PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 89 NTT .00 P 88 NTT 6.20 6.20 P 87 NTT .23 .23 6.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.43 .00 6.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 977,755.96 977,755.96 P SLS 44.17 44.17 977,800.13 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 364,599.39 364,599.39 P SPS 438,688.06 XCC 60.47 438,627.59 P SMS 10.38 10.38 803,237.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,781,097.96 60.47 1,781,037.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 18 MMT 657.54 657.54 C 17 MMT 254.86 254.86 C 16 MMT 9.69 9.69 C 15 MMT 1.68 1.68 C 14 MMT .00 C 13 MMT .00 C 15 MPP 43.65 43.65 C 14 MPP 1.37 1.37 C 13 MPP .00 C 11 MPP 2.54 2.54 C 07 MPP .00 C 18 MPP 62,127.02 62,127.02 C 17 MPP 26,860.78 26,860.78 C 16 MPP 869.74 869.74 C 18 NMT 65.39 65.39 C 18 NPP 14,947.90 14,947.90 C SMS 7,175.55 7,175.55 C SMT .00 C SPA 53,706.83 53,706.83 C SPB .00 C UMT 83.42 83.42 C UPA 112.78 112.78 C UWC 125.00 125.00 C UXP 1,735.32 1,735.32 C ZMT 4.50 4.50 C ZPA 110.26 110.26 C SPT .00 C UPT 25,840.22 25,840.22 C ZPT 7,587.86 7,587.86 P UPT 39,594.43 39,594.43 P ZPT 54,458.81 54,458.81 P 17 NMT 45.94 45.94 P 16 NMT 59.16 59.16 P 15 NMT 2.81 2.81 P 10 NMT 1.62- 1.62- P 09 NMT 235.48 235.48 P 07 NMT 4.38 4.38 P 06 NMT 11.94 11.94 P 05 NMT 40.99 40.99 P 03 NMT 11.76 11.76 P 95 NMT 2.93 2.93 P 90 NMT 57.03 57.03 P 87 NMT 2.36 2.36 P 15 NPP 1,096.29 1,096.29 P 14 NPP 989.77 989.77 P 13 NPP 1,098.15 1,098.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NPP 36.50 36.50 P 10 NPP 95.30 95.30 P 09 NPP 1,682.09 1,682.09 P 08 NPP 31.14 31.14 P 07 NPP 321.53 321.53 P 06 NPP 4,309.47 4,309.47 P 05 NPP 589.70 589.70 P 03 NPP 78.64 78.64 P 01 NPP 1,812.36 1,812.36 P 00 NPP 98.91 98.91 P 99 NPP 2,868.09 2,868.09 P 98 NPP 140.13 140.13 P 95 NPP 499.30 499.30 P 94 NPP 396.66 396.66 P 90 NPP 711.25 711.25 P 89 NPP 1,459.55 1,459.55 P 87 NPP 30.81 30.81 P 17 NPP 2,471.24 2,471.24 P 16 NPP 1,374.43 1,374.43 P UMT 2,886.00 2,886.00 P UPA 1,508.75 1,508.75 P UWC 25.00 25.00 P UXP 33.72 33.72 P ZMT 16.47 16.47 P ZPA 770.15 770.15 324,281.70 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 18 MCC .00 C 18 NCC 3,950.00 3,950.00 C SCS XDS .00 C SCT .00 C UCS 5,875.00 5,875.00 C ZCC XDZ .00 P 17 MCC 4,460.00 4,460.00 P 16 MCC 1,150.00 1,150.00 P 15 MCC 410.00 410.00 P 14 MCC 280.00 280.00 P 13 MCC 90.00 90.00 P 12 MCC 120.00 120.00 P 11 MCC 10.00 10.00 P 10 MCC 10.00 10.00 P 09 MCC .00 P 08 MCC 10.00 10.00 P 07 MCC .00 P 06 MCC .00 P 05 MCC 10.00 10.00 P 17 NCC 1,100.00 1,100.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NCC 760.00 760.00 P 15 NCC 532.00 532.00 P 14 NCC 380.00 380.00 P 13 NCC 76.00 76.00 P 12 NCC 70.00 70.00 P 10 NCC 140.00 140.00 P 09 NCC 70.00 70.00 P 08 NCC 70.00 70.00 P 07 NCC 140.00 140.00 P 06 NCC 180.00 180.00 P 05 NCC 45.00 45.00 P 03 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P 95 NCC .00 P 94 NCC .00 P 90 NCC .00 P 89 NCC .00 P 87 NCC .00 P SCS 13,550.00 13,550.00 P UCS 4,023.00 4,023.00 P ZCC 2,080.00 2,080.00 39,591.00 FF01 FEES AAA FAD FAD C UWT 4,254.40 4,254.40 P UWT 31.67 31.67 4,286.07 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 8,542,609.27 8,542,609.27 C STT 2,939.11 2,939.11 C UTT 13,945.05- 13,945.05- C ZTT 89,848.78 89,848.78 P UTT 4,106.95 4,106.95 P ZTT 15,306.88 15,306.88 8,640,865.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 18 MTT 571,253.95 571,253.95 C 17 MTT 231,364.14 231,364.14 C 16 MTT 11,003.14 11,003.14 C 15 MTT 13,415.29- 13,415.29- C 14 MTT 557.96- 557.96- C 13 MTT 144.60 144.60 C 11 MTT .00 C 07 MTT 85.95 85.95 C 18 NTT 16,721.64 16,721.64 C 17 NTT 24,711.03 24,711.03 C 16 NTT 5,293.67 5,293.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NTT 425.67 425.67 C 14 NTT 543.51 543.51 C 12 NTT 24.10 24.10 C 11 NTT 10.66 10.66 C 10 NTT 68.77 68.77 C 09 NTT .00 P 17 MPP 2,679.45 2,679.45 P 16 MPP 1,903.36 1,903.36 P 15 MPP 800.42 800.42 P 14 MPP 359.91 359.91 P 13 MPP 385.15 385.15 P 12 MPP 2,534.75 2,534.75 P 11 MPP 362.18 362.18 P 10 MPP 64.57 64.57 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 510.82 510.82 P 04 MPP .00 P 17 MTT 26,834.72 26,834.72 P 16 MTT 10,619.24 10,619.24 P 15 MTT 2,363.45 2,363.45 P 14 MTT 653.78 653.78 P 13 MTT 644.85 644.85 P 12 MTT 2,789.56 2,789.56 P 11 MTT 377.61 377.61 P 10 MTT 49.67 49.67 P 09 MTT 2.99 2.99 P 08 MTT 12.57- 12.57- P 07 MTT 11.23- 11.23- P 06 MTT 31.40- 31.40- P 05 MTT 670.64 670.64 P 04 MTT .00 P 17 NTT 421.16 421.16 P 16 NTT 295.01 295.01 P 15 NTT 78.24 78.24 P 14 NTT 143.43 143.43 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT 25.66 25.66 P 09 NTT 16.74 16.74 P 08 NTT 306.33 306.33 P 07 NTT 4.82 4.82 P 06 NTT 329.01 329.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 505.16 505.16 P 04 NTT 404.28 404.28 P 02 NTT 4.00 4.00 P 00 NTT 15.90 15.90 P 99 NTT .00 P 98 NTT 6.34 6.34 P 97 NTT 5.37 5.37 P 95 NTT 5.54 5.54 P 94 NTT 9.44 9.44 P 93 NTT 8.43 8.43 P 89 NTT .00 P 88 NTT 44.86 44.86 P 87 NTT 1.73 1.73 904,860.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,913,885.66 .00 9,913,885.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 12,927,946.44 12,927,946.44 C STT 4,447.90 4,447.90 C UTT 21,103.71- 21,103.71- C ZTT 135,972.54 135,972.54 C SCR 6,333,315.17 6,333,315.17 P UTT 6,217.89 6,217.89 P ZTT 23,174.44 23,174.44 19,409,970.67 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 18 MTT 864,506.40 864,506.40 C 17 MTT 350,282.48 350,282.48 C 16 MTT 16,668.26 16,668.26 C 15 MTT 20,333.87- 20,333.87- C 14 MTT 846.03- 846.03- C 18 NTT 25,305.66 25,305.66 C 17 NTT 37,412.19 37,412.19 C 16 NTT 8,019.18 8,019.18 C 15 NTT 645.21 645.21 C 14 NTT 824.11 824.11 P 17 MPP 4,056.65 4,056.65 P 16 MPP 2,883.34 2,883.34 P 15 MPP 1,213.23 1,213.23 P 14 MPP 545.72 545.72 P 17 MTT 40,627.44 40,627.44 P 16 MTT 16,086.69 16,086.69 P 15 MTT 3,582.35 3,582.35 P 14 MTT 991.33 991.33 P 17 NTT 637.64 637.64 P 16 NTT 446.89 446.89 P 15 NTT 118.60 118.60 P 14 NTT 217.49 217.49 P 02 NTT 6.05 6.05 P 00 NTT 24.06 24.06 P 99 NTT .00 P 98 NTT 9.61 9.61 P 97 NTT 8.13 8.13 P 95 NTT 8.24 8.24 P 94 NTT 14.02 14.02 P 93 NTT 12.51 12.51 1,353,973.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,763,944.25 .00 20,763,944.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 128,163.73 128,163.73 P XCC 1,877.22 1,877.22 130,040.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,040.95 .00 130,040.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 134.64 XCC .34 134.30 134.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134.64 .34 134.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 759,002.11 759,002.11 P XUR 192.43 192.43 759,194.54 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 168,589.59 168,589.59 P XUR 596.58 596.58 169,186.17 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 706,214.48 706,214.48 706,214.48 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 32,169.11 32,169.11 32,169.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,666,764.30 .00 1,666,764.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 22,449.20 22,449.20 C ZTA 1,038.30 1,038.30 P SPA 628.15 628.15 P STA 1,384.61 1,384.61 P UTA .00 P ZTA 124.85 124.85 25,625.11 SP01 SPECIAL DISTRICTS #0450 FHH 107 160 P SPA .00 P STA 2.30 2.30 2.30 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 2,276.73 2,276.73 P SPA 39.51 39.51 P STA 71.13 71.13 2,387.37 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 142.86 142.86 P SPA 11.68 11.68 P STA 25.24 25.24 179.78 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 2,475.19 2,475.19 P SPA 57.68 57.68 P STA 134.87 134.87 2,667.74 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 4,735.04 4,735.04 P SPA 24.82 24.82 P STA 57.50 57.50 4,817.36 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 3,358.37 3,358.37 P SPA 14.15 14.15 P STA 37.05 37.05 3,409.57 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 10,134.13 10,134.13 P SPA 291.94 291.94 P STA 503.15 503.15 10,929.22 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 4,613.32 4,613.32 P SPA 131.40 131.40 P STA 251.66 251.66 4,996.38 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 16,854.23 16,854.23 P SPA 664.37 664.37 P STA 1,366.78 1,366.78 P UTA 1.15- 1.15- 18,884.23 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 8,452.79 8,452.79 P SPA 59.42 59.42 P STA 138.77 138.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 8,650.98 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 864.85 864.85 P SPA 27.98 27.98 P STA 88.80 88.80 981.63 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 1,362.71 1,362.71 P SPA 4.97 4.97 P STA 16.86 16.86 1,384.54 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 706.61 706.61 P SPA 3.65 3.65 P STA 11.24 11.24 721.50 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 58.42 58.42 P SPA 19.49 19.49 P STA 38.85 38.85 116.76 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 2,758.80 2,758.80 P SPA 51.33 51.33 P STA 89.92 89.92 2,900.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,654.52 .00 88,654.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 23,750.40 23,750.40 C STB 984.45 984.45 P SPA 8,166.09 8,166.09 P STA 16,140.32 16,140.32 49,041.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,041.26 .00 49,041.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 290,666.70 290,666.70 C ZTA 2,323.98 2,323.98 P SPA 10,471.75 10,471.75 P STA 19,406.00 19,406.00 P UTA 42.57- 42.57- P ZTA 129.38 129.38 322,955.24 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 22,159.78 22,159.78 P SPA 2,787.60 2,787.60 P STA 5,868.95 5,868.95 30,816.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 353,771.57 .00 353,771.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 1,456.88 1,456.88 C UTA 335.00 335.00 P SPA 231.72 231.72 P STA 300.90 300.90 P UTA 485.40 485.40 2,809.90 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 1,622.25 1,622.25 P SPA 62.37- 62.37- P STA 57.20 57.20 P ZTA .00 1,617.08 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 1,025.15 1,025.15 1,025.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,452.13 .00 5,452.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS .00 C XDZ .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 18 MTT 47,285.18 XCC 118.21 47,166.97 C 17 MTT 18,902.38 XCC 47.26 18,855.12 C 16 MTT 892.15 XCC 2.23 889.92 C 15 MTT 1,079.99- XCC 2.70- 1,077.29- C 14 MTT 44.61- XCC .11- 44.50- C 13 MTT 5.19 XCC .01 5.18 C 11 MTT XCC .00 C 07 MTT 2.86 XCC .01 2.85 C 18 NTT 1,384.12 XCC 3.46 1,380.66 C 17 NTT 2,018.88 XCC 5.05 2,013.83 C 16 NTT 429.21 XCC 1.07 428.14 C 15 NTT 34.26 XCC .09 34.17 C 14 NTT 43.46 XCC .11 43.35 C 12 NTT .86 XCC .86 C 11 NTT .38 XCC .38 C 10 NTT 2.43 XCC .01 2.42 C 09 NTT XCC .00 C STS 707,109.07 XCC 1,767.77 705,341.30 C STT 243.29 XCC .61 242.68 C UTT 1,154.30- XCC 2.89- 1,151.41- C ZTT 7,437.18 XCC 18.59 7,418.59 P 17 MPP 218.91 XCC .55 218.36 P 16 MPP 154.33 XCC .39 153.94 P 15 MPP 64.43 XCC .16 64.27 P 14 MPP 28.78 XCC .07 28.71 P 13 MPP 13.82 XCC .03 13.79 P 12 MPP 90.75 XCC .23 90.52 P 11 MPP 12.98 XCC .03 12.95 P 10 MPP 2.29 XCC .01 2.28 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 17.27 XCC .04 17.23 P 04 MPP XCC .00 P 17 MTT 2,192.39 2,192.39 P 16 MTT 861.02 861.02 P 15 MTT 190.27 190.27 P 14 MTT 52.27 52.27 P 13 MTT 23.15 23.15 P 12 MTT 99.86 99.86 P 11 MTT 13.53 13.53 P 10 MTT 1.76 1.76 P 09 MTT .11 XCC .11 P 08 MTT .42- XCC .42- P 07 MTT .37- XCC .37- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1.07- XCC 1.07- P 05 MTT 22.67 XCC .06 22.61 P 04 MTT .00 P 15 NTT 6.30 6.30 P 14 NTT 11.47 11.47 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .91 .91 P 09 NTT .58 XCC .58 P 08 NTT 10.28 XCC .03 10.25 P 07 NTT .16 XCC .16 P 06 NTT 11.16 XCC .03 11.13 P 05 NTT 17.08 XCC .04 17.04 P 04 NTT 14.98 14.98 P 02 NTT .29 XCC .29 P 00 NTT 1.12 XCC 1.12 P 99 NTT XCC .00 P 98 NTT .43 XCC .43 P 97 NTT .36 XCC .36 P 95 NTT .36 XCC .36 P 94 NTT .62 XCC .62 P 93 NTT .55 XCC .55 P 89 NTT XCC .00 P 88 NTT 1.32 XCC 1.32 P 87 NTT .04 XCC .04 P 17 NTT 34.41 34.41 P 16 NTT 23.92 23.92 P UTT 335.54 XCC .82 334.72 P ZTT 1,250.57 XCC 3.10 1,247.47 787,328.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 789,293.18 1,964.37 787,328.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 18 MTT 15,582.25 XCC 38.96 15,543.29 C 17 MTT 6,260.08 XCC 15.65 6,244.43 C 16 MTT 296.37 XCC .74 295.63 C 15 MTT 357.65- XCC .89- 356.76- C 14 MTT 14.79- XCC .04- 14.75- C 13 MTT 1.72 XCC 1.72 C 11 MTT XCC .00 C 07 MTT 1.12 XCC 1.12 C 18 NTT 456.13 XCC 1.14 454.99 C 17 NTT 668.62 XCC 1.67 666.95 C 16 NTT 142.59 XCC .36 142.23 C 15 NTT 11.35 XCC .03 11.32 C 14 NTT 14.40 XCC .04 14.36 C 12 NTT .28 XCC .28 C 11 NTT .13 XCC .13 C 10 NTT .81 XCC .81 C 09 NTT XCC .00 C STS 233,018.94 XCC 582.55 232,436.39 C STT 80.17 XCC .20 79.97 C UTT 380.38- XCC .95- 379.43- C ZTT 2,450.83 XCC 6.13 2,444.70 P 17 MPP 72.49 XCC .18 72.31 P 16 MPP 51.27 XCC .13 51.14 P 15 MPP 21.34 XCC .05 21.29 P 14 MPP 9.54 XCC .02 9.52 P 13 MPP 4.61 XCC .01 4.60 P 12 MPP 29.97 XCC .07 29.90 P 11 MPP 4.25 XCC .01 4.24 P 10 MPP .75 XCC .75 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 6.61 XCC .02 6.59 P 04 MPP XCC .00 P 17 MTT 726.07 726.07 P 16 MTT 286.03 286.03 P 15 MTT 63.01 63.01 P 14 MTT 17.33 17.33 P 13 MTT 7.71 7.71 P 12 MTT 32.99 32.99 P 11 MTT 4.43 4.43 P 10 MTT .58 .58 P 09 MTT .03 XCC .03 P 08 MTT .16- XCC .16- P 07 MTT .15- XCC .15- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .41- XCC .41- P 05 MTT 8.67 XCC .02 8.65 P 04 MTT .00 P 15 NTT 2.09 2.09 P 14 NTT 3.80 3.80 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .30 .30 P 09 NTT .19 .19 P 08 NTT 3.90 3.90 P 07 NTT .06 .06 P 06 NTT 4.35 4.35 P 05 NTT 6.53 6.53 P 04 NTT 5.79 5.79 P 02 NTT .12 XCC .12 P 00 NTT .49 XCC .49 P 99 NTT XCC .00 P 98 NTT .20 XCC .20 P 97 NTT .17 XCC .17 P 95 NTT .18 XCC .18 P 94 NTT .30 XCC .30 P 93 NTT .24 XCC .24 P 89 NTT XCC .00 P 88 NTT .73 XCC .73 P 87 NTT .03 XCC .03 P 17 NTT 11.40 11.40 P 16 NTT 7.95 7.95 P UTT 111.13 XCC .25 110.88 P ZTT 414.16 XCC 1.02 413.14 259,506.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260,154.04 647.37 259,506.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 18 MTT 11,438.45 XCC 28.60 11,409.85 C 17 MTT 4,708.07 XCC 11.77 4,696.30 C 16 MTT 223.77 XCC .56 223.21 C 15 MTT 268.17- XCC .67- 267.50- C 14 MTT 11.13- XCC .03- 11.10- C 13 MTT 1.30 XCC 1.30 C 11 MTT XCC .00 C 07 MTT .77 XCC .77 C 18 NTT 334.82 XCC .84 333.98 C 17 NTT 502.84 XCC 1.26 501.58 C 16 NTT 107.66 XCC .27 107.39 C 15 NTT 8.51 XCC .02 8.49 C 14 NTT 10.85 XCC .03 10.82 C 12 NTT .22 XCC .22 C 11 NTT .09 XCC .09 C 10 NTT .62 XCC .62 C 09 NTT XCC .00 C STS 171,052.18 XCC 427.63 170,624.55 C STT 58.85 XCC .14 58.71 C UTT 279.23- XCC .70- 278.53- C ZTT 1,799.08 XCC 4.50 1,794.58 P 17 MPP 54.53 XCC .14 54.39 P 16 MPP 38.71 XCC .10 38.61 P 15 MPP 16.00 XCC .04 15.96 P 14 MPP 7.18 XCC .02 7.16 P 13 MPP 3.46 XCC .01 3.45 P 12 MPP 22.95 XCC .06 22.89 P 11 MPP 3.26 XCC .01 3.25 P 10 MPP .59 XCC .59 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 4.57 XCC .01 4.56 P 04 MPP XCC .00 P 17 MTT 546.07 546.07 P 16 MTT 215.97 215.97 P 15 MTT 47.24 47.24 P 14 MTT 13.04 13.04 P 13 MTT 5.80 5.80 P 12 MTT 25.25 25.25 P 11 MTT 3.40 3.40 P 10 MTT .45 .45 P 09 MTT .03 XCC .03 P 08 MTT .12- XCC .12- P 07 MTT .10- XCC .10- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .29- XCC .29- P 05 MTT 6.01 XCC .02 5.99 P 04 MTT .00 P 15 NTT 1.56 1.56 P 14 NTT 2.86 2.86 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .23 .23 P 09 NTT .16 XCC .16 P 08 NTT 2.75 XCC .01 2.74 P 07 NTT .04 XCC .04 P 06 NTT 2.98 XCC .01 2.97 P 05 NTT 4.53 XCC .01 4.52 P 04 NTT 3.94 3.94 P 02 NTT .08 .08 P 00 NTT .30 XCC .30 P 99 NTT XCC .00 P 98 NTT .12 XCC .12 P 97 NTT .10 XCC .10 P 95 NTT .10 XCC .10 P 94 NTT .17 XCC .17 P 93 NTT .15 XCC .15 P 89 NTT XCC .00 P 88 NTT .37 XCC .37 P 87 NTT .01 XCC .01 P 17 NTT 8.57 8.57 P 16 NTT 6.00 6.00 P UTT 83.56 XCC .19 83.37 P ZTT 311.47 XCC .78 310.69 190,657.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 191,133.60 475.63 190,657.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 18 MTT 12,532.13 XCC 31.33 12,500.80 C 17 MTT 5,208.50 XCC 13.02 5,195.48 C 16 MTT 253.10 XCC .63 252.47 C 15 MTT 309.30- XCC .77- 308.53- C 14 MTT 12.79- XCC .03- 12.76- C 13 MTT 1.54 XCC 1.54 C 11 MTT XCC .00 C 07 MTT 1.09 XCC 1.09 C 18 NTT 366.84 XCC .92 365.92 C 17 NTT 556.30 XCC 1.39 554.91 C 16 NTT 121.77 XCC .30 121.47 C 15 NTT 9.82 XCC .02 9.80 C 14 NTT 12.46 XCC .03 12.43 C 12 NTT .26 XCC .26 C 11 NTT .12 XCC .12 C 10 NTT .76 XCC .76 C 09 NTT XCC .00 C STS 187,407.22 XCC 468.52 186,938.70 C STT 64.47 XCC .16 64.31 C UTT 305.92- XCC .76- 305.16- C ZTT 1,971.09 XCC 4.93 1,966.16 P 17 MPP 60.32 XCC .15 60.17 P 16 MPP 43.78 XCC .11 43.67 P 15 MPP 18.46 XCC .05 18.41 P 14 MPP 8.25 XCC .02 8.23 P 13 MPP 4.08 XCC .01 4.07 P 12 MPP 27.43 XCC .07 27.36 P 11 MPP 3.99 XCC .01 3.98 P 10 MPP .71 XCC .71 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 5.93 XCC .01 5.92 P 04 MPP XCC .00 P 17 MTT 604.10 604.10 P 16 MTT 244.27 244.27 P 15 MTT 54.49 54.49 P 14 MTT 14.99 14.99 P 13 MTT 6.83 6.83 P 12 MTT 30.20 30.20 P 11 MTT 4.15 4.15 P 10 MTT .55 .55 P 09 MTT .03 XCC .03 P 08 MTT .14- XCC .14- P 07 MTT .14- XCC .14- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .39- XCC .39- P 05 MTT 7.78 XCC .02 7.76 P 04 MTT .00 P 15 NTT 1.80 1.80 P 14 NTT 3.29 3.29 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .28 .28 P 09 NTT .19 XCC .19 P 08 NTT 3.64 XCC .01 3.63 P 07 NTT .07 XCC .07 P 06 NTT 4.14 XCC .01 4.13 P 05 NTT 5.86 XCC .01 5.85 P 04 NTT 5.01 5.01 P 02 NTT .10 XCC .10 P 00 NTT .42 XCC .42 P 99 NTT XCC .00 P 98 NTT .17 XCC .17 P 97 NTT .15 XCC .15 P 95 NTT .10 XCC .10 P 94 NTT .17 XCC .17 P 93 NTT .15 XCC .15 P 89 NTT XCC .00 P 88 NTT .35 XCC .35 P 87 NTT .02 XCC .02 P 17 NTT 9.48 9.48 P 16 NTT 6.79 6.79 P UTT 92.44 XCC .21 92.23 P ZTT 344.61 XCC .85 343.76 208,977.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,498.36 521.23 208,977.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 18 MTT 1,051.34 XCC 2.63 1,048.71 C 17 MTT 433.39 XCC 1.08 432.31 C 16 MTT 20.96 XCC .05 20.91 C 15 MTT 25.71- XCC .06- 25.65- C 14 MTT 1.08- XCC 1.08- C 13 MTT .13 XCC .13 C 11 MTT XCC .00 C 07 MTT .08 XCC .08 C 18 NTT 30.77 XCC .08 30.69 C 17 NTT 46.29 XCC .12 46.17 C 16 NTT 10.08 XCC .03 10.05 C 15 NTT .81 XCC .81 C 14 NTT 1.05 XCC 1.05 C 12 NTT .03 XCC .03 C 11 NTT .01 XCC .01 C 10 NTT .07 XCC .07 C 09 NTT XCC .00 C STS 15,721.87 XCC 39.30 15,682.57 C STT 5.41 XCC .01 5.40 C UTT 25.67- XCC .06- 25.61- C ZTT 165.36 XCC .41 164.95 P 17 MPP 5.02 XCC .01 5.01 P 16 MPP 3.62 XCC .01 3.61 P 15 MPP 1.53 XCC 1.53 P 14 MPP .69 XCC .69 P 13 MPP .35 XCC .35 P 12 MPP 2.38 XCC .01 2.37 P 11 MPP .34 XCC .34 P 10 MPP .07 XCC .07 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .49 XCC .49 P 04 MPP XCC .00 P 17 MTT 50.27 50.27 P 16 MTT 20.22 20.22 P 15 MTT 4.53 4.53 P 14 MTT 1.27 1.27 P 13 MTT .59 .59 P 12 MTT 2.62 2.62 P 11 MTT .36 .36 P 10 MTT .05 .05 P 09 MTT .01 XCC .01 P 08 MTT .02- XCC .02- P 07 MTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .03- XCC .03- P 05 MTT .65 XCC .65 P 04 MTT .00 P 15 NTT .15 .15 P 14 NTT .28 .28 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .01 XCC .01 P 08 NTT .27 XCC .27 P 07 NTT XCC .00 P 06 NTT .31 XCC .31 P 05 NTT .49 XCC .49 P 04 NTT .44 .44 P 02 NTT .01 XCC .01 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT .05 XCC .05 P 87 NTT XCC .00 P 17 NTT .79 .79 P 16 NTT .56 .56 P UTT 7.72 XCC .01 7.71 P ZTT 28.64 XCC .06 28.58 17,526.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,570.06 43.69 17,526.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 18 MTT 3,586.22 XCC 8.97 3,577.25 C 17 MTT 1,480.05 XCC 3.70 1,476.35 C 16 MTT 71.28 XCC .18 71.10 C 15 MTT 94.06- XCC .24- 93.82- C 14 MTT 4.13- XCC .01- 4.12- C 13 MTT .49 XCC .49 C 11 MTT XCC .00 C 07 MTT .25 XCC .25 C 18 NTT 104.98 XCC .26 104.72 C 17 NTT 158.08 XCC .40 157.68 C 16 NTT 34.29 XCC .09 34.20 C 15 NTT 2.99 XCC .01 2.98 C 14 NTT 4.02 XCC .01 4.01 C 12 NTT .07 XCC .07 C 11 NTT .03 XCC .03 C 10 NTT .21 XCC .21 C 09 NTT XCC .00 C STS 53,628.75 XCC 134.07 53,494.68 C STT 18.45 XCC .05 18.40 C UTT 87.54- XCC .22- 87.32- C ZTT 564.05 XCC 1.41 562.64 P 17 MPP 17.14 XCC .04 17.10 P 16 MPP 12.33 XCC .03 12.30 P 15 MPP 5.61 XCC .01 5.60 P 14 MPP 2.66 XCC .01 2.65 P 13 MPP 1.31 XCC 1.31 P 12 MPP 8.24 XCC .02 8.22 P 11 MPP 1.11 XCC 1.11 P 10 MPP .19 XCC .19 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 1.49 XCC 1.49 P 04 MPP XCC .00 P 17 MTT 171.66 171.66 P 16 MTT 68.79 68.79 P 15 MTT 16.57 16.57 P 14 MTT 4.83 4.83 P 13 MTT 2.19 2.19 P 12 MTT 9.06 9.06 P 11 MTT 1.16 1.16 P 10 MTT .15 .15 P 09 MTT XCC .00 P 08 MTT .03- XCC .03- P 07 MTT .03- XCC .03- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .10- XCC .10- P 05 MTT 1.95 XCC 1.95 P 04 MTT .00 P 15 NTT .55 .55 P 14 NTT 1.06 1.06 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .08 .08 P 09 NTT .06 XCC .06 P 08 NTT .92 XCC .92 P 07 NTT .01 XCC .01 P 06 NTT .98 XCC .98 P 05 NTT 1.47 XCC 1.47 P 04 NTT 1.33 1.33 P 02 NTT .03 XCC .03 P 00 NTT .12 XCC .12 P 99 NTT XCC .00 P 98 NTT .05 XCC .05 P 97 NTT .05 XCC .05 P 95 NTT .11 XCC .11 P 94 NTT .18 XCC .18 P 93 NTT .15 XCC .15 P 89 NTT XCC .00 P 88 NTT .34 XCC .34 P 87 NTT .02 XCC .02 P 17 NTT 2.69 2.69 P 16 NTT 1.91 1.91 P UTT 26.28 XCC .05 26.23 P ZTT 97.93 XCC .23 97.70 59,782.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,931.08 149.07 59,782.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 18 MTT 4,449.35 XCC 11.12 4,438.23 C 17 MTT 1,780.81 XCC 4.45 1,776.36 C 16 MTT 84.12 XCC .21 83.91 C 15 MTT 101.74- XCC .25- 101.49- C 14 MTT 4.20- XCC .01- 4.19- C 13 MTT .49 XCC .49 C 11 MTT XCC .00 C 07 MTT .28 XCC .28 C 18 NTT 130.24 XCC .33 129.91 C 17 NTT 190.20 XCC .48 189.72 C 16 NTT 40.47 XCC .10 40.37 C 15 NTT 3.23 XCC .01 3.22 C 14 NTT 4.09 XCC .01 4.08 C 12 NTT .09 XCC .09 C 11 NTT .04 XCC .04 C 10 NTT .23 XCC .23 C 09 NTT XCC .00 C STS 66,536.27 XCC 166.34 66,369.93 C STT 22.89 XCC .06 22.83 C UTT 108.62- XCC .27- 108.35- C ZTT 699.81 XCC 1.75 698.06 P 17 MPP 20.62 XCC .05 20.57 P 16 MPP 14.55 XCC .04 14.51 P 15 MPP 6.08 XCC .02 6.06 P 14 MPP 2.72 XCC .01 2.71 P 13 MPP 1.30 XCC 1.30 P 12 MPP 8.54 XCC .02 8.52 P 11 MPP 1.22 XCC 1.22 P 10 MPP .22 XCC .22 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 1.69 XCC 1.69 P 04 MPP XCC .00 P 17 MTT 206.55 206.55 P 16 MTT 81.18 81.18 P 15 MTT 17.93 17.93 P 14 MTT 4.93 4.93 P 13 MTT 2.18 2.18 P 12 MTT 9.40 9.40 P 11 MTT 1.27 1.27 P 10 MTT .17 .17 P 09 MTT .01 XCC .01 P 08 MTT .04- XCC .04- P 07 MTT .04- XCC .04- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .10- XCC .10- P 05 MTT 2.22 XCC .01 2.21 P 04 MTT .00 P 15 NTT .60 .60 P 14 NTT 1.08 1.08 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .08 .08 P 09 NTT .05 XCC .05 P 08 NTT 1.00 XCC 1.00 P 07 NTT .02 XCC .02 P 06 NTT 1.10 XCC 1.10 P 05 NTT 1.67 XCC 1.67 P 04 NTT 1.47 1.47 P 02 NTT .03 XCC .03 P 00 NTT .11 XCC .11 P 99 NTT XCC .00 P 98 NTT .04 XCC .04 P 97 NTT .03 XCC .03 P 95 NTT .03 XCC .03 P 94 NTT .06 XCC .06 P 93 NTT .06 XCC .06 P 89 NTT XCC .00 P 88 NTT .14 XCC .14 P 87 NTT XCC .00 P 17 NTT 3.24 3.24 P 16 NTT 2.25 2.25 P UTT 31.61 XCC .07 31.54 P ZTT 117.83 XCC .28 117.55 74,088.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,273.15 184.83 74,088.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 18 MTT 1,296.32 XCC 3.24 1,293.08 C 17 MTT 535.89 XCC 1.34 534.55 C 16 MTT 25.80 XCC .06 25.74 C 15 MTT 31.90- XCC .08- 31.82- C 14 MTT 1.34- XCC 1.34- C 13 MTT .16 XCC .16 C 11 MTT XCC .00 C 07 MTT .10 XCC .10 C 18 NTT 37.94 XCC .09 37.85 C 17 NTT 57.24 XCC .14 57.10 C 16 NTT 12.41 XCC .03 12.38 C 15 NTT 1.01 XCC 1.01 C 14 NTT 1.31 XCC 1.31 C 12 NTT .02 XCC .02 C 11 NTT .01 XCC .01 C 10 NTT .08 XCC .08 C 09 NTT XCC .00 C STS 19,385.33 XCC 48.46 19,336.87 C STT 6.68 XCC .02 6.66 C UTT 31.64- XCC .08- 31.56- C ZTT 203.89 XCC .51 203.38 P 17 MPP 6.21 XCC .02 6.19 P 16 MPP 4.47 XCC .01 4.46 P 15 MPP 1.90 XCC 1.90 P 14 MPP .86 XCC .86 P 13 MPP .43 XCC .43 P 12 MPP 2.81 XCC .01 2.80 P 11 MPP .40 XCC .40 P 10 MPP .07 XCC .07 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .57 XCC .57 P 04 MPP XCC .00 P 17 MTT 62.15 62.15 P 16 MTT 24.91 24.91 P 15 MTT 5.62 5.62 P 14 MTT 1.57 1.57 P 13 MTT .71 .71 P 12 MTT 3.09 3.09 P 11 MTT .42 .42 P 10 MTT .06 .06 P 09 MTT .01 .01 P 08 MTT .02- .02- P 07 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .04- .04- P 05 MTT .75 .75 P 04 MTT .00 P 15 NTT .18 .18 P 14 NTT .34 .34 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .02 .02 P 08 NTT .34 .34 P 07 NTT .01 .01 P 06 NTT .38 .38 P 05 NTT .56 .56 P 04 NTT .49 .49 P 02 NTT .01 XCC .01 P 00 NTT .05 XCC .05 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 94 NTT .03 XCC .03 P 93 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT .05 XCC .05 P 87 NTT XCC .00 P 17 NTT .98 .98 P 16 NTT .70 .70 P UTT 9.50 XCC .03 9.47 P ZTT 35.45 XCC .07 35.38 21,611.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,665.45 53.87 21,611.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 18 MTT 32,373.61 XCC 80.93 32,292.68 C 17 MTT 13,178.40 XCC 32.95 13,145.45 C 16 MTT 629.85 XCC 1.57 628.28 C 15 MTT 773.45- XCC 1.93- 771.52- C 14 MTT 32.35- XCC .08- 32.27- C 13 MTT 3.82 XCC .01 3.81 C 11 MTT XCC .00 C 07 MTT 2.26 XCC .01 2.25 C 18 NTT 947.64 XCC 2.37 945.27 C 17 NTT 1,407.53 XCC 3.52 1,404.01 C 16 NTT 303.03 XCC .76 302.27 C 15 NTT 24.54 XCC .06 24.48 C 14 NTT 31.51 XCC .08 31.43 C 12 NTT .64 XCC .64 C 11 NTT .28 XCC .28 C 10 NTT 1.80 XCC 1.80 C 09 NTT XCC .00 C STS 484,119.33 XCC 1,210.30 482,909.03 C STT 166.56 XCC .42 166.14 C UTT 790.28- XCC 1.98- 788.30- C ZTT 5,091.83 XCC 12.73 5,079.10 P 17 MPP 152.62 XCC .38 152.24 P 16 MPP 108.95 XCC .27 108.68 P 15 MPP 46.15 XCC .12 46.03 P 14 MPP 20.87 XCC .05 20.82 P 13 MPP 10.16 XCC .03 10.13 P 12 MPP 66.77 XCC .17 66.60 P 11 MPP 9.50 XCC .02 9.48 P 10 MPP 1.70 XCC 1.70 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 14.16 XCC .04 14.12 P 04 MPP XCC .00 P 17 MTT 1,528.50 1,528.50 P 16 MTT 607.87 607.87 P 15 MTT 136.26 136.26 P 14 MTT 37.90 37.90 P 13 MTT 17.02 17.02 P 12 MTT 73.48 73.48 P 11 MTT 9.91 9.91 P 10 MTT 1.30 1.30 P 09 MTT .08 .08 P 08 MTT .33- .33- P 07 MTT .30- .30- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .84- .84- P 05 MTT 18.59 18.59 P 04 MTT .00 P 15 NTT 4.51 4.51 P 14 NTT 8.32 8.32 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .67 .67 P 09 NTT .44 .44 P 08 NTT 8.00 8.00 P 07 NTT .12 .12 P 06 NTT 8.78 8.78 P 05 NTT 14.01 14.01 P 04 NTT 12.32 12.32 P 02 NTT .24 XCC .24 P 00 NTT 1.00 XCC 1.00 P 99 NTT XCC .00 P 98 NTT .41 XCC .41 P 97 NTT .34 XCC .34 P 95 NTT .35 XCC .35 P 94 NTT .60 XCC .60 P 93 NTT .59 XCC .59 P 89 NTT XCC .00 P 88 NTT 1.41 XCC 1.41 P 87 NTT .06 XCC .06 P 17 NTT 23.99 23.99 P 16 NTT 16.88 16.88 P UTT 233.90 XCC .58 233.32 P ZTT 871.87 XCC 2.16 869.71 539,410.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 540,755.68 1,345.54 539,410.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 18 MTT 19,592.33 19,592.33 C 17 MTT 7,937.51 7,937.51 C 16 MTT 377.71 377.71 C 15 MTT 460.77- 460.77- C 14 MTT 19.17- 19.17- C 13 MTT 2.25 2.25 C 11 MTT .00 C 07 MTT 1.33 1.33 C 18 NTT 573.50 573.50 C 17 NTT 847.77 847.77 C 16 NTT 181.72 181.72 C 15 NTT 14.62 14.62 C 14 NTT 18.67 18.67 C 12 NTT .37 .37 C 11 NTT .17 .17 C 10 NTT 1.07 1.07 C 09 NTT .00 C STS 292,986.44 292,986.44 C STT 100.80 100.80 C UTT 478.28- 478.28- C ZTT 3,081.55 3,081.55 P 17 MPP 91.92 91.92 P 16 MPP 65.34 65.34 P 15 MPP 27.49 27.49 P 14 MPP 12.36 12.36 P 13 MPP 6.00 6.00 P 12 MPP 39.41 39.41 P 11 MPP 5.62 5.62 P 10 MPP 1.00 1.00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 7.86 7.86 P 04 MPP .00 P 17 MTT 920.63 920.63 P 16 MTT 364.53 364.53 P 15 MTT 81.18 81.18 P 14 MTT 22.46 22.46 P 13 MTT 10.05 10.05 P 12 MTT 43.38 43.38 P 11 MTT 5.85 5.85 P 10 MTT .77 .77 P 09 MTT .04 .04 P 08 MTT .19- .19- P 07 MTT .17- .17- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .49- .49- P 05 MTT 10.32 10.32 P 04 MTT .00 P 15 NTT 2.69 2.69 P 14 NTT 4.93 4.93 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .40 .40 P 09 NTT .25 .25 P 08 NTT 4.71 4.71 P 07 NTT .08 .08 P 06 NTT 5.17 5.17 P 05 NTT 7.77 7.77 P 04 NTT 6.82 6.82 P 02 NTT .14 .14 P 00 NTT .55 .55 P 99 NTT .00 P 98 NTT .21 .21 P 97 NTT .19 .19 P 95 NTT .19 .19 P 94 NTT .32 .32 P 93 NTT .28 .28 P 89 NTT .00 P 88 NTT .69 .69 P 87 NTT .02 .02 P 17 NTT 14.45 14.45 P 16 NTT 10.13 10.13 P UTT 140.93 140.93 P ZTT 525.15 525.15 327,201.02 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 18 MTT 1,354.32 1,354.32 C 17 MTT 554.51 554.51 C 16 MTT 26.68 26.68 C 15 MTT 33.01- 33.01- C 14 MTT 1.38- 1.38- C 13 MTT .16 .16 C 11 MTT .00 C 07 MTT .11 .11 C 18 NTT 39.64 39.64 C 17 NTT 59.22 59.22 C 16 NTT 12.83 12.83 C 15 NTT 1.05 1.05 C 14 NTT 1.35 1.35 C 12 NTT .03 .03 C 11 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 NTT .08 .08 C 09 NTT .00 C STS 20,252.64 20,252.64 C STT 6.97 6.97 C UTT 33.06- 33.06- C ZTT 213.02 213.02 P 17 MPP 6.42 6.42 P 16 MPP 4.61 4.61 P 15 MPP 1.97 1.97 P 14 MPP .90 .90 P 13 MPP .44 .44 P 12 MPP 2.89 2.89 P 11 MPP .41 .41 P 10 MPP .07 .07 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .61 .61 P 04 MPP .00 P 17 MTT 64.31 64.31 P 16 MTT 25.76 25.76 P 15 MTT 5.81 5.81 P 14 MTT 1.63 1.63 P 13 MTT .73 .73 P 12 MTT 3.18 3.18 P 11 MTT .43 .43 P 10 MTT .05 .05 P 09 MTT .01 .01 P 08 MTT .02- .02- P 07 MTT .02- .02- P 06 MTT .04- .04- P 05 MTT .80 .80 P 04 MTT .00 P 17 NTT 1.01 1.01 P 16 NTT .72 .72 P 15 NTT .19 .19 P 14 NTT .35 .35 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .02 .02 P 08 NTT .36 .36 P 07 NTT .00 P 06 NTT .40 .40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .60 .60 P 04 NTT .53 .53 P 02 NTT .01 .01 P 00 NTT .05 .05 P 99 NTT .00 P 98 NTT .02 .02 P 97 NTT .01 .01 P 95 NTT .02 .02 P 94 NTT .02 .02 P 93 NTT .03 .03 P 89 NTT .00 P 88 NTT .06 .06 P 87 NTT .01 .01 P UTT 9.83 9.83 P ZTT 36.67 36.67 22,627.06 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 18 MTT 6,701.50 6,701.50 C 17 MTT 2,714.18 2,714.18 C 16 MTT 129.18 129.18 C 15 MTT 157.85- 157.85- C 14 MTT 6.57- 6.57- C 13 MTT .77 .77 C 11 MTT .00 C 07 MTT .45 .45 C 18 NTT 196.17 196.17 C 17 NTT 289.89 289.89 C 16 NTT 62.15 62.15 C 15 NTT 5.01 5.01 C 14 NTT 6.40 6.40 C 12 NTT .13 .13 C 11 NTT .06 .06 C 10 NTT .36 .36 C 09 NTT .00 C STS 100,215.17 100,215.17 C STT 34.48 34.48 C UTT 163.59- 163.59- C ZTT 1,054.03 1,054.03 P 17 MPP 31.44 31.44 P 16 MPP 22.35 22.35 P 15 MPP 9.42 9.42 P 14 MPP 4.23 4.23 P 13 MPP 2.06 2.06 P 12 MPP 13.50 13.50 P 11 MPP 1.92 1.92 P 10 MPP .34 .34 P 09 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 2.67 2.67 P 04 MPP .00 P 17 MTT 314.81 314.81 P 16 MTT 124.67 124.67 P 15 MTT 27.81 27.81 P 14 MTT 7.69 7.69 P 13 MTT 3.44 3.44 P 12 MTT 14.85 14.85 P 11 MTT 2.00 2.00 P 10 MTT .27 .27 P 09 MTT .01 .01 P 08 MTT .06- .06- P 07 MTT .06- .06- P 06 MTT .17- .17- P 05 MTT 3.50 3.50 P 04 MTT .00 P 15 NTT .92 .92 P 14 NTT 1.69 1.69 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .14 .14 P 09 NTT .09 .09 P 08 NTT 1.60 1.60 P 07 NTT .03 .03 P 06 NTT 1.76 1.76 P 05 NTT 2.64 2.64 P 04 NTT 2.31 2.31 P 02 NTT .05 .05 P 00 NTT .18 .18 P 99 NTT .00 P 98 NTT .07 .07 P 97 NTT .06 .06 P 95 NTT .06 .06 P 94 NTT .11 .11 P 93 NTT .09 .09 P 89 NTT .00 P 88 NTT .22 .22 P 87 NTT .00 P 17 NTT 4.94 4.94 P 16 NTT 3.46 3.46 P UTT 48.21 48.21 P ZTT 179.57 179.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 111,916.81 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 18 MTT 4,629.63 4,629.63 C 17 MTT 1,870.36 1,870.36 C 16 MTT 89.03 89.03 C 15 MTT 109.03- 109.03- C 14 MTT 4.55- 4.55- C 13 MTT .54 .54 C 11 MTT .00 C 07 MTT .32 .32 C 18 NTT 135.52 135.52 C 17 NTT 199.77 199.77 C 16 NTT 42.84 42.84 C 15 NTT 3.46 3.46 C 14 NTT 4.43 4.43 C 12 NTT .09 .09 C 11 NTT .03 .03 C 10 NTT .25 .25 C 09 NTT .00 C STS 69,232.09 69,232.09 C STT 23.81 23.81 C UTT 113.01- 113.01- C ZTT 728.17 728.17 P 17 MPP 21.66 21.66 P 16 MPP 15.40 15.40 P 15 MPP 6.50 6.50 P 14 MPP 2.93 2.93 P 13 MPP 1.42 1.42 P 12 MPP 9.32 9.32 P 11 MPP 1.33 1.33 P 10 MPP .24 .24 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 1.84 1.84 P 04 MPP .00 P 17 MTT 216.93 216.93 P 16 MTT 85.92 85.92 P 15 MTT 19.21 19.21 P 14 MTT 5.33 5.33 P 13 MTT 2.38 2.38 P 12 MTT 10.26 10.26 P 11 MTT 1.39 1.39 P 10 MTT .18 .18 P 09 MTT .01 .01 P 08 MTT .05- .05- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .04- .04- P 06 MTT .11- .11- P 05 MTT 2.42 2.42 P 04 MTT .00 P 17 NTT 3.40 3.40 P 16 NTT 2.39 2.39 P 15 NTT .64 .64 P 14 NTT 1.17 1.17 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .09 .09 P 09 NTT .06 .06 P 08 NTT 1.10 1.10 P 07 NTT .02 .02 P 06 NTT 1.22 1.22 P 05 NTT 1.82 1.82 P 04 NTT 1.59 1.59 P 02 NTT .03 .03 P 00 NTT .12 .12 P 99 NTT .00 P 98 NTT .05 .05 P 97 NTT .05 .05 P 95 NTT .04 .04 P 94 NTT .07 .07 P 93 NTT .07 .07 P 89 NTT .00 P 88 NTT .15 .15 P 87 NTT .01 .01 P UTT 33.21 33.21 P ZTT 123.72 123.72 77,309.24 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 18 MTT 1,666.59 1,666.59 C 17 MTT 676.28 676.28 C 16 MTT 32.17 32.17 C 15 MTT 39.32- 39.32- C 14 MTT 1.63- 1.63- C 13 MTT .19 .19 C 11 MTT .00 C 07 MTT .11 .11 C 18 NTT 48.78 48.78 C 17 NTT 72.23 72.23 C 16 NTT 15.47 15.47 C 15 NTT 1.24 1.24 C 14 NTT 1.59 1.59 C 12 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 NTT .02 .02 C 10 NTT .09 .09 C 09 NTT .00 C STS 24,922.49 24,922.49 C STT 8.58 8.58 C UTT 40.69- 40.69- C ZTT 262.12 262.12 P 17 MPP 7.83 7.83 P 16 MPP 5.57 5.57 P 15 MPP 2.35 2.35 P 14 MPP 1.06 1.06 P 13 MPP .51 .51 P 12 MPP 3.37 3.37 P 11 MPP .48 .48 P 10 MPP .08 .08 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .66 .66 P 04 MPP .00 P 17 MTT 78.44 78.44 P 16 MTT 31.05 31.05 P 15 MTT 6.93 6.93 P 14 MTT 1.91 1.91 P 13 MTT .85 .85 P 12 MTT 3.70 3.70 P 11 MTT .50 .50 P 10 MTT .06 .06 P 09 MTT .01 .01 P 08 MTT .01- .01- P 07 MTT .01- .01- P 06 MTT .04- .04- P 05 MTT .87 .87 P 04 MTT .00 P 15 NTT .23 .23 P 14 NTT .42 .42 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .02 .02 P 08 NTT .40 .40 P 07 NTT .00 P 06 NTT .44 .44 P 05 NTT .66 .66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .57 .57 P 02 NTT .01 .01 P 00 NTT .05 .05 P 99 NTT .00 P 98 NTT .02 .02 P 97 NTT .01 .01 P 95 NTT .02 .02 P 94 NTT .03 .03 P 93 NTT .02 .02 P 89 NTT .00 P 88 NTT .06 .06 P 87 NTT .00 P 17 NTT 1.23 1.23 P 16 NTT .86 .86 P UTT 12.02 12.02 P ZTT 44.81 44.81 27,834.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 566,888.55 .00 566,888.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 7,058.17 7,058.17 C STT 2.43 2.43 C UTT 11.52- 11.52- C ZTT 74.24 74.24 P SPS 64.08 64.08 P STS 127.21 127.21 P UTT 3.39 3.39 P ZTT 12.74 12.74 P UPT 5.23 5.23 P ZPT 7.02 7.02 7,342.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 18 MTT 471.99 471.99 C 17 MTT 192.95 192.95 C 16 MTT 9.57 9.57 C 15 MTT 12.00- 12.00- C 14 MTT .49- .49- C 13 MTT .85 .85 C 11 MTT .00 C 07 MTT .68 .68 C 18 NTT 13.82 13.82 C 17 NTT 20.61 20.61 C 16 NTT 4.60 4.60 C 15 NTT .38 .38 C 14 NTT .47 .47 C 12 NTT .14 .14 C 11 NTT .06 .06 C 10 NTT .41 .41 C 09 NTT .00 P 17 MPP 2.24 2.24 P 16 MPP 1.65 1.65 P 15 MPP .71 .71 P 14 MPP .31 .31 P 13 MPP 2.26 2.26 P 12 MPP 14.65 14.65 P 11 MPP 2.07 2.07 P 10 MPP .38 .38 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 2.95 2.95 P 04 MPP .00 P 17 MTT 22.38 22.38 P 16 MTT 9.23 9.23 P 15 MTT 2.11 2.11 P 14 MTT .57 .57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 3.78 3.78 P 12 MTT 16.13 16.13 P 11 MTT 2.16 2.16 P 10 MTT .30 .30 P 09 MTT .01 .01 P 08 MTT .10- .10- P 07 MTT .09- .09- P 06 MTT .22- .22- P 05 MTT 3.86 3.86 P 04 MTT .00 P 14 NTT .13 .13 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .15 .15 P 09 NTT .11 .11 P 08 NTT 2.31 2.31 P 07 NTT .04 .04 P 06 NTT 2.26 2.26 P 05 NTT 2.91 2.91 P 04 NTT 1.96 1.96 P 02 NTT .00 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .01 .01 P 97 NTT .00 P 95 NTT .00 P 94 NTT .01 .01 P 93 NTT .01 .01 P 89 NTT .00 P 88 NTT .03 .03 P 87 NTT .00 P 17 NTT .35 .35 P 16 NTT .25 .25 P 15 NTT .07 .07 801.99 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 622.19 622.19 P SPA 6.38 6.38 P STA 28.97 28.97 657.54 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 3,039.76 3,039.76 P SPA 33.52 33.52 P STA 152.36 152.36 3,225.64 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 75,468.91 75,468.91 P SPA 4,641.10 4,641.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 9,228.57 9,228.57 89,338.58 SS01 SEWER STANDBY OAA ACR ACR C STA 14,156.96 14,156.96 P SPA 331.97 331.97 P STA 803.25 803.25 15,292.18 SW01 WATER STANDBY OAA ACR ACR C STA 23,623.70 23,623.70 P SPA 525.28 525.28 P STA 1,186.86 1,186.86 25,335.84 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 616.08 616.08 P STA 607.00 607.00 1,223.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,217.84 .00 143,217.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 108.60 108.60 108.60 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 170,081.01 170,081.01 C STT 58.52 58.52 C UTT 277.64- 277.64- C ZTT 1,788.86 1,788.86 P UTT 82.77 82.77 P ZTT 308.44 308.44 P UPT 126.08 126.08 P ZPT 169.04 169.04 172,337.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 18 MTT 11,373.51 11,373.51 C 17 MTT 4,662.49 4,662.49 C 16 MTT 223.84 223.84 C 15 MTT 271.30- 271.30- C 14 MTT 11.27- 11.27- C 13 MTT 3.32 3.32 C 11 MTT .00 C 07 MTT 2.23 2.23 C 18 NTT 332.92 332.92 C 17 NTT 497.98 497.98 C 16 NTT 107.69 107.69 C 15 NTT 8.61 8.61 C 14 NTT 10.98 10.98 C 12 NTT .55 .55 C 11 NTT .25 .25 C 10 NTT 1.61 1.61 C 09 NTT .00 P 17 MPP 53.99 53.99 P 16 MPP 38.72 38.72 P 15 MPP 16.19 16.19 P 14 MPP 7.27 7.27 P 13 MPP 8.84 8.84 P 12 MPP 58.49 58.49 P 11 MPP 8.49 8.49 P 10 MPP 1.52 1.52 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 12.10 12.10 P 04 MPP .00 P 17 MTT 540.78 540.78 P 16 MTT 216.03 216.03 P 15 MTT 47.80 47.80 P 14 MTT 13.21 13.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 14.81 14.81 P 12 MTT 64.37 64.37 P 11 MTT 8.85 8.85 P 10 MTT 1.16 1.16 P 09 MTT .08 .08 P 08 MTT .32- .32- P 07 MTT .29- .29- P 06 MTT .79- .79- P 05 MTT 15.90 15.90 P 04 MTT .00 P 17 NTT 8.49 8.49 P 16 NTT 6.01 6.01 P 15 NTT 1.58 1.58 P 14 NTT 2.89 2.89 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .61 .61 P 09 NTT .41 .41 P 08 NTT 7.88 7.88 P 07 NTT .13 .13 P 06 NTT 8.33 8.33 P 05 NTT 11.97 11.97 P 04 NTT 9.53 9.53 P 02 NTT .09 .09 P 00 NTT .16 .16 P 99 NTT .00 P 98 NTT .06 .06 P 97 NTT .06 .06 P 95 NTT .06 .06 P 94 NTT .10 .10 P 93 NTT .08 .08 P 89 NTT .00 18,129.05 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 16,752.96 16,752.96 P SPA 226.11 226.11 P STA 283.68 283.68 17,262.75 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 17,693.87 17,693.87 P SPA 2,969.86 2,969.86 P STA 4,818.22 4,818.22 25,481.95 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 17,167.93 17,167.93 17,167.93 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR P SPA 26.17 26.17 P STA 111.30 111.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 137.47 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 12,284.05 12,284.05 12,284.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262,908.88 .00 262,908.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 34,814.39 34,814.39 C STT 11.98 11.98 C UTT 56.83- 56.83- C ZTT 366.17 366.17 P UTT 17.21 17.21 P ZTT 64.14 64.14 P UPT 26.26 26.26 P ZPT 35.15 35.15 35,278.47 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 23,322.25 23,322.25 C STT 8.02 8.02 C UTT 38.07- 38.07- C ZTT 245.30 245.30 P UTT 11.52 11.52 P ZTT 43.01 43.01 P UPT 17.57 17.57 P ZPT 23.54 23.54 23,633.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 18 MTT 2,328.08 2,328.08 C 17 MTT 969.62 969.62 C 16 MTT 48.31 48.31 C 15 MTT 60.35- 60.35- C 14 MTT 2.59- 2.59- C 13 MTT .97 .97 C 11 MTT .00 C 07 MTT .59 .59 C 18 NTT 68.15 68.15 C 17 NTT 103.56 103.56 C 16 NTT 23.25 23.25 C 15 NTT 1.92 1.92 C 14 NTT 2.52 2.52 C 12 NTT .18 .18 C 11 NTT .08 .08 C 10 NTT .52 .52 C 09 NTT .00 P 17 MPP 11.23 11.23 P 16 MPP 8.36 8.36 P 15 MPP 3.60 3.60 P 14 MPP 1.67 1.67 P 13 MPP 2.60 2.60 P 12 MPP 18.36 18.36 P 11 MPP 2.68 2.68 P 10 MPP .48 .48 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP .00 P 05 MPP 4.53 4.53 P 04 MPP .00 P 17 MTT 112.46 112.46 P 16 MTT 46.63 46.63 P 15 MTT 10.63 10.63 P 14 MTT 3.03 3.03 P 13 MTT 4.36 4.36 P 12 MTT 20.21 20.21 P 11 MTT 2.79 2.79 P 10 MTT .38 .38 P 09 MTT .02 .02 P 08 MTT .09- .09- P 07 MTT .08- .08- P 06 MTT .22- .22- P 05 MTT 5.94 5.94 P 04 MTT .00 P 17 NTT 1.77 1.77 P 16 NTT 1.29 1.29 P 15 NTT .35 .35 P 14 NTT .67 .67 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .19 .19 P 09 NTT .13 .13 P 08 NTT 2.15 2.15 P 07 NTT .03 .03 P 06 NTT 2.24 2.24 P 05 NTT 4.48 4.48 P 04 NTT 3.18 3.18 P 02 NTT .02 .02 P 00 NTT .11 .11 P 99 NTT .00 P 98 NTT .05 .05 P 97 NTT .04 .04 P 95 NTT .04 .04 P 94 NTT .08 .08 P 93 NTT .06 .06 P 89 NTT .00 P 88 NTT .27 .27 P 87 NTT .01 .01 3,761.54 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 18 MTT 1,559.58 1,559.58 C 17 MTT 649.44 649.44 C 16 MTT 32.35 32.