30.59 12,204.62 C 19 NLT 505.85 XCC 1.26 504.59 C SLS 110,422.83 XCC 276.06 110,146.77 C ULT 19.28 XCC .05 19.23 C ZLT 70.92 XCC .18 70.74 P 14 MLT 14.84 14.84 P 15 MLT 6.53 6.53 P 16 MLT 49.42 49.42 P 17 MLT 362.73 362.73 P 18 MLT 858.26 858.26 P 13 MMT 2.02 2.02 P 14 MMT 12.00 12.00 P 15 MMT 2.45 2.45 P 16 MMT 25.80 25.80 P 17 MMT 91.18 91.18 P 18 MMT 70.89 70.89 P 89 NLT 7.26 XCC .02 7.24 P 98 NLT XCC .00 P 05 NLT 54.07 54.07 P 06 NLT 46.16 46.16 P 08 NLT 47.89 47.89 P 10 NLT .00 P 11 NLT .00 P 12 NLT .00 P 13 NLT .00 P 14 NLT .00 P 15 NLT 3.71- 3.71- P 16 NLT .00 P 17 NLT .00 P 18 NLT 19.04- 19.04- P SLS 8,996.14 XCC 22.48 8,973.66 P SMS 3,290.55 XCC 8.23 3,282.32 P ULT 7.47 XCC .02 7.45 P ZLT .00 136,838.11 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 12 MTT XCC .00 C 15 MTT .89 XCC .89 C 16 MTT 12.57 XCC .03 12.54 C 17 MTT 23.24 XCC .06 23.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 18 MTT 591.68 XCC 1.48 590.20 C 19 MTT 1,362.67 XCC 3.41 1,359.26 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .35 XCC .35 C 13 NTT XCC .00 C 14 NTT .09 XCC .09 C 15 NTT XCC .00 C 16 NTT 1.87 XCC 1.87 C 17 NTT 12.26 XCC .03 12.23 C 18 NTT 52.98 XCC .13 52.85 C 19 NTT 39.03 XCC .10 38.93 C STS 10,103.26 XCC 25.26 10,078.00 C UTT 201.33- XCC .50- 200.83- C ZTT 64.35 XCC .16 64.19 P 14 MPP .63 XCC .63 P 15 MPP 2.25 XCC .01 2.24 P 16 MPP 2.88 XCC .01 2.87 P 17 MPP 14.13 XCC .04 14.09 P 18 MPP 7.82 XCC .02 7.80 P 13 MPP XCC .00 P 13 MTT .00 P 14 MTT .98 .98 P 15 MTT 4.28 4.28 P 16 MTT 8.97 8.97 P 17 MTT 74.89 74.89 P 18 MTT 78.21 78.21 P 88 NTT XCC .00 P 89 NTT .07 XCC .07 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 P 04 NTT .45 .45 P 05 NTT .00 P 06 NTT .00 P 07 NTT .22 .22 P 08 NTT .21 .21 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 3.80 3.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/08/2020 TO 02/21/2020 **** 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 17 NTT 1.13 1.13 P 18 NTT 3.09 3.09 P SPS 126.23 XCC .32 125.91 P STS 363.87 XCC .91 362.96 P UTT 2.98 XCC 2.98 P ZTT 12.22 XCC .01 12.21 12,741.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 403,515.03 980.02 402,535.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 21:02:29 PROPERTY TAX DIVISION DATE: 03/03/2020 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 30,894,689.30 AGENCY DEDUCTION 49,693.69 NET AGENCY TRANSFERS 30,844,995.61 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________