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT 40.39- 40.39- C 14 MTT 1.73- 1.73- C 13 MTT .22 .22 C 11 MTT .00 C 07 MTT .13 .13 C 18 NTT 45.65 45.65 C 17 NTT 69.36 69.36 C 16 NTT 15.56 15.56 C 15 NTT 1.28 1.28 C 14 NTT 1.69 1.69 C 12 NTT .04 .04 C 11 NTT .02 .02 C 10 NTT .11 .11 C 09 NTT .00 P 17 MPP 7.52 7.52 P 16 MPP 5.59 5.59 P 15 MPP 2.41 2.41 P 14 MPP 1.12 1.12 P 13 MPP .57 .57 P 12 MPP 4.02 4.02 P 11 MPP .58 .58 P 10 MPP .11 .11 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 17 MTT 75.32 75.32 P 16 MTT 31.22 31.22 P 15 MTT 7.12 7.12 P 14 MTT 2.03 2.03 P 13 MTT .95 .95 P 12 MTT 4.42 4.42 P 11 MTT .60 .60 P 10 MTT .08 .08 P 09 MTT .01 .01 P 08 MTT .02- .02- P 07 MTT .02- .02- P 06 MTT .05- .05- P 14 NTT .44 .44 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .04 .04 P 09 NTT .03 .03 P 08 NTT .47 .47 P 07 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .52 .52 P 17 NTT 1.18 1.18 P 16 NTT .87 .87 P 15 NTT .24 .24 2,480.69 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 11,254.60 11,254.60 P SPA 2,243.73 2,243.73 P STA 4,292.99 4,292.99 17,791.32 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 170.21 170.21 170.21 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 74.40 74.40 74.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,189.77 .00 83,189.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 115,611.36 115,611.36 C STT 39.77 39.77 C UTT 188.73- 188.73- C ZTT 1,215.97 1,215.97 P UTT 56.33 56.33 P ZTT 209.94 209.94 P UPT 85.81 85.81 P ZPT 115.07 115.07 117,145.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 18 MTT 7,731.07 7,731.07 C 17 MTT 3,173.31 3,173.31 C 16 MTT 152.76 152.76 C 15 MTT 187.27- 187.27- C 14 MTT 7.81- 7.81- C 13 MTT 1.13 1.13 C 11 MTT .00 C 07 MTT .64 .64 C 18 NTT 226.30 226.30 C 17 NTT 338.93 338.93 C 16 NTT 73.50 73.50 C 15 NTT 5.94 5.94 C 14 NTT 7.61 7.61 C 12 NTT .19 .19 C 11 NTT .08 .08 C 10 NTT .56 .56 C 09 NTT .00 P 17 MPP 36.75 36.75 P 16 MPP 26.43 26.43 P 15 MPP 11.17 11.17 P 14 MPP 5.04 5.04 P 13 MPP 3.01 3.01 P 12 MPP 20.45 20.45 P 11 MPP 2.95 2.95 P 10 MPP .53 .53 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 3.99 3.99 P 04 MPP .00 P 17 MTT 368.06 368.06 P 16 MTT 147.43 147.43 P 15 MTT 32.99 32.99 P 14 MTT 9.16 9.16 P 13 MTT 5.04 5.04 P 12 MTT 22.50 22.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 3.09 3.09 P 10 MTT .40 .40 P 09 MTT .02 .02 P 08 MTT .09- .09- P 07 MTT .08- .08- P 06 MTT .24- .24- P 05 MTT 5.24 5.24 P 04 MTT .00 P 16 NTT 4.09 4.09 P 15 NTT 1.09 1.09 P 14 NTT 2.01 2.01 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .21 .21 P 09 NTT .13 .13 P 08 NTT 2.31 2.31 P 07 NTT .03 .03 P 06 NTT 2.55 2.55 P 05 NTT 3.95 3.95 P 04 NTT 3.46 3.46 P 02 NTT .06 .06 P 00 NTT .23 .23 P 99 NTT .00 P 98 NTT .09 .09 P 97 NTT .08 .08 P 95 NTT .08 .08 P 94 NTT .12 .12 P 93 NTT .11 .11 P 89 NTT .00 P 88 NTT .30 .30 P 87 NTT .02 .02 P 17 NTT 5.78 5.78 12,247.48 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 3,260.12 3,260.12 3,260.12 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 113,489.15 113,489.15 C UTA .01- .01- P SPA 750.59 750.59 P STA 2,043.07 2,043.07 116,282.80 SU02 SEWER SERVICES OAE ACR ACR C STA 126,504.06 126,504.06 P SPA 794.45 794.45 P STA 2,227.20 2,227.20 129,525.71 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 42,705.23 42,705.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 294.84 294.84 P STA 807.91 807.91 43,807.98 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 104,630.25 104,630.25 C UTA .01- .01- P SPA 798.22 798.22 P STA 2,117.55 2,117.55 107,546.01 SW01 WATER STANDBY OAE ACR ACR C STA 6,634.49 6,634.49 C UTA .01- .01- P SPA 181.67 181.67 P STA 453.95 453.95 7,270.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 537,085.72 .00 537,085.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 739.98 739.98 P UWT 31.67 31.67 771.65 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 407,944.67 407,944.67 C STT 140.36 140.36 C UTT 665.93- 665.93- C ZTT 4,290.65 4,290.65 P SPS 3,568.14 3,568.14 P STS 7,081.90 7,081.90 P UTT 190.66 190.66 P ZTT 710.63 710.63 P UPT 290.44 290.44 P ZPT 389.45 389.45 423,940.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 18 MTT 27,279.72 27,279.72 C 17 MTT 10,741.39 10,741.39 C 16 MTT 501.67 501.67 C 15 MTT 604.21- 604.21- C 14 MTT 24.81- 24.81- C 13 MTT 5.41 5.41 C 11 MTT .00 C 07 MTT 2.96 2.96 C 18 NTT 798.53 798.53 C 17 NTT 1,147.24 1,147.24 C 16 NTT 241.35 241.35 C 15 NTT 19.17 19.17 C 14 NTT 24.17 24.17 C 12 NTT .90 .90 C 11 NTT .40 .40 C 10 NTT 2.59 2.59 C 09 NTT .00 P 17 MPP 124.40 124.40 P 16 MPP 86.78 86.78 P 15 MPP 36.05 36.05 P 14 MPP 16.00 16.00 P 13 MPP 14.43 14.43 P 12 MPP 94.32 94.32 P 11 MPP 13.60 13.60 P 10 MPP 2.42 2.42 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 17.11 17.11 P 04 MPP .00 P 17 MTT 1,245.84 1,245.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 484.17 484.17 P 15 MTT 106.45 106.45 P 14 MTT 29.06 29.06 P 13 MTT 24.16 24.16 P 12 MTT 103.80 103.80 P 11 MTT 14.18 14.18 P 10 MTT 1.87 1.87 P 09 MTT .11 .11 P 08 MTT .44- .44- P 07 MTT .39- .39- P 06 MTT 1.06- 1.06- P 05 MTT 22.47 22.47 P 04 MTT .00 P 15 NTT 3.52 3.52 P 14 NTT 6.38 6.38 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .97 .97 P 09 NTT .61 .61 P 08 NTT 10.75 10.75 P 07 NTT .17 .17 P 06 NTT 11.05 11.05 P 05 NTT 16.92 16.92 P 04 NTT 13.60 13.60 P 02 NTT .14 .14 P 00 NTT .55 .55 P 99 NTT .00 P 98 NTT .21 .21 P 97 NTT .18 .18 P 95 NTT .19 .19 P 94 NTT .32 .32 P 93 NTT .28 .28 P 89 NTT .00 P 88 NTT 1.26 1.26 P 87 NTT .04 .04 P 17 NTT 19.55 19.55 P 16 NTT 13.45 13.45 42,671.95 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 247.38 247.38 247.38 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 47.16 47.16 P SPA 9.22 9.22 P STA 33.17 33.17 89.55 SL09 LANDSCAPE & STR LIGHT 83-2 52 OAG ACR ACR C STA 150.69 150.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 150.69 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 45.48 45.48 45.48 SL16 LANDSCAPE & STR LIGHT 83-2 62 OAG ACR ACR C STA 16.77 16.77 16.77 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 271.88 271.88 271.88 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 5.21 5.21 5.21 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 1,279.20 1,279.20 1,279.20 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 25.72 25.72 25.72 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 1,472.10 1,472.10 1,472.10 SL30 LANDSCAPE & STR LIGHT 83-2 87 OAG ACR ACR C STA 157.28 157.28 157.28 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 7.45 7.45 7.45 SL33 LANDSCAPE & STR LIGHT 83-2 90 OAG ACR ACR C STA 82.99 82.99 82.99 SL36 LANDSCAPE & STR LIGHT 83-2 94 OAG ACR ACR C STA 17.42 17.42 17.42 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 75.78 75.78 75.78 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 110.28 110.28 P SPA 16.45 16.45 P STA 70.03 70.03 196.76 SL42 LANDSCAPE & STR LIGHT 83-2 100 OAG ACR ACR C STA 260.52 260.52 260.52 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 276.78 276.78 276.78 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 600.36 600.36 600.36 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 344.31 344.31 P SPA 25.25 25.25 P STA 114.77 114.77 484.33 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 1,217.60 1,217.60 1,217.60 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 284.75 284.75 284.75 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 92.25 92.25 92.25 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 12.12 12.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 12.12 SL63 LANDSCAPE & STR LIGHT 83-2 122 OAG ACR ACR C STA 528.45 528.45 528.45 SL65 LANDSCAPE & STR LIGHT 83-2 124 OAG ACR ACR C STA 27.44 27.44 27.44 SL66 LANDSCAPE & STR LIGHT 83-2 125 OAG ACR ACR C STA 16.73 16.73 16.73 SL67 LANDSCAPE & STR LIGHT 83-2 126 OAG ACR ACR C STA 57.90 57.90 57.90 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 228.60 228.60 228.60 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 21.50 21.50 21.50 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 621.06 621.06 621.06 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 53.20 53.20 53.20 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 51.56 51.56 51.56 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 190.24 190.24 190.24 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 210.52 210.52 210.52 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 146.90 146.90 146.90 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 14.77 14.77 P SPA 68.92 68.92 P STA 65.76 65.76 149.45 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 209.34 209.34 209.34 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 543.48 543.48 543.48 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 290.28 290.28 290.28 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 6.10 6.10 6.10 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 59.56 59.56 59.56 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 322.63 322.63 322.63 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 2,169.82 2,169.82 P SPA 24.90 24.90 P STA 113.17 113.17 2,307.89 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 31.48 31.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 31.48 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 50.00 50.00 50.00 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 50.44 50.44 50.44 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 258.03 258.03 258.03 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 375.32 375.32 375.32 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 27.28 27.28 27.28 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 69.33 69.33 69.33 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 93.24 93.24 93.24 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 26.52 26.52 26.52 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 26.39 26.39 26.39 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 168.80 168.80 168.80 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 39.30 39.30 39.30 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 37.43 37.43 37.43 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 47.50 47.50 47.50 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 147.00 147.00 147.00 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 21.06 21.06 21.06 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 55.38 55.38 55.38 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 41.16 41.16 41.16 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 216.48 216.48 216.48 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 122.70 122.70 122.70 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 28.95 28.95 28.95 SP55 LANDSCAPE & STR LIGHT 2002-1 52 OAG ACR ACR C STA 353.76 353.76 353.76 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 197.19 197.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 197.19 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 87.48 87.48 87.48 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 184.81 184.81 184.81 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 538.44 538.44 538.44 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 57.90 57.90 57.90 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 13.24 13.24 13.24 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 16.52 16.52 16.52 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 29.38 29.38 29.38 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 54.80 54.80 54.80 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 19.33 19.33 19.33 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 132.42 132.42 132.42 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 46.68 46.68 46.68 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 103.00 103.00 103.00 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 134.41 134.41 134.41 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 48.02 48.02 48.02 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 72.09 72.09 72.09 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 120.86 120.86 120.86 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 20.31 20.31 20.31 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 8,776.00 8,776.00 8,776.00 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 13.42 13.42 13.42 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 41.98 41.98 41.98 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 8.48 8.48 8.48 SP88 LANDSCAPE & STR LIGHT 83-2 28 OAG ACR ACR C STA 64.32 64.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 64.32 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 32.92 32.92 32.92 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 70.69 70.69 70.69 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR C STA 52.88 52.88 52.88 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 81.70 81.70 81.70 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 81.36 81.36 81.36 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 442.79 442.79 442.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 494,693.96 .00 494,693.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 188,417.13 188,417.13 C STT 64.83 64.83 C UTT 307.58- 307.58- C ZTT 1,981.71 1,981.71 P SPS 1,691.96 1,691.96 P STS 3,358.13 3,358.13 P UTT 90.43 90.43 P ZTT 336.97 336.97 P UPT 137.72 137.72 P ZPT 184.67 184.67 195,955.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 18 MTT 12,599.66 12,599.66 C 17 MTT 5,093.44 5,093.44 C 16 MTT 239.34 239.34 C 15 MTT 288.63- 288.63- C 14 MTT 12.01- 12.01- C 13 MTT 3.87 3.87 C 11 MTT .00 C 07 MTT 2.04 2.04 C 09 NTT .00 C 10 NTT 1.81 1.81 C 11 NTT .29 .29 C 12 NTT .64 .64 C 14 NTT 11.70 11.70 C 15 NTT 9.16 9.16 C 16 NTT 115.15 115.15 C 17 NTT 544.01 544.01 C 18 NTT 368.81 368.81 P 17 MPP 58.99 58.99 P 16 MPP 41.40 41.40 P 15 MPP 17.23 17.23 P 14 MPP 7.75 7.75 P 13 MPP 10.30 10.30 P 12 MPP 67.62 67.62 P 11 MPP 9.64 9.64 P 10 MPP 1.70 1.70 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 12.93 12.93 P 04 MPP .00 P 17 MTT 590.76 590.76 P 16 MTT 230.98 230.98 P 15 MTT 50.85 50.85 P 14 MTT 14.08 14.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 17.24 17.24 P 12 MTT 74.42 74.42 P 11 MTT 10.04 10.04 P 10 MTT 1.31 1.31 P 09 MTT .07 .07 P 08 MTT .31- .31- P 07 MTT .26- .26- P 06 MTT .76- .76- P 05 MTT 16.96 16.96 P 04 MTT .00 P 93 NTT .12 .12 P 94 NTT .14 .14 P 95 NTT .08 .08 P 97 NTT .08 .08 P 98 NTT .11 .11 P 99 NTT .00 P 00 NTT .29 .29 P 02 NTT .08 .08 P 04 NTT 10.60 10.60 P 05 NTT 12.78 12.78 P 06 NTT 8.00 8.00 P 07 NTT .11 .11 P 08 NTT 7.37 7.37 P 09 NTT .42 .42 P 10 NTT .67 .67 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT 3.09 3.09 P 15 NTT 1.69 1.69 P 16 NTT 6.42 6.42 P 17 NTT 9.27 9.27 19,983.54 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 36,830.64 36,830.64 36,830.64 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 3,513.25 3,513.25 3,513.25 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 1,282.71 1,282.71 1,282.71 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 180,553.47 180,553.47 P SPA 53.79 53.79 P STA 244.50 244.50 180,851.76 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 44,444.22 44,444.22 P SPA 111.53 111.53 P STA 378.12 378.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 44,933.87 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 25.22 25.22 25.22 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 2,682.90 2,682.90 2,682.90 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 12,066.67 12,066.67 12,066.67 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 9,716.64 9,716.64 C ZTA 23.40 23.40 P SPA 47.20 47.20 P STA 108.90 108.90 9,896.14 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 361.07 361.07 361.07 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 1,725.77 1,725.77 1,725.77 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 13,432.38 13,432.38 13,432.38 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 273.00 273.00 273.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 9,223.97 9,223.97 9,223.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 533,038.86 .00 533,038.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 139,861.36 139,861.36 C STT 48.12 48.12 C UTT 228.31- 228.31- C ZTT 1,471.03 1,471.03 P SPS 1,275.36 1,275.36 P STS 2,531.29 2,531.29 P UTT 68.16 68.16 P ZTT 254.01 254.01 P UPT 103.83 103.83 P ZPT 139.19 139.19 145,524.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 18 MTT 9,352.69 9,352.69 C 17 MTT 3,839.28 3,839.28 C 16 MTT 177.72 177.72 C 15 MTT 212.62- 212.62- C 14 MTT 8.74- 8.74- C 13 MTT 2.43 2.43 C 11 MTT .00 C 07 MTT 1.59 1.59 C 18 NTT 273.77 273.77 C 17 NTT 410.06 410.06 C 16 NTT 85.50 85.50 C 15 NTT 6.75 6.75 C 14 NTT 8.51 8.51 C 12 NTT .41 .41 C 11 NTT .18 .18 C 10 NTT 1.18 1.18 C 09 NTT .00 P 17 MPP 44.46 44.46 P 16 MPP 30.74 30.74 P 15 MPP 12.68 12.68 P 14 MPP 5.63 5.63 P 13 MPP 6.48 6.48 P 12 MPP 43.58 43.58 P 11 MPP 6.17 6.17 P 10 MPP 1.11 1.11 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 9.80 9.80 P 04 MPP .00 P 17 MTT 445.29 445.29 P 16 MTT 171.53 171.53 P 15 MTT 37.46 37.46 P 14 MTT 10.24 10.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 10.85 10.85 P 12 MTT 47.97 47.97 P 11 MTT 6.43 6.43 P 10 MTT .85 .85 P 09 MTT .06 .06 P 08 MTT .23- .23- P 07 MTT .21- .21- P 06 MTT .59- .59- P 05 MTT 12.87 12.87 P 04 MTT .00 P 15 NTT 1.24 1.24 P 14 NTT 2.24 2.24 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .44 .44 P 09 NTT .29 .29 P 08 NTT 5.63 5.63 P 07 NTT .09 .09 P 06 NTT 6.18 6.18 P 05 NTT 9.69 9.69 P 04 NTT 7.82 7.82 P 02 NTT .07 .07 P 00 NTT .27 .27 P 99 NTT .00 P 98 NTT .11 .11 P 97 NTT .10 .10 P 95 NTT .10 .10 P 94 NTT .17 .17 P 93 NTT .16 .16 P 89 NTT .00 P 88 NTT .65 .65 P 87 NTT .03 .03 P 17 NTT 6.99 6.99 P 16 NTT 4.77 4.77 14,888.92 SP01 WEED ABATEMENT OAI ACR ACR C STA 3,382.04 3,382.04 C STB 643.20 643.20 P SPA 189.93 189.93 P STA 663.00 663.00 4,878.17 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 9,679.89 9,679.89 P SPA 12.56 12.56 P STA 53.46 53.46 9,745.91 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 1,487.60 1,487.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,487.60 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 30,508.43 30,508.43 C STB 42.81 42.81 P SPA 162.02 162.02 P STA 279.70 279.70 P ZTA 6.82 6.82 30,999.78 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 1,761.54 1,761.54 1,761.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,285.96 .00 209,285.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 88,615.07 88,615.07 C STT 30.48 30.48 C UTT 144.65- 144.65- C ZTT 932.03 932.03 P SPS 779.56 779.56 P STS 1,547.23 1,547.23 P UTT 41.63 41.63 P ZTT 155.26 155.26 P UPT 63.46 63.46 P ZPT 85.09 85.09 92,105.16 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 1,262.23 1,262.23 C STT .44 .44 C UTT 2.06- 2.06- C ZTT 13.27 13.27 P SPS 11.57 11.57 P STS 22.97 22.97 P UTT .65 .65 P ZTT 2.29 2.29 P UPT .95 .95 P ZPT 1.26 1.26 1,313.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 18 MTT 5,925.79 5,925.79 C 17 MTT 2,346.77 2,346.77 C 16 MTT 112.85 112.85 C 15 MTT 138.32- 138.32- C 14 MTT 5.62- 5.62- C 13 MTT 6.11 6.11 C 11 MTT .00 C 07 MTT 3.68 3.68 C 18 NTT 173.46 173.46 C 17 NTT 250.65 250.65 C 16 NTT 54.29 54.29 C 15 NTT 4.39 4.39 C 14 NTT 5.47 5.47 C 12 NTT 1.02 1.02 C 11 NTT .45 .45 C 10 NTT 2.91 2.91 C 09 NTT .00 P 17 MPP 27.18 27.18 P 16 MPP 19.53 19.53 P 15 MPP 8.25 8.25 P 14 MPP 3.63 3.63 P 13 MPP 16.26 16.26 P 12 MPP 107.11 107.11 P 11 MPP 15.27 15.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 2.74 2.74 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 19.57 19.57 P 04 MPP .00 P 17 MTT 272.19 272.19 P 16 MTT 108.90 108.90 P 15 MTT 24.36 24.36 P 14 MTT 6.58 6.58 P 13 MTT 27.22 27.22 P 12 MTT 117.88 117.88 P 11 MTT 15.93 15.93 P 10 MTT 2.10 2.10 P 09 MTT .12 .12 P 08 MTT .54- .54- P 07 MTT .48- .48- P 06 MTT 1.26- 1.26- P 05 MTT 25.70 25.70 P 04 MTT .00 P 17 NTT 4.27 4.27 P 16 NTT 3.02 3.02 P 15 NTT .80 .80 P 14 NTT 1.45 1.45 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT 1.09 1.09 P 09 NTT .70 .70 P 08 NTT 13.23 13.23 P 07 NTT .21 .21 P 06 NTT 13.25 13.25 P 05 NTT 19.36 19.36 P 04 NTT 14.71 14.71 P 02 NTT .03 .03 P 00 NTT .11 .11 P 99 NTT .00 P 98 NTT .04 .04 P 97 NTT .03 .03 P 95 NTT .04 .04 P 94 NTT .07 .07 P 93 NTT .06 .06 P 89 NTT .00 P 88 NTT .74 .74 P 87 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 9,635.37 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 18 MTT 84.41 84.41 C 17 MTT 34.79 34.79 C 16 MTT 1.71 1.71 C 15 MTT 2.10- 2.10- C 14 MTT .09- .09- C 13 MTT .01 .01 C 11 MTT .00 C 07 MTT .00 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 14 NTT .09 .09 C 15 NTT .06 .06 C 16 NTT .83 .83 C 17 NTT 3.71 3.71 C 18 NTT 2.47 2.47 P 17 MPP .40 .40 P 16 MPP .29 .29 P 15 MPP .13 .13 P 14 MPP .06 .06 P 13 MPP .02 .02 P 12 MPP .18 .18 P 11 MPP .03 .03 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 17 MTT 4.04 4.04 P 16 MTT 1.66 1.66 P 15 MTT .37 .37 P 14 MTT .10 .10 P 13 MTT .05 .05 P 12 MTT .19 .19 P 11 MTT .03 .03 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .02 .02 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .02 .02 P 15 NTT .02 .02 P 16 NTT .05 .05 P 17 NTT .06 .06 133.63 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 63,072.94 63,072.94 63,072.94 SP04 WEED ABATEMENT OAM ACR ACR C STA 1,632.45 1,632.45 C STB 826.07 826.07 2,458.52 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 51,914.08 51,914.08 P SPA 1,215.03 1,215.03 P STA 1,970.09 1,970.09 55,099.20 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 90,332.29 90,332.29 P SPA 252.79 252.79 P STA 942.88 942.88 91,527.96 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 992.35 992.35 992.35 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 22,263.35 22,263.35 22,263.35 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 624,982.14 624,982.14 P SPA 3,754.61 3,754.61 P STA 8,061.25 8,061.25 636,798.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 975,758.73 .00 975,758.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 12,182.22 12,182.22 C STT 4.19 4.19 C UTT 19.89- 19.89- C ZTT 128.13 128.13 P SPS 116.27 116.27 P STS 230.72 230.72 P UTT 6.20 6.20 P ZTT 23.18 23.18 P UPT 9.47 9.47 P ZPT 12.71 12.71 12,693.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 18 MTT 814.64 814.64 C 17 MTT 350.02 350.02 C 16 MTT 17.51 17.51 C 15 MTT 22.14- 22.14- C 14 MTT .96- .96- C 13 MTT .46 .46 C 11 MTT .00 C 07 MTT .27 .27 C 09 NTT .00 C 10 NTT .23 .23 C 11 NTT .03 .03 C 12 NTT .08 .08 C 14 NTT .93 .93 C 15 NTT .71 .71 C 16 NTT 8.42 8.42 C 17 NTT 37.39 37.39 C 18 NTT 23.85 23.85 P 17 MPP 4.05 4.05 P 16 MPP 3.03 3.03 P 15 MPP 1.32 1.32 P 14 MPP .62 .62 P 13 MPP 1.24 1.24 P 12 MPP 8.20 8.20 P 11 MPP 1.17 1.17 P 10 MPP .21 .21 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 1.90 1.90 P 04 MPP .00 P 17 MTT 40.60 40.60 P 16 MTT 16.90 16.90 P 15 MTT 3.90 3.90 P 14 MTT 1.13 1.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 2.07 2.07 P 12 MTT 9.03 9.03 P 11 MTT 1.22 1.22 P 10 MTT .16 .16 P 09 MTT .01 .01 P 08 MTT .04- .04- P 07 MTT .04- .04- P 06 MTT .11- .11- P 05 MTT 2.50 2.50 P 04 MTT .00 P 87 NTT .01 .01 P 88 NTT .14 .14 P 89 NTT .00 P 93 NTT .03 .03 P 94 NTT .03 .03 P 95 NTT .02 .02 P 97 NTT .02 .02 P 98 NTT .02 .02 P 99 NTT .00 P 00 NTT .05 .05 P 02 NTT .01 .01 P 04 NTT 1.58 1.58 P 05 NTT 1.88 1.88 P 06 NTT 1.12 1.12 P 07 NTT .01 .01 P 08 NTT .97 .97 P 09 NTT .06 .06 P 10 NTT .08 .08 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .25 .25 P 15 NTT .13 .13 P 16 NTT .47 .47 P 17 NTT .64 .64 1,338.03 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 59.90 59.90 59.90 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 657.25 657.25 657.25 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 432.40 432.40 432.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,180.78 .00 15,180.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 250,818.72 250,818.72 C STT 86.30 86.30 C UTT 409.44- 409.44- C ZTT 2,638.04 2,638.04 P SPS 2,303.79 2,303.79 P STS 4,572.43 4,572.43 P UTT 123.10 123.10 P ZTT 458.80 458.80 P UPT 187.52 187.52 P ZPT 251.45 251.45 261,030.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 18 MTT 16,772.53 16,772.53 C 17 MTT 6,935.17 6,935.17 C 16 MTT 333.51 333.51 C 15 MTT 405.71- 405.71- C 14 MTT 16.78- 16.78- C 13 MTT 3.45 3.45 C 11 MTT .00 C 07 MTT 2.25 2.25 C 18 NTT 490.96 490.96 C 17 NTT 740.71 740.71 C 16 NTT 160.45 160.45 C 15 NTT 12.87 12.87 C 14 NTT 16.35 16.35 C 12 NTT .58 .58 C 11 NTT .26 .26 C 10 NTT 1.64 1.64 C 09 NTT .00 P 17 MPP 80.32 80.32 P 16 MPP 57.69 57.69 P 15 MPP 24.21 24.21 P 14 MPP 10.82 10.82 P 13 MPP 9.19 9.19 P 12 MPP 60.52 60.52 P 11 MPP 8.68 8.68 P 10 MPP 1.54 1.54 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 13.41 13.41 P 04 MPP .00 P 17 MTT 804.37 804.37 P 16 MTT 321.87 321.87 P 15 MTT 71.48 71.48 P 14 MTT 19.66 19.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 15.38 15.38 P 12 MTT 66.60 66.60 P 11 MTT 9.05 9.05 P 10 MTT 1.18 1.18 P 09 MTT .07 .07 P 08 MTT .32- .32- P 07 MTT .29- .29- P 06 MTT .83- .83- P 05 MTT 17.59 17.59 P 04 MTT .00 P 16 NTT 8.94 8.94 P 15 NTT 2.36 2.36 P 14 NTT 4.31 4.31 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .62 .62 P 09 NTT .41 .41 P 08 NTT 7.85 7.85 P 07 NTT .13 .13 P 06 NTT 8.66 8.66 P 05 NTT 13.26 13.26 P 04 NTT 11.17 11.17 P 02 NTT .14 .14 P 00 NTT .57 .57 P 99 NTT .00 P 98 NTT .13 .13 P 97 NTT .11 .11 P 95 NTT .11 .11 P 94 NTT .19 .19 P 93 NTT .17 .17 P 89 NTT .00 P 88 NTT .26 .26 P 17 NTT 12.63 12.63 26,712.45 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 34,001.39 34,001.39 P SPA 246.13 246.13 P STA 734.03 734.03 34,981.55 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 1,570.62 1,570.62 1,570.62 SP09 PARAMEDIC TAX OCF ACR ACR C STA 14,743.50 14,743.50 P SPA 157.38 157.38 P STA 375.45 375.45 15,276.33 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 5,313.91 5,313.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,785.55 1,785.55 P STA 2,988.48 2,988.48 10,087.94 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 86,696.15 86,696.15 86,696.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 436,355.75 .00 436,355.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 45,586.49 45,586.49 C STT 15.67 15.67 C UTT 74.42- 74.42- C ZTT 479.47 479.47 P SPS 410.90 410.90 P STS 815.56 815.56 P UTT 21.96 21.96 P ZTT 81.86 81.86 P UPT 33.45 33.45 P ZPT 44.87 44.87 47,415.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 18 MTT 3,048.42 3,048.42 C 17 MTT 1,236.98 1,236.98 C 16 MTT 59.62 59.62 C 15 MTT 71.85- 71.85- C 14 MTT 3.02- 3.02- C 13 MTT 1.00 1.00 C 11 MTT .00 C 07 MTT .57 .57 C 18 NTT 89.23 89.23 C 17 NTT 132.12 132.12 C 16 NTT 28.69 28.69 C 15 NTT 2.28 2.28 C 14 NTT 2.94 2.94 C 12 NTT .17 .17 C 11 NTT .07 .07 C 10 NTT .48 .48 C 09 NTT .00 P 17 MPP 14.33 14.33 P 16 MPP 10.32 10.32 P 15 MPP 4.29 4.29 P 14 MPP 1.95 1.95 P 13 MPP 2.66 2.66 P 12 MPP 17.72 17.72 P 11 MPP 2.56 2.56 P 10 MPP .45 .45 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 3.64 3.64 P 04 MPP .00 P 17 MTT 143.47 143.47 P 16 MTT 57.54 57.54 P 15 MTT 12.66 12.66 P 14 MTT 3.54 3.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 4.46 4.46 P 12 MTT 19.50 19.50 P 11 MTT 2.66 2.66 P 10 MTT .35 .35 P 09 MTT .03 .03 P 08 MTT .09- .09- P 07 MTT .07- .07- P 06 MTT .21- .21- P 05 MTT 4.79 4.79 P 04 MTT .00 P 16 NTT 1.60 1.60 P 15 NTT .42 .42 P 14 NTT .78 .78 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .17 .17 P 09 NTT .11 .11 P 08 NTT 2.12 2.12 P 07 NTT .03 .03 P 06 NTT 2.21 2.21 P 05 NTT 3.60 3.60 P 04 NTT 3.16 3.16 P 02 NTT .02 .02 P 00 NTT .11 .11 P 99 NTT .00 P 98 NTT .04 .04 P 97 NTT .03 .03 P 95 NTT .03 .03 P 94 NTT .06 .06 P 93 NTT .05 .05 P 89 NTT .00 P 88 NTT .20 .20 P 87 NTT .01 .01 P 17 NTT 2.25 2.25 4,851.25 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 22,746.69 22,746.69 P SPA 15.20 15.20 P STA 64.66 64.66 22,826.55 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 12,350.57 12,350.57 C STB 184.75 184.75 P SPA 49.70 49.70 P STA 168.42 168.42 12,753.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,847.05 .00 87,847.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 16,647.85 16,647.85 C STT 5.73 5.73 C UTT 27.17- 27.17- C ZTT 175.10 175.10 P SPS 155.41 155.41 P STS 308.48 308.48 P UTT 8.31 8.31 P ZTT 30.94 30.94 P UPT 12.65 12.65 P ZPT 16.97 16.97 17,334.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 18 MTT 1,113.26 1,113.26 C 17 MTT 467.89 467.89 C 16 MTT 23.01 23.01 C 15 MTT 28.77- 28.77- C 14 MTT 1.22- 1.22- C 13 MTT 2.51 2.51 C 11 MTT .00 C 07 MTT 1.90 1.90 C 18 NTT 32.59 32.59 C 17 NTT 49.97 49.97 C 16 NTT 11.07 11.07 C 15 NTT .91 .91 C 14 NTT 1.19 1.19 C 12 NTT .41 .41 C 11 NTT .19 .19 C 10 NTT 1.21 1.21 C 09 NTT .00 P 17 MPP 5.42 5.42 P 16 MPP 3.98 3.98 P 15 MPP 1.71 1.71 P 14 MPP .78 .78 P 13 MPP 6.67 6.67 P 12 MPP 43.47 43.47 P 11 MPP 6.32 6.32 P 10 MPP 1.13 1.13 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 9.36 9.36 P 04 MPP .00 P 17 MTT 54.27 54.27 P 16 MTT 22.21 22.21 P 15 MTT 5.07 5.07 P 14 MTT 1.43 1.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 11.17 11.17 P 12 MTT 47.84 47.84 P 11 MTT 6.59 6.59 P 10 MTT .87 .87 P 09 MTT .05 .05 P 08 MTT .27- .27- P 07 MTT .25- .25- P 06 MTT .63- .63- P 05 MTT 12.29 12.29 P 04 MTT .00 P 17 NTT .85 .85 P 16 NTT .61 .61 P 15 NTT .17 .17 P 14 NTT .31 .31 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .46 .46 P 09 NTT .32 .32 P 08 NTT 6.50 6.50 P 07 NTT .11 .11 P 06 NTT 6.66 6.66 P 05 NTT 9.26 9.26 P 04 NTT 6.64 6.64 P 02 NTT .02 .02 P 00 NTT .05 .05 P 99 NTT .00 P 98 NTT .03 .03 P 97 NTT .02 .02 P 95 NTT .03 .03 P 94 NTT .04 .04 P 93 NTT .03 .03 P 89 NTT .00 1,947.71 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 1,440.75- 1,440.75- 1,440.75- SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 2,926.48 2,926.48 2,926.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,767.71 .00 20,767.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 107,170.07 107,170.07 C STT 36.88 36.88 C UTT 174.95- 174.95- C ZTT 1,127.18 1,127.18 P SPS 986.86 986.86 P STS 1,958.69 1,958.69 P UTT 52.75 52.75 P ZTT 196.60 196.60 P UPT 80.32 80.32 P ZPT 107.69 107.69 111,542.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 18 MTT 7,166.58 7,166.58 C 17 MTT 2,970.85 2,970.85 C 16 MTT 142.30 142.30 C 15 MTT 172.93- 172.93- C 14 MTT 7.23- 7.23- C 13 MTT 1.93 1.93 C 11 MTT .00 C 07 MTT 1.09 1.09 C 18 NTT 209.78 209.78 C 17 NTT 317.31 317.31 C 16 NTT 68.46 68.46 C 15 NTT 5.49 5.49 C 14 NTT 7.04 7.04 C 12 NTT .32 .32 C 11 NTT .14 .14 C 10 NTT .91 .91 C 09 NTT .00 P 17 MPP 34.40 34.40 P 16 MPP 24.61 24.61 P 15 MPP 10.32 10.32 P 14 MPP 4.67 4.67 P 13 MPP 5.16 5.16 P 12 MPP 34.00 34.00 P 11 MPP 4.85 4.85 P 10 MPP .86 .86 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 6.56 6.56 P 04 MPP .00 P 17 MTT 344.57 344.57 P 16 MTT 137.34 137.34 P 15 MTT 30.46 30.46 P 14 MTT 8.48 8.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 8.63 8.63 P 12 MTT 37.42 37.42 P 11 MTT 5.06 5.06 P 10 MTT .66 .66 P 09 MTT .04 .04 P 08 MTT .16- .16- P 07 MTT .15- .15- P 06 MTT .42- .42- P 05 MTT 8.60 8.60 P 04 MTT .00 P 17 NTT 5.41 5.41 P 16 NTT 3.82 3.82 P 15 NTT 1.01 1.01 P 14 NTT 1.86 1.86 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .34 .34 P 09 NTT .21 .21 P 08 NTT 3.87 3.87 P 07 NTT .06 .06 P 06 NTT 4.30 4.30 P 05 NTT 6.48 6.48 P 04 NTT 5.48 5.48 P 02 NTT .05 .05 P 00 NTT .21 .21 P 99 NTT .00 P 98 NTT .08 .08 P 97 NTT .08 .08 P 95 NTT .07 .07 P 94 NTT .13 .13 P 93 NTT .12 .12 P 89 NTT .00 P 88 NTT .58 .58 P 87 NTT .02 .02 11,452.18 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 71.25 71.25 71.25 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 643.59 643.59 643.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,709.11 .00 123,709.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 22,413.28 22,413.28 C STT 7.71 7.71 C UTT 36.59- 36.59- C ZTT 235.74 235.74 P SPS 189.67 189.67 P STS 376.39 376.39 P UTT 10.10 10.10 P ZTT 37.73 37.73 P UPT 15.44 15.44 P ZPT 20.68 20.68 23,270.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 18 MTT 1,498.81 1,498.81 C 17 MTT 570.92 570.92 C 16 MTT 38.14 38.14 C 15 MTT 47.85- 47.85- C 14 MTT 2.09- 2.09- C 13 MTT .42 .42 C 11 MTT .00 C 07 MTT .26 .26 C 18 NTT 43.87 43.87 C 17 NTT 60.97 60.97 C 16 NTT 18.35 18.35 C 15 NTT 1.52 1.52 C 14 NTT 2.04 2.04 C 12 NTT .08 .08 C 11 NTT .04 .04 C 10 NTT .22 .22 C 09 NTT .00 P 17 MPP 6.61 6.61 P 16 MPP 6.60 6.60 P 15 MPP 2.85 2.85 P 14 MPP 1.35 1.35 P 13 MPP 1.11 1.11 P 12 MPP 7.66 7.66 P 11 MPP 1.13 1.13 P 10 MPP .21 .21 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 1.53 1.53 P 04 MPP .00 P 17 MTT 66.22 66.22 P 16 MTT 36.81 36.81 P 15 MTT 8.43 8.43 P 14 MTT 2.44 2.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 1.86 1.86 P 12 MTT 8.43 8.43 P 11 MTT 1.18 1.18 P 10 MTT .16 .16 P 09 MTT .01 .01 P 08 MTT .03- .03- P 07 MTT .03- .03- P 06 MTT .09- .09- P 05 MTT 2.02 2.02 P 04 MTT .00 P 17 NTT 1.04 1.04 P 16 NTT 1.02 1.02 P 15 NTT .28 .28 P 14 NTT .54 .54 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .08 .08 P 09 NTT .06 .06 P 08 NTT .93 .93 P 07 NTT .01 .01 P 06 NTT 1.00 1.00 P 05 NTT 1.52 1.52 P 04 NTT 1.30 1.30 P 02 NTT .01 .01 P 00 NTT .07 .07 P 99 NTT .00 P 98 NTT .03 .03 P 97 NTT .02 .02 P 95 NTT .03 .03 P 94 NTT .03 .03 P 93 NTT .03 .03 P 89 NTT .00 P 88 NTT .12 .12 P 87 NTT .00 2,350.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,620.43 .00 25,620.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C UWT 2,773.54 2,773.54 2,773.54 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 1,269,075.47 1,269,075.47 C STT 436.64 436.64 C UTT 2,071.65- 2,071.65- C ZTT 13,347.78 13,347.78 P SPS 10,891.41 10,891.41 P STS 21,616.86 21,616.86 P UTT 582.05 582.05 P ZTT 2,169.16 2,169.16 P UPT 886.56 886.56 P ZPT 1,188.71 1,188.71 1,318,122.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 18 MTT 84,864.51 84,864.51 C 17 MTT 32,787.15 32,787.15 C 16 MTT 1,529.76 1,529.76 C 15 MTT 1,862.70- 1,862.70- C 14 MTT 76.80- 76.80- C 13 MTT 14.34 14.34 C 11 MTT .00 C 07 MTT 7.84 7.84 C 09 NTT .00 C 10 NTT 6.87 6.87 C 11 NTT 1.06 1.06 C 12 NTT 2.39 2.39 C 14 NTT 74.81 74.81 C 15 NTT 59.10 59.10 C 16 NTT 735.97 735.97 C 17 NTT 3,501.86 3,501.86 C 18 NTT 2,484.14 2,484.14 P 17 MPP 379.71 379.71 P 16 MPP 264.62 264.62 P 15 MPP 111.14 111.14 P 14 MPP 49.54 49.54 P 13 MPP 38.20 38.20 P 12 MPP 252.01 252.01 P 11 MPP 36.27 36.27 P 10 MPP 6.45 6.45 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 48.96 48.96 P 04 MPP .00 P 17 MTT 3,802.81 3,802.81 P 16 MTT 1,476.37 1,476.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 328.17 328.17 P 14 MTT 89.99 89.99 P 13 MTT 63.97 63.97 P 12 MTT 277.34 277.34 P 11 MTT 37.81 37.81 P 10 MTT 4.96 4.96 P 09 MTT .29 .29 P 08 MTT 1.18- 1.18- P 07 MTT 1.02- 1.02- P 06 MTT 2.91- 2.91- P 05 MTT 64.27 64.27 P 04 MTT .00 P 87 NTT .13 .13 P 88 NTT 3.53 3.53 P 89 NTT .00 P 93 NTT 1.03 1.03 P 94 NTT 1.10 1.10 P 95 NTT .66 .66 P 97 NTT .65 .65 P 98 NTT .78 .78 P 99 NTT .00 P 00 NTT 2.04 2.04 P 02 NTT .55 .55 P 04 NTT 41.39 41.39 P 05 NTT 48.41 48.41 P 06 NTT 30.52 30.52 P 07 NTT .44 .44 P 08 NTT 28.59 28.59 P 09 NTT 1.65 1.65 P 10 NTT 2.56 2.56 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT 19.74 19.74 P 15 NTT 10.86 10.86 P 16 NTT 41.02 41.02 P 17 NTT 59.68 59.68 131,753.40 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 1,094.28 1,094.28 1,094.28 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 663.78 663.78 663.78 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 6,920.91 6,920.91 P SPA 19.40 19.40 P STA 82.58 82.58 7,022.89 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 31,276.37 31,276.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 31,276.37 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 5,322.21 5,322.21 P SPA 4,424.87 4,424.87 P STA 9,794.52 9,794.52 19,541.60 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 1,111.21 1,111.21 1,111.21 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 12,475.44 12,475.44 12,475.44 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 47,214.97 47,214.97 47,214.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,573,050.47 .00 1,573,050.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 295,336.04 295,336.04 C STT 101.61 101.61 C UTT 482.11- 482.11- C ZTT 3,106.26 3,106.26 P SPS 2,677.53 2,677.53 P STS 5,314.20 5,314.20 P UTT 143.05 143.05 P ZTT 533.27 533.27 P UPT 217.93 217.93 P ZPT 292.22 292.22 307,240.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 18 MTT 19,749.45 19,749.45 C 17 MTT 8,060.27 8,060.27 C 16 MTT 382.32 382.32 C 15 MTT 459.61- 459.61- C 14 MTT 18.85- 18.85- C 13 MTT 7.78 7.78 C 11 MTT .00 C 07 MTT 4.38 4.38 C 18 NTT 578.10 578.10 C 17 NTT 860.89 860.89 C 16 NTT 183.94 183.94 C 15 NTT 14.59 14.59 C 14 NTT 18.36 18.36 C 12 NTT 1.29 1.29 C 11 NTT .58 .58 C 10 NTT 3.66 3.66 C 09 NTT .00 P 17 MPP 93.35 93.35 P 16 MPP 66.14 66.14 P 15 MPP 27.43 27.43 P 14 MPP 12.15 12.15 P 13 MPP 20.73 20.73 P 12 MPP 135.93 135.93 P 11 MPP 19.44 19.44 P 10 MPP 3.44 3.44 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 26.28 26.28 P 04 MPP .00 P 17 MTT 934.87 934.87 P 16 MTT 368.99 368.99 P 15 MTT 80.97 80.97 P 14 MTT 22.09 22.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 34.70 34.70 P 12 MTT 149.59 149.59 P 11 MTT 20.27 20.27 P 10 MTT 2.65 2.65 P 09 MTT .16 .16 P 08 MTT .64- .64- P 07 MTT .58- .58- P 06 MTT 1.63- 1.63- P 05 MTT 34.50 34.50 P 04 MTT .00 P 14 NTT 4.84 4.84 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT 1.37 1.37 P 09 NTT .87 .87 P 08 NTT 15.68 15.68 P 07 NTT .25 .25 P 06 NTT 17.06 17.06 P 05 NTT 25.99 25.99 P 04 NTT 20.09 20.09 P 02 NTT .11 .11 P 00 NTT .42 .42 P 99 NTT .00 P 98 NTT .16 .16 P 97 NTT .13 .13 P 95 NTT .14 .14 P 94 NTT .25 .25 P 93 NTT .16 .16 P 89 NTT .00 P 88 NTT .50 .50 P 87 NTT .02 .02 P 17 NTT 14.67 14.67 P 16 NTT 10.25 10.25 P 15 NTT 2.68 2.68 31,553.62 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 74,482.44 74,482.44 P SPA 110.23 110.23 P STA 347.60 347.60 74,940.27 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 132,954.07 132,954.07 P SPA 565.10 565.10 P STA 1,431.14 1,431.14 134,950.31 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 41,166.98 41,166.98 P SPA 70.43 70.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 201.24 201.24 41,438.65 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 22,717.09 22,717.09 P SPA 9.46 9.46 P STA 40.27 40.27 22,766.82 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 12,521.44 12,521.44 P SPA 56.67 56.67 P STA 142.35 142.35 12,720.46 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 113.88 113.88 113.88 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 5,464.97 5,464.97 P SPA 18.57 18.57 P STA 58.52 58.52 5,542.06 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 207.02 207.02 207.02 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 1,535.60 1,535.60 1,535.60 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 9,507.31 9,507.31 P SPA 3.90 3.90 P STA 16.60 16.60 9,527.81 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 5,059.81 5,059.81 5,059.81 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 1,854.00 1,854.00 1,854.00 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 54,944.99 54,944.99 P SPA 21.26 21.26 P STA 90.46 90.46 55,056.71 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 85,343.41 85,343.41 P SPA 260.74 260.74 P STA 815.79 815.79 86,419.94 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 17,903.61 17,903.61 17,903.61 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 35,344.21 35,344.21 35,344.21 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 910.44 910.44 910.44 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 1,294.45 1,294.45 1,294.45 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 13,640.15 13,640.15 13,640.15 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 25,055.28 25,055.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 25,055.28 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 2,168.25 2,168.25 2,168.25 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 4,768.47 4,768.47 4,768.47 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 62,284.55 62,284.55 P SPA 118.85 118.85 P STA 352.80 352.80 62,756.20 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 30,358.25 30,358.25 30,358.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 985,126.27 .00 985,126.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR P 13 MPP .00 P 13 MTT .00 P 98 NTT 1.06 1.06 P 10 NTT .00 1.06 FF01 FEES OAZ ACR ACR C UWT 626.72 626.72 626.72 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 707,130.78 707,130.78 C STT 243.28 243.28 C UTT 1,154.33- 1,154.33- C ZTT 7,437.41 7,437.41 P SPS 6,435.06 6,435.06 P STS 12,772.08 12,772.08 P UTT 343.87 343.87 P ZTT 1,281.63 1,281.63 P UPT 523.80 523.80 P ZPT 702.34 702.34 735,715.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 18 MTT 47,286.64 47,286.64 C 17 MTT 19,371.97 19,371.97 C 16 MTT 915.04 915.04 C 15 MTT 1,086.01- 1,086.01- C 14 MTT 44.98- 44.98- C 13 MTT 7.70 7.70 C 11 MTT .00 C 07 MTT 4.28 4.28 C 18 NTT 1,384.17 1,384.17 C 17 NTT 2,069.03 2,069.03 C 16 NTT 440.23 440.23 C 15 NTT 34.45 34.45 C 14 NTT 43.82 43.82 C 12 NTT 1.28 1.28 C 11 NTT .56 .56 C 10 NTT 3.67 3.67 C 09 NTT .00 P 17 MPP 224.35 224.35 P 16 MPP 158.28 158.28 P 15 MPP 64.79 64.79 P 14 MPP 29.02 29.02 P 13 MPP 20.49 20.49 P 12 MPP 134.70 134.70 P 11 MPP 19.01 19.01 P 10 MPP 3.45 3.45 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP .00 P 05 MPP 25.26 25.26 P 04 MPP .00 P 17 MTT 2,246.85 2,246.85 P 16 MTT 883.11 883.11 P 15 MTT 191.33 191.33 P 14 MTT 52.71 52.71 P 13 MTT 34.32 34.32 P 12 MTT 148.24 148.24 P 11 MTT 19.82 19.82 P 10 MTT 2.65 2.65 P 09 MTT .16 .16 P 08 MTT .64- .64- P 07 MTT .55- .55- P 06 MTT 1.57- 1.57- P 05 MTT 33.17 33.17 P 04 MTT .00 P 16 NTT 24.53 24.53 P 15 NTT 6.34 6.34 P 14 NTT 11.57 11.57 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT 1.37 1.37 P 09 NTT .88 .88 P 08 NTT 15.64 15.64 P 07 NTT .24 .24 P 06 NTT 16.40 16.40 P 05 NTT 24.98 24.98 P 04 NTT 20.52 20.52 P 02 NTT .29 .29 P 00 NTT 1.06 1.06 P 99 NTT .00 P 98 NTT .42 .42 P 97 NTT .36 .36 P 95 NTT .36 .36 P 94 NTT .62 .62 P 93 NTT .55 .55 P 89 NTT .00 P 88 NTT 1.84 1.84 P 87 NTT .07 .07 P 17 NTT 35.27 35.27 74,884.11 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 44,799.81 44,799.81 C ZTA 249.62 249.62 P SPA 174.61 174.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 400.00 400.00 45,624.04 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 709.01 709.01 709.01 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR P SPA 350.95 350.95 P STA 709.97 709.97 1,060.92 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 1,848.80- 1,848.80- P SPA 1,092.83 1,092.83 P STA 4,650.30 4,650.30 3,894.33 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 1,353.33 1,353.33 1,353.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 863,869.44 .00 863,869.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 258,569.32 258,569.32 C STT 88.96 88.96 C UTT 422.09- 422.09- C ZTT 2,719.56 2,719.56 P SPS 2,286.04 2,286.04 P STS 4,537.18 4,537.18 P UTT 122.14 122.14 P ZTT 455.30 455.30 P UPT 186.06 186.06 P ZPT 249.49 249.49 268,791.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 18 MTT 17,290.82 17,290.82 C 17 MTT 6,881.76 6,881.76 C 16 MTT 328.10 328.10 C 15 MTT 394.12- 394.12- C 14 MTT 16.36- 16.36- C 13 MTT 5.16 5.16 C 11 MTT .00 C 07 MTT 3.16 3.16 C 18 NTT 506.13 506.13 C 17 NTT 735.02 735.02 C 16 NTT 157.85 157.85 C 15 NTT 12.51 12.51 C 14 NTT 15.94 15.94 C 12 NTT .85 .85 C 11 NTT .37 .37 C 10 NTT 2.40 2.40 C 09 NTT .00 P 17 MPP 79.70 79.70 P 16 MPP 56.76 56.76 P 15 MPP 23.52 23.52 P 14 MPP 10.56 10.56 P 13 MPP 13.75 13.75 P 12 MPP 89.43 89.43 P 11 MPP 12.60 12.60 P 10 MPP 2.25 2.25 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 18.68 18.68 P 04 MPP .00 P 17 MTT 798.18 798.18 P 16 MTT 316.66 316.66 P 15 MTT 69.43 69.43 P 14 MTT 19.17 19.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 23.01 23.01 P 12 MTT 98.43 98.43 P 11 MTT 13.14 13.14 P 10 MTT 1.73 1.73 P 09 MTT .10 .10 P 08 MTT .47- .47- P 07 MTT .42- .42- P 06 MTT 1.15- 1.15- P 05 MTT 24.52 24.52 P 04 MTT .00 P 15 NTT 2.29 2.29 P 14 NTT 4.21 4.21 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .89 .89 P 09 NTT .58 .58 P 08 NTT 11.28 11.28 P 07 NTT .17 .17 P 06 NTT 12.09 12.09 P 05 NTT 18.47 18.47 P 04 NTT 15.09 15.09 P 02 NTT .13 .13 P 00 NTT .55 .55 P 99 NTT .00 P 98 NTT .22 .22 P 97 NTT .19 .19 P 95 NTT .21 .21 P 94 NTT .34 .34 P 93 NTT .31 .31 P 89 NTT .00 P 88 NTT 1.03 1.03 P 87 NTT .04 .04 P 17 NTT 12.52 12.52 P 16 NTT 8.80 8.80 27,288.58 SP01 WEED ABATEMENT OBB ACR ACR C STA 1,901.18 1,901.18 1,901.18 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 13,557.27 13,557.27 P SPA 6.38 6.38 P STA 29.00 29.00 13,592.65 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 35,579.23 35,579.23 C STB 697.00 697.00 P SPA 24.11 24.11 P STA 70.80 70.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 36,371.14 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 834.41 834.41 834.41 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 9,583.18 9,583.18 9,583.18 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 139,185.25 139,185.25 P SPA 74.58 74.58 P STA 338.94 338.94 139,598.77 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 14,999.37 14,999.37 14,999.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 512,961.24 .00 512,961.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 85,536.66 XDS 85,536.66 .00 C STT 29.44 XDS 29.44 .00 C UTT 139.63- XDU 139.63- .00 C ZTT 899.65 XDZ 899.65 .00 P SPS 816.33 XSP 256.82 559.51 P STS 1,620.23 XDS 919.49 700.74 P UTT 43.63 XDU 13.49 30.14 P ZTT 162.59 XDZ 134.12 28.47 P UPT 66.47 XUP 5.51 60.96 P ZPT 89.07 XPZ 44.10 44.97 1,424.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 18 MTT 5,719.93 XDL 5,719.93 .00 C 17 MTT 2,457.43 XDL 2,457.43 .00 C 16 MTT 593.63 XDL 593.63 .00 C 15 MTT 720.00- XDL 720.00- .00 C 14 MTT 30.05- XDL 30.05- .00 C 13 MTT 9.76 XDL 9.76 .00 C 11 MTT XDL .00 C 07 MTT 6.13 XDL 6.13 .00 C 09 NTT XDN .00 C 10 NTT 4.65 XDN 4.65 .00 C 11 NTT .71 XDN .71 .00 C 12 NTT 1.62 XDN 1.62 .00 C 14 NTT 29.26 XDN 29.26 .00 C 15 NTT 22.85 XDN 22.85 .00 C 16 NTT 285.60 XDN 285.60 .00 C 17 NTT 262.46 XDN 262.46 .00 C 18 NTT 167.43 XDN 167.43 .00 P 17 MPP 28.46 XPM 28.46 .00 P 16 MPP 102.69 XPM 102.69 .00 P 15 MPP 42.96 42.96 P 14 MPP 19.38 19.38 P 13 MPP 26.01 26.01 P 12 MPP 169.92 169.92 P 11 MPP 24.32 24.32 P 10 MPP 4.36 4.36 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 36.28 36.28 P 04 MPP .00 P 17 MTT 285.03 XDL 285.03 .00 P 16 MTT 572.91 XDL 572.91 .00 P 15 MTT 126.85 126.85 P 14 MTT 35.20 35.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 43.55 43.55 P 12 MTT 186.99 186.99 P 11 MTT 25.35 25.35 P 10 MTT 3.36 3.36 P 09 MTT .21 .21 P 08 MTT .90- .90- P 07 MTT .80- .80- P 06 MTT 2.24- 2.24- P 05 MTT 47.63 47.63 P 04 MTT .00 P 87 NTT .10 .10 P 88 NTT 2.56 2.56 P 89 NTT .00 P 93 NTT .63 .63 P 94 NTT .73 .73 P 95 NTT .42 .42 P 97 NTT .40 .40 P 98 NTT .47 .47 P 99 NTT .00 P 00 NTT 1.13 1.13 P 02 NTT .27 .27 P 04 NTT 29.64 29.64 P 05 NTT 35.88 35.88 P 06 NTT 23.47 23.47 P 07 NTT .35 .35 P 08 NTT 22.16 22.16 P 09 NTT 1.15 1.15 P 10 NTT 1.74 1.74 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT 7.72 7.72 P 15 NTT 4.20 4.20 P 16 NTT 15.91 XDN 15.91 .00 P 17 NTT 4.48 XDN 4.48 .00 921.45 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 450.90 450.90 450.90 SP03 WEED ABATEMENT OBH ACR ACR C STA 817.95 817.95 C STB 392.65 392.65 1,210.60 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 303.26 303.26 303.26 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 309.75 309.75 309.75 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 300.90 300.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 612.55 612.55 P STA 531.80 531.80 1,445.25 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 229.00 229.00 229.00 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 153.16 153.16 153.16 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 1,727.73 1,727.73 1,727.73 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 1,650.47 1,650.47 1,650.47 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 175.67 175.67 175.67 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 73.01 73.01 73.01 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 873.41 873.41 873.41 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 153.22 153.22 153.22 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 121.63 121.63 121.63 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 1,059.30 1,059.30 1,059.30 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 1,259.16 1,259.16 1,259.16 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 7,361.38 7,361.38 7,361.38 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 163.32 163.32 163.32 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 169.48 169.48 169.48 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 268.52 268.52 268.52 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 2,302.19 2,302.19 P SPA 258.50 258.50 P STA 560.02 560.02 3,120.71 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 2,821.00 2,821.00 P SPA 1,993.47 1,993.47 P STA 3,657.55 3,657.55 8,472.02 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 35.26 35.26 35.26 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 773.72 773.72 773.72 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 142.48 142.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 142.48 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 246.24 246.24 246.24 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 359.31 359.31 359.31 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 1,096.95 1,096.95 P SPA 30.11 30.11 P STA 50.60 50.60 1,177.66 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 412.74 412.74 412.74 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 50.18 50.18 50.18 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 271.91 271.91 271.91 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 198.10 198.10 198.10 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 480.25 480.25 480.25 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 651.54 651.54 651.54 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 152.50 152.50 152.50 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 108.89 108.89 108.89 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 491.40 491.40 491.40 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 402.48 402.48 402.48 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 358.24 358.24 358.24 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 384.64 384.64 384.64 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 101.22 101.22 101.22 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 424.90 424.90 424.90 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 50.82 50.82 50.82 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 156.32 156.32 156.32 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 237.44 237.44 237.44 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 68.63 68.63 68.63 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 175.36 175.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 175.36 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 231.13 231.13 231.13 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 448.56 448.56 448.56 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 129.84 129.84 129.84 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 632.53 632.53 632.53 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 85.02 85.02 85.02 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 2,358.64 2,358.64 2,358.64 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 67.86 67.86 67.86 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 59.71 59.71 59.71 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 9,705.74 9,705.74 P SPA 185.26 185.26 P STA 833.34 833.34 10,724.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153,267.59 97,520.54 55,747.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 63,837.52 63,837.52 C STT 21.96 21.96 C UTT 104.21- 104.21- C ZTT 671.42 671.42 P UTT 31.86 31.86 P ZTT 118.71 118.71 P UPT 48.51 48.51 P ZPT 65.05 65.05 64,690.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 18 MTT 4,268.89 4,268.89 C 17 MTT 1,794.57 1,794.57 C 16 MTT 88.57 88.57 C 15 MTT 110.96- 110.96- C 14 MTT 4.75- 4.75- C 13 MTT 1.60 1.60 C 11 MTT .00 C 07 MTT .89 .89 C 18 NTT 124.96 124.96 C 17 NTT 191.67 191.67 C 16 NTT 42.61 42.61 C 15 NTT 3.52 3.52 C 14 NTT 4.63 4.63 C 12 NTT .28 .28 C 11 NTT .13 .13 C 10 NTT .80 .80 C 09 NTT .00 P 17 MPP 20.78 20.78 P 16 MPP 15.32 15.32 P 15 MPP 6.62 6.62 P 14 MPP 3.06 3.06 P 13 MPP 4.26 4.26 P 12 MPP 29.42 29.42 P 11 MPP 4.23 4.23 P 10 MPP .75 .75 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 4.88 4.88 P 04 MPP .00 P 17 MTT 208.14 208.14 P 16 MTT 85.49 85.49 P 15 MTT 19.55 19.55 P 14 MTT 5.57 5.57 P 13 MTT 7.14 7.14 P 12 MTT 32.38 32.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 4.42 4.42 P 10 MTT .58 .58 P 09 MTT .03 .03 P 08 MTT .14- .14- P 07 MTT .11- .11- P 06 MTT .32- .32- P 05 MTT 6.41 6.41 P 04 MTT .00 P 14 NTT 1.22 1.22 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .29 .29 P 09 NTT .19 .19 P 08 NTT 3.25 3.25 P 07 NTT .05 .05 P 06 NTT 3.31 3.31 P 05 NTT 4.83 4.83 P 04 NTT 4.11 4.11 P 02 NTT .04 .04 P 00 NTT .17 .17 P 99 NTT .00 P 98 NTT .07 .07 P 97 NTT .06 .06 P 95 NTT .06 .06 P 94 NTT .11 .11 P 93 NTT .05 .05 P 89 NTT .00 P 88 NTT .14 .14 P 17 NTT 3.26 3.26 P 16 NTT 2.38 2.38 P 15 NTT .65 .65 6,890.11 SP04 SOLID WASTE OCD ACR ACR C STA 53,456.37 53,456.37 P SPA 244.79 244.79 P STA 893.88 893.88 54,595.04 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 892.53 892.53 892.53 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 1,051.96 1,051.96 1,051.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128,120.46 .00 128,120.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 233,310.59 233,310.59 C STT 80.28 80.28 C UTT 380.86- 380.86- C ZTT 2,453.90 2,453.90 P SPS 4,720.61 XSP 466.39 4,254.22 P STS 9,369.25 XDS 2,046.27 7,322.98 P UTT 252.26 XDU 34.79 217.47 P ZTT 940.20 XDZ 231.30 708.90 P UPT 384.26 XUP 11.52 372.74 P ZPT 515.23 XPZ 57.74 457.49 248,797.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 18 MTT 15,601.74 15,601.74 C 17 MTT 14,210.78 XDL 7,673.82 6,536.96 C 16 MTT 685.42 685.42 C 15 MTT 830.94- 830.94- C 14 MTT 34.43- 34.43- C 13 MTT 6.35 6.35 C 11 MTT .00 C 07 MTT 3.49 3.49 C 18 NTT 456.69 456.69 C 17 NTT 1,517.80 XDN 819.61 698.19 C 16 NTT 329.76 329.76 C 15 NTT 26.36 26.36 C 14 NTT 33.54 33.54 C 12 NTT 1.06 1.06 C 11 NTT .46 .46 C 10 NTT 2.94 2.94 C 09 NTT .00 P 17 MPP 164.58 XPM 88.87 75.71 P 16 MPP 118.57 118.57 P 15 MPP 49.57 49.57 P 14 MPP 22.21 22.21 P 13 MPP 16.91 16.91 P 12 MPP 111.23 111.23 P 11 MPP 15.81 15.81 P 10 MPP 2.77 2.77 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 21.75 21.75 P 04 MPP .00 P 17 MTT 1,648.24 XDL 890.05 758.19 P 16 MTT 661.50 661.50 P 15 MTT 146.39 146.39 P 14 MTT 40.34 40.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 28.31 28.31 P 12 MTT 122.42 122.42 P 11 MTT 16.48 16.48 P 10 MTT 2.13 2.13 P 09 MTT .13 .13 P 08 MTT .51- .51- P 07 MTT .46- .46- P 06 MTT 1.33- 1.33- P 05 MTT 28.56 28.56 P 04 MTT .00 P 17 NTT 25.87 XDN 13.97 11.90 P 16 NTT 18.38 18.38 P 15 NTT 4.85 4.85 P 14 NTT 8.85 8.85 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT 1.10 1.10 P 09 NTT .69 .69 P 08 NTT 12.41 12.41 P 07 NTT .19 .19 P 06 NTT 13.93 13.93 P 05 NTT 21.51 21.51 P 04 NTT 18.19 18.19 P 02 NTT .23 .23 P 00 NTT .93 .93 P 99 NTT .00 P 98 NTT .37 .37 P 97 NTT .32 .32 P 95 NTT .33 .33 P 94 NTT .56 .56 P 93 NTT .50 .50 P 89 NTT .00 P 88 NTT 1.90 1.90 P 87 NTT .07 .07 25,871.48 SP01 WEED ABATEMENT OBJ ACR ACR C STA 5,653.70 5,653.70 5,653.70 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 202.05 202.05 202.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 292,859.27 12,334.33 280,524.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 18 MTT 397.00 397.00 C 17 MTT 166.81 166.81 C 16 MTT 8.23 8.23 C 15 MTT 10.30- 10.30- C 14 MTT .44- .44- C 13 MTT .06 .06 C 11 MTT .00 C 07 MTT .03 .03 C 18 NTT 11.62 11.62 C 17 NTT 17.81 17.81 C 16 NTT 3.96 3.96 C 15 NTT .33 .33 C 14 NTT .43 .43 C 12 NTT .01 .01 C 11 NTT .01 .01 C 10 NTT .03 .03 C 09 NTT .00 C STS 5,936.78 5,936.78 C STT 2.04 2.04 C UTT 9.69- 9.69- C ZTT 62.44 62.44 P 17 MPP 1.93 1.93 P 16 MPP 1.42 1.42 P 15 MPP .62 .62 P 14 MPP .28 .28 P 13 MPP .15 .15 P 12 MPP 1.00 1.00 P 11 MPP .14 .14 P 10 MPP .02 .02 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .18 .18 P 04 MPP .00 P 17 MTT 19.34 19.34 P 16 MTT 7.94 7.94 P 15 MTT 1.82 1.82 P 14 MTT .52 .52 P 13 MTT .24 .24 P 12 MTT 1.09 1.09 P 11 MTT .15 .15 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .01- .01- P 05 MTT .23 .23 P 04 MTT .00 P 17 NTT .31 .31 P 16 NTT .22 .22 P 15 NTT .06 .06 P 14 NTT .11 .11 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .11 .11 P 07 NTT .01 .01 P 06 NTT .12 .12 P 05 NTT .17 .17 P 04 NTT .17 .17 P 02 NTT .00 P 00 NTT .02 .02 P 99 NTT .00 P 98 NTT .01 .01 P 97 NTT .00 P 95 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .01 .01 P 89 NTT .00 P 88 NTT .02 .02 P UTT 2.98 2.98 P ZTT 11.00 11.00 P UPT 4.50 4.50 P ZPT 6.04 6.04 6,650.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,650.13 .00 6,650.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 289,045.40 289,045.40 C STT 99.43 99.43 C UTT 471.84- 471.84- C ZTT 3,040.10 3,040.10 P SPS 2,696.22 2,696.22 P STS 5,351.39 5,351.39 P UTT 144.07 144.07 P ZTT 537.01 537.01 P UPT 219.47 219.47 P ZPT 294.27 294.27 300,955.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 18 MTT 19,328.80 19,328.80 C 17 MTT 8,116.68 8,116.68 C 16 MTT 398.64 398.64 C 15 MTT 494.29- 494.29- C 14 MTT 20.71- 20.71- C 13 MTT 5.19 5.19 C 11 MTT .00 C 07 MTT 2.34 2.34 C 18 NTT 565.79 565.79 C 17 NTT 866.91 866.91 C 16 NTT 191.79 191.79 C 15 NTT 15.68 15.68 C 14 NTT 20.17 20.17 C 12 NTT .88 .88 C 11 NTT .40 .40 C 10 NTT 2.62 2.62 C 09 NTT .00 P 17 MPP 94.00 94.00 P 16 MPP 68.96 68.96 P 15 MPP 29.49 29.49 P 14 MPP 13.36 13.36 P 13 MPP 13.84 13.84 P 12 MPP 93.27 93.27 P 11 MPP 13.55 13.55 P 10 MPP 2.46 2.46 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 10.56 10.56 P 04 MPP .00 P 17 MTT 941.41 941.41 P 16 MTT 384.73 384.73 P 15 MTT 87.08 87.08 P 14 MTT 24.27 24.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 23.18 23.18 P 12 MTT 102.66 102.66 P 11 MTT 14.12 14.12 P 10 MTT 1.89 1.89 P 09 MTT .08 .08 P 08 MTT .32- .32- P 07 MTT .31- .31- P 06 MTT .77- .77- P 05 MTT 13.86 13.86 P 04 MTT .00 P 16 NTT 10.68 10.68 P 15 NTT 2.88 2.88 P 14 NTT 5.33 5.33 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .98 .98 P 09 NTT .44 .44 P 08 NTT 7.85 7.85 P 07 NTT .13 .13 P 06 NTT 8.05 8.05 P 05 NTT 10.45 10.45 P 04 NTT 7.23 7.23 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 17 NTT 14.77 14.77 31,001.05 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 6,199.92 6,199.92 P SPA 224.08 224.08 P STA 343.08 343.08 6,767.08 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 2,208.15 2,208.15 P SPA 682.34 682.34 P STA 1,140.60 1,140.60 P UTA 550.46 550.46 4,581.55 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 9,595.35 9,595.35 P SPA 34.68 34.68 P STA 147.62 147.62 9,777.65 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 7,386.08 7,386.08 7,386.08 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 132.32 132.32 132.32 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 4,077.61 4,077.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 12.40 12.40 P STA 67.96 67.96 4,157.97 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 36,232.78 36,232.78 P SPA 592.79 592.79 P STA 1,152.39 1,152.39 37,977.96 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 15,746.55 15,746.55 15,746.55 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 10,304.94 10,304.94 10,304.94 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 1,648.80 1,648.80 P SPA 5.01 5.01 P STA 27.48 27.48 1,681.29 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 1,687.77 1,687.77 P SPA 675.50 675.50 P STA 562.16 562.16 2,925.43 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 1,316.28 1,316.28 P SPA 527.18 527.18 P STA 438.72 438.72 2,282.18 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 2,186.60 2,186.60 2,186.60 SP34 STREET LIGHTING A.D.2 OBL ACR ACR P SPA 100.99 100.99 P STA 76.53 76.53 177.52 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 16,942.96 16,942.96 16,942.96 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 48,209.79 48,209.79 P SPA 282.25 282.25 P STA 646.58 646.58 49,138.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 504,123.27 .00 504,123.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 398,119.69 398,119.69 C STT 136.98 136.98 C UTT 649.89- 649.89- C ZTT 4,187.31 4,187.31 P SPS 3,655.62 3,655.62 P STS 7,255.47 7,255.47 P UTT 195.35 195.35 P ZTT 728.07 728.07 P UPT 297.57 297.57 P ZPT 398.97 398.97 414,325.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 18 MTT 26,622.71 26,622.71 C 17 MTT 11,004.69 11,004.69 C 16 MTT 523.05 523.05 C 15 MTT 628.44- 628.44- C 14 MTT 26.14- 26.14- C 13 MTT 4.54 4.54 C 11 MTT .00 C 07 MTT 2.84 2.84 C 18 NTT 779.30 779.30 C 17 NTT 1,175.37 1,175.37 C 16 NTT 251.64 251.64 C 15 NTT 19.94 19.94 C 14 NTT 25.46 25.46 C 12 NTT .77 .77 C 11 NTT .33 .33 C 10 NTT 2.17 2.17 C 09 NTT .00 P 17 MPP 127.44 127.44 P 16 MPP 90.48 90.48 P 15 MPP 37.50 37.50 P 14 MPP 16.86 16.86 P 13 MPP 12.08 12.08 P 12 MPP 80.57 80.57 P 11 MPP 11.53 11.53 P 10 MPP 2.04 2.04 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 16.87 16.87 P 04 MPP .00 P 17 MTT 1,276.38 1,276.38 P 16 MTT 504.80 504.80 P 15 MTT 110.71 110.71 P 14 MTT 30.62 30.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 20.23 20.23 P 12 MTT 88.67 88.67 P 11 MTT 12.03 12.03 P 10 MTT 1.57 1.57 P 09 MTT .09 .09 P 08 MTT .41- .41- P 07 MTT .37- .37- P 06 MTT 1.05- 1.05- P 05 MTT 22.16 22.16 P 04 MTT .00 P 14 NTT 6.72 6.72 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .81 .81 P 09 NTT .53 .53 P 08 NTT 9.97 9.97 P 07 NTT .16 .16 P 06 NTT 11.06 11.06 P 05 NTT 16.68 16.68 P 04 NTT 13.44 13.44 P 02 NTT .18 .18 P 00 NTT .67 .67 P 99 NTT .00 P 98 NTT .16 .16 P 97 NTT .14 .14 P 95 NTT .07 .07 P 94 NTT .13 .13 P 93 NTT .11 .11 P 17 NTT 20.03 20.03 P 16 NTT 14.03 14.03 P 15 NTT 3.67 3.67 42,317.59 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 19,272.58 19,272.58 P SPA 3,544.98 3,544.98 P STA 7,031.18 7,031.18 29,848.74 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 1,994.07 1,994.07 P SPA 1,182.96 1,182.96 P STA 2,209.64 2,209.64 5,386.67 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 505.94 505.94 505.94 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 65,187.75 65,187.75 C ZTA 39.15 39.15 P SPA 648.81 648.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 1,202.30 1,202.30 67,078.01 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 3,745.87 3,745.87 3,745.87 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 1,384.94 1,384.94 1,384.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 564,592.90 .00 564,592.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCV ACR ACR C UWT 5.56 5.56 5.56 GA01 GENERAL TAX LEVY OCV ACR ACR C STS 106,708.24 106,708.24 C STT 36.72 36.72 C UTT 174.19- 174.19- C ZTT 1,122.33 1,122.33 P UTT 52.18 52.18 P ZTT 194.50 194.50 P UPT 79.50 79.50 P ZPT 106.58 106.58 108,125.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 18 MTT 7,135.70 7,135.70 C 17 MTT 2,939.89 2,939.89 C 16 MTT 142.39 142.39 C 15 MTT 177.16- 177.16- C 14 MTT 7.45- 7.45- C 13 MTT 1.48 1.48 C 11 MTT .00 C 07 MTT .96 .96 C 09 NTT .00 C 10 NTT .74 .74 C 11 NTT .12 .12 C 12 NTT .26 .26 C 14 NTT 7.26 7.26 C 15 NTT 5.63 5.63 C 16 NTT 68.50 68.50 C 17 NTT 313.99 313.99 C 18 NTT 208.87 208.87 P 17 MPP 34.05 34.05 P 16 MPP 24.63 24.63 P 15 MPP 10.57 10.57 P 14 MPP 4.81 4.81 P 13 MPP 3.93 3.93 P 12 MPP 26.92 26.92 P 11 MPP 3.90 3.90 P 10 MPP .69 .69 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 5.73 5.73 P 04 MPP .00 P 17 MTT 340.98 340.98 P 16 MTT 137.42 137.42 P 15 MTT 31.21 31.21 P 14 MTT 8.73 8.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 6.58 6.58 P 12 MTT 29.61 29.61 P 11 MTT 4.06 4.06 P 10 MTT .54 .54 P 09 MTT .03 .03 P 08 MTT .14- .14- P 07 MTT .13- .13- P 06 MTT .36- .36- P 05 MTT 7.51 7.51 P 04 MTT .00 P 93 NTT .04 .04 P 94 NTT .17 .17 P 95 NTT .10 .10 P 97 NTT .10 .10 P 98 NTT .12 .12 P 99 NTT .00 P 00 NTT .28 .28 P 02 NTT .06 .06 P 04 NTT 4.68 4.68 P 05 NTT 5.67 5.67 P 06 NTT 3.79 3.79 P 07 NTT .05 .05 P 08 NTT 3.43 3.43 P 09 NTT .19 .19 P 10 NTT .28 .28 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT 1.91 1.91 P 15 NTT 1.03 1.03 P 16 NTT 3.82 3.82 P 17 NTT 5.36 5.36 11,353.53 SP05 TM16957-STREET AND DRAIN MAINT DIST OCV ACR ACR C STA 1,070.32 1,070.32 1,070.32 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 1,525.80 1,525.80 1,525.80 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 851.48 851.48 851.48 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 388.60 388.60 388.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,321.15 .00 123,321.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 2,512.05 2,512.05 2,512.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,512.05 .00 2,512.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 45,526.27 45,526.27 45,526.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,526.27 .00 45,526.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 10,519.20 10,519.20 10,519.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,519.20 .00 10,519.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 395,611.22 395,611.22 P SPA 114.16 114.16 P STA 415.09 415.09 396,140.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 396,140.47 .00 396,140.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 445.30 445.30 445.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 445.30 .00 445.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 117,734.95 117,734.95 P SPA 77.31 77.31 P STA 376.15 376.15 118,188.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118,188.41 .00 118,188.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 3,138.25 3,138.25 P SPA 173.17 173.17 P STA 441.60 441.60 3,753.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,753.02 .00 3,753.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 16,974.88 16,974.88 16,974.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,974.88 .00 16,974.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 685.30 685.30 685.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 685.30 .00 685.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 49,318.75 49,318.75 49,318.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,318.75 .00 49,318.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 9,071.34 9,071.34 9,071.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,071.34 .00 9,071.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 82,613.50 82,613.50 82,613.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,613.50 .00 82,613.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 4,797.77 4,797.77 4,797.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,797.77 .00 4,797.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 187,576.97 187,576.97 P SPA 257.79 257.79 P STA 876.19 876.19 188,710.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,710.95 .00 188,710.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 7,862.21 7,862.21 7,862.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,862.21 .00 7,862.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 15,892.58 15,892.58 15,892.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,892.58 .00 15,892.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 83,362.38 83,362.38 83,362.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,362.38 .00 83,362.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 23,140.06 23,140.06 23,140.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,140.06 .00 23,140.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 7,512.75 7,512.75 7,512.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,512.75 .00 7,512.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 3,904.90 3,904.90 3,904.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,904.90 .00 3,904.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 4,448.35 4,448.35 P SPA 661.27 661.27 P STA 2,034.60 2,034.60 7,144.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,144.22 .00 7,144.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 1,968.30 1,968.30 1,968.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,968.30 .00 1,968.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 10,081.82 10,081.82 10,081.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,081.82 .00 10,081.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 12,080.55 12,080.55 12,080.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,080.55 .00 12,080.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 39,877.24 39,877.24 39,877.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,877.24 .00 39,877.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 89,753.58 89,753.58 89,753.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,753.58 .00 89,753.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 49,145.81 49,145.81 49,145.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,145.81 .00 49,145.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 4,484.70 4,484.70 4,484.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,484.70 .00 4,484.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 13,144.00 13,144.00 13,144.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,144.00 .00 13,144.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 3,010.22 3,010.22 3,010.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,010.22 .00 3,010.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 22,208.75 22,208.75 22,208.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,208.75 .00 22,208.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ACCOUNT # 94430370 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF REDLANDS CFD 2001-1 OAL ACR ACR C STA 55,756.33 55,756.33 55,756.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,756.33 .00 55,756.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 8,165.10 8,165.10 8,165.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,165.10 .00 8,165.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 10,050.68 10,050.68 10,050.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,050.68 .00 10,050.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 10,602.77 10,602.77 10,602.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,602.77 .00 10,602.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 10,486.74 10,486.74 P SPA 78.08 78.08 P STA 332.26 332.26 10,897.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,897.08 .00 10,897.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 3,257.53 3,257.53 3,257.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,257.53 .00 3,257.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 10,781.55 10,781.55 10,781.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,781.55 .00 10,781.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 1,701.20 1,701.20 1,701.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,701.20 .00 1,701.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 750.45 750.45 750.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 750.45 .00 750.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 536.30 536.30 536.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 536.30 .00 536.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 22,001.76 22,001.76 22,001.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,001.76 .00 22,001.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 713.25 713.25 713.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 713.25 .00 713.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 58,841.18 58,841.18 58,841.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,841.18 .00 58,841.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 27,791.40 27,791.40 27,791.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,791.40 .00 27,791.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 2,715.51 2,715.51 2,715.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,715.51 .00 2,715.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 1,530.55 1,530.55 1,530.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,530.55 .00 1,530.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 2,326.50 2,326.50 2,326.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,326.50 .00 2,326.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 1,190.60 1,190.60 1,190.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,190.60 .00 1,190.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 3,462.05 3,462.05 3,462.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,462.05 .00 3,462.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 210.65 210.65 210.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210.65 .00 210.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 8,440.25 8,440.25 P SPA 56.67 56.67 P STA 241.15 241.15 8,738.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,738.07 .00 8,738.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 19,768.71 19,768.71 P SPA 241.16 241.16 P STA 1,096.18 1,096.18 21,106.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,106.05 .00 21,106.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 16,905.16 16,905.16 16,905.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,905.16 .00 16,905.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 2,003.43 2,003.43 2,003.43 ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 186.80 186.80 186.80 ST05 REDLANDS CFD 2004-1,ZONE 5 CRA 826 OBC ACR ACR C STA 4,634.21 4,634.21 4,634.21 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 381.70 381.70 381.70 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 1,301.40 1,301.40 1,301.40 ST10 REDLANDS CFD 2004-1,ZONE14 PM 19496 OBC ACR ACR C STA .00 .00 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 8,892.90 8,892.90 8,892.90 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 1,071.60 1,071.60 1,071.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,472.04 .00 18,472.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 63,359.64 63,359.64 P SPA 1,168.68 1,168.68 P STA 1,702.03 1,702.03 66,230.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,230.35 .00 66,230.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 54,560.22 54,560.22 54,560.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,560.22 .00 54,560.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 687.48 687.48 687.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 687.48 .00 687.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 580.48 580.48 580.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 580.48 .00 580.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 102,284.15 102,284.15 102,284.15 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 12,417.15 12,417.15 12,417.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,701.30 .00 114,701.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 12,643.95 12,643.95 12,643.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,643.95 .00 12,643.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 177.65 177.65 177.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177.65 .00 177.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 2,911.80 2,911.80 2,911.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,911.80 .00 2,911.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 18 MTT 489.02 489.02 C 17 MTT 195.61 XCC .49 195.12 C 16 MTT 9.25 XCC .02 9.23 C 15 MTT 11.15- XCC .03- 11.12- C 14 MTT .46- XCC .46- C 13 MTT .05 XCC .05 C 11 MTT XCC .00 C 18 NTT 14.32 14.32 C 17 NTT 20.90 XCC .05 20.85 C 16 NTT 4.45 XCC .01 4.44 C 15 NTT .35 XCC .35 C 14 NTT .45 XCC .45 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 7,312.85 XCC 18.28 7,294.57 C STT 2.51 XCC .01 2.50 C UTT 11.94- XCC .03- 11.91- C ZTT 76.91 XCC .19 76.72 P 17 MPP 2.27 2.27 P 16 MPP 1.60 1.60 P 15 MPP .66 .66 P 14 MPP .29 .29 P 13 MPP .15 .15 P 12 MPP .93 .93 P 11 MPP .13 .13 P 17 MTT 22.69 22.69 P 16 MTT 8.93 8.93 P 15 MTT 1.97 1.97 P 14 MTT .54 .54 P 13 MTT .24 .24 P 12 MTT 1.04 1.04 P 11 MTT .14 .14 P 17 NTT .35 .35 P 16 NTT .24 .24 P 15 NTT .06 .06 P 14 NTT .12 .12 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P SPS 65.00 65.00 P STS 128.96 XCC .31 128.65 P UTT 3.45 XCC 3.45 P ZTT 12.92 XCC .02 12.90 8,336.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,355.80 19.32 8,336.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 93 NTT .02 .02 P 89 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 18 MTT 11,662.13 XCC 29.16 11,632.97 C 17 MTT 4,787.49 XCC 11.97 4,775.52 C 16 MTT 230.29 XCC .58 229.71 C 15 MTT 282.63- XCC .71- 281.92- C 14 MTT 11.79- XCC .03- 11.76- C 13 MTT 1.42 XCC 1.42 C 11 MTT XCC .00 C 07 MTT .80 XCC .80 C 18 NTT 341.37 XCC .85 340.52 C 17 NTT 511.33 XCC 1.28 510.05 C 16 NTT 110.79 XCC .28 110.51 C 15 NTT 8.97 XCC .02 8.95 C 14 NTT 11.48 XCC .03 11.45 C 12 NTT .25 XCC .25 C 11 NTT .11 XCC .11 C 10 NTT .70 XCC .70 C 09 NTT XCC .00 C STS 174,397.01 XCC 435.99 173,961.02 C STT 60.00 XCC .15 59.85 C UTT 284.69- XCC .71- 283.98- C ZTT 1,834.26 XCC 4.59 1,829.67 P 17 MPP 55.44 XCC .14 55.30 P 16 MPP 39.83 XCC .10 39.73 P 15 MPP 16.87 XCC .04 16.83 P 14 MPP 7.61 XCC .02 7.59 P 13 MPP 3.78 XCC .01 3.77 P 12 MPP 25.71 XCC .06 25.65 P 11 MPP 3.72 XCC .01 3.71 P 10 MPP .67 XCC .67 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 5.00 XCC .01 4.99 P 04 MPP XCC .00 P 17 MTT 555.28 555.28 P 16 MTT 222.25 222.25 P 15 MTT 49.79 49.79 P 14 MTT 13.81 13.81 P 13 MTT 6.34 6.34 P 12 MTT 28.29 28.29 P 11 MTT 3.88 3.88 P 10 MTT .51 .51 P 09 MTT .03 .03 P 08 MTT .12- .12- P 07 MTT .10- .10- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .31- .31- P 05 MTT 6.57 6.57 P 04 MTT .00 P 15 NTT 1.65 1.65 P 14 NTT 3.03 3.03 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .26 .26 P 09 NTT .16 .16 P 08 NTT 2.90 2.90 P 07 NTT .04 .04 P 06 NTT 3.20 3.20 P 05 NTT 4.94 4.94 P 04 NTT 4.41 4.41 P 02 NTT .09 XCC .09 P 00 NTT .34 XCC .34 P 99 NTT XCC .00 P 98 NTT .13 XCC .13 P 97 NTT .11 XCC .11 P 95 NTT .12 XCC .12 P 94 NTT .19 XCC .19 P 93 NTT .16 XCC .16 P 89 NTT XCC .00 P 88 NTT .49 XCC .49 P 87 NTT .02 XCC .02 P 17 NTT 8.72 8.72 P 16 NTT 6.18 6.18 P UTT 84.99 XCC .19 84.80 P ZTT 316.76 XCC .79 315.97 194,378.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194,863.03 484.82 194,378.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 18 MTT 35,902.64 35,902.64 C 17 MTT 14,290.89 XCC 35.73 14,255.16 C 16 MTT 687.12 XCC 1.72 685.40 C 15 MTT 843.30- XCC 2.11- 841.19- C 14 MTT 35.02- XCC .09- 34.93- C 13 MTT 4.10 XCC .01 4.09 C 11 MTT XCC .00 C 18 NTT 1,050.93 1,050.93 C 17 NTT 1,526.35 XCC 3.82 1,522.53 C 16 NTT 330.58 XCC .83 329.75 C 15 NTT 26.76 XCC .07 26.69 C 14 NTT 34.12 XCC .09 34.03 C 12 NTT .68 XCC .68 C 11 NTT .31 XCC .31 C 10 NTT 1.95 XCC 1.95 C 09 NTT XCC .00 C STS 536,893.10 XCC 1,342.23 535,550.87 C STT 184.72 XCC .46 184.26 C UTT 876.43- XCC 2.19- 874.24- C ZTT 5,646.89 XCC 14.12 5,632.77 P 17 MPP 165.50 165.50 P 16 MPP 118.87 118.87 P 15 MPP 50.31 50.31 P 14 MPP 22.59 22.59 P 13 MPP 10.91 10.91 P 12 MPP 71.83 71.83 P 11 MPP 10.29 10.29 P 10 MPP 1.82 1.82 P 09 MPP .00 P 17 MTT 1,657.52 1,657.52 P 16 MTT 663.15 663.15 P 15 MTT 148.57 148.57 P 14 MTT 41.04 41.04 P 13 MTT 18.26 18.26 P 12 MTT 79.05 79.05 P 11 MTT 10.72 10.72 P 10 MTT 1.40 1.40 P 09 MTT .09 .09 P 17 NTT 26.01 26.01 P 16 NTT 18.42 18.42 P 15 NTT 4.92 4.92 P 14 NTT 9.00 9.00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .73 .73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .47 .47 P SPS 4,747.23 4,747.23 P STS 9,422.12 XCC 23.62 9,398.50 P UTT 253.67 XCC .44 253.23 P ZTT 945.48 XCC 2.30 943.18 611,905.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 613,326.36 1,421.05 611,905.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 10,429.85 XCC 26.07 10,403.78 C 17 MTT 4,382.06 XCC 10.96 4,371.10 C 16 MTT 215.40 XCC .54 214.86 C 15 MTT 269.29- XCC .67- 268.62- C 14 MTT 11.40- XCC .03- 11.37- C 13 MTT 1.40 XCC 1.40 C 11 MTT XCC .00 C 07 MTT .89 XCC .89 C 18 NTT 305.30 XCC .76 304.54 C 17 NTT 468.03 XCC 1.17 466.86 C 16 NTT 103.63 XCC .26 103.37 C 15 NTT 8.54 XCC .02 8.52 C 14 NTT 11.10 XCC .03 11.07 C 12 NTT .24 XCC .24 C 11 NTT .10 XCC .10 C 10 NTT .69 XCC .69 C 09 NTT XCC .00 C STS 155,969.35 XCC 389.92 155,579.43 C STT 53.67 XCC .13 53.54 C UTT 254.61- XCC .64- 253.97- C ZTT 1,640.45 XCC 4.10 1,636.35 P 17 MPP 50.75 XCC .13 50.62 P 16 MPP 37.26 XCC .09 37.17 P 15 MPP 16.07 XCC .04 16.03 P 14 MPP 7.35 XCC .02 7.33 P 13 MPP 3.75 XCC .01 3.74 P 12 MPP 25.14 XCC .06 25.08 P 11 MPP 3.64 XCC .01 3.63 P 10 MPP .65 XCC .65 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 5.79 XCC .01 5.78 P 04 MPP XCC .00 P 17 MTT 508.26 508.26 P 16 MTT 207.89 207.89 P 15 MTT 47.44 47.44 P 14 MTT 13.36 13.36 P 13 MTT 6.27 6.27 P 12 MTT 27.66 27.66 P 11 MTT 3.79 3.79 P 10 MTT .50 .50 P 09 MTT .03 .03 P 08 MTT .13- .13- P 07 MTT .12- .12- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .35- .35- P 05 MTT 7.60 7.60 P 04 MTT .00 P 17 NTT 7.98 7.98 P 16 NTT 5.78 5.78 P 15 NTT 1.57 1.57 P 14 NTT 2.94 2.94 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .25 .25 P 09 NTT .17 .17 P 08 NTT 3.04 3.04 P 07 NTT .05 .05 P 06 NTT 3.62 3.62 P 05 NTT 5.73 5.73 P 04 NTT 5.31 5.31 P 02 NTT .12 XCC .12 P 00 NTT .53 XCC .53 P 99 NTT XCC .00 P 98 NTT .23 XCC .23 P 97 NTT .19 XCC .19 P 95 NTT .20 XCC .20 P 94 NTT .34 XCC .34 P 93 NTT .31 XCC .31 P 89 NTT XCC .00 P SPS 1,455.65 XCC 3.65 1,452.00 P STS 2,889.13 XCC 7.21 2,881.92 P UTT 77.81 XCC .18 77.63 P ZTT 289.90 XCC .73 289.17 178,334.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178,778.85 444.76 178,334.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 94 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 18 MTT 740.99 XCC 1.85 739.14 C 17 MTT 310.85 XCC .78 310.07 C 16 MTT 15.21 XCC .04 15.17 C 15 MTT 18.97- XCC .05- 18.92- C 14 MTT .80- XCC .80- C 13 MTT .09 XCC .09 C 11 MTT XCC .00 C 07 MTT .06 XCC .06 C 18 NTT 21.69 XCC .05 21.64 C 17 NTT 33.20 XCC .08 33.12 C 16 NTT 7.32 XCC .02 7.30 C 15 NTT .60 XCC .60 C 14 NTT .78 XCC .78 C 12 NTT .02 XCC .02 C 11 NTT .01 XCC .01 C 10 NTT .05 XCC .05 C 09 NTT XCC .00 C STS 11,080.77 XCC 27.70 11,053.07 C STT 3.81 XCC .01 3.80 C UTT 18.08- XCC .05- 18.03- C ZTT 116.54 XCC .29 116.25 P 17 MPP 3.60 XCC .01 3.59 P 16 MPP 2.63 XCC .01 2.62 P 15 MPP 1.13 XCC 1.13 P 14 MPP .52 XCC .52 P 13 MPP .24 XCC .24 P 12 MPP 1.66 XCC 1.66 P 11 MPP .24 XCC .24 P 10 MPP .05 XCC .05 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .39 XCC .39 P 04 MPP XCC .00 P 17 MTT 36.05 36.05 P 16 MTT 14.68 14.68 P 15 MTT 3.35 3.35 P 14 MTT .94 .94 P 13 MTT .41 .41 P 12 MTT 1.83 1.83 P 11 MTT .25 .25 P 10 MTT .04 .04 P 09 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .01- .01- P 07 MTT .00 P 06 MTT .02- .02- P 05 MTT .51 .51 P 04 MTT .00 P 17 NTT .56 .56 P 16 NTT .40 .40 P 15 NTT .11 .11 P 14 NTT .20 .20 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .20 .20 P 07 NTT .01 .01 P 06 NTT .24 .24 P 05 NTT .38 .38 P 04 NTT .35 .35 P 02 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 93 NTT .02 XCC .02 P SPS 103.27 XCC .26 103.01 P STS 204.96 XCC .52 204.44 P UTT 5.52 XCC 5.52 P ZTT 20.55 XCC .04 20.51 12,667.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,699.53 31.56 12,667.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 18 MTT 48,339.19 XCC 120.85 48,218.34 C 17 MTT 19,734.69 XCC 49.34 19,685.35 C 16 MTT 936.54 XCC 2.34 934.20 C 15 MTT 1,127.42- XCC 2.82- 1,124.60- C 14 MTT 46.40- XCC .12- 46.28- C 13 MTT 5.32 XCC .01 5.31 C 11 MTT XCC .00 C 07 MTT 3.02 XCC .01 3.01 C 18 NTT 1,414.98 XCC 3.54 1,411.44 C 17 NTT 2,107.78 XCC 5.27 2,102.51 C 16 NTT 450.57 XCC 1.13 449.44 C 15 NTT 35.78 XCC .09 35.69 C 14 NTT 45.20 XCC .11 45.09 C 12 NTT .87 XCC .87 C 11 NTT .39 XCC .39 C 10 NTT 2.44 XCC .01 2.43 C 09 NTT XCC .00 C STS 722,870.84 XCC 1,807.18 721,063.66 C STT 248.71 XCC .62 248.09 C UTT 1,180.03- XCC 2.95- 1,177.08- C ZTT 7,602.95 XCC 19.01 7,583.94 P 17 MPP 228.55 XCC .57 227.98 P 16 MPP 162.00 XCC .41 161.59 P 15 MPP 67.27 XCC .17 67.10 P 14 MPP 29.93 XCC .07 29.86 P 13 MPP 14.16 XCC .04 14.12 P 12 MPP 92.35 XCC .23 92.12 P 11 MPP 13.15 XCC .03 13.12 P 10 MPP 2.29 XCC .01 2.28 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 17.84 XCC .04 17.80 P 04 MPP XCC .00 P 17 MTT 2,288.92 2,288.92 P 16 MTT 903.86 903.86 P 15 MTT 198.62 198.62 P 14 MTT 54.37 54.37 P 13 MTT 23.70 23.70 P 12 MTT 101.63 101.63 P 11 MTT 13.72 13.72 P 10 MTT 1.76 1.76 P 09 MTT .10 .10 P 08 MTT .43- .43- P 07 MTT .40- .40- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1.12- 1.12- P 05 MTT 23.43 23.43 P 04 MTT .00 P 17 NTT 35.93 35.93 P 16 NTT 25.11 25.11 P 15 NTT 6.58 6.58 P 14 NTT 11.93 11.93 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .91 .91 P 09 NTT .57 .57 P 08 NTT 10.65 10.65 P 07 NTT .17 .17 P 06 NTT 11.80 11.80 P 05 NTT 17.65 17.65 P 04 NTT 15.07 15.07 P 02 NTT .28 XCC .28 P 00 NTT 1.05 XCC 1.05 P 99 NTT XCC .00 P 98 NTT .41 XCC .41 P 97 NTT .33 XCC .33 P 95 NTT .34 XCC .34 P 94 NTT .60 XCC .60 P 93 NTT .54 XCC .54 P SPS 6,555.57 XCC 16.41 6,539.16 P STS 13,011.21 XCC 32.50 12,978.71 P UTT 350.30 XCC .88 349.42 P ZTT 1,305.65 XCC 3.26 1,302.39 824,985.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 827,043.77 2,058.24 824,985.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 18 MTT .27 XCC .27 C 17 MTT .11 XCC .11 C 16 MTT XCC .00 C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 13 MTT XCC .00 C 11 MTT XCC .00 C 18 NTT .01 .01 C 17 NTT .01 XCC .01 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 4.11 XCC .01 4.10 C STT XCC .00 C UTT XCC .00 C ZTT .05 XCC .05 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 17 MTT .02 .02 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .04 .04 P STS .07 XCC .07 P UTT XCC .00 P ZTT XCC .00 4.69 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 18 MTT 1,486.25 XCC 3.72 1,482.53 C 17 MTT 620.83 XCC 1.55 619.28 C 16 MTT 30.34 XCC .08 30.26 C 15 MTT 37.61- XCC .09- 37.52- C 14 MTT 1.56- XCC 1.56- C 13 MTT .18 XCC .18 C 11 MTT XCC .00 C 18 NTT 43.50 XCC .11 43.39 C 17 NTT 66.31 XCC .17 66.14 C 16 NTT 14.59 XCC .04 14.55 C 15 NTT 1.19 XCC 1.19 C 14 NTT 1.52 XCC 1.52 C 12 NTT .04 XCC .04 C 11 NTT .01 XCC .01 C 10 NTT .09 XCC .09 C 09 NTT XCC .00 C STS 22,225.50 XCC 55.56 22,169.94 C STT 7.64 XCC .02 7.62 C UTT 36.28- XCC .09- 36.19- C ZTT 233.76 XCC .58 233.18 P 17 MPP 7.19 XCC .02 7.17 P 16 MPP 5.25 XCC .01 5.24 P 15 MPP 2.24 XCC .01 2.23 P 14 MPP 1.01 XCC 1.01 P 13 MPP .49 XCC .49 P 12 MPP 3.32 XCC .01 3.31 P 11 MPP .48 XCC .48 P 10 MPP .09 XCC .09 P 09 MPP XCC .00 P 08 MPP .00 P 17 MTT 72.00 72.00 P 16 MTT 29.29 29.29 P 15 MTT 6.63 6.63 P 14 MTT 1.83 1.83 P 13 MTT .84 .84 P 12 MTT 3.65 3.65 P 11 MTT .50 .50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .07 .07 P 09 MTT .01 .01 P 08 MTT .02- .02- P 14 NTT .40 .40 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .04 .04 P 09 NTT .03 .03 P 08 NTT .44 .44 P 17 NTT 1.13 1.13 P 16 NTT .82 .82 P 15 NTT .22 .22 P SPS 206.25 206.25 P STS 409.32 XCC 1.02 408.30 P UTT 11.03 XCC .02 11.01 P ZTT 41.07 XCC .09 40.98 25,399.09 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 853.28 853.28 P SPA 58.57 58.57 P STA 249.26 249.26 1,161.11 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 5,292.80 5,292.80 P SPA 175.44 175.44 P STA 227.80 227.80 5,696.04 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 15,010.19 15,010.19 P SPA 72.95 72.95 P STA 247.50 247.50 15,330.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,654.41 62.84 47,591.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 07 MTT .71 XCC .71 C 09 NTT XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 3.84 XCC .01 3.83 P 04 MPP XCC .00 P 09 MTT .01 .01 P 08 MTT .08- .08- P 07 MTT .09- .09- P 06 MTT .26- .26- P 05 MTT 5.03 5.03 P 04 MTT .00 P 09 NTT .10 .10 P 08 NTT 2.02 2.02 P 07 NTT .04 .04 P 06 NTT 2.67 2.67 P 05 NTT 3.79 3.79 P 04 NTT 3.07 3.07 P 02 NTT .06 XCC .06 P 00 NTT .25 XCC .25 P 99 NTT XCC .00 P 98 NTT .10 XCC .10 P 97 NTT .10 XCC .10 P 95 NTT .10 XCC .10 P 94 NTT .17 XCC .17 P 93 NTT .15 XCC .15 P 89 NTT XCC .00 P 88 NTT .24 XCC .24 P 87 NTT XCC .00 22.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22.02 .01 22.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 07 MTT .74 XCC .74 C 09 NTT XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 4.10 XCC .01 4.09 P 04 MPP XCC .00 P 09 MTT .02 .02 P 08 MTT .09- .09- P 07 MTT .10- .10- P 06 MTT .27- .27- P 05 MTT 5.39 5.39 P 04 MTT .00 P 09 NTT .11 .11 P 08 NTT 2.17 2.17 P 07 NTT .04 .04 P 06 NTT 2.83 2.83 P 05 NTT 4.06 4.06 P 04 NTT 3.34 3.34 P 02 NTT .07 XCC .07 P 00 NTT .28 XCC .28 P 99 NTT XCC .00 P 98 NTT .12 XCC .12 P 97 NTT .10 XCC .10 P 95 NTT .10 XCC .10 P 94 NTT .18 XCC .18 P 93 NTT .16 XCC .16 P 89 NTT XCC .00 P 88 NTT .35 XCC .35 P 87 NTT .02 XCC .02 23.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23.72 .01 23.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 07 MTT .39 XCC .39 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 2.10 XCC .01 2.09 P 04 MPP XCC .00 P 08 MTT .05- .05- P 07 MTT .05- .05- P 06 MTT .14- .14- P 05 MTT 2.76 2.76 P 04 MTT .00 P 08 NTT 1.11 1.11 P 07 NTT .02 .02 P 06 NTT 1.46 1.46 P 05 NTT 2.08 2.08 P 04 NTT 1.68 1.68 P 02 NTT .03 XCC .03 P 00 NTT .14 XCC .14 P 99 NTT XCC .00 P 98 NTT .06 XCC .06 P 97 NTT .05 XCC .05 P 95 NTT .05 XCC .05 P 94 NTT .09 XCC .09 P 93 NTT .08 XCC .08 P 89 NTT XCC .00 P 88 NTT .15 XCC .15 P 87 NTT XCC .00 12.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.01 .01 12.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 18 MTT 1,529.33 XCC 3.82 1,525.51 C 17 MTT 647.17 XCC 1.62 645.55 C 16 MTT 32.00 XCC .08 31.92 C 15 MTT 39.94- XCC .10- 39.84- C 14 MTT 1.70- XCC 1.70- C 13 MTT .21 XCC .21 C 11 MTT XCC .00 C 07 MTT .16 XCC .16 C 18 NTT 44.77 XCC .11 44.66 C 17 NTT 69.12 XCC .17 68.95 C 16 NTT 15.40 XCC .04 15.36 C 15 NTT 1.27 XCC 1.27 C 14 NTT 1.65 XCC 1.65 C 12 NTT .03 XCC .03 C 11 NTT .02 XCC .02 C 10 NTT .11 XCC .11 C 09 NTT XCC .00 C STS 22,869.83 XCC 57.17 22,812.66 C STT 7.87 XCC .02 7.85 C UTT 37.34- XCC .09- 37.25- C ZTT 240.54 XCC .60 239.94 P 17 MPP 7.50 XCC .02 7.48 P 16 MPP 5.54 XCC .01 5.53 P 15 MPP 2.39 XCC .01 2.38 P 14 MPP 1.09 XCC 1.09 P 13 MPP .56 XCC .56 P 12 MPP 3.73 XCC .01 3.72 P 11 MPP .54 XCC .54 P 10 MPP .09 XCC .09 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .94 XCC .94 P 04 MPP XCC .00 P 17 MTT 75.06 75.06 P 16 MTT 30.87 30.87 P 15 MTT 7.03 7.03 P 14 MTT 1.98 1.98 P 13 MTT .92 .92 P 12 MTT 4.10 4.10 P 11 MTT .56 .56 P 10 MTT .07 .07 P 09 MTT .01 .01 P 08 MTT .02- .02- P 07 MTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .06- .06- P 05 MTT 1.23 1.23 P 04 MTT .00 P 17 NTT 1.18 1.18 P 16 NTT .85 .85 P 15 NTT .23 .23 P 14 NTT .44 .44 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .04 .04 P 09 NTT .03 .03 P 08 NTT .48 .48 P 07 NTT .01 .01 P 06 NTT .65 .65 P 05 NTT .93 .93 P 04 NTT .77 .77 P 02 NTT .02 XCC .02 P 00 NTT .07 XCC .07 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 95 NTT .03 XCC .03 P 94 NTT .05 XCC .05 P 93 NTT .04 XCC .04 P 89 NTT XCC .00 P 88 NTT .12 XCC .12 P 87 NTT .01 XCC .01 P SPS 214.94 XCC .53 214.41 P STS 426.69 XCC 1.06 425.63 P UTT 11.47 XCC .03 11.44 P ZTT 42.82 XCC .09 42.73 26,161.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,226.52 65.20 26,161.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 93 NTT .07 .07 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 20,296.85 20,296.85 20,296.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,296.85 .00 20,296.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 17,023.24 17,023.24 17,023.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,023.24 .00 17,023.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 890.75 890.75 890.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 890.75 .00 890.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 1,733.55 1,733.55 1,733.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,733.55 .00 1,733.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 742.95 742.95 742.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 742.95 .00 742.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 2,678.85 2,678.85 2,678.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,678.85 .00 2,678.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 337.15 337.15 337.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 337.15 .00 337.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 1,038.45 1,038.45 1,038.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,038.45 .00 1,038.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 71,950.65 71,950.65 71,950.65 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 8,693.15 8,693.15 8,693.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,643.80 .00 80,643.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 11,236.81 11,236.81 11,236.81 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 1,683.65 1,683.65 1,683.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,920.46 .00 12,920.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 96,403.80 96,403.80 96,403.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,403.80 .00 96,403.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 2,460.90 2,460.90 2,460.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,460.90 .00 2,460.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 185.15 185.15 185.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185.15 .00 185.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 2,153.55 2,153.55 2,153.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,153.55 .00 2,153.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 1,678.60 1,678.60 1,678.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,678.60 .00 1,678.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 67,131.81 67,131.81 67,131.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,131.81 .00 67,131.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 12,615.47 12,615.47 12,615.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,615.47 .00 12,615.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 5,962.70 5,962.70 5,962.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,962.70 .00 5,962.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 223 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 640.30 640.30 640.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 640.30 .00 640.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 2,662.85 2,662.85 2,662.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,662.85 .00 2,662.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #60M OEO ACR ACR C STA 392.65 392.65 392.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 392.65 .00 392.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 1,508.25 1,508.25 1,508.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,508.25 .00 1,508.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 79,195.31 79,195.31 79,195.31 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 58,634.45 58,634.45 58,634.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,829.76 .00 137,829.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 24,108.97 24,108.97 24,108.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,108.97 .00 24,108.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-5 IA 1 OGY ACR ACR C STA 202.82 202.82 202.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202.82 .00 202.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 1,937.65 1,937.65 1,937.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,937.65 .00 1,937.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 862.95 862.95 862.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 862.95 .00 862.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 11,890.44 11,890.44 11,890.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,890.44 .00 11,890.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 1,500.75 1,500.75 1,500.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,500.75 .00 1,500.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 855.45 855.45 855.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 855.45 .00 855.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 1,861.35 1,861.35 1,861.35 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 8,065.53 8,065.53 8,065.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,926.88 .00 9,926.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 1,357.20 1,357.20 1,357.20 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 7,971.52 7,971.52 7,971.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,328.72 .00 9,328.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 405.64 405.64 405.64 ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 1,376.95 1,376.95 1,376.95 ST03 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 1,216.92 1,216.92 1,216.92 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 3,856.27 3,856.27 3,856.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,855.78 .00 6,855.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 322.65 322.65 322.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.65 .00 322.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 11,215.00 11,215.00 11,215.00 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 16,214.05 16,214.05 16,214.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,429.05 .00 27,429.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 7,677.15 7,677.15 7,677.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,677.15 .00 7,677.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 5,590.10 5,590.10 5,590.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,590.10 .00 5,590.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 43,486.36 43,486.36 43,486.36 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 5,526.15 5,526.15 5,526.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,012.51 .00 49,012.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 3,554.57 3,554.57 3,554.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,554.57 .00 3,554.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 9,764.75 9,764.75 9,764.75 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 20,382.25 20,382.25 20,382.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,147.00 .00 30,147.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 28,698.40 28,698.40 28,698.40 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 24,466.40 24,466.40 24,466.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,164.80 .00 53,164.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 6,780.12 6,780.12 6,780.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,780.12 .00 6,780.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #72M OVP ATX ATX C STA 565.30 565.30 565.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 565.30 .00 565.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 1,120.60 1,120.60 1,120.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,120.60 .00 1,120.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 7,234.40 7,234.40 7,234.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,234.40 .00 7,234.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 530.30 530.30 530.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 530.30 .00 530.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 1,260.60 1,260.60 1,260.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,260.60 .00 1,260.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #77M OVU ATX ATX C STA 967.95 967.95 967.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 967.95 .00 967.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 56,790.46 56,790.46 56,790.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,790.46 .00 56,790.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 39,973.64 39,973.64 39,973.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,973.64 .00 39,973.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 34,614.75 34,614.75 34,614.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,614.75 .00 34,614.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 22,839.37 22,839.37 22,839.37 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 12,976.32 12,976.32 12,976.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,815.69 .00 35,815.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 1,578.15 1,578.15 1,578.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,578.15 .00 1,578.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 13,037.10 13,037.10 13,037.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,037.10 .00 13,037.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 1,193.55 1,193.55 1,193.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,193.55 .00 1,193.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 18,357.30 18,357.30 18,357.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,357.30 .00 18,357.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 17,845.50 17,845.50 17,845.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,845.50 .00 17,845.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 29,474.90 29,474.90 29,474.90 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 3,537.40 3,537.40 3,537.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,012.30 .00 33,012.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 169.06 169.06 169.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169.06 .00 169.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 43,635.80 43,635.80 P SPA 491.92 491.92 P STA 2,236.00 2,236.00 46,363.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,363.72 .00 46,363.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 17,846.40 17,846.40 17,846.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,846.40 .00 17,846.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 16,451.50 16,451.50 16,451.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,451.50 .00 16,451.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 37,534.70 37,534.70 37,534.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,534.70 .00 37,534.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 29,206.45 29,206.45 P SPA 343.24 343.24 P STA 1,560.19 1,560.19 31,109.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,109.88 .00 31,109.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 39,677.49 39,677.49 39,677.49 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 6,515.00 6,515.00 6,515.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,192.49 .00 46,192.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 14,399.85 14,399.85 14,399.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,399.85 .00 14,399.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 1,935.90 1,935.90 1,935.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,935.90 .00 1,935.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 84M 341 120 9193 C STA 325.15 325.15 325.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 325.15 .00 325.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA 148.32 148.32 148.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148.32 .00 148.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 30,312.50 30,312.50 30,312.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,312.50 .00 30,312.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD #38 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 26,864.50 26,864.50 26,864.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,864.50 .00 26,864.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 32,893.00 32,893.00 32,893.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,893.00 .00 32,893.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 2,100.00 2,100.00 2,100.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,100.00 .00 2,100.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 2,916.05 XCC 7.29 2,908.76 2,908.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,916.05 7.29 2,908.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 16 MTT XCC .00 C 13 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 35,985.12 XCC 89.96 35,895.16 35,895.16 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 16 MTT 82.72 XCC .21 82.51 C 13 MTT 60.00- XCC .15- 59.85- C 18 MTT 17,526.01 XCC 43.82 17,482.19 C 17 MTT 16,777.35 XCC 41.94 16,735.41 C STS 258,913.37 XCC 647.28 258,266.09 C UTT 2,504.80- XCC 6.26- 2,498.54- C ZTT 653.36 XCC 1.63 651.73 P 16 MPP 23.87 XCC .06 23.81 P 15 MPP 55.12 XCC .14 54.98 P 16 MTT 101.63 XCC .25 101.38 P 15 MTT 137.80 XCC .34 137.46 P SPS 416.37 XCC 1.04 415.33 P SPS 412.85 XCC 1.03 411.82 P SPS 450.20 XCC 1.13 449.07 P SPS 156.20 XCC .39 155.81 P SPS 330.76 XCC .83 329.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 386.68 XCC .97 385.71 P STS 1,863.17 XCC 4.66 1,858.51 P STS 1,032.05 XCC 2.58 1,029.47 P STS 776.20 XCC 1.94 774.26 P STS 205.52 XCC .51 205.01 P STS 351.87 XCC .88 350.99 P STS 345.25 XCC .86 344.39 P ZTT 268.12 XCC .67 267.45 P ZTT 268.78 XCC .67 268.11 298,223.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 334,955.57 837.38 334,118.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 18 MTT XCC .00 C 17 MTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 16 MTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 18 MTT 5,574.90 XCC 13.94 5,560.96 C 17 MTT 2,358.36 XCC 5.90 2,352.46 C 17 NTT 460.77 XCC 1.15 459.62 C STS 18,255.54 XCC 45.64 18,209.90 C ZTT 65.24 XCC .16 65.08 P 16 MPP 48.88 XCC .12 48.76 P 16 MTT 222.27 222.27 P SPS 41.02 41.02 P SPS 65.14 65.14 P SPS 85.56 85.56 P SPS 99.44 99.44 P SPS 118.73 118.73 P SPS 107.93 107.93 P STS 186.45 XCC .47 185.98 P STS 162.88 XCC .41 162.47 P STS 147.51 XCC .37 147.14 P STS 130.84 XCC .33 130.51 P STS 126.30 XCC .32 125.98 P STS 96.37 XCC .24 96.13 28,285.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,354.13 69.05 28,285.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 18 MTT XCC .00 C 17 MTT XCC .00 C 15 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 16 NTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 18 MTT 24,062.76 XCC 60.16 24,002.60 C 17 MTT 5,745.32 XCC 14.36 5,730.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NTT 153.22 XCC .38 152.84 C 18 NTT 191.42 XCC .48 190.94 C 17 NTT 99.87 XCC .25 99.62 C 16 NTT 406.33 XCC 1.02 405.31 C STS 233,206.40 XCC 583.02 232,623.38 C ZTT 6,155.94 XCC 15.39 6,140.55 P 17 MPP 11.39 XCC .03 11.36 P 16 MPP 383.75 XCC .96 382.79 P 15 MPP 462.19 XCC 1.16 461.03 P 14 MPP 185.04 XCC .46 184.58 P 17 MTT 113.90 113.90 P 16 MTT 1,696.60 1,696.60 P 15 MTT 1,299.13 1,299.13 P 14 MTT 319.02 319.02 P 16 NTT 396.04 396.04 P SPS 251.31 XCC .63 250.68 P SPS 186.29 XCC .47 185.82 P SPS 124.64 XCC .31 124.33 P SPS 149.41 XCC .37 149.04 P SPS 342.69 XCC .86 341.83 P SPS 387.18 XCC .97 386.21 P SPS 217.17 XCC .54 216.63 P SPS 237.29 XCC .59 236.70 P SPS 237.33 XCC .59 236.74 P STS 209.48 XCC .52 208.96 P STS 192.79 XCC .48 192.31 P STS 386.61 XCC .97 385.64 P STS 367.61 XCC .92 366.69 P STS 191.65 XCC .48 191.17 P STS 184.21 XCC .46 183.75 P STS 164.47 XCC .41 164.06 P STS 1,092.12 XCC 2.73 1,089.39 P STS 448.88 XCC 1.12 447.76 P UTT 58.71 XCC .15 58.56 P ZTT 22.71 XCC .06 22.65 P ZTT 61.91 XCC .15 61.76 P ZTT 77.40 XCC .19 77.21 P ZTT 64.75 XCC .16 64.59 P ZTT 7.04- XCC .02- 7.02- P ZTT 77.00 XCC .19 76.81 P ZTT 122.34 XCC .31 122.03 280,044.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280,737.23 692.28 280,044.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 18 MTT XCC .00 C 17 MTT XCC .00 C 15 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 15 NTT XCC .00 P SPS XCC .00 P SPS 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 17 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 15 MTT 33.34 XCC .08 33.26 C 18 MTT 295.45 XCC .74 294.71 C 17 MTT 1,046.74 XCC 2.62 1,044.12 C STS 85,918.33 XCC 214.80 85,703.53 C ZTT 109.60 XCC .27 109.33 P 15 NTT 131.24 XCC .33 130.91 P SPS 89.21 XCC .22 88.99 P SPS 117.08 XCC .29 116.79 P STS 507.43 XCC 1.27 506.16 P STS 223.02 XCC .56 222.46 88,250.26 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 83,278.03 XCC 208.20 83,069.83 C ZTT 376.13 XCC .94 375.19 83,445.02 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 17 MTT 98.89 XCC .25 98.64 C 18 MTT 124.50 XCC .31 124.19 C STS 18,376.90 XCC 45.94 18,330.96 18,553.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190,725.89 476.82 190,249.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 17 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 17 MTT 91.40 XCC .23 91.17 C 18 MTT 202.99 XCC .51 202.48 C STS 57,691.52 XCC 144.23 57,547.29 C UTT 84.32- XCC .21- 84.11- C ZTT 1,449.69 XCC 3.62 1,446.07 P SPS 121.90 XCC .30 121.60 P STS 518.80 XCC 1.30 517.50 59,842.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,991.98 149.98 59,842.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 17 MTT XCC .00 C 18 MTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 17 MTT 1,880.32 XCC 4.70 1,875.62 C 18 MTT 7,581.17 XCC 18.95 7,562.22 C 17 NTT 96.09 XCC .24 95.85 C STS 283,709.98 XCC 709.27 283,000.71 C UTT 818.37 XCC 2.05 816.32 C ZTT 6,715.56 XCC 16.79 6,698.77 P UTT 96.08 XCC .24 95.84 P ZTT 2,404.94 XCC 6.01 2,398.93 P ZTT 781.88 XCC 1.95 779.93 303,324.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 304,084.39 760.20 303,324.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 17 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 17 MTT 55.25 XCC .14 55.11 C 18 MTT 250.00 XCC .63 249.37 C STS 42,210.00 XCC 105.53 42,104.47 42,408.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,515.25 106.30 42,408.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 18 MTT 2.49 XCC .01 2.48 C 17 MTT 20.50 XCC .05 20.45 C 13 MTT .74 XCC .74 C STS 1,067.67 XCC 2.67 1,065.00 P SPS 18.14 18.14 P SPS .55 .55 P SPS .20 .20 P SPS .26 .26 P SPS .13 .13 P SPS .34 .34 P SPS .17 .17 P STS 1.32 XCC 1.32 P STS 1.17- XCC 1.17- P STS .25 XCC .25 P STS .21 XCC .21 P STS .04 XCC .04 P STS .48- XCC .48- P STS 4.04- XCC .01- 4.03- P STS 77.24 XCC .19 77.05 1,181.65 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 13 MTT 13.19 XCC .03 13.16 C 18 MTT 1,629.11 XCC 4.07 1,625.04 C 17 MTT 846.53 XCC 2.12 844.41 C STS 45,557.93 XCC 113.89 45,444.04 P SPS 865.92 865.92 P SPS 7.53 7.53 P SPS 3.59 3.59 P SPS 4.68 4.68 P SPS 2.50 2.50 P SPS 6.31 6.31 P SPS 3.26 3.26 P STS 3,685.32 XCC 9.21 3,676.11 P STS 18.13 XCC .05 18.08 P STS 16.12- XCC .04- 16.08- P STS 4.48 XCC .01 4.47 P STS 3.88 XCC .01 3.87 P STS .73 XCC .73 P STS 8.91- XCC .02- 8.89- P STS 75.88- XCC .19- 75.69- 52,423.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,736.74 132.05 53,604.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 18 MTT 18.04 XCC .05 17.99 C 17 MTT 11.77 XCC .03 11.74 C STS 483.76 XCC 1.21 482.55 C ZTT .33 XCC .33 P UTT 1.78 XCC 1.78 514.39 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 17 MTT 37.72 XCC .09 37.63 C 18 MTT 86.60 XCC .22 86.38 C 17 NTT 7.18 XCC .02 7.16 C 18 NTT .97 XCC .97 C STS 766.95 XCC 1.92 765.03 C UTT 3.15 XCC .01 3.14 900.31 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 211.28- XCC .53- 210.75- 210.75- RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 17.39- XCC .04- 17.35- 17.35- RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 18 MTT 5,153.76 XCC 12.88 5,140.88 C 17 MTT 3,361.64 XCC 8.40 3,353.24 C STS 138,217.09 XCC 345.54 137,871.55 C ZTT 93.36 XCC .23 93.13 P UTT 292.00 XCC .73 291.27 146,750.07 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 17 MTT 10,775.98 XCC 26.94 10,749.04 C 18 MTT 24,743.75 XCC 61.86 24,681.89 C 17 NTT 2,052.36 XCC 5.13 2,047.23 C 18 NTT 276.96 XCC .69 276.27 C STS 219,128.95 XCC 547.82 218,581.13 C UTT 899.87 XCC 2.25 897.62 257,233.18 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 60,364.99- XCC 150.91- 60,214.08- 60,214.08- RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 4,967.92- XCC 12.42- 4,955.50- 4,955.50- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 340,852.39 852.12 340,000.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 16 MTT .03 XCC .03 C 18 MTT 14.73 XCC .04 14.69 C 17 MTT 5.73 XCC .01 5.72 C STS 2,362.19 XCC 5.91 2,356.28 P 16 MPP 2.21 XCC .01 2.20 P 15 MPP 2.94 XCC .01 2.93 P 16 MTT 10.05 XCC .03 10.02 P 15 MTT 13.36 XCC .03 13.33 2,405.20 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 1,295.06 XCC 3.24 1,291.82 C UTT .47 XCC .47 1,292.29 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 191.11 XCC .48 190.63 190.63 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 1,637.43 XCC 4.09 1,633.34 1,633.34 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 216.96 XCC .54 216.42 216.42 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 113.43 XCC .28 113.15 113.15 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 16 MTT 8.75 XCC .02 8.73 C 18 MTT 4,207.62 XCC 10.52 4,197.10 C 17 MTT 1,639.66 XCC 4.10 1,635.56 C STS 674,910.06 XCC 1,687.28 673,222.78 P 16 MPP 631.79 XCC 1.58 630.21 P 15 MPP 839.65 XCC 2.10 837.55 P 16 MTT 2,871.84 XCC 7.18 2,864.66 P 15 MTT 3,816.60 XCC 9.54 3,807.06 687,203.65 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 370,019.75 XCC 925.05 369,094.70 C UTT 133.82 XCC .33 133.49 369,228.19 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 54,603.71 XCC 136.51 54,467.20 54,467.20 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 467,836.17 XCC 1,169.59 466,666.58 466,666.58 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 61,987.95 XCC 154.97 61,832.98 61,832.98 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 32,408.01 XCC 81.02 32,326.99 32,326.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,681,781.08 4,204.46 1,677,576.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C 18 MTT 110.43 XCC .28 110.15 C STS 2,181.58 XCC 5.45 2,176.13 2,286.28 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 18 MTT 724.11 XCC 1.81 722.30 C STS 14,305.48 XCC 35.76 14,269.72 14,992.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,321.60 43.30 17,278.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 16 MTT 13.03 XCC .03 13.00 C 17 MTT 241.39 XCC .60 240.79 C 18 MTT 1,039.78 XCC 2.60 1,037.18 C 16 NTT 53.71 XCC .13 53.58 C 17 NTT 33.89 XCC .08 33.81 C STS 11,022.20 XCC 27.56 10,994.64 C UTT 1,503.54 XCC 3.76 1,499.78 13,872.78 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 16 MTT 80.17 XCC .20 79.97 C 18 MTT 6,818.26 XCC 17.05 6,801.21 C 17 MTT 1,582.86 XCC 3.96 1,578.90 C 17 NTT 222.25 XCC .56 221.69 C 16 NTT 330.54 XCC .83 329.71 C STS 72,276.75 XCC 180.69 72,096.06 C UTT 9,859.32 XCC 24.65 9,834.67 90,942.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,077.69 262.70 104,814.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 295.20 XCC .74 294.46 294.46 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 1,935.71 XCC 4.84 1,930.87 1,930.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,230.91 5.58 2,225.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 774.24 XCC 1.94 772.30 772.30 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 5,076.96 XCC 12.69 5,064.27 5,064.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,851.20 14.63 5,836.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 16 MTT 262.73 XCC .66 262.07 C 18 MTT 427.86 XCC 1.07 426.79 C 17 MTT 965.82 XCC 2.41 963.41 C STS 15,767.56 XCC 39.42 15,728.14 C UTT 80.39- XCC .20- 80.19- C ZTT 77.05 XCC .19 76.86 P 15 MPP 8.31 XCC .02 8.29 P 15 MTT 83.15 XCC .21 82.94 P SPS 18.66 XCC .05 18.61 P STS 79.41 XCC .20 79.21 17,566.13 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 415.59 XCC 1.04 414.55 414.55 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 17 MTT 6,333.21 XCC 15.83 6,317.38 C 16 MTT 1,616.79 XCC 4.04 1,612.75 C 18 MTT 2,805.61 XCC 7.01 2,798.60 C STS 103,393.80 XCC 258.48 103,135.32 C UTT 527.14- XCC 1.32- 525.82- C ZTT 505.27 XCC 1.26 504.01 P 15 MPP 51.17 XCC .13 51.04 P 15 MTT 511.66 XCC 1.28 510.38 P SPS 122.37 XCC .31 122.06 P STS 520.75 XCC 1.30 519.45 115,045.17 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 2,725.20 XCC 6.81 2,718.39 2,718.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,084.44 340.20 135,744.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 2,664.92 XCC 6.66 2,658.26 2,658.26 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 18 MTT 216.68 XCC .54 216.14 C 17 MTT 163.34 XCC .41 162.93 C STS 4,676.43 XCC 11.69 4,664.74 P 14 MPP 31.29 XCC .08 31.21 P 14 MTT 53.95 XCC .13 53.82 5,128.84 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 17,474.90 XCC 43.69 17,431.21 17,431.21 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 18 MTT 1,420.87 XCC 3.55 1,417.32 C 17 MTT 1,071.09 XCC 2.68 1,068.41 C STS 30,665.09 XCC 76.66 30,588.43 P 14 MPP 192.56 XCC .48 192.08 P 14 MTT 332.00 XCC .83 331.17 33,597.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,963.12 147.40 58,815.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 18 MTT 400.77 XCC 1.00 399.77 C 17 MTT 163.06 XCC .41 162.65 C 18 NTT 1,242.95 XCC 3.11 1,239.84 C 17 NTT 311.38 XCC .78 310.60 C STS 12,916.43 XCC 32.29 12,884.14 C STT 100.56 XCC .25 100.31 15,097.31 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 18 MTT 2,627.98 XCC 6.57 2,621.41 C 17 MTT 1,069.19 XCC 2.67 1,066.52 C 18 NTT 8,150.47 XCC 20.38 8,130.09 C 17 NTT 2,041.87 XCC 5.10 2,036.77 C STS 84,697.87 XCC 211.74 84,486.13 C STT 659.42 XCC 1.65 657.77 98,998.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,381.95 285.95 114,096.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STS 10,021.75 XCC 25.05 9,996.70 C ZTT 380.25 XCC .95 379.30 P ZTT 27.89 XCC .07 27.82 P ZTT 67.32 XCC .17 67.15 10,470.97 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 69,582.60 XCC 173.96 69,408.64 C ZTT 3,755.60 XCC 9.39 3,746.21 P ZTT 171.61 XCC .43 171.18 P ZTT 408.01 XCC 1.02 406.99 73,733.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,415.03 211.04 84,203.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 99.48 XCC .25 99.23 P UTT .10 XCC .10 99.33 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C UTT .57 XCC .57 .57 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 17 MTT .36 XCC .36 C 18 MTT 2.95 XCC .01 2.94 C STS 142.16 XCC .36 141.80 C ZTT .51 XCC .51 145.61 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 28,423.81 XCC 71.06 28,352.75 P UTT 28.45 XCC .07 28.38 28,381.13 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C UTT 163.91 XCC .41 163.50 163.50 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 18 MTT 843.08 XCC 2.11 840.97 C 17 MTT 103.85 XCC .26 103.59 C STS 40,617.92 XCC 101.54 40,516.38 C ZTT 145.35 XCC .36 144.99 41,605.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,572.50 176.43 70,396.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 18 MTT 2,570.75 XCC 6.43 2,564.32 C 17 MTT 239.44 XCC .60 238.84 C 18 NTT .46 XCC .46 C STS 22,951.12 XCC 57.38 22,893.74 C UTT 12.57 XCC .03 12.54 P 17 MPP .12 XCC .12 P 15 MPP 76.92 XCC .19 76.73 P 17 MTT 1.20 XCC 1.20 P 15 MTT 192.29 XCC .48 191.81 P 16 NTT .92 XCC .92 P 17 NTT .42 XCC .42 P SPS .48 XCC .48 P STS 2.33 XCC .01 2.32 P UTT .24 XCC .24 25,984.14 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 18 MTT 37,057.85 XCC 92.64 36,965.21 C 17 MTT 7,007.60 XCC 17.52 6,990.08 C 18 NTT 131.09 XCC .33 130.76 C STS 356,510.99 XCC 891.28 355,619.71 C UTT 307.75 XCC .77 306.98 P 17 MPP 34.20 XCC .09 34.11 P 15 MPP 753.31 XCC 1.88 751.43 P 17 MTT 342.03 XCC .86 341.17 P 15 MTT 1,883.23 XCC 4.71 1,878.52 P 16 NTT 262.41 XCC .66 261.75 P 17 NTT 121.16 XCC .30 120.86 P SPS 136.82 XCC .34 136.48 P STS 665.69 XCC 1.66 664.03 P UTT 68.25 XCC .17 68.08 404,269.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 431,331.64 1,078.33 430,253.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 18 MTT 48,499.70 XCC 121.25 48,378.45 C 17 MTT 3,813.44 XCC 9.53 3,803.91 C 16 MTT 1,024.25 XCC 2.56 1,021.69 C 15 MTT .11 XCC .11 C 18 NTT 344.43 XCC .86 343.57 C 17 NTT 332.63 XCC .83 331.80 C 15 NTT 950.62 XCC 2.38 948.24 C STS 113,073.43 XCC 282.68 112,790.75 C UTT 129.51 XCC .32 129.19 C ZTT 10.16 XCC .03 10.13 P 17 MPP 3.80 XCC .01 3.79 P 16 MPP .91 XCC .91 P 15 MPP 129.57 XCC .32 129.25 P 13 MPP .20 XCC .20 P 08 MPP 6.55 XCC .02 6.53 P 17 MTT 38.07 XCC .10 37.97 P 16 MTT 4.30 XCC .01 4.29 P 15 MTT 313.92 XCC .78 313.14 P 13 MTT .26 XCC .26 P 08 MTT 3.97 XCC .01 3.96 P 98 NTT 6.16 XCC .02 6.14 P SPS 5.20 XCC .01 5.19 P SPS 2.03 XCC .01 2.02 P STS 22.85 XCC .06 22.79 P STS 5.07 XCC .01 5.06 168,299.34 RG01 GENERAL TAX LEVY OED RSA 30G1 C 18 MTT 453,627.36 XCC 1,134.07 452,493.29 C 17 MTT 66,199.02 XCC 165.50 66,033.52 C 16 MTT 6,787.65 XCC 16.97 6,770.68 C 15 MTT 30.14 XCC .08 30.06 C 18 NTT 4,152.03 XCC 10.38 4,141.65 C 17 NTT 2,201.30 XCC 5.50 2,195.80 C 15 NTT 5,850.00 XCC 14.63 5,835.37 C STS 2,456,685.85 XCC 6,141.71 2,450,544.14 C UTT 3,039.47 XCC 7.60 3,031.87 C ZTT 2,902.87 XCC 7.26 2,895.61 P 17 MPP 227.12 XCC .57 226.55 P 16 MPP 258.83 XCC .65 258.18 P 15 MPP 844.68 XCC 2.11 842.57 P 13 MPP 57.12 XCC .14 56.98 P 08 MPP 1,524.05 XCC 3.81 1,520.24 P 17 MTT 2,271.08 XCC 5.68 2,265.40 P 16 MTT 1,225.41 XCC 3.06 1,222.35 P 15 MTT 2,181.33 XCC 5.45 2,175.88 P 13 MTT 73.69 XCC .18 73.51 P 08 MTT 923.04 XCC 2.31 920.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 446.04 XCC 1.12 444.92 P SPS 1,489.29 XCC 3.72 1,485.57 P SPS 578.92 XCC 1.45 577.47 P STS 6,530.32 XCC 16.33 6,513.99 P STS 1,447.29 XCC 3.62 1,443.67 3,014,000.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,190,275.04 7,975.70 3,182,299.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 507.82 XCC 1.27 506.55 C UTT .59 XCC .59 507.14 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 1,112.83 XCC 2.78 1,110.05 C UTT 646.65- XCC 1.62- 645.03- 465.02 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C 16 MTT 110.17 XCC .28 109.89 C STS 1,753.28 XCC 4.38 1,748.90 C UTT 4.15 XCC .01 4.14 1,862.93 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 16 MTT 26.25 XCC .07 26.18 C 15 MTT 42.69 XCC .11 42.58 C 18 MTT 6.87 XCC .02 6.85 C 17 MTT 224.42 XCC .56 223.86 C STS 3,203.41 XCC 8.01 3,195.40 P SPS 4.46 XCC .01 4.45 P SPS 6.33 XCC .02 6.31 P STS 10.92 XCC .03 10.89 P STS 11.15 XCC .03 11.12 3,527.64 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 18 MTT 10.85 XCC .03 10.82 C STS 409.86 XCC 1.02 408.84 C UTT 2.31 XCC .01 2.30 421.96 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C UTT .45- XCC .45- .45- RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 17 MTT 438.00 XCC 1.10 436.90 C 18 MTT 16.93 16.93 C STS 1,764.14 XCC 4.41 1,759.73 C UTT 52.82 XCC .13 52.69 C ZTT 1.69 XCC 1.69 P SPS .02 .02 P SPS .38 .38 P SPS .31 .31 P STS .04 XCC .04 P STS 1.63 XCC 1.63 P STS .75 XCC .75 2,271.07 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 145,092.00 XCC 362.73 144,729.27 C UTT 167.35 XCC .42 166.93 144,896.20 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 317,951.55 XCC 794.88 317,156.67 C UTT 184,756.56- XCC 461.89- 184,294.67- 132,862.00 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C 16 MTT 31,477.75 XCC 78.69 31,399.06 C STS 500,936.49 XCC 1,252.34 499,684.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 1,184.85 XCC 2.96 1,181.89 532,265.10 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 16 MTT 7,500.00 XCC 18.75 7,481.25 C 15 MTT 12,195.00 XCC 30.49 12,164.51 C 18 MTT 1,963.91 XCC 4.91 1,959.00 C 17 MTT 64,118.78 XCC 160.30 63,958.48 C STS 915,260.18 XCC 2,288.15 912,972.03 P SPS 1,274.55 XCC 3.19 1,271.36 P SPS 1,809.80 XCC 4.52 1,805.28 P STS 3,120.32 XCC 7.80 3,112.52 P STS 3,186.35 XCC 7.97 3,178.38 1,007,902.81 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 18 MTT 3,100.00 XCC 7.75 3,092.25 C STS 117,101.77 XCC 292.75 116,809.02 C UTT 661.07 XCC 1.65 659.42 120,560.69 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C UTT 127.43- XCC .32- 127.11- 127.11- RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 17 MTT 81,191.36 XCC 202.98 80,988.38 C 18 MTT 4,836.85 4,836.85 C STS 504,042.86 XCC 1,260.11 502,782.75 C UTT 15,092.55 XCC 37.73 15,054.82 C ZTT 483.07 XCC 1.21 481.86 P SPS 109.39 109.39 P SPS 88.49 88.49 P SPS 6.96 6.96 P STS 11.69 XCC .03 11.66 P STS 465.46 XCC 1.16 464.30 P STS 213.22 XCC .53 212.69 605,038.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,558,837.60 6,384.45 2,552,453.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 18 MTT 767.14 XCC 1.92 765.22 C 17 MTT 257.53 XCC .64 256.89 C 17 NTT .52 XCC .52 C STS 40,863.72 XCC 102.16 40,761.56 C UTT 2.02 XCC .01 2.01 C ZTT 176.82 XCC .44 176.38 P 17 MPP .31 XCC .31 P 16 MPP .06 XCC .06 P 17 MTT 3.10 XCC .01 3.09 P 16 MTT .60 XCC .60 P SPS .16 XCC .16 P STS .73 XCC .73 P ZTT 28.56 XCC .07 28.49 41,996.02 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 18 MTT 52,299.38 XCC 130.75 52,168.63 C 17 MTT 23,802.59 XCC 59.51 23,743.08 C 17 NTT 148.66 XCC .37 148.29 C STS 639,328.06 XCC 1,598.32 637,729.74 C UTT 576.37 XCC 1.44 574.93 C ZTT 1,195.24 XCC 2.99 1,192.25 P 17 MPP 88.68 XCC .22 88.46 P 16 MPP 17.16 XCC .04 17.12 P 16 MTT 171.56 XCC .43 171.13 P 17 MTT 886.78 XCC 2.22 884.56 P SPS 45.71 XCC .11 45.60 P STS 207.80 XCC .52 207.28 P ZTT 175.76 XCC .44 175.32 717,146.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 761,045.02 1,902.61 759,142.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 16 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 12 NTT XCC .00 P 11 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 18 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 18 MTT 95,151.66 XCC 237.88 94,913.78 C 17 MTT 38,262.53 XCC 95.66 38,166.87 C 16 MTT 1,071.60 XCC 2.68 1,068.92 C 15 MTT 423.10 XCC 1.06 422.04 C 14 MTT 156.32 XCC .39 155.93 C 13 MTT 30.60 XCC .08 30.52 C 16 NTT 41.12 XCC .10 41.02 C 18 NTT 1,623.23 XCC 4.06 1,619.17 C 17 NTT 2,669.91 XCC 6.67 2,663.24 C STS 901,738.46 XCC 2,254.35 899,484.11 C UTT 5,141.86 XCC 12.85 5,129.01 C ZTT 1,241.21 XCC 3.10 1,238.11 P 17 MPP 479.37 XCC 1.20 478.17 P 16 MPP 903.09 XCC 2.26 900.83 P 15 MPP 516.02 XCC 1.29 514.73 P 14 MPP 175.71 XCC .44 175.27 P 17 MTT 4,793.51 XCC 11.98 4,781.53 P 16 MTT 4,709.45 XCC 11.77 4,697.68 P 15 MTT 1,515.78 XCC 3.79 1,511.99 P 14 MTT 320.33 XCC .80 319.53 P 12 NTT 203.34 XCC .51 202.83 P 11 NTT 57.19 XCC .14 57.05 P SPS 785.34 XCC 1.96 783.38 P SPS 388.13 XCC .97 387.16 P SPS 2.26 XCC .01 2.25 P SPS 114.30 XCC .29 114.01 P SPS 357.19 XCC .89 356.30 P SPS 249.74 XCC .62 249.12 P SPS 285.68 XCC .71 284.97 P STS 3,387.23 XCC 8.47 3,378.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 968.75 XCC 2.42 966.33 P STS 22.63 XCC .06 22.57 P STS 147.88 XCC .37 147.51 P STS 433.56 XCC 1.08 432.48 P STS 275.59 XCC .69 274.90 P STS 272.46 XCC .68 271.78 P UTT 86.86 XCC .22 86.64 P UTT 138.19 XCC .35 137.84 P UTT 38.31 XCC .10 38.21 P UTT 42.36 XCC .11 42.25 P UTT 47.49 XCC .12 47.37 P UTT 39.19 XCC .10 39.09 P UTT 33.47 XCC .08 33.39 P ZTT 47.38 XCC .12 47.26 1,066,715.90 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 18 MTT 9,853.80 XCC 24.63 9,829.17 C 17 MTT 1,943.14 XCC 4.86 1,938.28 C 17 NTT 491.42 XCC 1.23 490.19 C STS 186,910.96 XCC 467.28 186,443.68 C UTT 703.29 XCC 1.76 701.53 P 17 MPP 111.74 XCC .28 111.46 P 16 MPP 7.72 XCC .02 7.70 P 17 MTT 1,117.44 XCC 2.79 1,114.65 P 16 MTT 77.16 XCC .19 76.97 P SPS 9,057.82 XCC 22.64 9,035.18 P SPS 5,793.86 XCC 14.48 5,779.38 P SPS 8,056.41 XCC 20.14 8,036.27 P STS 15,616.92 XCC 39.04 15,577.88 P STS 26,304.83 XCC 65.76 26,239.07 P STS 20,124.94 XCC 50.31 20,074.63 P UTT 27.88 XCC .07 27.81 285,483.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,355,588.71 3,388.96 1,352,199.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C 18 MTT 254.76 XCC .64 254.12 C 17 MTT 47.52 XCC .12 47.40 C STS 7,261.51 XCC 18.15 7,243.36 7,544.88 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 18 MTT 7,475.83 XCC 18.69 7,457.14 C 17 MTT 17,483.49 XCC 43.71 17,439.78 C 16 MTT 1,181.07 XCC 2.95 1,178.12 C 17 NTT 37.93 XCC .09 37.84 C STS 34,874.24 XCC 87.19 34,787.05 C UTT 70.26 XCC .18 70.08 C ZTT 341.50 XCC .85 340.65 P 04 MPP 14.69 XCC .04 14.65 P 17 MPP 16.17 XCC .04 16.13 P 16 MPP 65.71 XCC .16 65.55 P 04 MTT 6.17 XCC .02 6.15 P 17 MTT 161.70 XCC .40 161.30 P 16 MTT 308.43 XCC .77 307.66 P SPS 33.19 XCC .08 33.11 P SPS 20.57 XCC .05 20.52 P STS 87.54 XCC .22 87.32 P STS 79.96 XCC .20 79.76 P ZTT 29.86 XCC .07 29.79 P ZTT 30.04 XCC .08 29.96 P ZTT 24.26 XCC .06 24.20 P ZTT 25.70 XCC .06 25.64 P ZTT 25.48 XCC .06 25.42 P ZTT 22.34 XCC .06 22.28 P ZTT 21.42 XCC .05 21.37 P ZTT 23.58 XCC .06 23.52 P ZTT 24.01 XCC .06 23.95 P ZTT 23.51 XCC .06 23.45 P ZTT 23.42 XCC .06 23.36 P ZTT 23.49 XCC .06 23.43 62,399.18 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 17 MTT 311.61 XCC .78 310.83 C 18 MTT 1,670.54 XCC 4.18 1,666.36 C STS 47,616.47 XCC 119.04 47,497.43 49,474.62 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 17 MTT 114,645.83 XCC 286.61 114,359.22 C 16 MTT 7,268.15 XCC 18.17 7,249.98 C 18 MTT 49,021.87 XCC 122.55 48,899.32 C 17 NTT 248.75 XCC .62 248.13 C STS 228,683.58 XCC 571.71 228,111.87 C UTT 460.71 XCC 1.15 459.56 C ZTT 2,239.34 XCC 5.60 2,233.74 P 17 MPP 106.05 XCC .27 105.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 404.40 XCC 1.01 403.39 P 04 MPP 104.90 XCC .26 104.64 P 04 MTT 44.08 XCC .11 43.97 P 17 MTT 1,060.34 XCC 2.65 1,057.69 P 16 MTT 1,898.04 XCC 4.75 1,893.29 P SPS 134.91 XCC .34 134.57 P SPS 204.22 XCC .51 203.71 P STS 574.03 XCC 1.44 572.59 P STS 492.07 XCC 1.23 490.84 P ZTT 144.55 XCC .36 144.19 P ZTT 144.13 XCC .36 143.77 P ZTT 144.67 XCC .36 144.31 P ZTT 147.75 XCC .37 147.38 P ZTT 145.11 XCC .36 144.75 P ZTT 129.82 XCC .32 129.50 P ZTT 135.38 XCC .34 135.04 P ZTT 154.42 XCC .39 154.03 P ZTT 155.78 XCC .39 155.39 P ZTT 147.05 XCC .37 146.68 P ZTT 193.83 XCC .48 193.35 P ZTT 186.60 XCC .47 186.13 408,396.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 529,138.33 1,322.84 527,815.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 17 MPP XCC .00 P 17 MTT XCC .00 P 09 NTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 16 MTT 50.03 XCC .13 49.90 C 18 MTT 13,377.33 XCC 33.44 13,343.89 C 17 MTT 7,144.79 XCC 17.86 7,126.93 C 17 NTT 1,124.17 XCC 2.81 1,121.36 C 18 NTT 138.36 XCC .35 138.01 C STS 68,695.68 XCC 171.74 68,523.94 C UTT 130.10 XCC .33 129.77 P 17 MPP 5.63 XCC .01 5.62 P 17 MTT 56.25 XCC .14 56.11 P 09 NTT 12.50 XCC .03 12.47 90,508.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,734.84 226.84 90,508.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 17 MTT 2,932.79 XCC 7.33 2,925.46 C 16 MTT 498.20 XCC 1.25 496.95 C 15 MTT 12.25 XCC .03 12.22 C 18 MTT 2,414.58 XCC 6.04 2,408.54 C 18 NTT 20.55 XCC .05 20.50 C 17 NTT 5,535.68 XCC 13.84 5,521.84 C STS 40,251.96 XCC 100.63 40,151.33 C ZTT 362.89 XCC .91 361.98 P 17 MPP 6.13 XCC .02 6.11 P 17 MTT 61.29 XCC .15 61.14 P SPS 196.77 XCC .49 196.28 P SPS 205.22 XCC .51 204.71 P SPS 154.40 XCC .39 154.01 P SPS 197.21 XCC .49 196.72 P STS 872.54 XCC 2.18 870.36 P STS 504.37 XCC 1.26 503.11 P STS 266.21 XCC .67 265.54 P STS 259.49 XCC .65 258.84 P ZTT 6.56 XCC .02 6.54 54,622.18 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 18 MTT 839.72 XCC 2.10 837.62 C 17 MTT 2,565.65 XCC 6.41 2,559.24 C 16 MTT 96.85 XCC .24 96.61 C 18 NTT 33.40 XCC .08 33.32 C STS 19,432.99 XCC 48.58 19,384.41 P 17 MPP 13.44 XCC .03 13.41 P 16 MPP 3.72 XCC .01 3.71 P 16 MTT 37.15 XCC .09 37.06 P 17 MTT 134.46 XCC .34 134.12 P SPS 45.48- XCC .11- 45.37- 23,054.13 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 17 MTT 19,231.41 XCC 48.08 19,183.33 C 16 MTT 3,065.82 XCC 7.66 3,058.16 C 15 MTT 75.38 XCC .19 75.19 C 18 MTT 15,833.26 XCC 39.58 15,793.68 C 18 NTT 134.73 XCC .34 134.39 C 17 NTT 36,299.55 XCC 90.75 36,208.80 C STS 263,947.19 XCC 659.87 263,287.32 C ZTT 2,379.63 XCC 5.95 2,373.68 P 17 MPP 40.20 XCC .10 40.10 P 17 MTT 401.91 XCC 1.00 400.91 P SPS 1,290.31 XCC 3.23 1,287.08 P SPS 1,262.86 XCC 3.16 1,259.70 P SPS 950.17 XCC 2.38 947.79 P SPS 1,213.62 XCC 3.03 1,210.59 P STS 5,721.58 XCC 14.30 5,707.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 3,103.80 XCC 7.76 3,096.04 P STS 1,638.21 XCC 4.10 1,634.11 P STS 1,596.87 XCC 3.99 1,592.88 P ZTT 40.36 XCC .10 40.26 357,331.29 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 18 MTT 5,506.37 XCC 13.77 5,492.60 C 17 MTT 16,823.95 XCC 42.06 16,781.89 C 16 MTT 595.99 XCC 1.49 594.50 C 18 NTT 219.05 XCC .55 218.50 C STS 127,429.42 XCC 318.57 127,110.85 P 17 MPP 88.16 XCC .22 87.94 P 16 MPP 22.86 XCC .06 22.80 P 17 MTT 881.67 XCC 2.20 879.47 P 16 MTT 228.58 XCC .57 228.01 P SPS 298.23- XCC .75- 297.48- 151,119.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 587,595.67 1,468.99 586,126.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 18 MTT 6,595.82 XCC 16.49 6,579.33 C 17 MTT 1,560.03 XCC 3.90 1,556.13 C 16 MTT 264.05 XCC .66 263.39 C STS 106,104.98 XCC 265.26 105,839.72 P SPS 14.70 XCC .04 14.66 P SPS 16.66 XCC .04 16.62 P STS 62.55 XCC .16 62.39 P STS 40.15 XCC .10 40.05 114,372.29 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 18 MTT 43,251.29 XCC 108.13 43,143.16 C 17 MTT 10,229.70 XCC 25.57 10,204.13 C 16 MTT 1,624.92 XCC 4.06 1,620.86 C STS 695,770.40 XCC 1,739.43 694,030.97 P SPS 96.39 XCC .24 96.15 P SPS 102.53 XCC .26 102.27 P STS 410.18 XCC 1.03 409.15 P STS 247.07 XCC .62 246.45 749,853.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 866,391.42 2,165.99 864,225.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 15 MTT 5,814.24 XCC 14.54 5,799.70 C 18 MTT 646.13 XCC 1.62 644.51 C 17 MTT 750.68 XCC 1.88 748.80 C 16 MTT 106.47 XCC .27 106.20 C 17 NTT 16.70 XCC .04 16.66 C STS 75,749.26 XCC 189.37 75,559.89 C STT 9.30 XCC .02 9.28 C ZTT 312.32 XCC .78 311.54 P 17 MPP 12.15 XCC .03 12.12 P 17 MTT 121.48 XCC .30 121.18 P ZTT 23.86 XCC .06 23.80 P ZTT 24.86 XCC .06 24.80 P ZTT 24.99 XCC .06 24.93 P ZTT 25.15 XCC .06 25.09 P ZTT 22.80 XCC .06 22.74 P ZTT 24.71 XCC .06 24.65 83,475.89 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 15 MTT 35,780.00 XCC 89.45 35,690.55 C 18 MTT 4,236.89 XCC 10.59 4,226.30 C 17 MTT 4,922.53 XCC 12.31 4,910.22 C 16 MTT 655.22 XCC 1.64 653.58 C 17 NTT 109.53 XCC .27 109.26 C STS 496,716.47 XCC 1,241.79 495,474.68 C STT 60.97 XCC .15 60.82 C ZTT 2,048.04 XCC 5.12 2,042.92 P 17 MPP 79.65 XCC .20 79.45 P 17 MTT 796.56 XCC 1.99 794.57 P ZTT 140.28 XCC .35 139.93 P ZTT 152.05 XCC .38 151.67 P ZTT 146.82 XCC .37 146.45 P ZTT 150.70 XCC .38 150.32 P ZTT 151.45 XCC .38 151.07 P ZTT 152.39 XCC .38 152.01 544,933.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 629,984.65 1,574.96 628,409.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C STS 7.78- XCC .02- 7.76- 7.76- RG01 GENERAL TAX LEVY OEN RSA 41G1 C STS 2,222.49- XCC 5.56- 2,216.93- 2,216.93- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,230.27- 5.58- 2,224.69- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C 17 MTT .59 XCC .59 C 18 MTT 1.72 XCC 1.72 C STS 60.80 XCC .15 60.65 62.96 RG01 GENERAL TAX LEVY OEP RSA 42G1 C 17 MTT 168.49 XCC .42 168.07 C 18 MTT 490.79 XCC 1.23 489.56 C STS 17,370.65 XCC 43.43 17,327.22 17,984.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,093.04 45.23 18,047.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 17 MTT 19.06 XCC .05 19.01 C 18 MTT 30.99 XCC .08 30.91 C STS 562.80 XCC 1.41 561.39 C UTT .85 XCC .85 C ZTT 28.05 XCC .07 27.98 640.14 RG01 GENERAL TAX LEVY OER RSA 43G1 C 17 MTT 5,446.64 XCC 13.62 5,433.02 C 18 MTT 8,854.81 XCC 22.14 8,832.67 C STS 160,798.52 XCC 402.00 160,396.52 C UTT 242.73 XCC .61 242.12 C ZTT 8,015.32 XCC 20.04 7,995.28 182,899.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183,999.77 460.02 183,539.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 18 MTT 39.68 XCC .10 39.58 C 17 MTT 20.26 XCC .05 20.21 C STS 557.75 XCC 1.39 556.36 C UTT .28 XCC .28 616.43 RG01 GENERAL TAX LEVY OET RSA 44G1 C 18 MTT 11,336.53 XCC 28.34 11,308.19 C 17 MTT 5,787.46 XCC 14.47 5,772.99 C STS 159,358.84 XCC 398.40 158,960.44 C UTT 81.28 XCC .20 81.08 176,122.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177,182.08 442.95 176,739.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 17 MTT 10.28 XCC .03 10.25 C 18 MTT 43.62 XCC .11 43.51 C 17 NTT 2.67 XCC .01 2.66 C 18 NTT 2.29 XCC .01 2.28 C STS 963.41 XCC 2.41 961.00 C UTT 4.75 XCC .01 4.74 C ZTT .30 XCC .30 P 89 NTT 3.37 XCC .01 3.36 P 88 NTT 1.06 XCC 1.06 P SPS 1.13 XCC 1.13 P STS 4.80 XCC .01 4.79 1,035.08 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 17 MTT 2,937.32 XCC 7.34 2,929.98 C 18 MTT 12,464.11 XCC 31.16 12,432.95 C 17 NTT 762.25 XCC 1.91 760.34 C 18 NTT 653.87 XCC 1.63 652.24 C STS 275,259.68 XCC 688.15 274,571.53 C UTT 1,356.69 XCC 3.39 1,353.30 C ZTT 84.45 XCC .21 84.24 P 88 NTT 66.09 XCC .17 65.92 P 89 NTT 205.39 XCC .51 204.88 P SPS 322.21 XCC .81 321.40 P STS 1,371.14 XCC 3.43 1,367.71 294,744.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 296,520.88 741.31 295,779.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C 17 MTT 6.07 XCC .02 6.05 C STS 89.73 XCC .22 89.51 C STT .01 XCC .01 95.57 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 17 MTT 1.46 XCC 1.46 C 18 MTT .23 XCC .23 C STS 107.19 XCC .27 106.92 C UTT .59 XCC .59 P 16 NTT 3.69 3.69 112.89 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C 17 MTT 1,734.48 XCC 4.34 1,730.14 C STS 25,637.07 XCC 64.09 25,572.98 C STT 1.69 XCC 1.69 27,304.81 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 17 MTT 417.19 XCC 1.04 416.15 C 18 MTT 65.05 XCC .16 64.89 C STS 30,625.32 XCC 76.56 30,548.76 C UTT 168.96 XCC .42 168.54 P 16 NTT 1,055.52 1,055.52 32,253.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,914.25 147.12 59,767.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 18 MTT XCC .00 C 17 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 17 MTT 376.06 XCC .94 375.12 C 18 MTT 392.01 XCC .98 391.03 C STS 28,561.07 XCC 71.40 28,489.67 P SPS 159.50 XCC .40 159.10 P STS 719.64 XCC 1.80 717.84 30,132.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,208.28 75.52 30,132.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C 16 MTT 2.14 XCC .01 2.13 C STS 766.65 XCC 1.92 764.73 766.86 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 16 MTT 11.00 XCC .03 10.97 C 17 MTT 132.86 XCC .33 132.53 C 17 NTT 123.34 XCC .31 123.03 C STS 3,813.17 XCC 9.53 3,803.64 C STT 2.15 XCC .01 2.14 C UTT 65.13- XCC .16- 64.97- 4,007.34 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 2,740.62 XCC 6.85 2,733.77 C UTT .75 XCC .75 2,734.52 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 145.19 XCC .36 144.83 C UTT .72 XCC .72 145.55 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 17 MTT 73.74 XCC .18 73.56 C STS 3,694.00 XCC 9.24 3,684.76 C UTT 6.51 XCC .02 6.49 3,764.81 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C 16 MTT 611.18 XCC 1.53 609.65 C STS 219,042.30 XCC 547.61 218,494.69 219,104.34 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 16 MTT 3,143.67 XCC 7.86 3,135.81 C 17 MTT 37,958.91 XCC 94.90 37,864.01 C 17 NTT 35,240.44 XCC 88.10 35,152.34 C STS 1,089,477.34 XCC 2,723.69 1,086,753.65 C STT 615.19 XCC 1.54 613.65 C UTT 18,610.82- XCC 46.53- 18,564.29- 1,144,955.17 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 783,032.81 XCC 1,957.58 781,075.23 C UTT 213.47 XCC .53 212.94 781,288.17 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 41,483.84 XCC 103.71 41,380.13 C UTT 205.82 XCC .51 205.31 41,585.44 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 17 MTT 21,067.67 XCC 52.67 21,015.00 C STS 1,055,427.80 XCC 2,638.57 1,052,789.23 C UTT 1,859.78 XCC 4.65 1,855.13 1,075,659.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,282,217.11 8,205.55 3,274,011.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 17 MTT 6.77 XCC .02 6.75 C 18 MTT 41.68 XCC .10 41.58 C 18 NTT .86 XCC .86 C 17 NTT .46 XCC .46 C STS 373.81 XCC .93 372.88 P 17 MPP .39 XCC .39 P 17 MTT 3.89 XCC .01 3.88 P SPS .69 XCC .69 P STS 2.94 XCC .01 2.93 430.42 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 204.53 XCC .51 204.02 C UTT 30.45 XCC .08 30.37 234.39 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 18 MTT 11,910.75 XCC 29.78 11,880.97 C 17 MTT 1,936.53 XCC 4.84 1,931.69 C 18 NTT 244.22 XCC .61 243.61 C 17 NTT 132.26 XCC .33 131.93 C STS 106,803.35 XCC 267.01 106,536.34 P 17 MPP 111.20 XCC .28 110.92 P 17 MTT 1,112.06 XCC 2.78 1,109.28 P SPS 197.26 XCC .49 196.77 P STS 839.44 XCC 2.10 837.34 122,978.85 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 58,438.35 XCC 146.10 58,292.25 C UTT 8,700.51 XCC 21.75 8,678.76 66,971.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 191,092.40 477.73 190,614.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 18 MTT 15.85 XCC .04 15.81 C 17 MTT 7.73 XCC .02 7.71 C 17 NTT 1.10 XCC 1.10 C STS 305.44 XCC .76 304.68 C UTT .54 XCC .54 P 17 MPP .41 XCC .41 P 17 MTT 4.09 XCC .01 4.08 P 98 NTT 7.19 XCC .02 7.17 341.50 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 17 MTT 7.07 XCC .02 7.05 C 16 MTT 1.44 XCC 1.44 C STS 283.89 XCC .71 283.18 C ZTT 1.20- XCC 1.20- 290.47 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 18 MTT 4,528.95 XCC 11.32 4,517.63 C 17 MTT 2,208.99 XCC 5.52 2,203.47 C 17 NTT 315.48 XCC .79 314.69 C STS 87,267.86 XCC 218.17 87,049.69 C UTT 154.86 XCC .39 154.47 P 17 MPP 116.94 XCC .29 116.65 P 17 MTT 1,169.38 XCC 2.92 1,166.46 P 98 NTT 781.99 XCC 1.95 780.04 96,303.10 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 17 MTT 2,020.09 XCC 5.05 2,015.04 C 16 MTT 410.89 XCC 1.03 409.86 C STS 81,111.92 XCC 202.78 80,909.14 C ZTT 337.14- XCC .84- 336.30- 82,997.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180,383.76 450.95 179,932.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 17 MTT 4.40 XCC .01 4.39 C 18 MTT 21.26 XCC .05 21.21 C 17 NTT .88 XCC .88 C STS 157.70 XCC .39 157.31 183.79 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 17 MTT .20 XCC .20 C 18 MTT 4.87 XCC .01 4.86 C STS 36.44 XCC .09 36.35 41.41 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 18 MTT 49.38 XCC .12 49.26 C 17 MTT 41.29 XCC .10 41.19 C 17 NTT 23.74 XCC .06 23.68 C STS 465.70 XCC 1.16 464.54 C UTT 1.10 XCC 1.10 C ZTT 1.88 XCC 1.88 P SPS .01 .01 P STS .04 XCC .04 581.70 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 17 MTT 1,253.98 XCC 3.13 1,250.85 C 18 MTT 6,077.15 XCC 15.19 6,061.96 C 17 NTT 250.08 XCC .63 249.45 C STS 45,055.91 XCC 112.64 44,943.27 52,505.53 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 17 MTT 57.30 XCC .14 57.16 C 18 MTT 1,392.30 XCC 3.48 1,388.82 C STS 10,411.45 XCC 26.03 10,385.42 11,831.40 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 18 MTT 14,109.19 XCC 35.27 14,073.92 C 17 MTT 11,796.73 XCC 29.49 11,767.24 C 17 NTT 6,783.94 XCC 16.96 6,766.98 C STS 133,056.39 XCC 332.64 132,723.75 C UTT 313.21 XCC .78 312.43 C ZTT 536.57 XCC 1.34 535.23 P SPS 2.46 2.46 P STS 10.48 XCC .03 10.45 166,192.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 231,916.03 579.74 231,336.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C STS 15.80 XCC .04 15.76 15.76 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 4,513.21 XCC 11.28 4,501.93 4,501.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,529.01 11.32 4,517.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 18 MTT 526.50 XCC 1.32 525.18 C 17 MTT 165.51 XCC .41 165.10 C 16 MTT .24 XCC .24 C 15 MTT 279.87 XCC .70 279.17 C 17 NTT 3.39 XCC .01 3.38 C STS 17,934.72 XCC 44.84 17,889.88 C UTT 33.73- XCC .08- 33.65- C ZTT 50.24 XCC .13 50.11 P 17 MPP 1.50 XCC 1.50 P 16 MPP 1.41 XCC 1.41 P 13 MPP .59 XCC .59 P 12 MPP .72 XCC .72 P 17 MTT 21.78 XCC .05 21.73 P 16 MTT 7.94 XCC .02 7.92 P 13 MTT .77 XCC .77 P 12 MTT .88 XCC .88 P 16 NTT 2.10 XCC .01 2.09 P SPS 5.78 XCC .01 5.77 P SPS 6.62 XCC .02 6.60 P SPS 11.02 XCC .03 10.99 P STS 9.70 XCC .02 9.68 P STS 29.52 XCC .07 29.45 P STS 27.09 XCC .07 27.02 P UTT 2.48 XCC .01 2.47 P UTT .27 XCC .27 19,009.27 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 18 MTT 150,430.79 XCC 376.08 150,054.71 C 17 MTT 47,286.64 XCC 118.22 47,168.42 C 16 MTT 68.34 XCC .17 68.17 C 15 MTT 79,963.27 XCC 199.91 79,763.36 C 17 NTT 967.22 XCC 2.42 964.80 C STS 5,124,213.70 XCC 12,810.53 5,111,403.17 C UTT 9,637.83- XCC 24.09- 9,613.74- C ZTT 14,353.27 XCC 35.88 14,317.39 P 17 MPP 426.49 XCC 1.07 425.42 P 16 MPP 404.09 XCC 1.01 403.08 P 13 MPP 167.20 XCC .42 166.78 P 12 MPP 206.51 XCC .52 205.99 P 17 MTT 6,226.10 XCC 15.57 6,210.53 P 16 MTT 2,266.36 XCC 5.67 2,260.69 P 13 MTT 220.00 XCC .55 219.45 P 12 MTT 249.89 XCC .62 249.27 P 16 NTT 598.91 XCC 1.50 597.41 P SPS 1,649.61 XCC 4.12 1,645.49 P SPS 1,890.05 XCC 4.73 1,885.32 P SPS 3,149.81 XCC 7.87 3,141.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 2,772.41 XCC 6.93 2,765.48 P STS 8,432.85 XCC 21.08 8,411.77 P STS 7,742.51 XCC 19.36 7,723.15 P UTT 708.30 XCC 1.77 706.53 P UTT 63.09 XCC .16 62.93 5,431,207.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,463,876.49 13,659.71 5,450,216.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 18 MTT 2,384.04 2,384.04 C 17 MTT 1,276.33 XCC 3.19 1,273.14 C 16 MTT 37.51 XCC .09 37.42 C 17 NTT 282.12 XCC .71 281.41 C STS 2,076.56 XCC 5.19 2,071.37 P 17 MPP 27.56 27.56 P 16 MPP 6.66 6.66 P 13 MPP 727.25 727.25 P 17 MTT 275.57 275.57 P 16 MTT 66.56 66.56 P 13 MTT 938.41 938.41 P 16 NTT 128.70 128.70 8,218.09 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 18 MTT 15,633.07 15,633.07 C 17 MTT 8,369.42 XCC 20.92 8,348.50 C 16 MTT 230.82 XCC .58 230.24 C 17 NTT 1,850.03 XCC 4.63 1,845.40 C STS 13,616.79 XCC 34.04 13,582.75 P 17 MPP 180.69 180.69 P 16 MPP 40.96 40.96 P 17 MTT 1,807.01 1,807.01 P 16 MTT 409.61 409.61 P 16 NTT 792.00 792.00 42,870.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,157.67 69.35 51,088.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 18 MTT 1,373.89 XCC 3.43 1,370.46 C 17 MTT 13,712.43 XCC 34.28 13,678.15 C 16 MTT 1,578.88 XCC 3.95 1,574.93 C 18 NTT 176.16 XCC .44 175.72 C 17 NTT 2,089.23 XCC 5.22 2,084.01 C STS 67,164.00 XCC 167.91 66,996.09 C UTT 141.06 XCC .35 140.71 P 16 MPP 5.36 XCC .01 5.35 P 16 MTT 53.61 XCC .13 53.48 P 10 NTT 55.36 XCC .14 55.22 P UTT 162.69 XCC .41 162.28 86,296.40 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STS 1,122.51 XCC 2.81 1,119.70 1,119.70 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 18 MTT 9,009.08 XCC 22.52 8,986.56 C 17 MTT 89,917.51 XCC 224.79 89,692.72 C 16 MTT 9,716.20 XCC 24.29 9,691.91 C 18 NTT 1,155.13 XCC 2.89 1,152.24 C 17 NTT 13,699.92 XCC 34.25 13,665.67 C STS 440,419.68 XCC 1,101.05 439,318.63 C UTT 924.96 XCC 2.31 922.65 P 16 MPP 32.99 XCC .08 32.91 P 16 MTT 329.94 XCC .82 329.12 P 10 NTT 314.89 XCC .79 314.10 P UTT 940.40 XCC 2.35 938.05 565,044.56 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STS 7,360.71 XCC 18.40 7,342.31 7,342.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 661,456.59 1,653.62 659,802.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 18 MTT 13.02 XCC .03 12.99 C 17 MTT 5.61 XCC .01 5.60 C STS 205.44 XCC .51 204.93 P 16 MPP 1.26 XCC 1.26 P 16 MTT 5.35 5.35 230.13 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 18 MTT 3,719.95 XCC 9.30 3,710.65 C 17 MTT 1,603.78 XCC 4.01 1,599.77 C STS 58,696.48 XCC 146.74 58,549.74 P 16 MPP 359.08 XCC .90 358.18 P 16 MTT 1,528.02 1,528.02 65,746.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,137.99 161.50 65,976.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 18 MTT 7,162.57 XCC 17.91 7,144.66 C 17 MTT 2,229.18 XCC 5.57 2,223.61 C 16 MTT 124.41 XCC .31 124.10 C 15 MTT 7.26 XCC .02 7.24 C 18 NTT 2.56 XCC .01 2.55 C 17 NTT 104.91 XCC .26 104.65 C STS 131,510.05 XCC 328.78 131,181.27 C UTT 29.39 XCC .07 29.32 P 15 MPP 16.94 XCC .04 16.90 P 12 MPP 32.75 XCC .08 32.67 P 15 MTT 72.07 XCC .18 71.89 P 12 MTT 34.29 XCC .09 34.20 P 16 NTT 18.90 XCC .05 18.85 P 06 NTT 51.10 XCC .13 50.97 141,042.88 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 18 MTT 102,118.72 XCC 255.30 101,863.42 C 17 MTT 34,784.66 XCC 86.96 34,697.70 C 16 MTT 2,422.83 XCC 6.06 2,416.77 C 15 MTT 2,073.49 XCC 5.18 2,068.31 C 18 NTT 730.09 XCC 1.83 728.26 C 17 NTT 29,974.18 XCC 74.94 29,899.24 C STS 881,937.92 XCC 2,204.84 879,733.08 C UTT 192.70 XCC .48 192.22 P 15 MPP 104.22 XCC .26 103.96 P 12 MPP 201.55 XCC .50 201.05 P 15 MTT 443.51 XCC 1.11 442.40 P 12 MTT 211.05 XCC .53 210.52 P 16 NTT 116.29 XCC .29 116.00 P 06 NTT 329.71 XCC .82 328.89 1,053,001.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,197,037.30 2,992.60 1,194,044.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 16 MTT 92.68 XCC .23 92.45 C 17 MTT 8,028.55 XCC 20.07 8,008.48 C 18 MTT 3,494.57 XCC 8.74 3,485.83 C 17 NTT 6,269.32 XCC 15.67 6,253.65 C 18 NTT 29.29 XCC .07 29.22 C STS 52,390.35 XCC 130.98 52,259.37 C UTT 635.18 XCC 1.59 633.59 70,762.59 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 16 MTT 26,481.37 XCC 66.20 26,415.17 C 18 MTT 224,611.26 XCC 561.53 224,049.73 C 17 MTT 96,964.28 XCC 242.41 96,721.87 C 18 NTT 8,368.46 XCC 20.92 8,347.54 C 17 NTT 54,319.32 XCC 135.80 54,183.52 C STS 343,543.29 XCC 858.86 342,684.43 C UTT 4,165.14 XCC 10.41 4,154.73 756,556.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 829,393.06 2,073.48 827,319.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C 18 MTT 1,263.77 XCC 3.16 1,260.61 C 17 MTT 674.03 XCC 1.69 672.34 C STS 2,520.07 XCC 6.30 2,513.77 C ZTT 343.42 XCC .86 342.56 4,789.28 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C 18 MTT 8,286.98 XCC 20.72 8,266.26 C 17 MTT 4,419.78 XCC 11.05 4,408.73 C STS 16,525.02 XCC 41.31 16,483.71 C ZTT 2,251.96 XCC 5.63 2,246.33 31,405.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,285.03 90.72 36,194.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C 18 MTT 1,496.37 XCC 3.74 1,492.63 C 17 MTT 733.69 XCC 1.83 731.86 C 18 NTT 217.41 XCC .54 216.87 C 17 NTT 93.60 XCC .23 93.37 C STS 35,233.49 XCC 88.08 35,145.41 C STT 131.36 XCC .33 131.03 37,811.17 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 18 MTT 9,812.23 XCC 24.53 9,787.70 C 17 MTT 4,811.02 XCC 12.03 4,798.99 C 18 NTT 1,425.63 XCC 3.56 1,422.07 C 17 NTT 613.78 XCC 1.53 612.25 C STS 231,039.27 XCC 577.60 230,461.67 C STT 861.39 XCC 2.15 859.24 247,941.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 286,469.24 716.15 285,753.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 18 MTT 625.21 XCC 1.56 623.65 C 17 MTT 339.86 XCC .85 339.01 C 18 NTT 117.98 XCC .29 117.69 C 17 NTT 27.11 XCC .07 27.04 C STS 8,144.21 XCC 20.36 8,123.85 C STT 1.23 XCC 1.23 C UTT 2.96 XCC .01 2.95 C ZTT 63.81 XCC .16 63.65 P 16 MPP 37.30 XCC .09 37.21 P 16 MTT 158.72 XCC .40 158.32 P 17 NTT 83.87 XCC .21 83.66 P SPS 409.84 XCC 1.02 408.82 P SPS 167.98 XCC .42 167.56 P SPS 298.95 XCC .75 298.20 P STS 688.81 XCC 1.72 687.09 P STS 714.83 XCC 1.79 713.04 P STS 720.37 XCC 1.80 718.57 P UTT 8.00 XCC .02 7.98 12,579.52 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 17 MTT 2,228.54 XCC 5.57 2,222.97 C 18 MTT 4,099.73 XCC 10.25 4,089.48 C 18 NTT 773.63 XCC 1.93 771.70 C 17 NTT 177.77 XCC .44 177.33 C STS 53,404.65 XCC 133.51 53,271.14 C STT 8.06 XCC .02 8.04 C UTT 19.40 XCC .05 19.35 C ZTT 418.40 XCC 1.05 417.35 P 16 MPP 229.55 XCC .57 228.98 P 16 MTT 976.76 XCC 2.44 974.32 P 17 NTT 550.00 XCC 1.38 548.62 P SPS 2,522.09 XCC 6.31 2,515.78 P SPS 1,101.54 XCC 2.75 1,098.79 P SPS 1,839.72 XCC 4.60 1,835.12 P STS 4,238.81 XCC 10.60 4,228.21 P STS 4,687.39 XCC 11.72 4,675.67 P STS 4,433.06 XCC 11.08 4,421.98 P UTT 49.21 XCC .12 49.09 81,553.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,369.35 235.91 94,133.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C 17 MTT 103.47 XCC .26 103.21 C 18 MTT 28.20 XCC .07 28.13 C STS 5,384.03 XCC 13.46 5,370.57 5,501.91 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 17 MTT 678.47 XCC 1.70 676.77 C 18 MTT 184.92 XCC .46 184.46 C STS 35,305.16 XCC 88.26 35,216.90 36,078.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,684.25 104.21 41,580.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C STS 3,176.07 XCC 7.94 3,168.13 3,168.13 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 20,826.71 XCC 52.07 20,774.64 20,774.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,002.78 60.01 23,942.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 18 MTT 80.64 XCC .20 80.44 C 17 MTT 2,333.07 XCC 5.83 2,327.24 C 16 MTT 1,586.33 XCC 3.97 1,582.36 C STS 4,282.16 XCC 10.71 4,271.45 8,261.49 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 18 MTT 528.79 XCC 1.32 527.47 C 17 MTT 15,298.80 XCC 38.25 15,260.55 C 16 MTT 9,762.06 XCC 24.41 9,737.65 C STS 28,079.76 XCC 70.20 28,009.56 53,535.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,951.61 154.89 61,796.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C 18 MTT 27.15 XCC .07 27.08 C 17 MTT 59.91 XCC .15 59.76 C 16 MTT 35.97 XCC .09 35.88 C 16 NTT 185.90 XCC .46 185.44 C 17 NTT 40.64 XCC .10 40.54 C STS 1,820.97 XCC 4.55 1,816.42 P SPS 46.61 XCC .12 46.49 P STS 256.99 XCC .64 256.35 2,467.96 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 18 MTT 178.06 XCC .45 177.61 C 17 MTT 392.86 XCC .98 391.88 C 16 MTT 221.34 XCC .55 220.79 C 16 NTT 1,144.00 XCC 2.86 1,141.14 C 17 NTT 266.50 XCC .67 265.83 C STS 11,940.72 XCC 29.85 11,910.87 P SPS 305.65 XCC .76 304.89 P STS 1,685.16 XCC 4.21 1,680.95 16,093.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,608.43 46.51 18,561.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 16 MTT 603.69 XCC 1.51 602.18 C 17 MTT 931.95 XCC 2.33 929.62 C STS 15,829.66 XCC 39.57 15,790.09 C STT 78.85 XCC .20 78.65 C UTT 120.23 XCC .30 119.93 17,520.47 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 16 MTT 3,714.99 XCC 9.29 3,705.70 C 17 MTT 6,111.14 XCC 15.28 6,095.86 C STS 103,801.02 XCC 259.50 103,541.52 C STT 517.05 XCC 1.29 515.76 C UTT 788.37 XCC 1.97 786.40 114,645.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,496.95 331.24 132,165.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 18 MTT 3,567.20 XCC 8.92 3,558.28 C 17 MTT 3,236.93 XCC 8.09 3,228.84 C 18 NTT 99.25 XCC .25 99.00 C 17 NTT 1,508.53 XCC 3.77 1,504.76 C 16 NTT 816.86 XCC 2.04 814.82 C STS 61,125.95 XCC 152.81 60,973.14 C UTT 83.00 XCC .21 82.79 P 17 MPP 27.98 XCC .07 27.91 P 16 MPP 11.50 XCC .03 11.47 P 17 MTT 279.81 XCC .70 279.11 P 16 MTT 114.99 XCC .29 114.70 P SPS 118.73 XCC .30 118.43 P SPS 41.39 XCC .10 41.29 P SPS 59.09 XCC .15 58.94 P SPS 71.23 XCC .18 71.05 P STS 93.72 XCC .23 93.49 P STS 103.46 XCC .26 103.20 P STS 101.88 XCC .25 101.63 P STS 519.87 XCC 1.30 518.57 P UTT 14.23 XCC .04 14.19 P UTT 14.23 XCC .04 14.19 71,829.80 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 18 MTT 23,391.45 XCC 58.48 23,332.97 C 17 MTT 21,225.65 XCC 53.06 21,172.59 C 18 NTT 650.84 XCC 1.63 649.21 C 17 NTT 9,891.97 XCC 24.73 9,867.24 C 16 NTT 5,026.89 XCC 12.57 5,014.32 C STS 400,825.95 XCC 1,002.06 399,823.89 C UTT 544.26 XCC 1.36 542.90 P 17 MPP 183.49 XCC .46 183.03 P 16 MPP 70.77 XCC .18 70.59 P 17 MTT 1,834.83 XCC 4.59 1,830.24 P 16 MTT 707.63 XCC 1.77 705.86 P SPS 778.56 XCC 1.95 776.61 P SPS 254.68 XCC .64 254.04 P SPS 363.63 XCC .91 362.72 P SPS 438.34 XCC 1.10 437.24 P STS 3,409.02 XCC 8.52 3,400.50 P STS 576.77 XCC 1.44 575.33 P STS 636.66 XCC 1.59 635.07 P STS 626.94 XCC 1.57 625.37 P UTT 87.56 XCC .22 87.34 P UTT 87.57 XCC .22 87.35 470,434.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 543,623.29 1,359.08 542,264.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C STS 35,650.04 XCC 89.13 35,560.91 C UTT 19.31 XCC .05 19.26 P UTT 20.73 XCC .05 20.68 P UTT 65.36 XCC .16 65.20 35,666.05 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 233,770.77 XCC 584.43 233,186.34 C UTT 126.60 XCC .32 126.28 P UTT 127.57 XCC .32 127.25 P UTT 402.25 XCC 1.01 401.24 233,841.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 270,182.63 675.47 269,507.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 18 MTT 1,020.44 XCC 2.55 1,017.89 C 17 MTT 445.26 XCC 1.11 444.15 C 16 MTT 23.07 XCC .06 23.01 C 16 NTT 413.99 XCC 1.03 412.96 C 17 NTT 1,242.87 XCC 3.11 1,239.76 C STS 16,110.54 XCC 40.28 16,070.26 C UTT 5,237.98- XCC 13.09- 5,224.89- C ZTT 97.04 XCC .24 96.80 P 17 MPP 5.34 XCC .01 5.33 P 17 MTT 53.37 XCC .13 53.24 14,138.51 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 18 MTT 6,691.36 XCC 16.73 6,674.63 C 17 MTT 2,919.70 XCC 7.30 2,912.40 C 16 MTT 141.95 XCC .35 141.60 C 16 NTT 2,547.64 XCC 6.37 2,541.27 C 17 NTT 8,149.98 XCC 20.37 8,129.61 C STS 105,642.86 XCC 264.11 105,378.75 C UTT 34,347.40- XCC 85.87- 34,261.53- C ZTT 636.31 XCC 1.59 634.72 P 17 MPP 35.00 XCC .09 34.91 P 17 MTT 350.00 XCC .88 349.12 92,535.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,941.34 267.35 106,673.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C 18 NTT 170.46 XCC .43 170.03 C 17 NTT 875.01 XCC 2.19 872.82 C STS 32,705.24 XCC 81.76 32,623.48 C UTT 909.13- XCC 2.27- 906.86- 32,759.47 RG01 GENERAL TAX LEVY OGG RSA 79G1 C 18 NTT 1,117.78 XCC 2.79 1,114.99 C 17 NTT 5,737.79 XCC 14.34 5,723.45 C STS 214,460.59 XCC 536.15 213,924.44 C UTT 5,961.52- XCC 14.90- 5,946.62- 214,816.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 248,196.22 620.49 247,575.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C 17 MTT 244.70 XCC .61 244.09 C STS 11,343.09 XCC 28.36 11,314.73 11,558.82 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 17 MTT 1,604.54 XCC 4.01 1,600.53 C STS 74,380.96 XCC 185.95 74,195.01 75,795.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,573.29 218.93 87,354.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 18 MTT 168.22 XCC .42 167.80 C 17 MTT 900.64 XCC 2.25 898.39 C 16 MTT 37.09 XCC .09 37.00 C 16 NTT 9.71 XCC .02 9.69 C STS 8,376.60 XCC 20.94 8,355.66 P 14 MPP 68.08 XCC .17 67.91 P 14 MTT 117.38 XCC .29 117.09 P SPS 62.39 XCC .16 62.23 P SPS 6.96 XCC .02 6.94 P SPS 8.69 XCC .02 8.67 P STS 283.40 XCC .71 282.69 P STS 11.72 XCC .03 11.69 P STS 11.16 XCC .03 11.13 10,036.89 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 18 MTT 1,103.08 XCC 2.76 1,100.32 C 17 MTT 5,905.78 XCC 14.76 5,891.02 C 16 MTT 228.27 XCC .57 227.70 C 16 NTT 59.78 XCC .15 59.63 C STS 54,928.55 XCC 137.32 54,791.23 P 14 MPP 418.95 XCC 1.05 417.90 P 14 MTT 722.32 XCC 1.81 720.51 P SPS 53.50 XCC .13 53.37 P SPS 409.11 XCC 1.02 408.09 P SPS 42.84 XCC .11 42.73 P STS 68.65 XCC .17 68.48 P STS 1,858.39 XCC 4.65 1,853.74 P STS 72.11 XCC .18 71.93 65,706.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,933.37 189.83 75,743.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 16 MTT 61.94 XCC .15 61.79 C 17 MTT 1,280.98 XCC 3.20 1,277.78 C 18 MTT 3,352.98 XCC 8.38 3,344.60 C 16 NTT 181.42 XCC .45 180.97 C STS 10,874.61 XCC 27.19 10,847.42 C STT 28.81 XCC .07 28.74 15,741.30 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 16 MTT 381.15 XCC .95 380.20 C 17 MTT 8,399.87 XCC 21.00 8,378.87 C 18 MTT 21,986.79 XCC 54.97 21,931.82 C 16 NTT 1,116.40 XCC 2.79 1,113.61 C STS 71,308.97 XCC 178.27 71,130.70 C STT 188.91 XCC .47 188.44 103,123.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,162.83 297.89 118,864.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 16 MTT 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 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 18 MTT 2,758.10 XCC 6.90 2,751.20 C 17 MTT 2,401.63 XCC 6.00 2,395.63 C 16 MTT 23.75 XCC .06 23.69 C 17 NTT 185.67 XCC .46 185.21 C STS 84,998.50 XCC 212.50 84,786.00 C UTT 179.90 XCC .45 179.45 C ZTT 344.49 XCC .86 343.63 P 16 MPP 3.88 XCC .01 3.87 P 16 MTT 38.79 XCC .10 38.69 P SPS 182.93 XCC .46 182.47 P SPS 88.26 XCC .22 88.04 P STS 795.18 XCC 1.99 793.19 P STS 215.30 XCC .54 214.76 P STS 38.38- XCC .10- 38.28- P STS 14.65- XCC .04- 14.61- P STS 13.90- XCC .03- 13.87- P STS 54.79- XCC .14- 54.65- 91,864.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,094.66 230.24 91,864.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 18 MTT 42.81 XCC .11 42.70 C 17 MTT 4.60 XCC .01 4.59 C STS 754.24 XCC 1.89 752.35 P SPS 1.28 XCC 1.28 P STS 5.82 XCC .01 5.81 806.73 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 17 MTT 1,312.91 XCC 3.28 1,309.63 C 18 MTT 12,230.96 XCC 30.58 12,200.38 C STS 215,497.08 XCC 538.74 214,958.34 P SPS 365.98 XCC .91 365.07 P STS 1,663.56 XCC 4.16 1,659.40 230,492.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 231,879.24 579.69 231,299.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STS 486.25 XCC 1.22 485.03 485.03 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STS 138,929.94 XCC 347.32 138,582.62 138,582.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,416.19 348.54 139,067.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C 18 MTT 3.50 XCC .01 3.49 C STS 203.67 XCC .51 203.16 C UTT .48 XCC .48 C ZTT 8.39 XCC .02 8.37 215.50 RG01 GENERAL TAX LEVY OGS RSA 88G1 C 18 MTT 1,001.07 XCC 2.50 998.57 C STS 58,192.19 XCC 145.48 58,046.71 C UTT 138.54 XCC .35 138.19 C ZTT 2,398.22 XCC 6.00 2,392.22 61,575.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,946.06 154.87 61,791.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C 18 MTT 4.27 XCC .01 4.26 C STS 472.91 XCC 1.18 471.73 C UTT .24 XCC .24 476.23 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 18 MTT 1,220.64 XCC 3.05 1,217.59 C STS 135,117.98 XCC 337.79 134,780.19 C UTT 69.88 XCC .17 69.71 136,067.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,885.92 342.20 136,543.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 18 MTT 61.43 XCC .15 61.28 C 17 MTT 15.66 XCC .04 15.62 C 17 NTT 1.41 XCC 1.41 C STS 193.70 XCC .48 193.22 P 17 MPP 2.01 XCC .01 2.00 P 16 MPP .20 XCC .20 P 17 MTT 20.10 XCC .05 20.05 P 16 MTT 2.03 XCC .01 2.02 295.80 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 18 MTT 17,551.92 XCC 43.88 17,508.04 C 17 MTT 4,475.35 XCC 11.19 4,464.16 C 17 NTT 403.19 XCC 1.01 402.18 C STS 55,342.48 XCC 138.36 55,204.12 P 17 MPP 574.29 XCC 1.44 572.85 P 16 MPP 57.90 XCC .14 57.76 P 17 MTT 5,742.82 XCC 14.36 5,728.46 P 16 MTT 579.06 XCC 1.45 577.61 84,515.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,023.55 212.57 84,810.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 15 MTT 19.81 XCC .05 19.76 C 16 MTT 113.61 XCC .28 113.33 C 17 MTT 1,496.32 XCC 3.74 1,492.58 C 18 MTT 251.36 XCC .63 250.73 C 17 NTT 40.66 XCC .10 40.56 C STS 14,011.22 XCC 35.03 13,976.19 C UTT 25.80 XCC .06 25.74 C ZTT 362.75 XCC .91 361.84 16,280.73 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 15 MTT 121.92 XCC .30 121.62 C 16 MTT 699.15 XCC 1.75 697.40 C 17 MTT 9,811.91 XCC 24.53 9,787.38 C 18 MTT 1,648.27 XCC 4.12 1,644.15 C 17 NTT 266.64 XCC .67 265.97 C STS 91,876.87 XCC 229.69 91,647.18 C UTT 169.15 XCC .42 168.73 C ZTT 2,378.66 XCC 5.95 2,372.71 106,705.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,294.10 308.23 122,985.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 18 MTT XCC .00 C 17 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 17 MPP XCC .00 P 17 MTT XCC .00 P 17 NTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C 16 MTT XCC .00 C 17 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 18 MTT 3,400.31 XCC 8.50 3,391.81 C 17 MTT 738.42 XCC 1.85 736.57 C STS 451,607.08 XCC 1,129.02 450,478.06 C UTT 16,623.26 XCC 41.56 16,581.70 P 17 MPP 50.61 XCC .13 50.48 P 17 MTT 506.03 XCC 1.27 504.76 P 17 NTT 216.46 XCC .54 215.92 471,959.30 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C 17 MTT 154.00 XCC .39 153.61 C 16 MTT 12.32 XCC .03 12.29 C STS 82,658.04 XCC 206.65 82,451.39 C ZTT 127.46 XCC .32 127.14 82,744.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 556,093.99 1,390.26 554,703.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 15 MTT XCC .00 P 16 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 16 MTT 116.38 XCC .29 116.09 C 18 MTT 1,206.82 XCC 3.02 1,203.80 C 17 MTT 1,677.33 XCC 4.19 1,673.14 C 17 NTT 445.36 XCC 1.11 444.25 C STS 13,513.14 XCC 33.78 13,479.36 P 16 MPP 117.87 XCC .29 117.58 P 15 MPP 41.04 XCC .10 40.94 P 16 MTT 501.56 XCC 1.25 500.31 P 15 MTT 174.67 XCC .44 174.23 P SPS 220.15 XCC .55 219.60 P STS 936.83 XCC 2.34 934.49 18,903.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,951.15 47.36 18,903.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 18 MTT XCC .00 C 17 MTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 17 MTT 2,412.88 XCC 6.03 2,406.85 C 18 MTT 3,212.49 XCC 8.03 3,204.46 C 17 NTT 27.89 XCC .07 27.82 C 18 NTT 169.02 XCC .42 168.60 C STS 116,353.91 XCC 290.88 116,063.03 C UTT 226.47 XCC .57 225.90 C ZTT 565.67 XCC 1.41 564.26 P 14 MPP 78.19 XCC .20 77.99 P 13 MPP 13.39 XCC .03 13.36 P 14 MTT 131.43 XCC .33 131.10 P 13 MTT 22.51 XCC .06 22.45 P SPS 176.24 XCC .44 175.80 P SPS 295.09 XCC .74 294.35 P SPS 233.32 XCC .58 232.74 P SPS 136.94 XCC .34 136.60 P STS 392.13 XCC .98 391.15 P STS 227.39 XCC .57 226.82 P STS 593.55 XCC 1.48 592.07 P STS 722.65 XCC 1.81 720.84 125,676.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125,991.16 314.97 125,676.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 18 MTT 14.71 XCC .04 14.67 C 17 MTT .63 XCC .63 C 18 NTT 4.00 XCC .01 3.99 C 17 NTT 2.74 XCC .01 2.73 C STS 456.05 XCC 1.14 454.91 C UTT .14 XCC .14 477.07 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 18 MTT 4,204.05 XCC 10.51 4,193.54 C 17 MTT 179.52 XCC .45 179.07 C 18 NTT 1,143.26 XCC 2.86 1,140.40 C 17 NTT 782.50 XCC 1.96 780.54 C STS 130,299.38 XCC 325.75 129,973.63 C UTT 39.17 XCC .10 39.07 136,306.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,126.15 342.83 136,783.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 18 MTT XCC .00 C 17 MTT 31.90 XCC .08 31.82 C 16 MTT XCC .00 C 15 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 94 NTT 19.78 XCC .05 19.73 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 51.55 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 17 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 18 MTT 7,876.29 XCC 19.69 7,856.60 C 17 MTT 1,809.56 XCC 4.52 1,805.04 C 16 MTT 135.84 XCC .34 135.50 C 17 NTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP 39.33 XCC .10 39.23 P 16 MPP 62.81 XCC .16 62.65 P 15 MPP 427.46 XCC 1.07 426.39 P 14 MPP 256.58 XCC .64 255.94 P 13 MPP 135.63 XCC .34 135.29 P 12 MPP 17.67 XCC .04 17.63 P 17 MTT 393.31 393.31 P 16 MTT 300.64 300.64 P 15 MTT 1,057.64 1,057.64 P 14 MTT 451.27 451.27 P 13 MTT 175.00 175.00 P 12 MTT 22.81 22.81 P 14 NTT 73.38 73.38 P 17 NTT 265.70 265.70 P 16 NTT 691.93 691.93 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT .00 14,165.95 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 18 MTT 120,703.70 XCC 301.76 120,401.94 C 17 MTT 38,768.61 XCC 96.92 38,671.69 C 16 MTT 393.54 XCC .98 392.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NTT 660.46 XCC 1.65 658.81 C 17 NTT 4,516.18 XCC 11.29 4,504.89 C 16 NTT 392.51 XCC .98 391.53 C 15 NTT 1,495.00 XCC 3.74 1,491.26 C STS 1,213,118.08 XCC 3,032.80 1,210,085.28 C UTT 119,403.54- XCC 298.51- 119,105.03- C ZTT 11,518.16 XCC 28.80 11,489.36 P 17 MPP 943.45 XCC 2.36 941.09 P 16 MPP 749.05 XCC 1.87 747.18 P 15 MPP 447.37 XCC 1.12 446.25 P 14 MPP 62.48 XCC .16 62.32 P 13 MPP 246.68 XCC .62 246.06 P 17 MTT 9,434.33 XCC 23.59 9,410.74 P 16 MTT 3,971.38 XCC 9.93 3,961.45 P 15 MTT 1,246.80 XCC 3.12 1,243.68 P 14 MTT 105.00 XCC .26 104.74 P 13 MTT 318.29 XCC .80 317.49 P SPS 3,693.07 XCC 9.23 3,683.84 P SPS 2,330.92 XCC 5.83 2,325.09 P SPS 1,099.52 XCC 2.75 1,096.77 P SPS 4,508.17 XCC 11.27 4,496.90 P SPS 1,271.38 XCC 3.18 1,268.20 P SPS 747.22 XCC 1.87 745.35 P STS 15,913.75 XCC 39.78 15,873.97 P STS 5,605.95 XCC 14.01 5,591.94 P STS 1,832.31 XCC 4.58 1,827.73 P STS 5,851.56 XCC 14.63 5,836.93 P STS 1,331.28 XCC 3.33 1,327.95 P STS 658.34 XCC 1.65 656.69 P STS 217.57- XCC .54- 217.03- P UTT 28.75 XCC .07 28.68 P UTT 19.95 XCC .05 19.90 P UTT 194.28 XCC .49 193.79 P ZTT 580.63 XCC 1.45 579.18 P ZTT 90.97 XCC .23 90.74 P ZTT 97.11 XCC .24 96.87 1,331,986.78 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 17 MTT 82.44 XCC .21 82.23 C STS 21,459.77 XCC 53.65 21,406.12 P SPS 454.74 XCC 1.14 453.60 P SPS 313.29 XCC .78 312.51 P SPS 489.69 XCC 1.22 488.47 P SPS .57 XCC .57 P STS 2,118.89 XCC 5.30 2,113.59 P STS 882.23 XCC 2.21 880.02 P STS 844.28 XCC 2.11 842.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 5.68 XCC .01 5.67 26,584.95 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 18 MTT 49,795.84 XCC 124.49 49,671.35 C 17 MTT 18,633.75 XCC 46.58 18,587.17 C 16 MTT 718.94 XCC 1.80 717.14 C 18 NTT 156.30 XCC .39 155.91 C 17 NTT 664.44 XCC 1.66 662.78 C STS 160,764.22 XCC 401.91 160,362.31 C UTT 516.28 XCC 1.29 514.99 C ZTT 34.29 XCC .09 34.20 P 17 MPP 246.40 XCC .62 245.78 P 16 MPP 625.49 XCC 1.56 623.93 P 15 MPP 18.27 XCC .05 18.22 P 14 MPP 250.84 XCC .63 250.21 P 17 MTT 2,400.05 2,400.05 P 16 MTT 3,107.35 3,107.35 P 15 MTT 77.74 77.74 P 14 MTT 421.55 421.55 P 17 NTT 386.78 386.78 P 16 NTT 18.88 18.88 P SPS 621.18 621.18 P SPS 550.36 550.36 P SPS 246.94 246.94 P SPS 84.61 84.61 P SPS 937.59 937.59 P SPS 19.72 19.72 P STS 2,698.79 XCC 6.75 2,692.04 P STS 1,326.17 XCC 3.32 1,322.85 P STS 415.28 XCC 1.04 414.24 P STS 109.17 XCC .27 108.90 P STS 1,064.60 XCC 2.66 1,061.94 P STS 13.51 XCC .03 13.48 P UTT 136.23 136.23 246,466.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,623,282.79 4,027.14 1,619,255.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 18 MTT 23,472.32 XCC 58.68 23,413.64 C 17 MTT 35,719.67 XCC 89.30 35,630.37 C 16 MTT 1,694.59 XCC 4.24 1,690.35 C 15 MTT 129.16 XCC .32 128.84 C 14 MTT 34.67 XCC .09 34.58 C 18 NTT 744.46 XCC 1.86 742.60 C 17 NTT 3,542.34 XCC 8.86 3,533.48 C 16 NTT 2,679.02 XCC 6.70 2,672.32 C STS 150,622.34 XCC 376.56 150,245.78 C STT 23.19 XCC .06 23.13 C UTT 88.61 XCC .22 88.39 C ZTT 1,257.43 XCC 3.14 1,254.29 P 17 MPP 84.60 XCC .21 84.39 P 16 MPP 88.18 XCC .22 87.96 P 14 MPP 18.71 XCC .05 18.66 P 17 MTT 845.92 XCC 2.11 843.81 P 16 MTT 602.46 XCC 1.51 600.95 P 14 MTT 187.09 XCC .47 186.62 P 17 NTT 10.67 XCC .03 10.64 P 15 NTT 98.96 XCC .25 98.71 P 14 NTT 153.35 XCC .38 152.97 P 13 NTT 85.55 XCC .21 85.34 P 99 NTT 2.81 XCC .01 2.80 P SPS 264.83 XCC .66 264.17 P SPS 118.94 XCC .30 118.64 P SPS 151.24 XCC .38 150.86 P SPS 17.13 XCC .04 17.09 P SPS 63.69 XCC .16 63.53 P SPS 28.53 XCC .07 28.46 P SPS 35.26 XCC .09 35.17 P SPS 39.47 XCC .10 39.37 P SPS 48.23 XCC .12 48.11 P STS 1,145.70 XCC 2.86 1,142.84 P STS 291.82 XCC .73 291.09 P STS 257.36 XCC .64 256.72 P STS 22.54 XCC .06 22.48 P STS 70.82 XCC .18 70.64 P STS 28.68 XCC .07 28.61 P STS 30.59 XCC .08 30.51 P STS 30.12 XCC .08 30.04 P STS 32.85 XCC .08 32.77 P ZTT 36.52 XCC .09 36.43 P ZTT .25 XCC .25 224,338.40 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 18 MTT 1,241.09 XCC 3.10 1,237.99 C 17 MTT 1,259.69 XCC 3.15 1,256.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT 77.38 XCC .19 77.19 C 18 NTT 85.81 XCC .21 85.60 C 17 NTT 319.77 XCC .80 318.97 C STS 3,915.61 XCC 9.79 3,905.82 C STT 32.95 XCC .08 32.87 C UTT 7.11- XCC .02- 7.09- P 15 MPP 41.28 XCC .10 41.18 P 14 MPP 9.94 XCC .02 9.92 P 15 MTT 103.19 XCC .26 102.93 P 14 MTT 24.86 XCC .06 24.80 P 16 NTT 12.40 XCC .03 12.37 P SPS 39.41 XCC .10 39.31 P SPS 26.50 XCC .07 26.43 P STS 167.71 XCC .42 167.29 P STS 63.86 XCC .16 63.70 7,395.82 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 18 MTT 7,610.21 XCC 19.03 7,591.18 C 17 MTT 778.02 XCC 1.95 776.07 C 17 NTT 49.62 XCC .12 49.50 C STS 6,776.59 XCC 16.94 6,759.65 P 15 MPP 33.65 XCC .08 33.57 P 14 MPP 9.04 XCC .02 9.02 P 15 MTT 84.13 XCC .21 83.92 P 14 MTT 22.61 XCC .06 22.55 15,325.46 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 16 MTT 124.09 XCC .31 123.78 C 11 MTT 7.18 XCC .02 7.16 C 18 MTT 3,051.70 XCC 7.63 3,044.07 C 17 MTT 4,423.73 XCC 11.06 4,412.67 C 18 NTT 1,036.84 XCC 2.59 1,034.25 C 17 NTT 104.22 XCC .26 103.96 C 16 NTT 7.86 XCC .02 7.84 C STS 110,773.75 XCC 276.93 110,496.82 C UTT 1,066.93 XCC 2.67 1,064.26 P 15 MPP 52.51 XCC .13 52.38 P 12 MPP 47.72 XCC .12 47.60 P 15 MTT 126.53 XCC .32 126.21 P 12 MTT 49.97 XCC .12 49.85 P SPS 35.15 XCC .09 35.06 P SPS 30.96 XCC .08 30.88 P STS 149.59 XCC .37 149.22 P STS 74.61 XCC .19 74.42 120,860.43 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 17 MTT 679.94 XCC 1.70 678.24 C 16 MTT 79.15 XCC .20 78.95 C 18 MTT 614.65 XCC 1.54 613.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NTT 12.63 XCC .03 12.60 C 17 NTT 219.40 XCC .55 218.85 C STS 9,801.33 XCC 24.50 9,776.83 C ZTT XCC .00 P 12 MPP 37.25 XCC .09 37.16 P 12 MTT 39.00 XCC .10 38.90 P SPS 23.25 XCC .06 23.19 P SPS 21.26 XCC .05 21.21 P SPS 24.20 XCC .06 24.14 P SPS 29.34 XCC .07 29.27 P SPS 34.15 XCC .09 34.06 P SPS 181.43 XCC .45 180.98 P STS 105.71 XCC .26 105.45 P STS 25.78 XCC .06 25.72 P STS 24.69 XCC .06 24.63 P STS 25.84 XCC .06 25.78 P STS 26.46 XCC .07 26.39 P STS 125.47 XCC .31 125.16 12,100.62 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 18 MTT 153,916.88 XCC 384.79 153,532.09 C 17 MTT 234,227.40 XCC 585.57 233,641.83 C 16 MTT 10,428.31 XCC 26.07 10,402.24 C 15 MTT 794.77 XCC 1.99 792.78 C 14 MTT 213.32 XCC .53 212.79 C 18 NTT 4,881.70 XCC 12.20 4,869.50 C 17 NTT 23,228.42 XCC 58.07 23,170.35 C 16 NTT 16,486.26 XCC 41.22 16,445.04 C STS 987,687.51 XCC 2,469.22 985,218.29 C STT 152.06 XCC .38 151.68 C UTT 581.05 XCC 1.45 579.60 C ZTT 8,245.51 XCC 20.61 8,224.90 P 17 MPP 554.72 XCC 1.39 553.33 P 16 MPP 542.62 XCC 1.36 541.26 P 14 MPP 115.13 XCC .29 114.84 P 17 MTT 5,546.99 XCC 13.87 5,533.12 P 16 MTT 3,707.52 XCC 9.27 3,698.25 P 14 MTT 1,151.35 XCC 2.88 1,148.47 P 17 NTT 69.94 XCC .17 69.77 P 15 NTT 608.99 XCC 1.52 607.47 P 14 NTT 943.67 XCC 2.36 941.31 P 13 NTT 526.44 XCC 1.32 525.12 P 99 NTT 26.28 XCC .07 26.21 P SPS 1,736.55 XCC 4.34 1,732.21 P SPS 731.95 XCC 1.83 730.12 P SPS 930.70 XCC 2.33 928.37 P SPS 105.40 XCC .26 105.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 391.96 XCC .98 390.98 P SPS 175.58 XCC .44 175.14 P SPS 213.71 XCC .53 213.18 P SPS 239.20 XCC .60 238.60 P SPS 292.31 XCC .73 291.58 P STS 7,512.88 XCC 18.78 7,494.10 P STS 1,795.79 XCC 4.49 1,791.30 P STS 1,583.74 XCC 3.96 1,579.78 P STS 138.69 XCC .35 138.34 P STS 435.82 XCC 1.09 434.73 P STS 176.51 XCC .44 176.07 P STS 185.41 XCC .46 184.95 P STS 182.52 XCC .46 182.06 P STS 199.06 XCC .50 198.56 P ZTT 224.76 XCC .56 224.20 P ZTT 1.54 XCC 1.54 1,468,211.19 RG02 COLTON AREA-GTL OFY RSA 98G2 C 18 MTT 8,138.32 XCC 20.35 8,117.97 C 17 MTT 8,260.31 XCC 20.65 8,239.66 C 16 MTT 476.18 XCC 1.19 474.99 C 18 NTT 562.70 XCC 1.41 561.29 C 17 NTT 2,096.88 XCC 5.24 2,091.64 C STS 25,676.11 XCC 64.19 25,611.92 C STT 216.05 XCC .54 215.51 C UTT 46.62- XCC .12- 46.50- P 15 MPP 254.00 XCC .64 253.36 P 14 MPP 61.20 XCC .15 61.05 P 15 MTT 634.99 XCC 1.59 633.40 P 14 MTT 153.00 XCC .38 152.62 P 16 NTT 76.31 XCC .19 76.12 P SPS 258.44 XCC .65 257.79 P SPS 163.10 XCC .41 162.69 P STS 1,099.75 XCC 2.75 1,097.00 P STS 393.00 XCC .98 392.02 48,352.53 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 18 MTT 553.30 XCC 1.38 551.92 C 17 MTT 5,101.77 XCC 12.75 5,089.02 C 17 NTT 325.39 XCC .81 324.58 C STS 44,436.64 XCC 111.09 44,325.55 P 15 MPP 207.11 XCC .52 206.59 P 14 MPP 55.66 XCC .14 55.52 P 15 MTT 517.75 XCC 1.29 516.46 P 14 MTT 139.14 XCC .35 138.79 51,208.43 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 16 MTT 763.61 XCC 1.91 761.70 C 11 MTT 43.54 XCC .11 43.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 MTT 20,011.15 XCC 50.03 19,961.12 C 17 MTT 29,008.16 XCC 72.52 28,935.64 C 18 NTT 6,798.89 XCC 17.00 6,781.89 C 17 NTT 683.40 XCC 1.71 681.69 C 16 NTT 48.40 XCC .12 48.28 C STS 726,385.19 XCC 1,815.96 724,569.23 C UTT 6,996.30 XCC 17.49 6,978.81 P 15 MPP 323.15 XCC .81 322.34 P 12 MPP 293.67 XCC .73 292.94 P 15 MTT 778.68 XCC 1.95 776.73 P 12 MTT 307.49 XCC .77 306.72 P SPS 230.51 XCC .58 229.93 P SPS 190.53 XCC .48 190.05 P STS 980.91 XCC 2.45 978.46 P STS 459.12 XCC 1.15 457.97 792,316.93 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 17 MTT 4,458.81 XCC 11.15 4,447.66 C 16 MTT 487.08 XCC 1.22 485.86 C 18 MTT 4,030.50 XCC 10.08 4,020.42 C 18 NTT 82.85 XCC .21 82.64 C 17 NTT 1,438.75 XCC 3.60 1,435.15 C STS 64,271.04 XCC 160.68 64,110.36 C ZTT .01 XCC .01 P 12 MPP 229.20 XCC .57 228.63 P 12 MTT 240.00 XCC .60 239.40 P SPS 152.49 XCC .38 152.11 P SPS 130.83 XCC .33 130.50 P SPS 148.91 XCC .37 148.54 P SPS 177.79 XCC .44 177.35 P SPS 206.98 XCC .52 206.46 P SPS 1,099.60 XCC 2.75 1,096.85 P STS 693.17 XCC 1.73 691.44 P STS 158.63 XCC .40 158.23 P STS 151.94 XCC .38 151.56 P STS 156.59 XCC .39 156.20 P STS 160.35 XCC .40 159.95 P STS 760.41 XCC 1.90 758.51 79,037.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,826,213.18 7,065.54 2,819,147.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C 18 MTT 30.33 XCC .08 30.25 C 17 MTT 8.26 XCC .02 8.24 C STS 746.98 XCC 1.87 745.11 C UTT 5.95 XCC .01 5.94 C ZTT .21 XCC .21 789.75 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 16 MTT 4.73 XCC .01 4.72 C 18 MTT 4.65 XCC .01 4.64 C 17 MTT 11.95 XCC .03 11.92 C STS 557.53 XCC 1.39 556.14 C UTT 1.18 XCC 1.18 P SPS .99 .99 P STS 4.34 XCC .01 4.33 583.92 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 18 MTT 8,665.13 XCC 21.66 8,643.47 C 17 MTT 2,362.46 XCC 5.91 2,356.55 C STS 213,425.11 XCC 533.56 212,891.55 C UTT 1,701.09 XCC 4.25 1,696.84 C ZTT 59.70 XCC .15 59.55 225,647.96 RG02 GTL AMEND #1 OTH RSA 99G2 C 16 MTT 1,351.25 XCC 3.38 1,347.87 C 18 MTT 1,328.33 XCC 3.32 1,325.01 C 17 MTT 3,413.85 XCC 8.53 3,405.32 C STS 159,293.23 XCC 398.23 158,895.00 C UTT 338.26 XCC .85 337.41 P SPS 280.93 280.93 P STS 1,238.19 XCC 3.10 1,235.09 166,826.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 394,834.63 986.37 393,848.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 18 MPP 47.28 47.28 C 18 MTT 4,123.19 4,123.19 C 18 NPP 2.21 2.21 C 18 NTT 73.66 73.66 C SPS 339.10 339.10 C STS 42,421.39 42,421.39 C UPT 5.30 5.30 C UTT 38.82 38.82 C ZPT 1.71 1.71 C ZTT 107.84 107.84 P 17 MPP 11.12 11.12 P 16 MPP 22.96 22.96 P 14 MPP 12.94 12.94 P 13 MPP 1.48 1.48 P 08 MPP .00 P 06 MPP .00 P 17 MTT 111.19 111.19 P 16 MTT 84.36 84.36 P 14 MTT 21.97 21.97 P 13 MTT 1.54 1.54 P 08 MTT .54- .54- P 06 MTT .41 .41 P 17 NPP .00 P 09 NPP 23.55 23.55 P 17 NTT .83- .83- P 09 NTT 13.23 13.23 P SPS 1,076.83 1,076.83 P UPT 6.32 6.32 P UTT 7.31 7.31 P ZPT 13.39 13.39 P ZTT 22.82 22.82 48,590.55 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 18 MPP 681.25 681.25 C 18 MTT 54,837.02 54,837.02 C 18 NPP 66.54 66.54 C 18 NTT 2,370.55- 2,370.55- C SPS 2,297.07 2,297.07 C SPT .00 C STS 765,228.23 765,228.23 C STT 60.31 60.31 C UPT 107.08 107.08 C UTT 3,619.03- 3,619.03- C ZPT 61.07 61.07 C ZTT 3,049.44 3,049.44 P 17 MPP 169.74 169.74 P 16 MPP 67.84 67.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 32.88 32.88 P 14 MPP 9.68 9.68 P 13 MPP 4.88 4.88 P 12 MPP 10.46 10.46 P 11 MPP 1.66 1.66 P 10 MPP 1.82 1.82 P 08 MPP 31.84 31.84 P 17 MTT 1,481.63 1,481.63 P 16 MTT 281.08 281.08 P 15 MTT 69.26 69.26 P 14 MTT 16.71 16.71 P 13 MTT 6.43 6.43 P 12 MTT 10.96 10.96 P 11 MTT 1.49 1.49 P 10 MTT 1.40 1.40 P 08 MTT 19.29 19.29 P 17 NPP 7.84 7.84 P 16 NPP .26 .26 P 15 NPP .29 .29 P 13 NPP 32.00 32.00 P 12 NPP .33 .33 P 17 NTT 28.71 28.71 P 16 NTT .66 .66 P 15 NTT .48 .48 P 13 NTT 32.49 32.49 P 12 NTT .27 .27 P SPS 838.39 838.39 P UPT 204.77 204.77 P UTT 234.09 234.09 P ZPT 360.30 360.30 P ZTT 803.16 803.16 825,161.52 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 18 MPP 1,022.52 1,022.52 C 18 MTT 122,628.35 122,628.35 C 18 NPP 237.90 237.90 C 18 NTT 2,024.44 2,024.44 C SPS 4,874.39 4,874.39 C SPT .00 C STS 1,055,691.88 1,055,691.88 C STT 716.39 716.39 C UPT 267.21 267.21 C UTT 3,560.09 3,560.09 C ZPT 84.80 84.80 C ZTT 9,961.31 9,961.31 P 17 MPP 299.46 299.46 P 16 MPP 168.85 168.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 108.36 108.36 P 14 MPP 48.48 48.48 P 13 MPP 139.64 139.64 P 12 MPP 77.51 77.51 P 10 MPP .00 P 09 MPP .00 P 05 MPP 2.24 2.24 P 17 MTT 2,845.09 2,845.09 P 16 MTT 684.70 684.70 P 15 MTT 272.10 272.10 P 14 MTT 80.50 80.50 P 13 MTT 175.30 175.30 P 12 MTT 79.17 79.17 P 10 MTT .26 .26 P 09 MTT .00 P 05 MTT .94 .94 P 17 NPP 36.10 36.10 P 16 NPP 21.16 21.16 P 15 NPP 34.81 34.81 P 14 NPP 36.27 36.27 P 08 NPP .38 .38 P 07 NPP 4.47 4.47 P 06 NPP 68.70 68.70 P 17 NTT 136.97 136.97 P 16 NTT 46.64 46.64 P 15 NTT 55.99 55.99 P 14 NTT 45.34 45.34 P 08 NTT .19 .19 P 07 NTT 2.23 2.23 P 06 NTT 30.97 30.97 P SPS 10,469.97 10,469.97 P UPT 87.60 87.60 P UTT 178.90 178.90 P ZPT 651.68 651.68 P ZTT 939.89 939.89 1,218,900.14 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 18 MPP 143.44 143.44 C 18 MTT 11,792.56 11,792.56 C 18 NPP 12.44 12.44 C 18 NTT 2,084.48- 2,084.48- C SPS 989.05 989.05 C SPT .00 C STS 192,845.37 192,845.37 C STT .40 .40 C UPT 93.79 93.79 C UTT 1,468.25- 1,468.25- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 12.09 12.09 C ZTT 842.55 842.55 P 17 MPP 106.15 106.15 P 16 MPP 69.85 69.85 P 15 MPP 47.02 47.02 P 14 MPP 35.41 35.41 P 13 MPP 6.51 6.51 P 12 MPP 134.29 134.29 P 17 MTT 1,021.17 1,021.17 P 16 MTT 297.23 297.23 P 15 MTT 107.39 107.39 P 14 MTT 58.48 58.48 P 13 MTT 8.40 8.40 P 12 MTT 142.67 142.67 P 17 NPP 11.31 11.31 P 16 NPP 12.00 12.00 P 15 NPP 1.34 1.34 P 10 NPP 2.69 2.69 P 17 NTT 53.26 53.26 P 16 NTT 30.08 30.08 P 15 NTT 1.92 1.92 P 10 NTT 1.77 1.77 P SPS 4,274.08 4,274.08 P UPT 34.30 34.30 P UTT 68.56 68.56 P ZPT 73.49 73.49 P ZTT 151.82 151.82 209,930.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,302,582.36 .00 2,302,582.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 17 MTT 5.03 5.03 C STS 192.44 192.44 C STT .97 .97 C UTT 15.11 15.11 C ZTT 596.43 596.43 P ZTT .79 .79 810.77 DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 P 94 NTT 4.60 4.60 4.60 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 18 MPP 35.88 35.88 C 18 MTT 4,458.18 4,458.18 C 18 NPP 9.16 9.16 C 18 NTT 148.41 148.41 C SPS 353.46 353.46 C STS 70,938.78 70,938.78 C UPT 75.61 75.61 C UTT 311.64 311.64 C ZPT 9.15 9.15 C ZTT 649.16 649.16 P 17 MPP 32.28 32.28 P 16 MPP 29.17 29.17 P 15 MPP 16.32 16.32 P 14 MPP 9.73 9.73 P 12 MPP 175.32 175.32 P 12 MTT 186.52 186.52 P 15 MTT 39.32 39.32 P 14 MTT 16.80 16.80 P 17 MTT 322.50 322.50 P 16 MTT 129.99 129.99 P 17 NPP 3.15 3.15 P 16 NPP 4.90 4.90 P 17 NTT 14.25 14.25 P 16 NTT 14.41 14.41 P SPS 1,072.36 1,072.36 P UPT 3.58 3.58 P UTT 8.34 8.34 P ZPT 49.91 49.91 P ZTT 76.21 76.21 79,194.49 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 18 MPP 78.79 78.79 C 18 MTT 4,880.71 4,880.71 C 18 NPP 1.50 1.50 C 18 NTT 87.44 87.44 C SPS 407.99 407.99 C STS 89,900.36 89,900.36 C UPT 6.14 6.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 51.80 51.80 C ZPT 9.04 9.04 C ZTT 1,106.76 1,106.76 P 14 MPP 1.47 1.47 P 17 MPP 6.11 6.11 P 16 MPP 19.70 19.70 P 14 MTT 2.52 2.52 P 17 MTT 60.98 60.98 P 16 MTT 88.89 88.89 P 17 NPP .76 .76 P 17 NTT 4.00 4.00 P SPS 621.74 621.74 P UPT 2.02 2.02 P UTT 4.02 4.02 P ZPT 43.31 43.31 P ZTT 168.96 168.96 97,555.01 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 18 MPP 26.03 26.03 C 18 MTT 2,931.48 2,931.48 C 18 NPP 4.98 4.98 C 18 NTT 49.91 49.91 C SPS 624.40 624.40 C STS 99,754.52 99,754.52 C UPT 10.81 10.81 C UTT 101.68- 101.68- C ZPT 4.45 4.45 C ZTT 486.73 486.73 P 17 MPP 2.08 2.08 P 16 MPP 1.97 1.97 P 15 MPP .47 .47 P 14 MPP 8.17 8.17 P 07 MPP .00 P 17 MTT 20.76 20.76 P 16 MTT 8.34 8.34 P 15 MTT 1.10 1.10 P 14 MTT 13.72 13.72 P 07 MTT 3.73 3.73 P 16 NPP 1.92 1.92 P 06 NPP 3.48 3.48 P 16 NTT 4.31 4.31 P 06 NTT 1.51 1.51 P SPS 148.60 148.60 P UPT 1.61 1.61 P UTT 2.04 2.04 P ZPT .93 .93 P ZTT 4.28 4.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 104,020.65 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 18 MPP 1,202.27 1,202.27 C 18 MTT 96,653.99 96,653.99 C 18 NPP 98.15 98.15 C 18 NTT 8,800.04 8,800.04 C SPS 2,661.03 2,661.03 C STS 657,064.75 657,064.75 C UPT 347.75 347.75 C UTT 19,156.24- 19,156.24- C ZPT 27.92 27.92 C ZTT 1,351.46 1,351.46 P 17 MPP 219.96 219.96 P 16 MPP 127.58 127.58 P 15 MPP 32.77 32.77 P 14 MPP 55.45 55.45 P 13 MPP 8.66 8.66 P 12 MPP 129.43 129.43 P 11 MPP 15.93 15.93 P 08 MPP 163.19 163.19 P 17 MTT 2,141.24 2,141.24 P 16 MTT 495.07 495.07 P 15 MTT 81.90 81.90 P 14 MTT 95.62 95.62 P 13 MTT 11.17 11.17 P 12 MTT 135.53 135.53 P 11 MTT 14.23 14.23 P 08 MTT 98.85 98.85 P 01 NPP 112.22 112.22 P 17 NPP 41.25 41.25 P 13 NPP 74.39 74.39 P 01 NTT 35.68 35.68 P 17 NTT 192.42 192.42 P 13 NTT 75.53 75.53 P SPS 2,589.62 2,589.62 P UPT 1,182.86 1,182.86 P UTT 1,169.00 1,169.00 P ZPT 393.01 393.01 P ZTT 484.08 484.08 759,227.76 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 18 MPP 18.58 18.58 C 18 MTT 995.13 995.13 C SPS 846.32 846.32 C STS 44,242.73 44,242.73 C UPT 24.15 24.15 C UTT 216.33 216.33 C ZPT 177.75 177.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 18,783.08 18,783.08 P 16 MPP .80 .80 P 16 MTT 3.42 3.42 P SPS 384.97 384.97 P ZPT 325.06 325.06 P ZTT 909.17 909.17 66,927.49 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 18 MPP 209.68 209.68 C 18 MTT 30,401.36 30,401.36 C 18 NPP 42.46 42.46 C 18 NTT 2,705.95 2,705.95 C SPS 1,253.76 1,253.76 C SPT .00 C STS 238,399.70 238,399.70 C STT 153.56 153.56 C UPT 86.53 86.53 C UTT 443.24 443.24 C ZPT 4.49 4.49 C ZTT 481.75 481.75 P 17 MPP 98.14 98.14 P 16 MPP 34.34 34.34 P 15 MPP 15.04 15.04 P 13 MPP 39.01 39.01 P 17 MTT 927.65 927.65 P 16 MTT 150.15 150.15 P 15 MTT 37.61 37.61 P 13 MTT 50.32 50.32 P 17 NPP 28.45 28.45 P 14 NPP 15.34 15.34 P 99 NPP 7.39 7.39 P 17 NTT 92.42 92.42 P 14 NTT 19.42 19.42 P 99 NTT 2.11 2.11 P SPS 806.66 806.66 P UPT 95.54 95.54 P UTT 132.69 132.69 P ZPT 6.20 6.20 P ZTT 20.25 20.25 276,761.21 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 18 MPP 835.62 835.62 C 18 MTT 103,913.57 103,913.57 C 18 NPP 382.88 382.88 C 18 NTT 11,966.15 11,966.15 C SPS 2,406.83 2,406.83 C SPT .00 C STS 508,433.78 508,433.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STT 225.59 225.59 C UPT 161.69 161.69 C UTT 2,639.06- 2,639.06- C ZPT 32.90 32.90 C ZTT 2,564.69 2,564.69 P 17 MPP 329.03 329.03 P 16 MPP 58.30 58.30 P 15 MPP 142.01 142.01 P 14 MPP 45.28 45.28 P 13 MPP 29.29 29.29 P 12 MPP 22.87 22.87 P 17 MTT 3,195.48 3,195.48 P 16 MTT 267.85 267.85 P 15 MTT 345.15 345.15 P 14 MTT 78.08 78.08 P 13 MTT 30.68 30.68 P 12 MTT 23.95 23.95 P 17 NPP 13.77 13.77 P 16 NPP 44.64 44.64 P 15 NPP 98.90 98.90 P 14 NPP 76.23 76.23 P 01 NPP 11.82 11.82 P 00 NPP 3.77 3.77 P 17 NTT 46.37 46.37 P 16 NTT 100.31 100.31 P 15 NTT 159.08 159.08 P 14 NTT 94.69 94.69 P 01 NTT 3.67 3.67 P 00 NTT 1.11 1.11 P SPS 5,532.91 5,532.91 P UPT 47.12 47.12 P UTT 140.32 140.32 P ZPT 69.78 69.78 P ZTT 158.32 158.32 639,455.42 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 18 MPP .01 .01 C 18 MTT 24.78 24.78 C SPS 5.22 5.22 C SPT .00 C STS 277.06 277.06 C STT 2.77 2.77 P SPS 110.68 110.68 420.52 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 18 MPP 214.65 214.65 C 18 MTT 60,476.07 60,476.07 C 18 NPP 4.48 4.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NTT 9,371.14 9,371.14 C SPS 866.51 866.51 C SPT .00 C STS 175,711.65 175,711.65 C STT 589.78 589.78 C UPT 75.67 75.67 C UTT 535.66 535.66 C ZPT 45.93 45.93 C ZTT 2,891.43 2,891.43 P 17 MPP 52.70 52.70 P 16 MPP 177.94 177.94 P 14 MPP 21.64 21.64 P 13 MPP 142.34 142.34 P 12 MPP 109.73 109.73 P 17 MTT 393.99 393.99 P 16 MTT 608.49 608.49 P 14 MTT 37.30 37.30 P 13 MTT 183.68 183.68 P 12 MTT 111.63 111.63 P 06 NPP 49.22 49.22 P 17 NPP 16.78 16.78 P 07 NPP 15.46 15.46 P 06 NTT 22.22 22.22 P 17 NTT 82.31 82.31 P 07 NTT 7.71 7.71 P SPS 2,911.62 2,911.62 P UPT 26.25 26.25 P UTT 47.59 47.59 P ZPT 709.39 709.39 P ZTT 850.88 850.88 257,361.84 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 18 MPP 220.22 220.22 C 18 MTT 15,710.85 15,710.85 C 18 NPP 5.46 5.46 C 18 NTT 594.96 594.96 C SPS 946.19 946.19 C SPT .00 C STS 231,689.95 231,689.95 C STT 17.89 17.89 C UPT 18.56 18.56 C UTT 3,306.67- 3,306.67- C ZPT 4.89 4.89 C ZTT 641.43 641.43 P 15 MPP 45.11 45.11 P 17 MPP 247.61 247.61 P 16 MPP 69.37 69.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 75.82 75.82 P 17 MTT 1,308.82 1,308.82 P 16 MTT 295.14 295.14 P SPS 495.67 495.67 P ZPT 1.36 1.36 P ZTT 5.78 5.78 249,088.41 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 18 MPP 429.93 429.93 C 18 MTT 58,204.48 58,204.48 C 18 NPP 22.78 22.78 C 18 NTT 8,287.75 8,287.75 C SPS 1,324.01 1,324.01 C SPT .00 C STS 488,932.06 488,932.06 C STT 358.26 358.26 C UPT 222.06 222.06 C UTT 918.59 918.59 C ZPT 48.42 48.42 C ZTT 2,093.98 2,093.98 P 17 MPP 59.78 59.78 P 16 MPP 85.27 85.27 P 15 MPP 90.25 90.25 P 14 MPP 18.74 18.74 P 05 MPP 7.48 7.48 P 16 MTT 381.44 381.44 P 15 MTT 225.64 225.64 P 14 MTT 32.30 32.30 P 05 MTT 3.14 3.14 P 17 MTT 554.76 554.76 P 16 NPP 15.61 15.61 P 06 NPP 190.14 190.14 P 17 NPP 9.99 9.99 P 16 NTT 32.89 32.89 P 06 NTT 85.72 85.72 P 17 NTT 45.89 45.89 P SPS 929.10 929.10 P UPT 14.32 14.32 P UTT 26.75 26.75 P ZPT 733.63 733.63 P ZTT 755.23 755.23 565,140.39 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 18 MPP 1,071.62 1,071.62 C 18 MTT 95,617.97 95,617.97 C 18 NPP 57.59 57.59 C 18 NTT 1,439.01 1,439.01 C SPS 3,231.06 3,231.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPT .00 C STS 1,176,551.77 1,176,551.77 C STT 192.85 192.85 C UPT 157.18 157.18 C UTT 1,614.15 1,614.15 C ZPT 243.71 243.71 C ZTT 6,610.79 6,610.79 P 16 MPP 67.34 67.34 P 15 MPP 4.54 4.54 P 17 MPP 342.28 342.28 P 16 MTT 306.02 306.02 P 15 MTT 10.92 10.92 P 17 MTT 3,422.39 3,422.39 P 12 NPP 1.44 1.44 P 12 NTT 1.17 1.17 P SPS 1,252.02 1,252.02 P UPT 39.79 39.79 P UTT 30.46 30.46 P ZPT 1,274.89 1,274.89 P ZTT 4,170.32 4,170.32 1,297,711.28 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 18 MPP 71.87 71.87 C 18 MTT 6,401.48 6,401.48 C 18 NPP 3.40 3.40 C 18 NTT 135.43 135.43 C SPS 455.31 455.31 C STS 56,827.39 56,827.39 C UPT 10.89 10.89 C UTT 79.90 79.90 C ZPT 2.31 2.31 C ZTT 136.67 136.67 P 17 MPP 22.69 22.69 P 16 MPP 49.01 49.01 P 14 MPP 24.26 24.26 P 13 MPP 2.88 2.88 P 08 MPP .00 P 17 MTT 226.52 226.52 P 16 MTT 176.34 176.34 P 14 MTT 41.23 41.23 P 13 MTT 3.03 3.03 P 08 MTT 2.09- 2.09- P 17 NPP .00 P 09 NPP 90.83 90.83 P 17 NTT 1.68- 1.68- P 09 NTT 51.03 51.03 P SPS 2,031.56 2,031.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 12.56 12.56 P UTT 14.52 14.52 P ZPT 27.48 27.48 P ZTT 47.23 47.23 66,942.05 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 18 MPP 27.13 27.13 C 18 MTT 2,079.83 2,079.83 C 18 NPP 15.79 15.79 C 18 NTT 155.41 155.41 C SPS 206.37 206.37 C STS 42,311.28 42,311.28 C UPT 5.22 5.22 C UTT 48.74 48.74 C ZPT 2.35 2.35 C ZTT 1,358.13 1,358.13 P 17 MPP 16.32 16.32 P 16 MPP 1.14 1.14 P 15 MPP 2.37 2.37 P 14 MPP 4.09 4.09 P 10 MPP .00 P 17 MTT 154.09 154.09 P 16 MTT 2.73 2.73 P 15 MTT 8.14 8.14 P 14 MTT 5.80 5.80 P 10 MTT .13 .13 P SPS 2,052.30 2,052.30 P UPT .30 .30 P UTT 1.19 1.19 P ZPT 6.17 6.17 P ZTT 15.02 15.02 48,480.04 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 18 MPP .00 C 18 MTT .00 C 18 NPP .00 C 18 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 17 MPP .00 P 16 MPP .00 P 14 MPP .00 P 12 MPP .00 P 17 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .00 P 14 MTT .00 P 12 MTT .00 P 15 NPP .00 P 17 NPP .00 P 16 NPP .00 P 15 NTT .00 P 17 NTT .00 P 16 NTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 18 MPP .00 C 18 MTT .00 C 18 NPP .00 C 18 NTT .00 C SPS .00 C STS .00 P 17 MPP .00 P 16 MPP .00 P 17 MTT .00 P 16 MTT .00 P 17 NPP .00 P 17 NTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,509,101.93 .00 4,509,101.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** 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 18 MPP 870.94 870.94 C 18 MTT 82,128.26 82,128.26 C 18 NPP 153.57 153.57 C 18 NTT 4,380.56 4,380.56 C SPS 2,656.25 2,656.25 C SPT .00 C STS 994,961.58 994,961.58 C STT 54.98 54.98 C UPT 193.35 193.35 C UTT 2,941.37- 2,941.37- C ZPT 28.98 28.98 C ZTT 3,835.22 3,835.22 P 17 MPP 214.41 214.41 P 16 MPP 60.64 60.64 P 15 MPP 47.91 47.91 P 14 MPP 13.57 13.57 P 13 MPP 7.47 7.47 P 12 MPP .82 .82 P 10 MPP 3.85 3.85 P 17 MTT 2,193.25 2,193.25 P 16 MTT 223.96 223.96 P 15 MTT 116.41 116.41 P 14 MTT 23.40 23.40 P 13 MTT 9.82 9.82 P 12 MTT .85 .85 P 10 MTT 2.96 2.96 P 17 NPP 11.26 11.26 P 16 NPP .70 .70 P 15 NPP .79 .79 P 99 NPP 88.11 88.11 P 17 NTT 32.64 32.64 P 16 NTT 1.83 1.83 P 15 NTT 1.29 1.29 P 99 NTT 25.80 25.80 P SPS 880.01 880.01 P UPT 53.34 53.34 P UTT 148.56 148.56 P ZPT 133.22 133.22 P ZTT 240.62 240.62 1,090,859.81 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 18 MPP 301.86 301.86 C 18 MTT 29,935.22 29,935.22 C 18 NPP 8.63 8.63 C 18 NTT 543.40 543.40 C SPS 1,800.49 1,800.49 C STS 400,018.82 400,018.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 55.80 55.80 C UTT 10,608.52- 10,608.52- C ZPT 14.36 14.36 C ZTT 884.64 884.64 P 17 MPP 259.97 259.97 P 16 MPP 146.53 146.53 P 15 MPP 78.42 78.42 P 14 MPP 61.61 61.61 P 13 MPP 19.53 19.53 P 12 MPP 23.15 23.15 P 10 MPP .00 P 17 MTT 2,483.48 2,483.48 P 16 MTT 635.33 635.33 P 15 MTT 187.03 187.03 P 14 MTT 99.28 99.28 P 13 MTT 25.20 25.20 P 12 MTT 24.25 24.25 P 10 MTT 3.74- 3.74- P 17 NPP 12.83 12.83 P 16 NPP 19.41 19.41 P 10 NPP 4.38 4.38 P 07 NPP 1.02 1.02 P 05 NPP 18.52 18.52 P 03 NPP 1.58 1.58 P 17 NTT 70.56 70.56 P 16 NTT 52.04 52.04 P 10 NTT 2.87 2.87 P 07 NTT .50 .50 P 05 NTT 43.06 43.06 P 03 NTT .55 .55 P SPS 6,912.74 6,912.74 P UPT 38.30 38.30 P UTT 104.08 104.08 P ZPT 28.06 28.06 P ZTT 104.28 104.28 434,409.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,525,269.33 .00 1,525,269.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 15 MTT 89.36- 89.36- 89.36- DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 18 MPP 182.03 182.03 C 18 MTT 17,194.55 17,194.55 C 18 NPP 6.76 6.76 C 18 NTT 305.49 305.49 C SPS 481.69 481.69 C STS 194,648.25 194,648.25 C UPT 2.42 2.42 C UTT 22.29 22.29 C ZPT 9.96 9.96 C ZTT 554.75 554.75 P 14 MPP 4.66 4.66 P 17 MPP 3.72 3.72 P 15 MPP 16.82 16.82 P 14 MTT 8.04 8.04 P 17 MTT 10.92 10.92 P 15 MTT 40.53 40.53 P SPS 194.20 194.20 P UPT 31.60 31.60 P UTT 48.47 48.47 P ZPT 26.56 26.56 P ZTT 93.74 93.74 213,887.45 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 18 MPP 37.87 37.87 C 18 MTT 7,222.12 7,222.12 C 18 NPP .00 C 18 NTT 219.48 219.48 C SPS 250.11 250.11 C STS 66,596.19 66,596.19 C UPT 26.42 26.42 C UTT 55.73 55.73 C ZPT 11.15 11.15 C ZTT 855.08 855.08 P 17 MPP 29.77 29.77 P 17 MTT 297.80 297.80 P SPS 233.70 233.70 P UPT 13.71 13.71 P UTT 42.15 42.15 P ZPT 8.26 8.26 P ZTT 63.07 63.07 75,962.61 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 18 MPP 11.47 11.47 C 18 MTT 590.85 590.85 C 18 NPP .00 C 18 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 128.30 128.30 C STS 24,143.99 24,143.99 C ZPT .00 C ZTT 37.92 37.92 P 16 MPP 3.03 3.03 P 15 MPP .19 .19 P 17 MPP .24 .24 P 16 MTT 13.27 13.27 P 15 MTT .48 .48 P 17 MTT 2.48 2.48 P SPS 759.58 759.58 25,691.80 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 18 MPP 119.04 119.04 C 18 MTT 10,615.95 10,615.95 C 18 NPP 1.84 1.84 C 18 NTT 1,744.56 1,744.56 C SPS 161.37 161.37 C SPT .00 C STS 29,681.75 29,681.75 C STT 7.44 7.44 C UPT 18.57 18.57 C UTT 117.43 117.43 P 17 MPP 31.13 31.13 P 17 MTT 311.44 311.44 P SPS 26.33 26.33 P UPT 5.72 5.72 P UTT 16.83 16.83 42,859.40 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 18 MPP 383.74 383.74 C 18 MTT 39,070.96 39,070.96 C 18 NPP 8.34 8.34 C 18 NTT 1,076.85 1,076.85 C SPS 1,210.38 1,210.38 C SPT .00 C STS 308,480.41 308,480.41 C STT 21.62 21.62 C UPT 223.53 223.53 C UTT 1,480.44- 1,480.44- C ZPT 8.81 8.81 C ZTT 2,844.38 2,844.38 P 10 MPP 6.74 6.74 P 16 MPP 25.64 25.64 P 15 MPP 10.02 10.02 P 17 MPP 117.49 117.49 P 15 MTT 24.82 24.82 P 10 MTT 5.18 5.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 1,190.14 1,190.14 P 16 MTT 85.84 85.84 P 17 NPP 5.45 5.45 P 16 NPP .58 .58 P 17 NTT 24.69 24.69 P 16 NTT 1.51 1.51 P SPS 496.91 496.91 P UPT 16.07 16.07 P UTT 61.18 61.18 P ZPT 24.36 24.36 P ZTT 39.62 39.62 353,984.82 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 18 MPP 235.71 235.71 C 18 MTT 22,817.45 22,817.45 C 18 NPP 11.26 11.26 C 18 NTT 556.68 556.68 C SPS 1,241.18 1,241.18 C STS 321,841.36 321,841.36 C UPT 64.83 64.83 C UTT 1,636.80 1,636.80 C ZPT 8.23 8.23 C ZTT 820.06 820.06 P 17 MPP 215.74 215.74 P 16 MPP 107.88 107.88 P 15 MPP 61.52 61.52 P 14 MPP 65.71 65.71 P 12 MPP 31.18 31.18 P 17 MTT 2,043.92 2,043.92 P 16 MTT 469.71 469.71 P 15 MTT 145.36 145.36 P 14 MTT 111.07 111.07 P 12 MTT 32.66 32.66 P 17 NPP 12.28 12.28 P 16 NPP 22.27 22.27 P 10 NPP 6.86 6.86 P 05 NPP 22.11 22.11 P 03 NPP 3.46 3.46 P 17 NTT 74.07 74.07 P 16 NTT 60.19 60.19 P 10 NTT 4.50 4.50 P 05 NTT 51.42 51.42 P 03 NTT 1.21 1.21 P SPS 2,308.89 2,308.89 P UPT 61.70 61.70 P UTT 138.64 138.64 P ZPT 15.51 15.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 69.11 69.11 355,370.53 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 18 MPP .00 C 18 MTT .32- .32- C SPS .00 C STS .00 P 16 NPP .25 .25 P 16 NTT .48 .48 P SPS 63.68 63.68 64.09 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 18 MPP 98.76 98.76 C 18 MTT 11,153.59 11,153.59 C 18 NPP .00 C 18 NTT 115.15 115.15 C SPS 671.47 671.47 C STS 118,554.45 118,554.45 C UPT 6.71 6.71 C UTT 9,885.69- 9,885.69- C ZPT 7.91 7.91 C ZTT 193.25 193.25 P 17 MPP 88.31 88.31 P 16 MPP 40.47 40.47 P 15 MPP 40.06 40.06 P 14 MPP 11.34 11.34 P 13 MPP 18.40 18.40 P 10 MPP .00 P 17 MTT 860.81 860.81 P 16 MTT 173.68 173.68 P 15 MTT 96.93 96.93 P 14 MTT 14.66 14.66 P 13 MTT 23.74 23.74 P 10 MTT 6.54- 6.54- P 07 NPP 1.84 1.84 P 17 NPP 3.07 3.07 P 17 NTT 12.29 12.29 P 07 NTT .90 .90 P SPS 1,883.80 1,883.80 P ZPT 14.40 14.40 P ZTT 46.77 46.77 124,240.53 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 18 MPP .00 C 18 MTT .00 C 18 NPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NTT .00 C SPS .00 C STS .00 P 17 MPP .00 P 17 MTT .00 .00 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 18 MPP 103.52 103.52 C 18 MTT 8,887.55 8,887.55 C 18 NPP .00 C 18 NTT 43.08 43.08 C SPS 367.11 367.11 C STS 125,726.16 125,726.16 C UPT 8.14 8.14 C UTT 47.82 47.82 C ZPT .00 C ZTT 85.18 85.18 P 17 MPP 50.70 50.70 P 17 MTT 540.00 540.00 P SPS 26.12 26.12 135,885.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,327,857.25 .00 1,327,857.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 18 MTT 6,539.08 6,539.08 C 17 MTT 2,772.46 2,772.46 C 16 MTT 136.11 136.11 C 15 MTT 220.48- 220.48- C 14 MTT 10.39- 10.39- C 13 MTT 1.24 1.24 C 11 MTT .00 C 07 MTT .40 .40 C 18 NTT 191.41 191.41 C 17 NTT 296.11 296.11 C 16 NTT 65.48 65.48 C 15 NTT 6.99 6.99 C 14 NTT 10.12 10.12 C 12 NTT .17 .17 C 11 NTT .05 .05 C 10 NTT .35 .35 C 09 NTT .00 C STS 97,786.35 97,786.35 C STT 33.64 33.64 C UTT 159.62- 159.62- C ZTT 1,028.49 1,028.49 C SCR 30,554.57- 30,554.57- P 17 MPP 32.11 32.11 P 16 MPP 23.54 23.54 P 15 MPP 13.15 13.15 P 14 MPP 6.70 6.70 P 13 MPP 3.30 3.30 P 12 MPP 17.28 17.28 P 11 MPP 1.94 1.94 P 10 MPP .34 .34 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 2.46 2.46 P 04 MPP .00 P 17 MTT 321.57 321.57 P 16 MTT 131.37 131.37 P 15 MTT 38.85 38.85 P 14 MTT 12.18 12.18 P 13 MTT 5.53 5.53 P 12 MTT 19.02 19.02 P 11 MTT 2.02 2.02 P 10 MTT .26 .26 P 09 MTT .01 .01 P 08 MTT .06- .06- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .05- .05- P 06 MTT .15- .15- P 05 MTT 3.23 3.23 P 04 MTT .00 P 16 NTT 3.65 3.65 P 15 NTT 1.29 1.29 P 14 NTT 2.67 2.67 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .13 .13 P 09 NTT .09 .09 P 08 NTT 1.44 1.44 P 07 NTT .02 .02 P 06 NTT 1.52 1.52 P 05 NTT 2.43 2.43 P 04 NTT 2.31 2.31 P 02 NTT .06 .06 P 00 NTT .22 .22 P 99 NTT .00 P 98 NTT .10 .10 P 97 NTT .09 .09 P 95 NTT .09 .09 P 94 NTT .15 .15 P 93 NTT .13 .13 P 89 NTT .00 P 88 NTT .39 .39 P 87 NTT .02 .02 P 17 NTT 5.04 5.04 P UTT 49.23 49.23 P ZTT 183.42 183.42 78,812.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,812.48 .00 78,812.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 18 MTT 82,854.40 82,854.40 C 17 MTT 33,079.98 33,079.98 C 16 MTT 1,562.87 1,562.87 C 15 MTT 1,891.58- 1,891.58- C 14 MTT 78.15- 78.15- C 13 MTT 9.10 9.10 C 11 MTT .00 C 07 MTT 5.07 5.07 C 18 NTT 2,425.30 2,425.30 C 17 NTT 3,533.14 3,533.14 C 16 NTT 751.91 751.91 C 15 NTT 60.02 60.02 C 14 NTT 76.13 76.13 C 12 NTT 1.51 1.51 C 11 NTT .67 .67 C 10 NTT 4.27 4.27 C 09 NTT .00 C STS 1,239,016.03 1,239,016.03 C STT 426.28 426.28 C UTT 2,022.59- 2,022.59- C ZTT 13,031.62 13,031.62 C SCR 387,145.54- 387,145.54- P 17 MPP 383.10 383.10 P 16 MPP 270.35 270.35 P 15 MPP 112.86 112.86 P 14 MPP 50.41 50.41 P 13 MPP 24.24 24.24 P 12 MPP 159.05 159.05 P 11 MPP 22.75 22.75 P 10 MPP 4.01 4.01 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 30.47 30.47 P 04 MPP .00 P 17 MTT 3,836.77 3,836.77 P 16 MTT 1,508.34 1,508.34 P 15 MTT 333.25 333.25 P 14 MTT 91.57 91.57 P 13 MTT 40.58 40.58 P 12 MTT 175.04 175.04 P 11 MTT 23.72 23.72 P 10 MTT 3.08 3.08 P 09 MTT .19 .19 P 08 MTT .74- .74- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .66- .66- P 06 MTT 1.88- 1.88- P 05 MTT 40.00 40.00 P 04 MTT .00 P 17 NTT 60.22 60.22 P 16 NTT 41.91 41.91 P 15 NTT 11.03 11.03 P 14 NTT 20.09 20.09 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT 1.59 1.59 P 09 NTT 1.01 1.01 P 08 NTT 18.17 18.17 P 07 NTT .29 .29 P 06 NTT 19.73 19.73 P 05 NTT 30.13 30.13 P 04 NTT 26.46 26.46 P 02 NTT .52 .52 P 00 NTT 1.99 1.99 P 99 NTT .00 P 98 NTT .77 .77 P 97 NTT .64 .64 P 95 NTT .65 .65 P 94 NTT 1.11 1.11 P 93 NTT .99 .99 P 89 NTT .00 P 88 NTT 2.38 2.38 P 87 NTT .09 .09 P UTT 587.22 587.22 P ZTT 2,188.57 2,188.57 995,822.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 995,822.50 .00 995,822.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 18 MTT 4,832.70 4,832.70 C 17 MTT 1,981.90 1,981.90 C 16 MTT 95.88 95.88 C 15 MTT 118.90- 118.90- C 14 MTT 5.00- 5.00- C 13 MTT .60 .60 C 11 MTT .00 C 07 MTT .37 .37 C 18 NTT 141.46 141.46 C 17 NTT 211.67 211.67 C 16 NTT 46.12 46.12 C 15 NTT 3.78 3.78 C 14 NTT 4.87 4.87 C 12 NTT .10 .10 C 11 NTT .05 .05 C 10 NTT .31 .31 C 09 NTT .00 C STS 72,268.83 72,268.83 C STT 24.88 24.88 C UTT 117.97- 117.97- C ZTT 760.11 760.11 C SCR 22,581.18- 22,581.18- P 17 MPP 22.95 22.95 P 16 MPP 16.59 16.59 P 15 MPP 7.10 7.10 P 14 MPP 3.23 3.23 P 13 MPP 1.60 1.60 P 12 MPP 11.02 11.02 P 11 MPP 1.60 1.60 P 10 MPP .28 .28 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 2.09 2.09 P 04 MPP .00 P 17 MTT 229.87 229.87 P 16 MTT 92.54 92.54 P 15 MTT 20.95 20.95 P 14 MTT 5.86 5.86 P 13 MTT 2.68 2.68 P 12 MTT 12.12 12.12 P 11 MTT 1.67 1.67 P 10 MTT .22 .22 P 09 MTT .01 .01 P 08 MTT .06- .06- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .05- .05- P 06 MTT .14- .14- P 05 MTT 2.75 2.75 P 04 MTT .00 P 16 NTT 2.57 2.57 P 15 NTT .69 .69 P 14 NTT 1.28 1.28 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .11 .11 P 09 NTT .07 .07 P 08 NTT 1.35 1.35 P 07 NTT .02 .02 P 06 NTT 1.44 1.44 P 05 NTT 2.07 2.07 P 04 NTT 1.83 1.83 P 02 NTT .03 .03 P 00 NTT .17 .17 P 17 NTT 3.61 3.61 P UTT 35.15 35.15 P ZTT 131.14 131.14 58,166.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,166.99 .00 58,166.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 18 MTT 63,543.35 63,543.35 C 17 MTT 25,965.64 25,965.64 C 16 MTT 1,234.67 1,234.67 C 15 MTT 1,492.54- 1,492.54- C 14 MTT 61.97- 61.97- C 13 MTT 7.31 7.31 C 11 MTT .00 C 07 MTT 4.47 4.47 C 18 NTT 1,860.03 1,860.03 C 17 NTT 2,773.28 2,773.28 C 16 NTT 594.01 594.01 C 15 NTT 47.36 47.36 C 14 NTT 60.37 60.37 C 12 NTT 1.23 1.23 C 11 NTT .54 .54 C 10 NTT 3.50 3.50 C 09 NTT .00 C STS 950,235.85 950,235.85 C STT 326.93 326.93 C UTT 1,551.17- 1,551.17- C ZTT 9,994.31 9,994.31 C SCR 296,912.56- 296,912.56- P 17 MPP 300.71 300.71 P 16 MPP 213.58 213.58 P 15 MPP 89.05 89.05 P 14 MPP 39.97 39.97 P 13 MPP 19.45 19.45 P 12 MPP 128.74 128.74 P 11 MPP 18.32 18.32 P 10 MPP 3.29 3.29 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 26.86 26.86 P 04 MPP .00 P 17 MTT 3,011.62 3,011.62 P 16 MTT 1,191.58 1,191.58 P 15 MTT 262.95 262.95 P 14 MTT 72.61 72.61 P 13 MTT 32.57 32.57 P 12 MTT 141.68 141.68 P 11 MTT 19.10 19.10 P 10 MTT 2.53 2.53 P 09 MTT .15 .15 P 08 MTT .65- .65- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .59- .59- P 06 MTT 1.67- 1.67- P 05 MTT 35.26 35.26 P 04 MTT .00 P 17 NTT 47.27 47.27 P 16 NTT 33.10 33.10 P 15 NTT 8.71 8.71 P 14 NTT 15.93 15.93 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT 1.31 1.31 P 09 NTT .85 .85 P 08 NTT 15.81 15.81 P 07 NTT .25 .25 P 06 NTT 17.51 17.51 P 05 NTT 26.56 26.56 P 04 NTT 23.41 23.41 P 02 NTT .48 .48 P 00 NTT 1.91 1.91 P 99 NTT .00 P 98 NTT .77 .77 P 97 NTT .66 .66 P 95 NTT .67 .67 P 94 NTT 1.13 1.13 P 93 NTT 1.01 1.01 P 89 NTT .00 P 88 NTT 2.65 2.65 P 87 NTT .10 .10 P UTT 460.94 460.94 P ZTT 1,717.83 1,717.83 764,620.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 764,620.58 .00 764,620.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 18 MTT 34,347.18 34,347.18 C 17 MTT 14,246.92 14,246.92 C 16 MTT 689.97 689.97 C 15 MTT 842.45- 842.45- C 14 MTT 35.00- 35.00- C 13 MTT 4.16 4.16 C 11 MTT .00 C 07 MTT 3.02 3.02 C 18 NTT 1,005.40 1,005.40 C 17 NTT 1,521.66 1,521.66 C 16 NTT 331.95 331.95 C 15 NTT 26.73 26.73 C 14 NTT 34.09 34.09 C 12 NTT .71 .71 C 11 NTT .32 .32 C 10 NTT 2.08 2.08 C 09 NTT .00 C STS 513,632.45 513,632.45 C STT 176.72 176.72 C UTT 838.46- 838.46- C ZTT 5,402.24 5,402.24 C SCR 160,490.62- 160,490.62- P 17 MPP 165.00 165.00 P 16 MPP 119.35 119.35 P 15 MPP 50.26 50.26 P 14 MPP 22.58 22.58 P 13 MPP 11.11 11.11 P 12 MPP 74.55 74.55 P 11 MPP 10.84 10.84 P 10 MPP 1.95 1.95 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 16.30 16.30 P 04 MPP .00 P 17 MTT 1,652.43 1,652.43 P 16 MTT 665.90 665.90 P 15 MTT 148.42 148.42 P 14 MTT 41.01 41.01 P 13 MTT 18.60 18.60 P 12 MTT 82.06 82.06 P 11 MTT 11.31 11.31 P 10 MTT 1.50 1.50 P 09 MTT .09 .09 P 08 MTT .41- .41- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .39- .39- P 06 MTT 1.09- 1.09- P 05 MTT 21.40 21.40 P 04 MTT .00 P 17 NTT 25.93 25.93 P 16 NTT 18.50 18.50 P 15 NTT 4.91 4.91 P 14 NTT 9.00 9.00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .78 .78 P 09 NTT .53 .53 P 08 NTT 10.04 10.04 P 07 NTT .17 .17 P 06 NTT 11.41 11.41 P 05 NTT 16.12 16.12 P 04 NTT 13.66 13.66 P 02 NTT .27 .27 P 00 NTT 1.13 1.13 P 99 NTT .00 P 98 NTT .47 .47 P 97 NTT .40 .40 P 95 NTT .42 .42 P 94 NTT .73 .73 P 93 NTT .65 .65 P 89 NTT .00 P 88 NTT 1.32 1.32 P 87 NTT .05 .05 P UTT 252.89 252.89 P ZTT 942.57 942.57 413,643.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 413,643.79 .00 413,643.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 159,342.35 159,342.35 C STT 54.81 54.81 C UTT 260.12- 260.12- C ZTT 1,675.92 1,675.92 C SCR 49,788.48- 49,788.48- P UTT 77.78 77.78 P ZTT 289.92 289.92 111,392.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 18 MTT 26,168.78 26,168.78 C 17 MTT 13,001.73 13,001.73 C 16 MTT 637.16 637.16 C 15 MTT 773.84- 773.84- C 14 MTT 29.56- 29.56- C 13 MTT 2.38 2.38 C 11 MTT .00 C 07 MTT 1.25 1.25 C 18 NTT 766.01 766.01 C 17 NTT 1,388.66 1,388.66 C 16 NTT 306.54 306.54 C 15 NTT 24.55 24.55 C 14 NTT 28.80 28.80 C 12 NTT .38 .38 C 11 NTT .16 .16 C 10 NTT .99 .99 C 09 NTT .00 P 17 MPP 150.57 150.57 P 16 MPP 110.22 110.22 P 15 MPP 46.17 46.17 P 14 MPP 19.07 19.07 P 13 MPP 6.32 6.32 P 12 MPP 40.08 40.08 P 11 MPP 5.46 5.46 P 10 MPP .94 .94 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 5.99 5.99 P 04 MPP .00 P 17 MTT 1,508.00 1,508.00 P 16 MTT 614.93 614.93 P 15 MTT 136.33 136.33 P 14 MTT 34.64 34.64 P 13 MTT 10.59 10.59 P 12 MTT 44.10 44.10 P 11 MTT 5.69 5.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .72 .72 P 09 MTT .05 .05 P 08 MTT .17- .17- P 07 MTT .16- .16- P 06 MTT .44- .44- P 05 MTT 7.86 7.86 P 04 MTT .00 P 16 NTT 17.08 17.08 P 15 NTT 4.51 4.51 P 14 NTT 7.60 7.60 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .37 .37 P 09 NTT .23 .23 P 08 NTT 4.27 4.27 P 07 NTT .07 .07 P 06 NTT 4.61 4.61 P 05 NTT 5.92 5.92 P 04 NTT 5.72 5.72 P 02 NTT .10 .10 P 00 NTT .41 .41 P 99 NTT .00 P 98 NTT .17 .17 P 97 NTT .12 .12 P 95 NTT .11 .11 P 94 NTT .16 .16 P 93 NTT .15 .15 P 89 NTT .00 P 88 NTT .33 .33 P 87 NTT .01 .01 P 17 NTT 23.67 23.67 44,346.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 155,738.74 .00 155,738.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 380,309.94 380,309.94 C STT 130.85 130.85 C UTT 620.82- 620.82- C ZTT 4,000.00 4,000.00 C SCR 118,832.39- 118,832.39- P UTT 184.81 184.81 P ZTT 688.83 688.83 265,861.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 18 MTT 17,932.96 17,932.96 C 17 MTT 7,148.75 7,148.75 C 16 MTT 335.15 335.15 C 15 MTT 414.60- 414.60- C 14 MTT 17.37- 17.37- C 13 MTT 1.62 1.62 C 11 MTT .00 C 07 MTT 1.04 1.04 C 18 NTT 524.93 524.93 C 17 NTT 763.53 763.53 C 16 NTT 161.24 161.24 C 15 NTT 13.16 13.16 C 14 NTT 16.92 16.92 C 12 NTT .27 .27 C 11 NTT .12 .12 C 10 NTT .79 .79 C 09 NTT .00 P 17 MPP 82.79 82.79 P 16 MPP 57.98 57.98 P 15 MPP 24.74 24.74 P 14 MPP 11.20 11.20 P 13 MPP 4.32 4.32 P 12 MPP 28.48 28.48 P 11 MPP 4.09 4.09 P 10 MPP .73 .73 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 6.64 6.64 P 04 MPP .00 P 17 MTT 829.15 829.15 P 16 MTT 323.46 323.46 P 15 MTT 73.04 73.04 P 14 MTT 20.36 20.36 P 13 MTT 7.23 7.23 P 12 MTT 31.35 31.35 P 11 MTT 4.26 4.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .57 .57 P 09 MTT .03 .03 P 08 MTT .15- .15- P 07 MTT .14- .14- P 06 MTT .42- .42- P 05 MTT 8.72 8.72 P 04 MTT .00 P 16 NTT 8.99 8.99 P 15 NTT 2.42 2.42 P 14 NTT 4.47 4.47 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .29 .29 P 09 NTT .19 .19 P 08 NTT 3.52 3.52 P 07 NTT .06 .06 P 06 NTT 4.40 4.40 P 05 NTT 6.57 6.57 P 04 NTT 7.18 7.18 P 02 NTT .16 .16 P 00 NTT .73 .73 P 99 NTT .00 P 98 NTT .30 .30 P 97 NTT .26 .26 P 95 NTT .28 .28 P 94 NTT .49 .49 P 93 NTT .45 .45 P 89 NTT .00 P 88 NTT 1.13 1.13 P 87 NTT .04 .04 P 17 NTT 13.01 13.01 28,041.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 293,903.10 .00 293,903.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 138,044.59 138,044.59 C STT 47.50 47.50 C UTT 225.34- 225.34- C ZTT 1,451.91 1,451.91 C SCR 43,133.70- 43,133.70- P UTT 67.15 67.15 P ZTT 250.21 250.21 96,502.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 18 MTT 13,729.13 13,729.13 C 17 MTT 5,638.24 5,638.24 C 16 MTT 268.27 268.27 C 15 MTT 326.92- 326.92- C 14 MTT 13.55- 13.55- C 13 MTT 1.24 1.24 C 11 MTT .00 C 07 MTT .74 .74 C 18 NTT 401.88 401.88 C 17 NTT 602.19 602.19 C 16 NTT 129.07 129.07 C 15 NTT 10.37 10.37 C 14 NTT 13.19 13.19 C 12 NTT .20 .20 C 11 NTT .09 .09 C 10 NTT .57 .57 C 09 NTT .00 P 17 MPP 65.30 65.30 P 16 MPP 46.40 46.40 P 15 MPP 19.51 19.51 P 14 MPP 8.74 8.74 P 13 MPP 3.29 3.29 P 12 MPP 21.47 21.47 P 11 MPP 3.08 3.08 P 10 MPP .54 .54 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 4.70 4.70 P 04 MPP .00 P 17 MTT 653.95 653.95 P 16 MTT 258.91 258.91 P 15 MTT 57.60 57.60 P 14 MTT 15.87 15.87 P 13 MTT 5.51 5.51 P 12 MTT 23.62 23.62 P 11 MTT 3.21 3.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .42 .42 P 09 MTT .02 .02 P 08 MTT .10- .10- P 07 MTT .10- .10- P 06 MTT .29- .29- P 05 MTT 6.16 6.16 P 04 MTT .00 P 15 NTT 1.91 1.91 P 14 NTT 3.48 3.48 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .22 .22 P 09 NTT .13 .13 P 08 NTT 2.50 2.50 P 07 NTT .04 .04 P 06 NTT 3.05 3.05 P 05 NTT 4.64 4.64 P 04 NTT 5.00 5.00 P 02 NTT .11 .11 P 00 NTT .48 .48 P 99 NTT .00 P 98 NTT .20 .20 P 97 NTT .17 .17 P 95 NTT .17 .17 P 94 NTT .29 .29 P 93 NTT .26 .26 P 89 NTT .00 P 88 NTT .69 .69 P 87 NTT .03 .03 P 17 NTT 10.26 10.26 P 16 NTT 7.19 7.19 21,693.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118,195.66 .00 118,195.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 373,602.09 373,602.09 C STT 128.54 128.54 C UTT 609.88- 609.88- C ZTT 3,929.44 3,929.44 P UTT 172.74 172.74 P ZTT 643.92 643.92 377,866.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 11 MTT .00 C 07 MTT .41 .41 C 12 NTT .11 .11 C 11 NTT .05 .05 C 10 NTT .33 .33 C 09 NTT .00 P 12 MPP 11.80 11.80 P 11 MPP 1.71 1.71 P 10 MPP .31 .31 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 2.53 2.53 P 04 MPP .00 P 12 MTT 12.99 12.99 P 11 MTT 1.78 1.78 P 10 MTT .23 .23 P 09 MTT .02 .02 P 08 MTT .06- .06- P 07 MTT .05- .05- P 06 MTT .16- .16- P 05 MTT 3.33 3.33 P 04 MTT .00 P 11 NTT .00 P 10 NTT .12 .12 P 09 NTT .08 .08 P 08 NTT 1.43 1.43 P 07 NTT .02 .02 P 06 NTT 1.70 1.70 P 05 NTT 2.51 2.51 P 04 NTT 2.72 2.72 P 02 NTT .06 .06 P 00 NTT .26 .26 P 99 NTT .00 P 98 NTT .10 .10 P 97 NTT .08 .08 P 95 NTT .09 .09 P 94 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .13 .13 P 89 NTT .00 P 88 NTT .32 .32 P 87 NTT .01 .01 P 12 NTT .00 45.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 377,911.96 .00 377,911.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 367,555.57 367,555.57 C STT 126.46 126.46 C UTT 600.00- 600.00- C ZTT 3,865.85 3,865.85 C SCR 114,847.21- 114,847.21- P UTT 177.68 177.68 P ZTT 662.09 662.09 256,940.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 18 MTT 42,581.86 42,581.86 C 17 MTT 16,883.24 16,883.24 C 16 MTT 790.84 790.84 C 15 MTT 944.32- 944.32- C 14 MTT 39.04- 39.04- C 13 MTT 3.40 3.40 C 11 MTT .00 C 07 MTT 1.81 1.81 C 18 NTT 1,246.45 1,246.45 C 17 NTT 1,803.23 1,803.23 C 16 NTT 380.47 380.47 C 15 NTT 29.96 29.96 C 14 NTT 38.03 38.03 C 12 NTT .56 .56 C 11 NTT .24 .24 C 10 NTT 1.51 1.51 C 09 NTT .00 P 17 MPP 195.52 195.52 P 16 MPP 136.80 136.80 P 15 MPP 56.34 56.34 P 14 MPP 25.18 25.18 P 13 MPP 9.07 9.07 P 12 MPP 58.41 58.41 P 11 MPP 8.18 8.18 P 10 MPP 1.42 1.42 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 10.46 10.46 P 04 MPP .00 P 17 MTT 1,958.20 1,958.20 P 16 MTT 763.24 763.24 P 15 MTT 166.36 166.36 P 14 MTT 45.74 45.74 P 13 MTT 15.18 15.18 P 12 MTT 64.28 64.28 P 11 MTT 8.53 8.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 1.09 1.09 P 09 MTT .06 .06 P 08 MTT .26- .26- P 07 MTT .24- .24- P 06 MTT .69- .69- P 05 MTT 13.74 13.74 P 04 MTT .00 P 16 NTT 21.20 21.20 P 15 NTT 5.51 5.51 P 14 NTT 10.03 10.03 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .56 .56 P 09 NTT .35 .35 P 08 NTT 6.32 6.32 P 07 NTT .10 .10 P 06 NTT 7.27 7.27 P 05 NTT 10.35 10.35 P 04 NTT 10.81 10.81 P 02 NTT .20 .20 P 00 NTT .70 .70 P 99 NTT .00 P 98 NTT .22 .22 P 97 NTT .18 .18 P 95 NTT .17 .17 P 94 NTT .27 .27 P 93 NTT .23 .23 P 89 NTT .00 P 88 NTT .24 .24 P 87 NTT .01 .01 P 17 NTT 30.74 30.74 66,420.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 323,360.75 .00 323,360.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 43,569.62 43,569.62 C STT 14.98 14.98 C UTT 71.12- 71.12- C ZTT 458.25 458.25 C SCR 13,613.80- 13,613.80- P UTT 22.08 22.08 P ZTT 82.31 82.31 30,462.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 18 MTT 10,222.50 10,222.50 C 17 MTT 3,696.27 3,696.27 C 16 MTT 139.02 139.02 C 15 MTT 137.64- 137.64- C 14 MTT 4.31- 4.31- C 13 MTT .19 .19 C 11 MTT .00 C 07 MTT .09 .09 C 18 NTT 299.23 299.23 C 17 NTT 394.78 394.78 C 16 NTT 66.89 66.89 C 15 NTT 4.37 4.37 C 14 NTT 4.21 4.21 C 12 NTT .03 .03 C 11 NTT .02 .02 C 10 NTT .08 .08 C 09 NTT .00 P 17 MPP 42.81 42.81 P 16 MPP 24.05 24.05 P 15 MPP 8.21 8.21 P 14 MPP 2.79 2.79 P 13 MPP .50 .50 P 12 MPP 3.31 3.31 P 11 MPP .45 .45 P 10 MPP .07 .07 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .56 .56 P 04 MPP .00 P 17 MTT 428.71 428.71 P 16 MTT 134.18 134.18 P 15 MTT 24.25 24.25 P 14 MTT 5.06 5.06 P 13 MTT .84 .84 P 12 MTT 3.64 3.64 P 11 MTT .47 .47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .06 .06 P 09 MTT .00 P 08 MTT .01- .01- P 07 MTT .01- .01- P 06 MTT .04- .04- P 05 MTT .73 .73 P 04 MTT .00 P 16 NTT 3.73 3.73 P 15 NTT .80 .80 P 14 NTT 1.11 1.11 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .02 .02 P 08 NTT .31 .31 P 07 NTT .01 .01 P 06 NTT .39 .39 P 05 NTT .55 .55 P 04 NTT .57 .57 P 02 NTT .01 .01 P 00 NTT .05 .05 P 99 NTT .00 P 98 NTT .02 .02 P 97 NTT .02 .02 P 95 NTT .02 .02 P 94 NTT .03 .03 P 93 NTT .03 .03 P 89 NTT .00 P 88 NTT .05 .05 P 87 NTT .00 P 17 NTT 6.73 6.73 15,380.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,843.16 .00 45,843.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 3,607.14 3,607.14 C STT 1.24 1.24 C UTT 5.89- 5.89- C ZTT 37.94 37.94 C SCR 1,127.04- 1,127.04- P UTT 1.70 1.70 P ZTT 6.31 6.31 2,521.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 18 MTT 306.83 306.83 C 17 MTT 3,071.84 3,071.84 C 16 MTT 7.60 7.60 C 15 MTT 9.13- 9.13- C 14 MTT .39- .39- C 13 MTT .72 .72 C 11 MTT .00 C 07 MTT .01 .01 C 18 NTT 8.98 8.98 C 17 NTT 328.09 328.09 C 16 NTT 3.65 3.65 C 15 NTT .29 .29 C 14 NTT .37 .37 C 12 NTT .01 .01 C 11 NTT .00 C 10 NTT .01 .01 C 09 NTT .00 P 17 MPP 35.58 35.58 P 16 MPP 1.32 1.32 P 15 MPP .55 .55 P 14 MPP .24 .24 P 13 MPP 1.92 1.92 P 12 MPP .57 .57 P 11 MPP .07 .07 P 10 MPP .01 .01 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .08 .08 P 04 MPP .00 P 17 MTT 356.28 356.28 P 16 MTT 7.32 7.32 P 15 MTT 1.61 1.61 P 14 MTT .45 .45 P 13 MTT 3.21 3.21 P 12 MTT .63 .63 P 11 MTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01- .01- P 05 MTT .10 .10 P 04 MTT .00 P 16 NTT .20 .20 P 15 NTT .05 .05 P 14 NTT .10 .10 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .05 .05 P 07 NTT .00 P 06 NTT .05 .05 P 05 NTT .07 .07 P 04 NTT .08 .08 P 02 NTT .00 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .12 .12 P 97 NTT .00 P 95 NTT .10 .10 P 94 NTT .00 P 93 NTT .00 P 89 NTT .00 P 88 NTT .02 .02 P 87 NTT .00 P 17 NTT 5.59 5.59 4,135.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,656.75 .00 6,656.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 341,439.50 341,439.50 C STT 117.49 117.49 C UTT 557.37- 557.37- C ZTT 3,591.17 3,591.17 C SCR 106,686.89- 106,686.89- P UTT 149.38 149.38 P ZTT 556.86 556.86 238,610.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 18 MTT 7,674.63 7,674.63 C 17 MTT 122.37 122.37 C 16 MTT 147.83 147.83 C 15 MTT 182.93- 182.93- C 14 MTT 7.73- 7.73- C 13 MTT .03 .03 C 11 MTT .00 C 07 MTT .49 .49 C 18 NTT 224.65 224.65 C 17 NTT 13.07 13.07 C 16 NTT 71.13 71.13 C 15 NTT 5.81 5.81 C 14 NTT 7.53 7.53 C 12 NTT .11 .11 C 11 NTT .05 .05 C 10 NTT .35 .35 C 09 NTT .00 P 17 MPP 1.41 1.41 P 16 MPP 25.57 25.57 P 15 MPP 10.91 10.91 P 14 MPP 4.99 4.99 P 13 MPP .09 .09 P 12 MPP 12.52 12.52 P 11 MPP 1.82 1.82 P 10 MPP .33 .33 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 3.04 3.04 P 04 MPP .00 P 17 MTT 14.20 14.20 P 16 MTT 142.68 142.68 P 15 MTT 32.23 32.23 P 14 MTT 9.06 9.06 P 13 MTT .15 .15 P 12 MTT 13.78 13.78 P 11 MTT 1.90 1.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .25 .25 P 09 MTT .01 .01 P 08 MTT .07- .07- P 07 MTT .06- .06- P 06 MTT .19- .19- P 05 MTT 4.00 4.00 P 04 MTT .00 P 17 NTT .22 .22 P 16 NTT 3.97 3.97 P 15 NTT 1.07 1.07 P 14 NTT 1.99 1.99 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .13 .13 P 09 NTT .08 .08 P 08 NTT 1.57 1.57 P 07 NTT .02 .02 P 06 NTT 2.03 2.03 P 05 NTT 3.01 3.01 P 04 NTT 3.26 3.26 P 02 NTT .07 .07 P 00 NTT .30 .30 P 99 NTT .00 P 98 NTT .00 P 97 NTT .10 .10 P 95 NTT .00 P 94 NTT .18 .18 P 93 NTT .15 .15 P 89 NTT .00 P 88 NTT .31 .31 P 87 NTT .01 .01 8,374.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 246,984.62 .00 246,984.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JKR S45 001 C UWT 1,386.77 1,386.77 1,386.77 GA01 GENERAL TAX LEVY JKR S45 001 C STS 782,319.60 782,319.60 C STT 269.15 269.15 C UTT 1,277.07- 1,277.07- C ZTT 8,228.22 8,228.22 C SCR 244,445.17- 244,445.17- P UTT 378.54 378.54 P ZTT 1,410.76 1,410.76 546,884.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 18 MTT 64,779.59 64,779.59 C 17 MTT 26,382.66 26,382.66 C 16 MTT 1,279.38 1,279.38 C 15 MTT 1,573.32- 1,573.32- C 14 MTT 65.09- 65.09- C 13 MTT 5.86 5.86 C 11 MTT .00 C 07 MTT 3.66 3.66 C 18 NTT 1,896.21 1,896.21 C 17 NTT 2,817.82 2,817.82 C 16 NTT 615.51 615.51 C 15 NTT 49.92 49.92 C 14 NTT 63.41 63.41 C 12 NTT .96 .96 C 11 NTT .42 .42 C 10 NTT 2.72 2.72 C 09 NTT .00 P 17 MPP 305.54 305.54 P 16 MPP 221.31 221.31 P 15 MPP 93.87 93.87 P 14 MPP 41.99 41.99 P 13 MPP 15.60 15.60 P 12 MPP 100.99 100.99 P 11 MPP 14.38 14.38 P 10 MPP 2.56 2.56 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 23.51 23.51 P 04 MPP .00 P 17 MTT 3,059.98 3,059.98 P 16 MTT 1,234.74 1,234.74 P 15 MTT 277.18 277.18 P 14 MTT 76.27 76.27 P 13 MTT 26.12 26.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 111.14 111.14 P 11 MTT 15.00 15.00 P 10 MTT 1.97 1.97 P 09 MTT .12 .12 P 08 MTT .50- .50- P 07 MTT .48- .48- P 06 MTT 1.47- 1.47- P 05 MTT 30.87 30.87 P 04 MTT .00 P 16 NTT 34.30 34.30 P 15 NTT 9.18 9.18 P 14 NTT 16.73 16.73 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT 1.02 1.02 P 09 NTT .64 .64 P 08 NTT 12.11 12.11 P 07 NTT .21 .21 P 06 NTT 15.42 15.42 P 05 NTT 23.26 23.26 P 04 NTT 25.48 25.48 P 02 NTT .55 .55 P 00 NTT 2.38 2.38 P 99 NTT .00 P 98 NTT .93 .93 P 97 NTT .79 .79 P 95 NTT .82 .82 P 94 NTT 1.40 1.40 P 93 NTT 1.25 1.25 P 89 NTT .00 P 88 NTT 3.31 3.31 P 87 NTT .13 .13 P 17 NTT 48.03 48.03 102,108.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 650,379.14 .00 650,379.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 8,877.29 8,877.29 C STT 3.05 3.05 C UTT 14.49- 14.49- C ZTT 93.37 93.37 C SCR 2,773.88- 2,773.88- P UTT 4.57 4.57 P ZTT 17.03 17.03 6,206.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 18 MTT 12,082.67 12,082.67 C 17 MTT 4,703.28 4,703.28 C 16 MTT 217.60 217.60 C 15 MTT 268.53- 268.53- C 14 MTT 11.10- 11.10- C 13 MTT .96 .96 C 11 MTT .00 C 07 MTT .10 .10 C 18 NTT 353.69 353.69 C 17 NTT 502.34 502.34 C 16 NTT 104.69 104.69 C 15 NTT 8.52 8.52 C 14 NTT 10.81 10.81 C 12 NTT .16 .16 C 11 NTT .06 .06 C 10 NTT .26 .26 C 09 NTT .00 P 17 MPP 54.47 54.47 P 16 MPP 37.64 37.64 P 15 MPP 16.03 16.03 P 14 MPP 7.16 7.16 P 13 MPP 2.56 2.56 P 12 MPP 15.91 15.91 P 11 MPP 2.03 2.03 P 10 MPP .24 .24 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .14 .14 P 04 MPP .00 P 17 MTT 545.51 545.51 P 16 MTT 210.01 210.01 P 15 MTT 47.31 47.31 P 14 MTT 13.01 13.01 P 13 MTT 4.29 4.29 P 12 MTT 17.51 17.51 P 11 MTT 2.11 2.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .18 .18 P 09 MTT .00 P 08 MTT .02- .02- P 07 MTT .02- .02- P 06 MTT .02- .02- P 05 MTT .17 .17 P 04 MTT .00 P 16 NTT 5.83 5.83 P 15 NTT 1.56 1.56 P 14 NTT 2.86 2.86 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .10 .10 P 09 NTT .05 .05 P 08 NTT .61 .61 P 07 NTT .01 .01 P 06 NTT .20 .20 P 05 NTT .13 .13 P 04 NTT .14 .14 P 02 NTT .17 .17 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .01 .01 P 97 NTT .00 P 95 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .01 .01 P 89 NTT .00 P 88 NTT .02 .02 P 87 NTT .00 P 17 NTT 8.56 8.56 18,702.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,908.96 .00 24,908.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 335,980.98 335,980.98 C STT 115.60 115.60 C UTT 548.46- 548.46- C ZTT 3,533.75 3,533.75 C SCR 104,981.30- 104,981.30- P UTT 166.81 166.81 P ZTT 621.62 621.62 234,889.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 18 MTT 38,404.28 38,404.28 C 17 MTT 15,153.61 15,153.61 C 16 MTT 691.09 691.09 C 15 MTT 828.42- 828.42- C 14 MTT 34.10- 34.10- C 13 MTT 2.99 2.99 C 11 MTT .00 C 07 MTT 1.73 1.73 C 18 NTT 1,124.16 1,124.16 C 17 NTT 1,618.49 1,618.49 C 16 NTT 332.49 332.49 C 15 NTT 26.28 26.28 C 14 NTT 33.21 33.21 C 12 NTT .48 .48 C 11 NTT .22 .22 C 10 NTT 1.36 1.36 C 09 NTT .00 P 17 MPP 175.50 175.50 P 16 MPP 119.55 119.55 P 15 MPP 49.42 49.42 P 14 MPP 21.99 21.99 P 13 MPP 7.96 7.96 P 12 MPP 51.12 51.12 P 11 MPP 7.28 7.28 P 10 MPP 1.28 1.28 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 9.35 9.35 P 04 MPP .00 P 17 MTT 1,757.59 1,757.59 P 16 MTT 666.98 666.98 P 15 MTT 145.95 145.95 P 14 MTT 39.95 39.95 P 13 MTT 13.32 13.32 P 12 MTT 56.26 56.26 P 11 MTT 7.59 7.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .98 .98 P 09 MTT .06 .06 P 08 MTT .25- .25- P 07 MTT .22- .22- P 06 MTT .65- .65- P 05 MTT 12.27 12.27 P 04 MTT .00 P 17 NTT 27.58 27.58 P 16 NTT 18.53 18.53 P 15 NTT 4.83 4.83 P 14 NTT 8.76 8.76 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .50 .50 P 09 NTT .33 .33 P 08 NTT 6.00 6.00 P 07 NTT .09 .09 P 06 NTT 6.76 6.76 P 05 NTT 9.24 9.24 P 04 NTT 8.76 8.76 P 02 NTT .20 .20 P 00 NTT .77 .77 P 99 NTT .00 P 98 NTT .32 .32 P 97 NTT .27 .27 P 95 NTT .27 .27 P 94 NTT .46 .46 P 93 NTT .40 .40 P 89 NTT .00 P 88 NTT .68 .68 P 87 NTT .03 .03 59,765.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 294,654.93 .00 294,654.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOS S63 001 C UWT 1,386.80 1,386.80 1,386.80 GA01 GENERAL TAX LEVY JOS S63 001 C STS 2,181,784.10 2,181,784.10 C STT 750.65 750.65 C UTT 3,561.56- 3,561.56- C ZTT 22,947.40 22,947.40 C SCR 681,724.57- 681,724.57- P UTT 1,033.38 1,033.38 P ZTT 3,851.56 3,851.56 1,525,080.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 18 MTT 71,324.76 71,324.76 C 17 MTT 28,873.61 28,873.61 C 16 MTT 1,376.57 1,376.57 C 15 MTT 1,676.83- 1,676.83- C 14 MTT 70.57- 70.57- C 13 MTT 6.36 6.36 C 11 MTT .00 C 07 MTT 3.58 3.58 C 18 NTT 2,087.80 2,087.80 C 17 NTT 3,083.87 3,083.87 C 16 NTT 662.27 662.27 C 15 NTT 53.21 53.21 C 14 NTT 68.75 68.75 C 12 NTT 1.04 1.04 C 11 NTT .46 .46 C 10 NTT 2.91 2.91 C 09 NTT .00 P 17 MPP 334.38 334.38 P 16 MPP 238.12 238.12 P 15 MPP 100.05 100.05 P 14 MPP 45.53 45.53 P 13 MPP 16.94 16.94 P 12 MPP 109.46 109.46 P 11 MPP 15.62 15.62 P 10 MPP 2.73 2.73 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 20.94 20.94 P 04 MPP .00 P 17 MTT 3,348.90 3,348.90 P 16 MTT 1,328.54 1,328.54 P 15 MTT 295.41 295.41 P 14 MTT 82.70 82.70 P 13 MTT 28.36 28.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 120.46 120.46 P 11 MTT 16.29 16.29 P 10 MTT 2.11 2.11 P 09 MTT .12 .12 P 08 MTT .50- .50- P 07 MTT .47- .47- P 06 MTT 1.37- 1.37- P 05 MTT 27.50 27.50 P 04 MTT .00 P 16 NTT 36.91 36.91 P 15 NTT 9.78 9.78 P 14 NTT 18.14 18.14 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT 1.09 1.09 P 09 NTT .68 .68 P 08 NTT 12.30 12.30 P 07 NTT .20 .20 P 06 NTT 14.43 14.43 P 05 NTT 20.71 20.71 P 04 NTT 21.47 21.47 P 02 NTT .42 .42 P 00 NTT 1.72 1.72 P 99 NTT .00 P 98 NTT .65 .65 P 97 NTT .55 .55 P 95 NTT .54 .54 P 94 NTT .90 .90 P 93 NTT .80 .80 P 89 NTT .00 P 88 NTT 2.07 2.07 P 87 NTT .08 .08 P 17 NTT 52.56 52.56 112,125.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,638,593.37 .00 1,638,593.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 487,265.82 487,265.82 C STT 167.64 167.64 C UTT 795.42- 795.42- C ZTT 5,124.92 5,124.92 C SCR 152,252.14- 152,252.14- P UTT 241.28 241.28 P ZTT 899.27 899.27 340,651.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 18 MTT 39,725.96 39,725.96 C 17 MTT 17,865.58 17,865.58 C 16 MTT 833.61 833.61 C 15 MTT 1,025.20- 1,025.20- C 14 MTT 44.46- 44.46- C 13 MTT 3.89 3.89 C 11 MTT .00 C 07 MTT 1.79 1.79 C 09 NTT .00 C 10 NTT 1.59 1.59 C 11 NTT .25 .25 C 12 NTT .66 .66 C 14 NTT 43.30 43.30 C 15 NTT 32.53 32.53 C 16 NTT 401.05 401.05 C 17 NTT 1,908.15 1,908.15 C 18 NTT 1,162.85 1,162.85 P 17 MPP 206.91 206.91 P 16 MPP 144.20 144.20 P 15 MPP 61.17 61.17 P 14 MPP 28.67 28.67 P 13 MPP 10.37 10.37 P 12 MPP 68.84 68.84 P 11 MPP 8.56 8.56 P 10 MPP 1.49 1.49 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 9.82 9.82 P 04 MPP .00 P 17 MTT 2,072.14 2,072.14 P 16 MTT 804.52 804.52 P 15 MTT 180.62 180.62 P 14 MTT 52.08 52.08 P 13 MTT 17.37 17.37 P 12 MTT 75.76 75.76 P 11 MTT 8.92 8.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 1.15 1.15 P 09 MTT .07 .07 P 08 MTT .27- .27- P 07 MTT .23- .23- P 06 MTT .64- .64- P 05 MTT 12.89 12.89 P 04 MTT .00 P 87 NTT .02 .02 P 88 NTT .67 .67 P 89 NTT .00 P 93 NTT .29 .29 P 94 NTT .37 .37 P 95 NTT .23 .23 P 97 NTT .26 .26 P 98 NTT .30 .30 P 99 NTT .00 P 00 NTT .64 .64 P 02 NTT .26 .26 P 04 NTT 7.48 7.48 P 05 NTT 9.71 9.71 P 06 NTT 6.70 6.70 P 07 NTT .10 .10 P 08 NTT 6.57 6.57 P 09 NTT .36 .36 P 10 NTT .59 .59 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT 11.43 11.43 P 15 NTT 5.98 5.98 P 16 NTT 22.35 22.35 P 17 NTT 32.53 32.53 64,782.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 405,434.17 .00 405,434.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA32 HESPERIA UNIF JIJ S28 001 P 87 NTT .03 .03 .03 DA52 RIM OF THE WORLD UNIF JMF S51 053 P 93 NTT 10.43 10.43 10.43 DA66 VICTOR HIGH JPI S68 001 P 88 NTT .46 .46 .46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.92 .00 10.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 98 NTT .00 P 95 NTT .02 .02 P 89 NTT .00 P 88 NTT .00 .02 DA32 HESPERIA UNIF JIJ S28 001 P 94 NTT .00 P 87 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR ELEM JKR S45 001 P 95 NTT .13 .13 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR 245 JGZ S18 001 P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIFIED JHK S22 001 P 98 NTT .00 P 94 NTT .17 .17 .17 DA66 VICTOR HIGH SCHOOL JHK S22 001 P 88 NTT .07 .07 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .24 .00 .24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA64 VICTOR 257 (TMR) JIJ S28 001 P 88 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA32 HESPERIA JIJ S28 001 P 94 NTT .00 P 87 NTT .00 .00 DA64 VICTOR ELEM JIJ S28 001 P 89 NTT .00 P 88 NTT .03 .03 .03 DA66 VICTOR HIGH JIJ S28 001 P 89 NTT .00 P 88 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA64 VICTOR 257 (OH-MH) JIJ S28 001 P 88 NTT .04 .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 108.63 108.63 108.63 GA01 GENERAL TAX LEVY JBE S03 001 C STS 694,461.51 694,461.51 C STT 238.93 238.93 C UTT 1,133.65- 1,133.65- C ZTT 7,304.16 7,304.16 C SCR 216,992.71- 216,992.71- P UTT 339.64 339.64 P ZTT 1,265.76 1,265.76 485,483.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 18 MTT 42,763.35 42,763.35 C 17 MTT 17,075.76 17,075.76 C 16 MTT 799.19 799.19 C 15 MTT 977.01- 977.01- C 14 MTT 40.94- 40.94- C 13 MTT 3.71 3.71 C 11 MTT .00 C 07 MTT 2.31 2.31 C 18 NTT 1,251.76 1,251.76 C 17 NTT 1,823.79 1,823.79 C 16 NTT 384.50 384.50 C 15 NTT 31.00 31.00 C 14 NTT 39.88 39.88 C 12 NTT .61 .61 C 11 NTT .27 .27 C 10 NTT 1.79 1.79 C 09 NTT .00 P 17 MPP 197.75 197.75 P 16 MPP 138.25 138.25 P 15 MPP 58.29 58.29 P 14 MPP 26.41 26.41 P 13 MPP 9.88 9.88 P 12 MPP 64.36 64.36 P 11 MPP 9.32 9.32 P 10 MPP 1.68 1.68 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 13.15 13.15 P 04 MPP .00 P 17 MTT 1,980.52 1,980.52 P 16 MTT 771.31 771.31 P 15 MTT 172.13 172.13 P 14 MTT 47.97 47.97 P 13 MTT 16.54 16.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 70.83 70.83 P 11 MTT 9.72 9.72 P 10 MTT 1.29 1.29 P 09 MTT .08 .08 P 08 MTT .33- .33- P 07 MTT .31- .31- P 06 MTT .87- .87- P 05 MTT 17.27 17.27 P 04 MTT .00 P 15 NTT 5.70 5.70 P 14 NTT 10.53 10.53 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .67 .67 P 09 NTT .43 .43 P 08 NTT 7.97 7.97 P 07 NTT .13 .13 P 06 NTT 9.13 9.13 P 05 NTT 13.01 13.01 P 04 NTT 13.16 13.16 P 02 NTT .31 .31 P 00 NTT 1.16 1.16 P 99 NTT .00 P 98 NTT .54 .54 P 97 NTT .43 .43 P 95 NTT .42 .42 P 94 NTT .75 .75 P 93 NTT .68 .68 P 89 NTT .00 P 88 NTT 1.52 1.52 P 87 NTT .06 .06 P 17 NTT 31.08 31.08 P 16 NTT 21.43 21.43 66,884.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 552,476.59 .00 552,476.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 61,690.96 61,690.96 C STT 21.23 21.23 C UTT 100.70- 100.70- C ZTT 648.85 648.85 P UTT 30.35 30.35 P ZTT 113.25 113.25 62,403.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 11 MTT .00 C 07 MTT .03 .03 C 12 NTT .01 .01 C 11 NTT .01 .01 C 10 NTT .02 .02 C 09 NTT .00 P 12 MPP .84 .84 P 11 MPP .14 .14 P 10 MPP .02 .02 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .18 .18 P 04 MPP .00 P 12 MTT .93 .93 P 11 MTT .14 .14 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .02- .02- P 05 MTT .23 .23 P 04 MTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .09 .09 P 07 NTT .00 P 06 NTT .12 .12 P 05 NTT .18 .18 P 04 NTT .19 .19 P 02 NTT .00 P 00 NTT .02 .02 P 99 NTT .00 P 98 NTT .01 .01 P 97 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .01 .01 P 88 NTT .03 .03 P 87 NTT .00 P 12 NTT .00 3.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,407.18 .00 62,407.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 174,991.45 174,991.45 C STT 60.21 60.21 C UTT 285.66- 285.66- C ZTT 1,840.51 1,840.51 C SCR 54,678.27- 54,678.27- P UTT 90.73 90.73 P ZTT 338.11 338.11 122,357.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 18 MTT 18,038.04 18,038.04 C 17 MTT 7,178.24 7,178.24 C 16 MTT 333.87 333.87 C 15 MTT 397.46- 397.46- C 14 MTT 16.39- 16.39- C 13 MTT 1.50 1.50 C 11 MTT .00 C 07 MTT 1.02 1.02 C 18 NTT 528.01 528.01 C 17 NTT 766.68 766.68 C 16 NTT 160.62 160.62 C 15 NTT 12.61 12.61 C 14 NTT 15.97 15.97 C 12 NTT .24 .24 C 11 NTT .11 .11 C 10 NTT .76 .76 C 09 NTT .00 P 17 MPP 83.13 83.13 P 16 MPP 57.75 57.75 P 15 MPP 23.72 23.72 P 14 MPP 10.57 10.57 P 13 MPP 3.99 3.99 P 12 MPP 26.05 26.05 P 11 MPP 3.85 3.85 P 10 MPP .72 .72 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 6.11 6.11 P 04 MPP .00 P 17 MTT 832.57 832.57 P 16 MTT 322.22 322.22 P 15 MTT 70.02 70.02 P 14 MTT 19.21 19.21 P 13 MTT 6.68 6.68 P 12 MTT 28.67 28.67 P 11 MTT 4.02 4.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .55 .55 P 09 MTT .03 .03 P 08 MTT .14- .14- P 07 MTT .13- .13- P 06 MTT .39- .39- P 05 MTT 8.02 8.02 P 04 MTT .00 P 16 NTT 8.95 8.95 P 15 NTT 2.32 2.32 P 14 NTT 4.21 4.21 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .28 .28 P 09 NTT .18 .18 P 08 NTT 3.40 3.40 P 07 NTT .06 .06 P 06 NTT 4.12 4.12 P 05 NTT 6.04 6.04 P 04 NTT 6.30 6.30 P 02 NTT .14 .14 P 00 NTT .62 .62 P 99 NTT .00 P 98 NTT .26 .26 P 97 NTT .23 .23 P 95 NTT .25 .25 P 94 NTT .45 .45 P 93 NTT .41 .41 P 89 NTT .00 P 88 NTT 1.19 1.19 P 87 NTT .04 .04 P 17 NTT 13.07 13.07 28,183.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150,540.64 .00 150,540.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 488,386.63 488,386.63 C STT 168.03 168.03 C UTT 797.25- 797.25- C ZTT 5,136.71 5,136.71 C SCR 152,602.27- 152,602.27- P UTT 237.50 237.50 P ZTT 885.10 885.10 341,414.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 18 MTT 7,349.88 7,349.88 C 17 MTT 2,938.35 2,938.35 C 16 MTT 134.95 134.95 C 15 MTT 173.10- 173.10- C 14 MTT 7.34- 7.34- C 13 MTT .68 .68 C 11 MTT .00 C 07 MTT .46 .46 C 18 NTT 215.14 215.14 C 17 NTT 313.83 313.83 C 16 NTT 64.93 64.93 C 15 NTT 5.50 5.50 C 14 NTT 7.15 7.15 C 12 NTT .12 .12 C 11 NTT .05 .05 C 10 NTT .36 .36 C 09 NTT .00 P 17 MPP 34.03 34.03 P 16 MPP 23.35 23.35 P 15 MPP 10.33 10.33 P 14 MPP 4.74 4.74 P 13 MPP 1.81 1.81 P 12 MPP 11.96 11.96 P 11 MPP 1.78 1.78 P 10 MPP .33 .33 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 2.80 2.80 P 04 MPP .00 P 17 MTT 340.80 340.80 P 16 MTT 130.24 130.24 P 15 MTT 30.49 30.49 P 14 MTT 8.61 8.61 P 13 MTT 3.04 3.04 P 12 MTT 13.16 13.16 P 11 MTT 1.85 1.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .26 .26 P 09 MTT .02 .02 P 08 MTT .07- .07- P 07 MTT .06- .06- P 06 MTT .18- .18- P 05 MTT 3.68 3.68 P 04 MTT .00 P 14 NTT 1.89 1.89 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .13 .13 P 09 NTT .09 .09 P 08 NTT 1.56 1.56 P 07 NTT .03 .03 P 06 NTT 1.86 1.86 P 05 NTT 2.77 2.77 P 04 NTT 3.16 3.16 P 02 NTT .07 .07 P 00 NTT .31 .31 P 99 NTT .00 P 98 NTT .13 .13 P 97 NTT .11 .11 P 95 NTT .12 .12 P 94 NTT .20 .20 P 93 NTT .18 .18 P 89 NTT .00 P 88 NTT .45 .45 P 87 NTT .02 .02 P 17 NTT 5.34 5.34 P 16 NTT 3.62 3.62 P 15 NTT 1.01 1.01 11,496.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 352,911.43 .00 352,911.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 739.96 739.96 P UWT 31.66 31.66 771.62 GA01 GENERAL TAX LEVY JEI S10 001 C STS 2,854,679.09 2,854,679.09 C STT 982.16 982.16 C UTT 4,660.01- 4,660.01- C ZTT 30,024.72 30,024.72 C SCR 891,978.72- 891,978.72- P UTT 1,348.61 1,348.61 P ZTT 5,026.47 5,026.47 1,995,422.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 18 MTT 84,348.26 84,348.26 C 17 MTT 35,143.04 35,143.04 C 16 MTT 1,704.55 1,704.55 C 15 MTT 2,094.34- 2,094.34- C 14 MTT 88.10- 88.10- C 13 MTT 8.06 8.06 C 11 MTT .00 C 07 MTT 4.95 4.95 C 18 NTT 2,469.03 2,469.03 C 17 NTT 3,753.48 3,753.48 C 16 NTT 820.06 820.06 C 15 NTT 66.45 66.45 C 14 NTT 85.82 85.82 C 12 NTT 1.34 1.34 C 11 NTT .61 .61 C 10 NTT 3.83 3.83 C 09 NTT .00 P 17 MPP 407.00 407.00 P 16 MPP 294.86 294.86 P 15 MPP 124.96 124.96 P 14 MPP 56.83 56.83 P 13 MPP 21.48 21.48 P 12 MPP 140.87 140.87 P 11 MPP 20.43 20.43 P 10 MPP 3.60 3.60 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 29.75 29.75 P 04 MPP .00 P 17 MTT 4,076.06 4,076.06 P 16 MTT 1,645.07 1,645.07 P 15 MTT 368.98 368.98 P 14 MTT 103.23 103.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 35.96 35.96 P 12 MTT 155.03 155.03 P 11 MTT 21.30 21.30 P 10 MTT 2.77 2.77 P 09 MTT .16 .16 P 08 MTT .69- .69- P 07 MTT .65- .65- P 06 MTT 1.91- 1.91- P 05 MTT 39.06 39.06 P 04 MTT .00 P 16 NTT 45.70 45.70 P 15 NTT 12.21 12.21 P 14 NTT 22.65 22.65 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT 1.44 1.44 P 09 NTT .91 .91 P 08 NTT 16.91 16.91 P 07 NTT .27 .27 P 06 NTT 20.10 20.10 P 05 NTT 29.42 29.42 P 04 NTT 31.37 31.37 P 02 NTT .66 .66 P 00 NTT 2.91 2.91 P 99 NTT .00 P 98 NTT 1.15 1.15 P 97 NTT .96 .96 P 95 NTT .98 .98 P 94 NTT 1.64 1.64 P 93 NTT 1.45 1.45 P 89 NTT .00 P 88 NTT 3.46 3.46 P 87 NTT .13 .13 P 17 NTT 63.98 63.98 134,029.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,130,223.43 .00 2,130,223.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 546,684.64 546,684.64 C STT 188.09 188.09 C UTT 892.41- 892.41- C ZTT 5,749.88 5,749.88 C SCR 170,818.27- 170,818.27- P UTT 261.65 261.65 P ZTT 975.15 975.15 382,148.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 18 MTT 67,800.27 67,800.27 C 17 MTT 27,392.58 27,392.58 C 16 MTT 1,298.47 1,298.47 C 15 MTT 1,591.36- 1,591.36- C 14 MTT 65.70- 65.70- C 13 MTT 5.83 5.83 C 11 MTT .00 C 07 MTT 3.52 3.52 C 18 NTT 1,984.64 1,984.64 C 17 NTT 2,925.68 2,925.68 C 16 NTT 624.71 624.71 C 15 NTT 50.49 50.49 C 14 NTT 64.00 64.00 C 12 NTT .96 .96 C 11 NTT .42 .42 C 10 NTT 2.78 2.78 C 09 NTT .00 P 17 MPP 317.23 317.23 P 16 MPP 224.61 224.61 P 15 MPP 94.94 94.94 P 14 MPP 42.38 42.38 P 13 MPP 15.52 15.52 P 12 MPP 101.57 101.57 P 11 MPP 14.45 14.45 P 10 MPP 2.61 2.61 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 21.33 21.33 P 04 MPP .00 P 17 MTT 3,177.12 3,177.12 P 16 MTT 1,253.17 1,253.17 P 15 MTT 280.36 280.36 P 14 MTT 76.98 76.98 P 13 MTT 25.98 25.98 P 12 MTT 111.78 111.78 P 11 MTT 15.07 15.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 2.00 2.00 P 09 MTT .12 .12 P 08 MTT .49- .49- P 07 MTT .46- .46- P 06 MTT 1.36- 1.36- P 05 MTT 28.01 28.01 P 04 MTT .00 P 16 NTT 34.81 34.81 P 15 NTT 9.29 9.29 P 14 NTT 16.88 16.88 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT 1.03 1.03 P 09 NTT .66 .66 P 08 NTT 12.05 12.05 P 07 NTT .20 .20 P 06 NTT 14.24 14.24 P 05 NTT 21.10 21.10 P 04 NTT 22.61 22.61 P 02 NTT .46 .46 P 00 NTT 1.93 1.93 P 99 NTT .00 P 98 NTT .74 .74 P 97 NTT .62 .62 P 95 NTT .64 .64 P 94 NTT 1.09 1.09 P 93 NTT .96 .96 P 89 NTT .00 P 88 NTT 2.39 2.39 P 87 NTT .10 .10 P 17 NTT 49.86 49.86 106,491.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 488,640.60 .00 488,640.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 708,509.21 708,509.21 C STT 243.76 243.76 C UTT 1,156.58- 1,156.58- C ZTT 7,451.90 7,451.90 C SCR 221,382.14- 221,382.14- P UTT 328.59 328.59 P ZTT 1,224.76 1,224.76 495,219.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 18 MTT 113,055.36 113,055.36 C 17 MTT 46,104.12 46,104.12 C 16 MTT 2,230.08 2,230.08 C 15 MTT 2,740.17- 2,740.17- C 14 MTT 114.51- 114.51- C 13 MTT 10.33 10.33 C 11 MTT .00 C 07 MTT 6.04 6.04 C 18 NTT 3,309.33 3,309.33 C 17 NTT 4,924.19 4,924.19 C 16 NTT 1,072.90 1,072.90 C 15 NTT 86.95 86.95 C 14 NTT 111.54 111.54 C 12 NTT 1.71 1.71 C 11 NTT .75 .75 C 10 NTT 4.75 4.75 C 09 NTT .00 P 17 MPP 533.94 533.94 P 16 MPP 385.77 385.77 P 15 MPP 163.50 163.50 P 14 MPP 73.86 73.86 P 13 MPP 27.51 27.51 P 12 MPP 179.36 179.36 P 11 MPP 25.44 25.44 P 10 MPP 4.46 4.46 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 35.92 35.92 P 04 MPP .00 P 17 MTT 5,347.38 5,347.38 P 16 MTT 2,152.28 2,152.28 P 15 MTT 482.75 482.75 P 14 MTT 134.17 134.17 P 13 MTT 46.06 46.06 P 12 MTT 197.39 197.39 P 11 MTT 26.52 26.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 3.44 3.44 P 09 MTT .20 .20 P 08 MTT .85- .85- P 07 MTT .79- .79- P 06 MTT 2.32- 2.32- P 05 MTT 47.15 47.15 P 04 MTT .00 P 16 NTT 59.79 59.79 P 15 NTT 15.98 15.98 P 14 NTT 29.44 29.44 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT 1.78 1.78 P 09 NTT 1.13 1.13 P 08 NTT 20.73 20.73 P 07 NTT .34 .34 P 06 NTT 24.31 24.31 P 05 NTT 35.52 35.52 P 04 NTT 37.62 37.62 P 02 NTT .77 .77 P 00 NTT 3.21 3.21 P 99 NTT .00 P 98 NTT 1.24 1.24 P 97 NTT 1.05 1.05 P 95 NTT 1.06 1.06 P 94 NTT 1.80 1.80 P 93 NTT 1.61 1.61 P 89 NTT .00 P 88 NTT 3.54 3.54 P 87 NTT .13 .13 P 17 NTT 83.93 83.93 178,251.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 673,470.99 .00 673,470.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 369,690.98 369,690.98 C STT 127.19 127.19 C UTT 603.49- 603.49- C ZTT 3,888.31 3,888.31 C SCR 115,514.29- 115,514.29- P UTT 183.65 183.65 P ZTT 684.38 684.38 258,456.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 18 MTT 70,891.38 70,891.38 C 17 MTT 28,335.76 28,335.76 C 16 MTT 1,341.89 1,341.89 C 15 MTT 1,623.91- 1,623.91- C 14 MTT 66.47- 66.47- C 13 MTT 5.94 5.94 C 11 MTT .00 C 07 MTT 3.14 3.14 C 18 NTT 2,075.12 2,075.12 C 17 NTT 3,026.42 3,026.42 C 16 NTT 645.59 645.59 C 15 NTT 51.53 51.53 C 14 NTT 64.75 64.75 C 12 NTT .97 .97 C 11 NTT .42 .42 C 10 NTT 2.62 2.62 C 09 NTT .00 P 17 MPP 328.16 328.16 P 16 MPP 232.13 232.13 P 15 MPP 96.89 96.89 P 14 MPP 42.87 42.87 P 13 MPP 15.81 15.81 P 12 MPP 102.39 102.39 P 11 MPP 14.36 14.36 P 10 MPP 2.46 2.46 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 16.17 16.17 P 04 MPP .00 P 17 MTT 3,286.52 3,286.52 P 16 MTT 1,295.07 1,295.07 P 15 MTT 286.09 286.09 P 14 MTT 77.88 77.88 P 13 MTT 26.48 26.48 P 12 MTT 112.68 112.68 P 11 MTT 14.98 14.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 1.89 1.89 P 09 MTT .11 .11 P 08 MTT .46- .46- P 07 MTT .41- .41- P 06 MTT 1.12- 1.12- P 05 MTT 21.23 21.23 P 04 MTT .00 P 16 NTT 35.98 35.98 P 15 NTT 9.47 9.47 P 14 NTT 17.09 17.09 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .97 .97 P 09 NTT .62 .62 P 08 NTT 11.04 11.04 P 07 NTT .18 .18 P 06 NTT 11.74 11.74 P 05 NTT 15.99 15.99 P 04 NTT 15.56 15.56 P 02 NTT .31 .31 P 00 NTT 1.35 1.35 P 99 NTT .00 P 98 NTT .56 .56 P 97 NTT .48 .48 P 95 NTT .50 .50 P 94 NTT .88 .88 P 93 NTT .78 .78 P 89 NTT .00 P 88 NTT 1.67 1.67 P 87 NTT .05 .05 P 17 NTT 51.58 51.58 110,904.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 369,360.86 .00 369,360.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 110,111.76 110,111.76 C STT 37.88 37.88 C UTT 179.74- 179.74- C ZTT 1,158.12 1,158.12 C SCR 34,405.78- 34,405.78- P UTT 54.96 54.96 P ZTT 204.88 204.88 76,982.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 18 MTT 10,605.76 10,605.76 C 17 MTT 3,242.58 3,242.58 C 16 MTT 138.22 138.22 C 15 MTT 210.73- 210.73- C 14 MTT 8.31- 8.31- C 13 MTT .71 .71 C 11 MTT .00 C 07 MTT .15 .15 C 18 NTT 310.45 310.45 C 17 NTT 346.33 346.33 C 16 NTT 66.50 66.50 C 15 NTT 6.69 6.69 C 14 NTT 8.09 8.09 C 12 NTT .11 .11 C 11 NTT .05 .05 C 10 NTT .30 .30 C 09 NTT .00 P 17 MPP 37.55 37.55 P 16 MPP 23.91 23.91 P 15 MPP 12.57 12.57 P 14 MPP 5.36 5.36 P 13 MPP 1.90 1.90 P 12 MPP 11.95 11.95 P 11 MPP 1.67 1.67 P 10 MPP .28 .28 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .88 .88 P 04 MPP .00 P 17 MTT 376.09 376.09 P 16 MTT 133.39 133.39 P 15 MTT 37.13 37.13 P 14 MTT 9.74 9.74 P 13 MTT 3.17 3.17 P 12 MTT 13.16 13.16 P 11 MTT 1.74 1.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .21 .21 P 09 MTT .01 .01 P 08 MTT .03- .03- P 07 MTT .02- .02- P 06 MTT .06- .06- P 05 MTT 1.15 1.15 P 04 MTT .00 P 14 NTT 2.13 2.13 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .11 .11 P 09 NTT .06 .06 P 08 NTT .82 .82 P 07 NTT .01 .01 P 06 NTT .59 .59 P 05 NTT .87 .87 P 04 NTT .94 .94 P 02 NTT .03 .03 P 00 NTT .10 .10 P 99 NTT .00 P 98 NTT .04 .04 P 97 NTT .05 .05 P 95 NTT .05 .05 P 94 NTT .08 .08 P 93 NTT .06 .06 P 89 NTT .00 P 88 NTT .12 .12 P 87 NTT .01 .01 P 17 NTT 5.90 5.90 P 16 NTT 3.71 3.71 P 15 NTT 1.23 1.23 15,195.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,177.64 .00 92,177.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JJK S35 001 C UWT 5.57 5.57 5.57 GA01 GENERAL TAX LEVY JJK S35 001 C STS 351,211.10 351,211.10 C STT 120.85 120.85 C UTT 573.32- 573.32- C ZTT 3,693.94 3,693.94 C SCR 109,740.20- 109,740.20- P UTT 170.97 170.97 P ZTT 637.22 637.22 245,520.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 18 MTT 24,915.16 24,915.16 C 17 MTT 9,881.54 9,881.54 C 16 MTT 568.87 568.87 C 15 MTT 652.49- 652.49- C 14 MTT 25.36- 25.36- C 13 MTT 2.25 2.25 C 11 MTT .00 C 07 MTT 1.37 1.37 C 18 NTT 729.31 729.31 C 17 NTT 1,055.41 1,055.41 C 16 NTT 273.68 273.68 C 15 NTT 20.70 20.70 C 14 NTT 24.71 24.71 C 12 NTT .38 .38 C 11 NTT .17 .17 C 10 NTT 1.10 1.10 C 09 NTT .00 P 17 MPP 114.44 114.44 P 16 MPP 98.40 98.40 P 15 MPP 38.93 38.93 P 14 MPP 16.36 16.36 P 13 MPP 5.99 5.99 P 12 MPP 39.95 39.95 P 11 MPP 5.80 5.80 P 10 MPP 1.04 1.04 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 8.10 8.10 P 04 MPP .00 P 17 MTT 1,146.11 1,146.11 P 16 MTT 549.02 549.02 P 15 MTT 114.95 114.95 P 14 MTT 29.72 29.72 P 13 MTT 10.03 10.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 43.96 43.96 P 11 MTT 6.04 6.04 P 10 MTT .80 .80 P 09 MTT .05 .05 P 08 MTT .19- .19- P 07 MTT .18- .18- P 06 MTT .53- .53- P 05 MTT 10.64 10.64 P 04 MTT .00 P 16 NTT 15.25 15.25 P 15 NTT 3.80 3.80 P 14 NTT 6.52 6.52 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .42 .42 P 09 NTT .26 .26 P 08 NTT 4.70 4.70 P 07 NTT .07 .07 P 06 NTT 5.52 5.52 P 05 NTT 8.01 8.01 P 04 NTT 8.59 8.59 P 02 NTT .18 .18 P 00 NTT .88 .88 P 99 NTT .00 P 98 NTT .37 .37 P 97 NTT .32 .32 P 95 NTT .36 .36 P 94 NTT .62 .62 P 93 NTT .57 .57 P 89 NTT .00 P 88 NTT 1.51 1.51 P 87 NTT .05 .05 P 17 NTT 17.99 17.99 39,112.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 284,638.35 .00 284,638.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 68,353.62 68,353.62 C STT 23.50 23.50 C UTT 111.59- 111.59- C ZTT 718.93 718.93 C SCR 21,357.84- 21,357.84- P UTT 33.19 33.19 P ZTT 123.54 123.54 47,783.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 18 MTT 3,227.20 3,227.20 C 17 MTT 1,297.70 1,297.70 C 16 MTT 60.53 60.53 C 15 MTT 71.27- 71.27- C 14 MTT 2.39- 2.39- C 13 MTT .23 .23 C 11 MTT .00 C 07 MTT .17 .17 C 18 NTT 94.47 94.47 C 17 NTT 138.60 138.60 C 16 NTT 29.13 29.13 C 15 NTT 2.26 2.26 C 14 NTT 2.32 2.32 C 12 NTT .05 .05 C 11 NTT .02 .02 C 10 NTT .12 .12 C 09 NTT .00 P 17 MPP 15.03 15.03 P 16 MPP 10.47 10.47 P 15 MPP 4.25 4.25 P 14 MPP 1.54 1.54 P 13 MPP .61 .61 P 12 MPP 4.35 4.35 P 11 MPP .64 .64 P 10 MPP .11 .11 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 1.02 1.02 P 04 MPP .00 P 17 MTT 150.51 150.51 P 16 MTT 58.43 58.43 P 15 MTT 12.56 12.56 P 14 MTT 2.80 2.80 P 13 MTT 1.03 1.03 P 12 MTT 4.79 4.79 P 11 MTT .67 .67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .09 .09 P 09 MTT .00 P 08 MTT .03- .03- P 07 MTT .02- .02- P 06 MTT .06- .06- P 05 MTT 1.33 1.33 P 04 MTT .00 P 17 NTT 2.36 2.36 P 16 NTT 1.62 1.62 P 15 NTT .42 .42 P 14 NTT .62 .62 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .04 .04 P 09 NTT .03 .03 P 08 NTT .56 .56 P 07 NTT .01 .01 P 06 NTT .68 .68 P 05 NTT 1.00 1.00 P 04 NTT 1.10 1.10 P 02 NTT .03 .03 P 00 NTT .12 .12 P 99 NTT .00 P 98 NTT .06 .06 P 97 NTT .05 .05 P 95 NTT .06 .06 P 94 NTT .10 .10 P 93 NTT .09 .09 P 89 NTT .00 P 88 NTT .25 .25 P 87 NTT .01 .01 5,058.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,841.82 .00 52,841.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 C UWT 626.74 626.74 626.74 GA01 GENERAL TAX LEVY JLV S49 001 C STS 1,415,650.55 1,415,650.55 C STT 487.07 487.07 C UTT 2,310.92- 2,310.92- C ZTT 14,889.41 14,889.41 C SCR 442,337.07- 442,337.07- P UTT 690.66 690.66 P ZTT 2,574.21 2,574.21 989,643.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 18 MTT 63,363.58 63,363.58 C 17 MTT 25,265.38 25,265.38 C 16 MTT 1,192.59 1,192.59 C 15 MTT 1,446.08- 1,446.08- C 14 MTT 60.10- 60.10- C 13 MTT 5.44 5.44 C 11 MTT .00 C 07 MTT 3.11 3.11 C 18 NTT 1,854.76 1,854.76 C 17 NTT 2,698.49 2,698.49 C 16 NTT 573.75 573.75 C 15 NTT 45.89 45.89 C 14 NTT 58.55 58.55 C 12 NTT .89 .89 C 11 NTT .40 .40 C 10 NTT 2.51 2.51 C 09 NTT .00 P 17 MPP 292.60 292.60 P 16 MPP 206.30 206.30 P 15 MPP 86.28 86.28 P 14 MPP 38.77 38.77 P 13 MPP 14.50 14.50 P 12 MPP 94.13 94.13 P 11 MPP 13.45 13.45 P 10 MPP 2.35 2.35 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 18.49 18.49 P 04 MPP .00 P 17 MTT 2,930.40 2,930.40 P 16 MTT 1,150.97 1,150.97 P 15 MTT 254.76 254.76 P 14 MTT 70.42 70.42 P 13 MTT 24.28 24.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 103.59 103.59 P 11 MTT 14.02 14.02 P 10 MTT 1.81 1.81 P 09 MTT .11 .11 P 08 MTT .44- .44- P 07 MTT .41- .41- P 06 MTT 1.20- 1.20- P 05 MTT 24.29 24.29 P 04 MTT .00 P 16 NTT 31.98 31.98 P 15 NTT 8.43 8.43 P 14 NTT 15.45 15.45 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .94 .94 P 09 NTT .59 .59 P 08 NTT 10.70 10.70 P 07 NTT .18 .18 P 06 NTT 12.54 12.54 P 05 NTT 18.29 18.29 P 04 NTT 19.33 19.33 P 02 NTT .41 .41 P 00 NTT 1.75 1.75 P 99 NTT .00 P 98 NTT .70 .70 P 97 NTT .59 .59 P 95 NTT .62 .62 P 94 NTT 1.08 1.08 P 93 NTT .98 .98 P 89 NTT .00 P 88 NTT 2.45 2.45 P 87 NTT .10 .10 P 17 NTT 45.99 45.99 99,071.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,089,342.38 .00 1,089,342.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 695,579.97 695,579.97 C STT 239.32 239.32 C UTT 1,135.47- 1,135.47- C ZTT 7,315.92 7,315.92 C SCR 217,342.38- 217,342.38- P UTT 334.54 334.54 P ZTT 1,246.86 1,246.86 486,238.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 18 MTT 77,053.28 77,053.28 C 17 MTT 31,125.62 31,125.62 C 16 MTT 1,477.90 1,477.90 C 15 MTT 1,817.21- 1,817.21- C 14 MTT 75.55- 75.55- C 13 MTT 6.85 6.85 C 11 MTT .00 C 07 MTT 4.30 4.30 C 18 NTT 2,255.49 2,255.49 C 17 NTT 3,324.39 3,324.39 C 16 NTT 711.03 711.03 C 15 NTT 57.66 57.66 C 14 NTT 73.60 73.60 C 12 NTT 1.13 1.13 C 11 NTT .49 .49 C 10 NTT 3.13 3.13 C 09 NTT .00 P 17 MPP 360.47 360.47 P 16 MPP 255.65 255.65 P 15 MPP 108.43 108.43 P 14 MPP 48.74 48.74 P 13 MPP 18.24 18.24 P 12 MPP 118.63 118.63 P 11 MPP 16.81 16.81 P 10 MPP 2.94 2.94 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 26.15 26.15 P 04 MPP .00 P 17 MTT 3,610.10 3,610.10 P 16 MTT 1,426.34 1,426.34 P 15 MTT 320.15 320.15 P 14 MTT 88.53 88.53 P 13 MTT 30.53 30.53 P 12 MTT 130.56 130.56 P 11 MTT 17.53 17.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 2.26 2.26 P 09 MTT .13 .13 P 08 MTT .59- .59- P 07 MTT .56- .56- P 06 MTT 1.68- 1.68- P 05 MTT 34.33 34.33 P 04 MTT .00 P 16 NTT 39.62 39.62 P 15 NTT 10.60 10.60 P 14 NTT 19.42 19.42 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT 1.16 1.16 P 09 NTT .76 .76 P 08 NTT 14.45 14.45 P 07 NTT .24 .24 P 06 NTT 17.64 17.64 P 05 NTT 25.87 25.87 P 04 NTT 27.52 27.52 P 02 NTT .59 .59 P 00 NTT 2.46 2.46 P 99 NTT .00 P 98 NTT .95 .95 P 97 NTT .81 .81 P 95 NTT .81 .81 P 94 NTT 1.37 1.37 P 93 NTT 1.21 1.21 P 89 NTT .00 P 88 NTT 2.89 2.89 P 87 NTT .10 .10 P 17 NTT 56.66 56.66 121,040.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 607,279.69 .00 607,279.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 602,952.87 602,952.87 C STT 207.45 207.45 C UTT 984.27- 984.27- C ZTT 6,341.69 6,341.69 C SCR 188,399.86- 188,399.86- P UTT 295.06 295.06 P ZTT 1,099.75 1,099.75 421,512.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 18 MTT 10,144.92 10,144.92 C 17 MTT 4,166.88 4,166.88 C 16 MTT 202.53 202.53 C 15 MTT 257.08- 257.08- C 14 MTT 11.08- 11.08- C 13 MTT 1.03 1.03 C 11 MTT .00 C 07 MTT .79 .79 C 18 NTT 296.96 296.96 C 17 NTT 445.05 445.05 C 16 NTT 97.44 97.44 C 15 NTT 8.15 8.15 C 14 NTT 10.78 10.78 C 12 NTT .18 .18 C 11 NTT .08 .08 C 10 NTT .56 .56 C 09 NTT .00 P 17 MPP 48.25 48.25 P 16 MPP 35.04 35.04 P 15 MPP 15.34 15.34 P 14 MPP 7.14 7.14 P 13 MPP 2.75 2.75 P 12 MPP 18.81 18.81 P 11 MPP 2.79 2.79 P 10 MPP .53 .53 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 4.84 4.84 P 04 MPP .00 P 17 MTT 483.29 483.29 P 16 MTT 195.46 195.46 P 15 MTT 45.29 45.29 P 14 MTT 12.98 12.98 P 13 MTT 4.61 4.61 P 12 MTT 20.70 20.70 P 11 MTT 2.91 2.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .41 .41 P 09 MTT .03 .03 P 08 MTT .11- .11- P 07 MTT .10- .10- P 06 MTT .32- .32- P 05 MTT 6.35 6.35 P 04 MTT .00 P 16 NTT 5.43 5.43 P 15 NTT 1.50 1.50 P 14 NTT 2.85 2.85 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .21 .21 P 09 NTT .14 .14 P 08 NTT 2.60 2.60 P 07 NTT .04 .04 P 06 NTT 3.29 3.29 P 05 NTT 4.78 4.78 P 04 NTT 5.29 5.29 P 02 NTT .11 .11 P 00 NTT .56 .56 P 99 NTT .00 P 98 NTT .24 .24 P 97 NTT .20 .20 P 95 NTT .21 .21 P 94 NTT .36 .36 P 93 NTT .32 .32 P 89 NTT .00 P 88 NTT .87 .87 P 87 NTT .04 .04 P 17 NTT 7.59 7.59 16,050.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 437,563.50 .00 437,563.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 1,239,474.91 1,239,474.91 C STT 426.44 426.44 C UTT 2,023.33- 2,023.33- C ZTT 13,036.45 13,036.45 C SCR 387,288.72- 387,288.72- P UTT 596.06 596.06 P ZTT 2,221.50 2,221.50 866,443.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 18 MTT 157,395.96 157,395.96 C 17 MTT 63,177.44 63,177.44 C 16 MTT 3,032.22 3,032.22 C 15 MTT 3,620.93- 3,620.93- C 14 MTT 151.80- 151.80- C 13 MTT 13.75 13.75 C 11 MTT .00 C 07 MTT 8.21 8.21 C 18 NTT 4,607.27 4,607.27 C 17 NTT 6,747.71 6,747.71 C 16 NTT 1,458.81 1,458.81 C 15 NTT 114.90 114.90 C 14 NTT 147.88 147.88 C 12 NTT 2.25 2.25 C 11 NTT .99 .99 C 10 NTT 6.21 6.21 C 09 NTT .00 P 17 MPP 731.67 731.67 P 16 MPP 524.52 524.52 P 15 MPP 216.04 216.04 P 14 MPP 97.92 97.92 P 13 MPP 36.63 36.63 P 12 MPP 236.98 236.98 P 11 MPP 33.44 33.44 P 10 MPP 5.83 5.83 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 49.45 49.45 P 04 MPP .00 P 17 MTT 7,327.62 7,327.62 P 16 MTT 2,926.42 2,926.42 P 15 MTT 637.93 637.93 P 14 MTT 177.87 177.87 P 13 MTT 61.32 61.32 P 12 MTT 260.80 260.80 P 11 MTT 34.86 34.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 4.48 4.48 P 09 MTT .27 .27 P 08 MTT 1.13- 1.13- P 07 MTT 1.07- 1.07- P 06 MTT 3.19- 3.19- P 05 MTT 64.91 64.91 P 04 MTT .00 P 16 NTT 81.30 81.30 P 15 NTT 21.12 21.12 P 14 NTT 39.02 39.02 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT 2.32 2.32 P 09 NTT 1.50 1.50 P 08 NTT 27.61 27.61 P 07 NTT .46 .46 P 06 NTT 33.50 33.50 P 05 NTT 48.90 48.90 P 04 NTT 51.75 51.75 P 02 NTT 1.08 1.08 P 00 NTT 4.50 4.50 P 99 NTT .00 P 98 NTT 1.74 1.74 P 97 NTT 1.48 1.48 P 95 NTT 1.53 1.53 P 94 NTT 2.64 2.64 P 93 NTT 2.38 2.38 P 89 NTT .00 P 88 NTT 6.24 6.24 P 87 NTT .24 .24 P 17 NTT 115.00 115.00 246,808.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,113,252.06 .00 1,113,252.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 25,103.82 25,103.82 C STT 8.64 8.64 C UTT 40.98- 40.98- C ZTT 264.04 264.04 C SCR 7,843.94- 7,843.94- P UTT 11.98 11.98 P ZTT 44.82 44.82 17,548.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 18 MTT 6,189.37 6,189.37 C 17 MTT 2,456.11 2,456.11 C 16 MTT 124.66 124.66 C 15 MTT 157.10- 157.10- C 14 MTT 6.58- 6.58- C 13 MTT .60 .60 C 11 MTT .00 C 07 MTT .37 .37 C 18 NTT 181.17 181.17 C 17 NTT 262.33 262.33 C 16 NTT 59.98 59.98 C 15 NTT 4.98 4.98 C 14 NTT 6.40 6.40 C 12 NTT .11 .11 C 11 NTT .04 .04 C 10 NTT .29 .29 C 09 NTT .00 P 17 MPP 28.44 28.44 P 16 MPP 21.57 21.57 P 15 MPP 9.37 9.37 P 14 MPP 4.24 4.24 P 13 MPP 1.60 1.60 P 12 MPP 11.02 11.02 P 11 MPP 1.56 1.56 P 10 MPP .28 .28 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 2.26 2.26 P 04 MPP .00 P 17 MTT 284.88 284.88 P 16 MTT 120.32 120.32 P 15 MTT 27.67 27.67 P 14 MTT 7.70 7.70 P 13 MTT 2.69 2.69 P 12 MTT 12.13 12.13 P 11 MTT 1.63 1.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .21 .21 P 09 MTT .01 .01 P 08 MTT .05- .05- P 07 MTT .05- .05- P 06 MTT .15- .15- P 05 MTT 2.98 2.98 P 04 MTT .00 P 16 NTT 3.34 3.34 P 15 NTT .92 .92 P 14 NTT 1.69 1.69 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .11 .11 P 09 NTT .07 .07 P 08 NTT 1.27 1.27 P 07 NTT .02 .02 P 06 NTT 1.51 1.51 P 05 NTT 2.24 2.24 P 04 NTT 2.47 2.47 P 02 NTT .05 .05 P 00 NTT .25 .25 P 99 NTT .00 P 98 NTT .11 .11 P 97 NTT .09 .09 P 95 NTT .10 .10 P 94 NTT .17 .17 P 93 NTT .15 .15 P 89 NTT .00 P 88 NTT .37 .37 P 87 NTT .02 .02 P 17 NTT 4.47 4.47 9,682.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,230.84 .00 27,230.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 343,559.07 343,559.07 C STT 118.20 118.20 C UTT 560.83- 560.83- C ZTT 3,613.46 3,613.46 C SCR 107,349.24- 107,349.24- P UTT 167.25 167.25 P ZTT 623.22 623.22 240,171.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 18 MTT 22,366.07 22,366.07 C 17 MTT 9,151.17 9,151.17 C 16 MTT 437.53 437.53 C 15 MTT 530.15- 530.15- C 14 MTT 22.64- 22.64- C 13 MTT 2.09 2.09 C 11 MTT .00 C 07 MTT 1.28 1.28 C 18 NTT 654.70 654.70 C 17 NTT 977.40 977.40 C 16 NTT 210.50 210.50 C 15 NTT 16.82 16.82 C 14 NTT 22.06 22.06 C 12 NTT .34 .34 C 11 NTT .16 .16 C 10 NTT 1.03 1.03 C 09 NTT .00 P 17 MPP 105.98 105.98 P 16 MPP 75.68 75.68 P 15 MPP 31.64 31.64 P 14 MPP 14.61 14.61 P 13 MPP 5.56 5.56 P 12 MPP 36.03 36.03 P 11 MPP 5.37 5.37 P 10 MPP .96 .96 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 7.01 7.01 P 04 MPP .00 P 17 MTT 1,061.39 1,061.39 P 16 MTT 422.26 422.26 P 15 MTT 93.40 93.40 P 14 MTT 26.54 26.54 P 13 MTT 9.30 9.30 P 12 MTT 39.64 39.64 P 11 MTT 5.59 5.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .75 .75 P 09 MTT .04 .04 P 08 MTT .19- .19- P 07 MTT .17- .17- P 06 MTT .47- .47- P 05 MTT 9.20 9.20 P 04 MTT .00 P 16 NTT 11.73 11.73 P 15 NTT 3.09 3.09 P 14 NTT 5.82 5.82 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .38 .38 P 09 NTT .25 .25 P 08 NTT 4.53 4.53 P 07 NTT .07 .07 P 06 NTT 4.94 4.94 P 05 NTT 6.93 6.93 P 04 NTT 6.90 6.90 P 02 NTT .33 .33 P 00 NTT .60 .60 P 99 NTT .00 P 98 NTT .25 .25 P 97 NTT .22 .22 P 95 NTT .20 .20 P 94 NTT .34 .34 P 93 NTT .30 .30 P 89 NTT .00 P 88 NTT .54 .54 P 87 NTT .02 .02 P 17 NTT 16.66 16.66 35,302.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275,473.71 .00 275,473.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 7,114.51 7,114.51 C STT 2.45 2.45 C UTT 11.61- 11.61- C ZTT 74.82 74.82 C SCR 2,223.01- 2,223.01- P UTT 4.04 4.04 P ZTT 15.04 15.04 4,976.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 18 MTT 6,683.69 6,683.69 C 17 MTT 2,090.46 2,090.46 C 16 MTT 14.24 14.24 C 15 MTT 16.77- 16.77- C 14 MTT .77- .77- C 13 MTT .07 .07 C 11 MTT .00 C 07 MTT .06 .06 C 18 NTT 195.64 195.64 C 17 NTT 223.27 223.27 C 16 NTT 6.85 6.85 C 15 NTT .54 .54 C 14 NTT .75 .75 C 12 NTT .01 .01 C 11 NTT .01 .01 C 10 NTT .04 .04 C 09 NTT .00 P 17 MPP 24.21 24.21 P 16 MPP 2.46 2.46 P 15 MPP 1.00 1.00 P 14 MPP .49 .49 P 13 MPP .19 .19 P 12 MPP 1.32 1.32 P 11 MPP .19 .19 P 10 MPP .04 .04 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .31 .31 P 04 MPP .00 P 17 MTT 242.46 242.46 P 16 MTT 13.74 13.74 P 15 MTT 2.96 2.96 P 14 MTT .90 .90 P 13 MTT .31 .31 P 12 MTT 1.46 1.46 P 11 MTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .03 .03 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01- .01- P 06 MTT .02- .02- P 05 MTT .41 .41 P 04 MTT .00 P 16 NTT .38 .38 P 15 NTT .10 .10 P 14 NTT .20 .20 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .18 .18 P 07 NTT .01 .01 P 06 NTT .20 .20 P 05 NTT .31 .31 P 04 NTT .35 .35 P 02 NTT .01 .01 P 00 NTT .04 .04 P 99 NTT .00 P 98 NTT .02 .02 P 97 NTT .02 .02 P 95 NTT .03 .03 P 94 NTT .04 .04 P 93 NTT .04 .04 P 89 NTT .00 P 88 NTT .14 .14 P 87 NTT .00 P 17 NTT 3.81 3.81 9,496.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,472.89 .00 14,472.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNW S59 001 C STS 998,785.74 998,785.74 C STT 343.64 343.64 C UTT 1,630.43- 1,630.43- C ZTT 10,504.95 10,504.95 C SCR 312,082.49- 312,082.49- P UTT 487.07 487.07 P ZTT 1,815.42 1,815.42 698,223.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 18 MTT 33,042.27 33,042.27 C 17 MTT 13,341.76 13,341.76 C 16 MTT 641.19 641.19 C 15 MTT 801.17- 801.17- C 14 MTT 33.97- 33.97- C 13 MTT 3.06 3.06 C 11 MTT .00 C 07 MTT 2.00 2.00 C 18 NTT 967.21 967.21 C 17 NTT 1,424.98 1,424.98 C 16 NTT 308.48 308.48 C 15 NTT 25.42 25.42 C 14 NTT 33.09 33.09 C 12 NTT .51 .51 C 11 NTT .22 .22 C 10 NTT 1.68 1.68 C 09 NTT .00 P 17 MPP 154.51 154.51 P 16 MPP 110.92 110.92 P 15 MPP 47.80 47.80 P 14 MPP 21.92 21.92 P 13 MPP 8.15 8.15 P 12 MPP 53.58 53.58 P 11 MPP 7.63 7.63 P 10 MPP 1.57 1.57 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 11.85 11.85 P 04 MPP .00 P 17 MTT 1,547.45 1,547.45 P 16 MTT 618.82 618.82 P 15 MTT 141.14 141.14 P 14 MTT 39.81 39.81 P 13 MTT 13.65 13.65 P 12 MTT 58.97 58.97 P 11 MTT 7.96 7.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 1.21 1.21 P 09 MTT .07 .07 P 08 MTT .30- .30- P 07 MTT .26- .26- P 06 MTT .77- .77- P 05 MTT 15.55 15.55 P 04 MTT .00 P 16 NTT 17.19 17.19 P 15 NTT 4.67 4.67 P 14 NTT 8.73 8.73 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .62 .62 P 09 NTT .38 .38 P 08 NTT 7.13 7.13 P 07 NTT .11 .11 P 06 NTT 8.05 8.05 P 05 NTT 11.71 11.71 P 04 NTT 11.72 11.72 P 02 NTT .30 .30 P 00 NTT 1.13 1.13 P 99 NTT .00 P 98 NTT .47 .47 P 97 NTT .40 .40 P 95 NTT .41 .41 P 94 NTT .71 .71 P 93 NTT .64 .64 P 89 NTT .00 P 88 NTT 1.77 1.77 P 87 NTT .07 .07 P 17 NTT 24.28 24.28 51,918.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 750,142.35 .00 750,142.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 470,735.32 470,735.32 C STT 161.94 161.94 C UTT 768.43- 768.43- C ZTT 4,951.07 4,951.07 C SCR 147,086.93- 147,086.93- P UTT 230.75 230.75 P ZTT 860.03 860.03 329,083.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 18 MTT 29,772.10 29,772.10 C 17 MTT 11,771.74 11,771.74 C 16 MTT 551.93 551.93 C 15 MTT 664.17- 664.17- C 14 MTT 27.47- 27.47- C 13 MTT 2.50 2.50 C 11 MTT .00 C 07 MTT 1.46 1.46 C 09 NTT .00 C 10 NTT 1.16 1.16 C 11 NTT .18 .18 C 12 NTT .42 .42 C 14 NTT 26.76 26.76 C 15 NTT 21.07 21.07 C 16 NTT 265.53 265.53 C 17 NTT 1,257.29 1,257.29 C 18 NTT 871.48 871.48 P 17 MPP 136.33 136.33 P 16 MPP 95.47 95.47 P 15 MPP 39.63 39.63 P 14 MPP 17.72 17.72 P 13 MPP 6.66 6.66 P 12 MPP 43.93 43.93 P 11 MPP 6.19 6.19 P 10 MPP 1.10 1.10 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 8.52 8.52 P 04 MPP .00 P 17 MTT 1,365.34 1,365.34 P 16 MTT 532.67 532.67 P 15 MTT 117.02 117.02 P 14 MTT 32.18 32.18 P 13 MTT 11.16 11.16 P 12 MTT 48.34 48.34 P 11 MTT 6.45 6.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .84 .84 P 09 MTT .05 .05 P 08 MTT .20- .20- P 07 MTT .19- .19- P 06 MTT .56- .56- P 05 MTT 11.19 11.19 P 04 MTT .00 P 87 NTT .04 .04 P 88 NTT .97 .97 P 89 NTT .00 P 93 NTT .42 .42 P 94 NTT .46 .46 P 95 NTT .27 .27 P 97 NTT .27 .27 P 98 NTT .32 .32 P 99 NTT .00 P 00 NTT .83 .83 P 02 NTT .18 .18 P 04 NTT 8.89 8.89 P 05 NTT 8.43 8.43 P 06 NTT 5.85 5.85 P 07 NTT .08 .08 P 08 NTT 5.07 5.07 P 09 NTT .28 .28 P 10 NTT .44 .44 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT 7.06 7.06 P 15 NTT 3.87 3.87 P 16 NTT 14.80 14.80 P 17 NTT 21.43 21.43 46,411.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 375,495.53 .00 375,495.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 87 NTT .01 .01 P 88 NTT .27 .27 P 89 NTT .00 P 93 NTT .09 .09 P 94 NTT .11 .11 P 95 NTT .07 .07 P 97 NTT .06 .06 P 98 NTT .07 .07 P 99 NTT .00 .68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .68 .00 .68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 18 MPP 2.26 2.26 C 18 MTT 82.37 82.37 C SPS 8.87 8.87 C SPT .00 C STS 520.80 520.80 C STT 4.04 4.04 P SPS 62.87 62.87 P STS 151.97 151.97 P ZPT 1.45 1.45 P ZTT 6.15 6.15 840.78 GA01 GENERAL TAX LEVY OHW ACR ACR C 18 MTT 170.97 170.97 C 17 MTT 80.89 80.89 C 16 MTT 4.17 4.17 C 15 MTT 2.87- 2.87- C 14 MTT .14- .14- C 13 MTT .02 .02 C 11 MTT .00 C 07 MTT .00 C 18 NTT 5.01 5.01 C 17 NTT 8.64 8.64 C 16 NTT 2.01 2.01 C 15 NTT .09 .09 C 14 NTT .13 .13 C 12 NTT .00 C 11 NTT .01 .01 C 10 NTT .01 .01 C 09 NTT .00 C STS 2,556.74 2,556.74 C STT .90 .90 C UTT 4.18- 4.18- C ZTT 26.89 26.89 P 17 MPP .94 .94 P 16 MPP .73 .73 P 15 MPP .17 .17 P 14 MPP .08 .08 P 13 MPP .04 .04 P 12 MPP .40 .40 P 11 MPP .05 .05 P 10 MPP .01 .01 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .06 .06 P 04 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 9.38 9.38 P 16 MTT 4.03 4.03 P 15 MTT .50 .50 P 14 MTT .16 .16 P 13 MTT .06 .06 P 12 MTT .44 .44 P 11 MTT .06 .06 P 10 MTT .00 P 09 MTT .00 P 08 MTT .01- .01- P 07 MTT .00 P 06 MTT .00 P 05 MTT .07 .07 P 04 MTT .00 P 17 NTT .15 .15 P 16 NTT .11 .11 P 15 NTT .02 .02 P 14 NTT .04 .04 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .04 .04 P 07 NTT .00 P 06 NTT .03 .03 P 05 NTT .05 .05 P 04 NTT .10 .10 P 02 NTT .01 .01 P 00 NTT .04 .04 P 99 NTT .00 P 98 NTT .02 .02 P 97 NTT .02 .02 P 95 NTT .01 .01 P 94 NTT .03 .03 P 93 NTT .02 .02 P 89 NTT .00 P 88 NTT .02 .02 P 87 NTT .00 P SPS 26.88 26.88 P STS 53.32 53.32 P UTT 1.47 1.47 P ZTT 5.34 5.34 2,954.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,794.96 .00 3,794.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 18 MPP 5.51 5.51 C 18 MTT 233.43 233.43 C SPS 158.95 158.95 C STS 8,385.00 8,385.00 C UPT 5.64 5.64 C UTT 55.01 55.01 C ZPT 35.48 35.48 C ZTT 3,592.89 3,592.89 P 16 MPP .32 .32 P 16 MTT 1.30 1.30 P SPS 119.55 119.55 P STS 353.16 353.16 P ZPT 171.18 171.18 P ZTT 287.19 287.19 13,404.61 GA01 GENERAL TAX LEVY OHZ ACR ACR C 18 MTT 777.48 777.48 C 17 MTT 317.70 317.70 C 16 MTT 15.72 15.72 C 15 MTT 19.88- 19.88- C 14 MTT .86- .86- C 13 MTT .10 .10 C 11 MTT .00 C 07 MTT .06 .06 C 18 NTT 22.75 22.75 C 17 NTT 33.93 33.93 C 16 NTT 7.56 7.56 C 15 NTT .63 .63 C 14 NTT .84 .84 C 12 NTT .02 .02 C 11 NTT .00 C 10 NTT .06 .06 C 09 NTT .00 C STS 11,626.51 11,626.51 C STT 3.99 3.99 C UTT 18.98- 18.98- C ZTT 122.28 122.28 P 17 MPP 3.68 3.68 P 16 MPP 2.71 2.71 P 15 MPP 1.18 1.18 P 14 MPP .56 .56 P 13 MPP .28 .28 P 12 MPP 1.93 1.93 P 11 MPP .28 .28 P 10 MPP .05 .05 P 09 MPP .00 P 08 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP .00 P 06 MPP .00 P 05 MPP .40 .40 P 04 MPP .00 P 17 MTT 36.85 36.85 P 16 MTT 15.17 15.17 P 15 MTT 3.50 3.50 P 14 MTT 1.01 1.01 P 13 MTT .48 .48 P 12 MTT 2.13 2.13 P 11 MTT .29 .29 P 10 MTT .04 .04 P 09 MTT .01 .01 P 08 MTT .01- .01- P 07 MTT .01- .01- P 06 MTT .02- .02- P 05 MTT .53 .53 P 04 MTT .00 P 17 NTT .58 .58 P 16 NTT .43 .43 P 15 NTT .12 .12 P 14 NTT .22 .22 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .02 .02 P 08 NTT .22 .22 P 07 NTT .00 P 06 NTT .26 .26 P 05 NTT .40 .40 P 04 NTT .36 .36 P 02 NTT .01 .01 P 00 NTT .03 .03 P 99 NTT .00 P SPS 105.50 105.50 P STS 209.48 209.48 P UTT 5.61 5.61 P ZTT 21.01 21.01 13,305.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,709.83 .00 26,709.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 18 MTT 2.39 2.39 C 17 MTT 1.02 1.02 C 16 MTT .05 .05 C 15 MTT .06- .06- C 14 MTT .00 C 13 MTT .00 C 11 MTT .00 C 07 MTT .00 C 18 NTT .07 .07 C 17 NTT .11 .11 C 16 NTT .02 .02 C 15 NTT .01 .01 C 14 NTT .00 C 12 NTT .00 C 11 NTT .00 C 10 NTT .00 C 09 NTT .00 C STS 35.80 35.80 C STT .02 .02 C UTT .06- .06- C ZTT .38 .38 P 17 MPP .01 .01 P 16 MPP .01 .01 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 12 MPP .01 .01 P 11 MPP .01 .01 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 17 MTT .12 .12 P 16 MTT .04 .04 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P SPS .35 .35 P STS .67 .67 P UTT .01 .01 P ZTT .07 .07 41.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41.07 .00 41.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 211.84 211.84 C STT .07 .07 C UTT .34- .34- C ZTT 2.23 2.23 P SPS 2.02 2.02 P STS 3.96 3.96 P UTT .11 .11 P ZTT .42 .42 220.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220.31 .00 220.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C 18 MPP .00 C 18 MTT 5.05 5.05 5.05 GA01 GENERAL TAX LEVY OII ACR ACR C STS 666.03 666.03 C STT .22 .22 C UTT 1.09- 1.09- C ZTT 7.00 7.00 P SPS 6.22 6.22 P STS 12.35 12.35 P UTT .34 .34 P ZTT 1.21 1.21 692.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 697.33 .00 697.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C 18 MPP .18 .18 C 18 MTT 3.56 3.56 C SPS 13.45 13.45 C STS 864.93 864.93 P SPS 25.21 25.21 P STS 107.67 107.67 1,015.00 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 19,875.32 19,875.32 C STT 6.84 6.84 C UTT 32.44- 32.44- C ZTT 209.05 209.05 P SPS 170.72 170.72 P STS 338.92 338.92 P UTT 9.11 9.11 P ZTT 34.02 34.02 20,611.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,626.54 .00 21,626.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C 18 MPP 4.69 4.69 C 18 MTT 93.72 93.72 C SPS 1.98 1.98 C STS 179.08 179.08 P SPS 7.93 7.93 P STS 34.03 34.03 P ZPT 2.67 2.67 P ZTT 11.33 11.33 335.43 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 2,159.47 2,159.47 C STT .75 .75 C UTT 3.53- 3.53- C ZTT 22.71 22.71 P SPS 19.83 19.83 P STS 39.33 39.33 P UTT 1.05 1.05 P ZTT 3.93 3.93 2,243.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,578.97 .00 2,578.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 87 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 07 MTT .02 XCC .02 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .07 XCC .07 P 04 MPP XCC .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01- .01- P 05 MTT .09 .09 P 04 MTT .00 P 08 NTT .05 .05 P 07 NTT .01 .01 P 06 NTT .05 .05 P 05 NTT .07 .07 P 04 NTT .06 .06 P 02 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 .44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .44 .00 .44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 07 MTT .04 XCC .04 C 10 NTT .02 XCC .02 C 09 NTT XCC .00 P 10 MPP .02 XCC .02 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .20 XCC .20 P 04 MPP XCC .00 P 10 MTT .02 .02 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01- .01- P 05 MTT .26 .26 P 04 MTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .15 .15 P 07 NTT .00 P 06 NTT .15 .15 P 05 NTT .20 .20 P 04 NTT .16 .16 P 02 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .03 XCC .03 P 87 NTT .01 XCC .01 1.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.31 .00 1.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 18 MTT 297.17 XCC .74 296.43 C 17 MTT 121.69 XCC .30 121.39 C 16 MTT 5.83 XCC .01 5.82 C 15 MTT 7.21- XCC .02- 7.19- C 14 MTT .30- XCC .30- C 13 MTT .04 XCC .04 C 11 MTT XCC .00 C 07 MTT .02 XCC .02 C 18 NTT 8.70 XCC .02 8.68 C 17 NTT 13.00 XCC .03 12.97 C 16 NTT 2.81 XCC .01 2.80 C 15 NTT .22 XCC .22 C 14 NTT .29 XCC .29 C 12 NTT .01 XCC .01 C 11 NTT .01 XCC .01 C 10 NTT .02 XCC .02 C 09 NTT XCC .00 C STS 4,443.93 XCC 11.11 4,432.82 C STT 1.52 XCC 1.52 C UTT 7.25- XCC .02- 7.23- C ZTT 46.74 XCC .12 46.62 P 17 MPP 1.41 XCC 1.41 P 16 MPP 1.01 XCC 1.01 P 15 MPP .43 XCC .43 P 14 MPP .20 XCC .20 P 13 MPP .10 XCC .10 P 12 MPP .67 XCC .67 P 11 MPP .09 XCC .09 P 10 MPP .02 XCC .02 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .14 XCC .14 P 04 MPP XCC .00 P 17 MTT 14.11 14.11 P 16 MTT 5.64 5.64 P 15 MTT 1.27 1.27 P 14 MTT .36 .36 P 13 MTT .17 .17 P 12 MTT .74 .74 P 11 MTT .10 .10 P 10 MTT .02 .02 P 09 MTT .00 P 08 MTT .01- .01- P 07 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .01- .01- P 05 MTT .19 .19 P 04 MTT .00 P 17 NTT .22 .22 P 16 NTT .15 .15 P 15 NTT .04 .04 P 14 NTT .08 .08 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .08 .08 P 07 NTT .00 P 06 NTT .09 .09 P 05 NTT .14 .14 P 04 NTT .13 .13 P 02 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P UTT 2.18 XCC 2.18 P ZTT 8.07 XCC .02 8.05 4,952.81 SR01 ROAD MAINTENANCE SFY 190 190 C STA 7,016.85 7,016.85 P SPA 317.13 317.13 P STA 453.81 453.81 7,787.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,752.92 12.32 12,740.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 87 NTT .00 P 89 NTT .00 P 88 NTT .06 .06 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 18 MTT 1,420.83 XCC 3.55 1,417.28 C 17 MTT 567.53 XCC 1.42 566.11 C 16 MTT 25.53 XCC .06 25.47 C 15 MTT 29.88- XCC .07- 29.81- C 14 MTT 1.16- XCC 1.16- C 13 MTT .13 XCC .13 C 11 MTT XCC .00 C 07 MTT .21 XCC .21 C 18 NTT 41.59 XCC .10 41.49 C 17 NTT 60.61 XCC .15 60.46 C 16 NTT 12.29 XCC .03 12.26 C 15 NTT .95 XCC .95 C 14 NTT 1.13 XCC 1.13 C 12 NTT .02 XCC .02 C 11 NTT .01 XCC .01 C 10 NTT .08 XCC .08 C 09 NTT XCC .00 C STS 21,247.29 XCC 53.12 21,194.17 C STT 7.31 XCC .02 7.29 C UTT 34.69- XCC .09- 34.60- C ZTT 223.47 XCC .56 222.91 P 17 MPP 6.57 XCC .02 6.55 P 16 MPP 4.42 XCC .01 4.41 P 15 MPP 1.78 XCC 1.78 P 14 MPP .74 XCC .74 P 13 MPP .36 XCC .36 P 12 MPP 2.64 XCC .01 2.63 P 11 MPP .40 XCC .40 P 10 MPP .07 XCC .07 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 1.08 XCC 1.08 P 04 MPP XCC .00 P 17 MTT 65.83 65.83 P 16 MTT 24.64 24.64 P 15 MTT 5.27 5.27 P 14 MTT 1.36 1.36 P 13 MTT .60 .60 P 12 MTT 2.91 2.91 P 11 MTT .42 .42 P 10 MTT .05 .05 P 09 MTT .00 P 08 MTT .03- .03- P 07 MTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .08- .08- P 05 MTT 1.42 1.42 P 04 MTT .00 P 17 NTT 1.04 1.04 P 16 NTT .69 .69 P 15 NTT .17 .17 P 14 NTT .30 .30 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .02 .02 P 08 NTT .81 .81 P 07 NTT .01 .01 P 06 NTT .79 .79 P 05 NTT 1.06 1.06 P 04 NTT .93 .93 P 02 NTT .02 .02 P 00 NTT .09 XCC .09 P 99 NTT XCC .00 P 98 NTT .04 XCC .04 P 97 NTT .03 XCC .03 P 95 NTT .04 XCC .04 P 94 NTT .05 XCC .05 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P UTT 10.08 XCC .03 10.05 P ZTT 37.53 XCC .07 37.46 23,658.43 SP01 PARK MAINTENANCE SGD 200 200 C STA 8,201.45 8,201.45 P SPA 97.73 97.73 P STA 254.80 254.80 8,553.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,271.40 58.99 32,212.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 18 MTT 1,216.00 XCC 3.04 1,212.96 C 17 MTT 513.58 XCC 1.28 512.30 C 16 MTT 24.31 XCC .06 24.25 C 15 MTT 29.59- XCC .07- 29.52- C 14 MTT 1.25- XCC 1.25- C 13 MTT .16 XCC .16 C 11 MTT XCC .00 C 07 MTT .30 XCC .30 C 18 NTT 35.60 XCC .09 35.51 C 17 NTT 54.86 XCC .14 54.72 C 16 NTT 11.69 XCC .03 11.66 C 15 NTT .94 XCC .94 C 14 NTT 1.22 XCC 1.22 C 12 NTT .03 XCC .03 C 11 NTT .01 XCC .01 C 10 NTT .08 XCC .08 C 09 NTT XCC .00 C STS 18,184.13 XCC 45.46 18,138.67 C STT 6.26 XCC .02 6.24 C UTT 29.68- XCC .07- 29.61- C ZTT 191.26 XCC .48 190.78 P 17 MPP 5.95 XCC .01 5.94 P 16 MPP 4.20 XCC .01 4.19 P 15 MPP 1.77 XCC 1.77 P 14 MPP .81 XCC .81 P 13 MPP .41 XCC .41 P 12 MPP 2.77 XCC .01 2.76 P 11 MPP .41 XCC .41 P 10 MPP .08 XCC .08 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 1.84 XCC 1.84 P 04 MPP XCC .00 P 17 MTT 59.56 59.56 P 16 MTT 23.46 23.46 P 15 MTT 5.21 5.21 P 14 MTT 1.46 1.46 P 13 MTT .68 .68 P 12 MTT 3.05 3.05 P 11 MTT .42 .42 P 10 MTT .06 .06 P 09 MTT .01 .01 P 08 MTT .05- .05- P 07 MTT .04- .04- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .11- .11- P 05 MTT 2.42 2.42 P 04 MTT .00 P 15 NTT .18 .18 P 14 NTT .32 .32 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .02 .02 P 08 NTT 1.09 1.09 P 07 NTT .02 .02 P 06 NTT 1.19 1.19 P 05 NTT 1.83 1.83 P 04 NTT 1.64 1.64 P 02 NTT .04 .04 P 00 NTT .15 XCC .15 P 99 NTT XCC .00 P 98 NTT .06 XCC .06 P 97 NTT .05 XCC .05 P 95 NTT .05 XCC .05 P 94 NTT .09 XCC .09 P 93 NTT .08 XCC .08 P 89 NTT XCC .00 P 88 NTT .07 XCC .07 P 87 NTT XCC .00 P 17 NTT .93 .93 P 16 NTT .65 .65 P UTT 9.10 XCC .02 9.08 P ZTT 33.99 XCC .07 33.92 20,295.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,345.86 50.58 20,295.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 18 MTT 8.16 XCC .02 8.14 C 17 MTT 3.42 XCC .01 3.41 C 16 MTT .18 XCC .18 C 15 MTT .23- XCC .23- C 14 MTT .01- XCC .01- C 13 MTT XCC .00 C 11 MTT XCC .00 C 07 MTT .01 XCC .01 C 18 NTT .24 XCC .24 C 17 NTT .36 XCC .36 C 16 NTT .09 XCC .09 C 15 NTT .01 XCC .01 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 122.05 XCC .31 121.74 C STT .04 XCC .04 C UTT .20- XCC .20- C ZTT 1.28 XCC 1.28 P 17 MPP .04 XCC .04 P 16 MPP .04 XCC .04 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 17 MTT .40 .40 P 16 MTT .17 .17 P 15 MTT .04 .04 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .01 .01 P 02 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .08 XCC .08 P ZTT .24 XCC .24 136.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136.53 .34 136.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 07 MTT 2.07 XCC .01 2.06 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 11.46 11.46 P 04 MPP .00 P 08 MTT .30- .30- P 07 MTT .27- .27- P 06 MTT .78- .78- P 05 MTT 15.05 15.05 P 04 MTT .00 P 08 NTT 7.43 7.43 P 07 NTT .11 .11 P 06 NTT 8.19 8.19 P 05 NTT 11.34 11.34 P 04 NTT 9.82 9.82 P 02 NTT .20 .20 P 00 NTT .84 .84 P 99 NTT .00 P 98 NTT .53 .53 P 97 NTT .45 .45 P 95 NTT .46 .46 P 94 NTT .73 .73 P 93 NTT .64 .64 P 89 NTT .00 P 88 NTT .36 .36 P 87 NTT .02 .02 68.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68.35 .01 68.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 07 MTT .03 XCC .03 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .20 .20 P 04 MPP .00 P 08 MTT .00 P 07 MTT .01- .01- P 06 MTT .02- .02- P 05 MTT .26 .26 P 04 MTT .00 P 08 NTT .09 .09 P 07 NTT .01 .01 P 06 NTT .14 .14 P 05 NTT .19 .19 P 04 NTT .16 .16 P 02 NTT .00 P 00 NTT .02 .02 P 99 NTT .00 P 98 NTT .01 .01 P 97 NTT .00 P 95 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 1.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.11 .00 1.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 94 NTT .06 XCC .06 P 93 NTT .06 XCC .06 P 89 NTT XCC .00 P 88 NTT .03 XCC .03 P 87 NTT XCC .00 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 07 MTT .03 XCC .03 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .13 .13 P 04 MPP .00 P 08 MTT .01- .01- P 07 MTT .00 P 06 MTT .00 P 05 MTT .17 .17 P 04 MTT .00 P 08 NTT .09 .09 P 07 NTT .00 P 06 NTT .09 .09 P 05 NTT .13 .13 P 04 NTT .12 .12 P 02 NTT .00 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .00 P 94 NTT .01 .01 P 93 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 .77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .77 .00 .77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 07 MTT .03 XCC .03 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .23 .23 P 04 MPP .00 P 08 MTT .00 P 07 MTT .01- .01- P 06 MTT .02- .02- P 05 MTT .31 .31 P 04 MTT .00 P 08 NTT .12 .12 P 07 NTT .00 P 06 NTT .14 .14 P 05 NTT .23 .23 P 04 NTT .21 .21 P 02 NTT .01 .01 P 00 NTT .02 .02 P 99 NTT .00 P 98 NTT .01 .01 P 97 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 1.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.32 .00 1.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 07 MTT .02 XCC .02 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .15 XCC .15 P 04 MPP XCC .00 P 08 MTT .01- .01- P 07 MTT .00 P 06 MTT .01- .01- P 05 MTT .20 .20 P 04 MTT .00 P 06 NTT .09 .09 P 05 NTT .15 .15 P 04 NTT .13 .13 P 02 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 08 NTT .08 .08 P 07 NTT .00 .84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .84 .00 .84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE PROTECTION ASSESSMENTS FNZ 590 FP3 P SPA .47 .47 P STA 4.65 4.65 5.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.12 .00 5.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 18 MTT 725.84 XCC 1.81 724.03 C 17 MTT 315.25 XCC .79 314.46 C 16 MTT 15.68 XCC .04 15.64 C 15 MTT 19.57- XCC .05- 19.52- C 14 MTT .76- XCC .76- C 13 MTT .10 XCC .10 C 11 MTT XCC .00 C 07 MTT .06 XCC .06 C 18 NTT 21.24 XCC .05 21.19 C 17 NTT 33.67 XCC .08 33.59 C 16 NTT 7.54 XCC .02 7.52 C 15 NTT .62 XCC .62 C 14 NTT .74 XCC .74 C 12 NTT .01 XCC .01 C 11 NTT .01 XCC .01 C 10 NTT .05 XCC .05 C 09 NTT XCC .00 C STS 10,854.27 XCC 27.14 10,827.13 C STT 3.74 XCC .01 3.73 C UTT 17.72- XCC .04- 17.68- C ZTT 114.16 XCC .29 113.87 P 17 MPP 3.65 XCC .01 3.64 P 16 MPP 2.71 XCC .01 2.70 P 15 MPP 1.17 XCC 1.17 P 14 MPP .49 XCC .49 P 13 MPP .26 XCC .26 P 12 MPP 1.74 XCC 1.74 P 11 MPP .26 XCC .26 P 10 MPP .05 XCC .05 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .34 XCC .34 P 04 MPP XCC .00 P 17 MTT 36.56 36.56 P 16 MTT 15.13 15.13 P 15 MTT 3.45 3.45 P 14 MTT .89 .89 P 13 MTT .44 .44 P 12 MTT 1.91 1.91 P 11 MTT .26 .26 P 10 MTT .04 .04 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .02- .02- P 05 MTT .44 .44 P 04 MTT .00 P 17 NTT .57 .57 P 16 NTT .43 .43 P 15 NTT .11 .11 P 14 NTT .20 .20 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .21 .21 P 07 NTT .00 P 06 NTT .22 .22 P 05 NTT .34 .34 P 04 NTT .31 .31 P 02 NTT .01 .01 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .06 XCC .06 P 87 NTT XCC .00 P UTT 5.58 XCC 5.58 P ZTT 20.84 XCC .04 20.80 12,123.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,153.70 30.20 12,123.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 18 MTT 73.30 XCC .18 73.12 C 17 MTT 31.49 XCC .08 31.41 C 16 MTT .81 XCC .81 C 15 MTT 2.00- XCC .01- 1.99- C 14 MTT .09- XCC .09- C 13 MTT .01 XCC .01 C 11 MTT XCC .00 C 07 MTT .01 XCC .01 C 18 NTT 2.15 XCC .01 2.14 C 17 NTT 3.36 XCC .01 3.35 C 16 NTT .39 XCC .39 C 15 NTT .06 XCC .06 C 14 NTT .08 XCC .08 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 1,096.16 XCC 2.74 1,093.42 C STT .37 XCC .37 C UTT 1.79- XCC 1.79- C ZTT 11.53 XCC .03 11.50 P 17 MPP .36 XCC .36 P 16 MPP .14 XCC .14 P 15 MPP .12 XCC .12 P 14 MPP .06 XCC .06 P 13 MPP .03 XCC .03 P 12 MPP .19 XCC .19 P 11 MPP .02 XCC .02 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .05 XCC .05 P 04 MPP XCC .00 P 17 MTT 3.66 3.66 P 16 MTT .78 .78 P 15 MTT .35 .35 P 14 MTT .10 .10 P 13 MTT .04 .04 P 12 MTT .22 .22 P 11 MTT .03 .03 P 10 MTT .00 P 09 MTT .00 P 08 MTT .01- .01- P 07 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .00 P 05 MTT .06 .06 P 04 MTT .00 P 17 NTT .06 .06 P 16 NTT .02 .02 P 15 NTT .01 .01 P 14 NTT .02 .02 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .03 .03 P 05 NTT .04 .04 P 04 NTT .05 .05 P 02 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P UTT .56 XCC .56 P ZTT 2.09 XCC 2.09 1,221.96 SS01 SEWER STANDBY EAP 310 310 C STA 10.30 10.30 10.30 SW01 WATER STANDBY EAS 310 310 C STA 30.30 30.30 30.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,265.60 3.04 1,262.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 89 NTT .00 P 88 NTT .01 .01 P 87 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 87 NTT .00 P 89 NTT .00 P 88 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 88 NTT .00 P 87 NTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 87 NTT .00 P 89 NTT .00 P 88 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT .72- XCC .72- C 14 MTT .03- XCC .03- C 13 MTT XCC .00 C 11 MTT XCC .00 C 07 MTT XCC .00 C 15 NTT .03 XCC .03 C 14 NTT .03 XCC .03 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 P 15 MPP .04 .04 P 14 MPP .02 .02 P 13 MPP .01 .01 P 12 MPP .06 .06 P 11 MPP .01 .01 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .01 .01 P 04 MPP .00 P 15 MTT .13 .13 P 14 MTT .04 .04 P 13 MTT .02 .02 P 12 MTT .06 .06 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .02 .02 P 04 MTT .00 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01 .01 P 02 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 .20- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20- .00 .20- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 07 MTT .16 XCC .16 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .98 XCC .98 P 04 MPP XCC .00 P 08 MTT .02- .02- P 07 MTT .02- .02- P 06 MTT .06- .06- P 05 MTT 1.28 1.28 P 04 MTT .00 P 08 NTT .59 .59 P 07 NTT .01 .01 P 06 NTT .63 .63 P 05 NTT .96 .96 P 04 NTT .88 .88 P 02 NTT .02 .02 P 00 NTT .07 XCC .07 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 94 NTT .03 XCC .03 P 93 NTT .03 XCC .03 P 89 NTT XCC .00 P 88 NTT .06 XCC .06 P 87 NTT XCC .00 5.67 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 304.05 304.05 P SPA 2.39 2.39 P STA 10.15 10.15 316.59 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 1,050.68 1,050.68 1,050.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,372.94 .00 1,372.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 18 MTT 138.48 XCC .35 138.13 C 17 MTT 57.02 XCC .14 56.88 C 16 MTT 2.75 XCC .01 2.74 C 15 MTT 2.38- XCC .01- 2.37- C 14 MTT .10- XCC .10- C 13 MTT .01 XCC .01 C 11 MTT XCC .00 C 07 MTT .01 XCC .01 C 18 NTT 4.05 XCC .01 4.04 C 17 NTT 6.10 XCC .02 6.08 C 16 NTT 1.32 XCC 1.32 C 15 NTT .07 XCC .07 C 14 NTT .10 XCC .10 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 2,070.86 XCC 5.18 2,065.68 C STT .72 XCC .72 C UTT 3.38- XCC .01- 3.37- C ZTT 21.78 XCC .05 21.73 P 17 MPP .67 XCC .67 P 16 MPP .47 XCC .47 P 15 MPP .14 XCC .14 P 14 MPP .06 XCC .06 P 13 MPP .03 XCC .03 P 12 MPP .23 XCC .23 P 11 MPP .04 XCC .04 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .04 XCC .04 P 04 MPP XCC .00 P 17 MTT 6.61 6.61 P 16 MTT 2.65 2.65 P 15 MTT .42 .42 P 14 MTT .12 .12 P 13 MTT .05 .05 P 12 MTT .25 .25 P 11 MTT .04 .04 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .00 P 05 MTT .07 .07 P 04 MTT .00 P 17 NTT .10 .10 P 16 NTT .07 .07 P 15 NTT .01 .01 P 14 NTT .02 .02 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .00 P 06 NTT .03 .03 P 05 NTT .05 .05 P 04 NTT .04 .04 P 02 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT 1.02 XCC 1.02 P ZTT 3.77 XCC 3.77 2,308.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,314.49 5.74 2,308.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 17 MTT 141.56 XCC .35 141.21 C 16 MTT 6.88 XCC .02 6.86 C 15 MTT 8.45- XCC .02- 8.43- C 14 MTT .35- XCC .35- C 13 MTT .05 XCC .05 C 11 MTT XCC .00 C 07 MTT .37 XCC .37 C 09 NTT XCC .00 C 10 NTT .02 XCC .02 C 11 NTT XCC .00 C 12 NTT .01 XCC .01 C 14 NTT .35 XCC .35 C 15 NTT .27 XCC .27 C 16 NTT 3.31 XCC .01 3.30 C 17 NTT 15.11 XCC .04 15.07 P 17 MPP 1.63 1.63 P 16 MPP 1.19 1.19 P 15 MPP .51 .51 P 14 MPP .23 .23 P 13 MPP .12 .12 P 12 MPP .78 .78 P 11 MPP .11 .11 P 10 MPP .02 .02 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 2.08 2.08 P 04 MPP .00 P 17 MTT 16.42 16.42 P 16 MTT 6.65 6.65 P 15 MTT 1.49 1.49 P 14 MTT .41 .41 P 13 MTT .20 .20 P 12 MTT .86 .86 P 11 MTT .11 .11 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .06- .06- P 07 MTT .05- .05- P 06 MTT .14- .14- P 05 MTT 2.72 2.72 P 04 MTT .00 P 87 NTT .01 .01 P 88 NTT .09 .09 P 89 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .07 .07 P 94 NTT .08 .08 P 95 NTT .05 .05 P 97 NTT .05 .05 P 98 NTT .06 .06 P 99 NTT .00 P 00 NTT .15 .15 P 02 NTT .03 .03 P 04 NTT 1.78 1.78 P 05 NTT 2.05 2.05 P 06 NTT 1.43 1.43 P 07 NTT .02 .02 P 08 NTT 1.33 1.33 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .09 .09 P 15 NTT .05 .05 P 16 NTT .18 .18 P 17 NTT .26 .26 P SPS 47.00 47.00 P STS 93.34 93.34 P UTT 2.53 2.53 P ZTT 9.36 9.36 354.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 354.45 .40 354.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 07 MTT .07 XCC .07 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .32 XCC .32 P 04 MPP XCC .00 P 08 MTT .01- .01- P 07 MTT .01- .01- P 06 MTT .02- .02- P 05 MTT .42 .42 P 04 MTT .00 P 08 NTT .28 .28 P 07 NTT .01 .01 P 06 NTT .23 .23 P 05 NTT .32 .32 P 04 NTT .26 .26 P 02 NTT .01 .01 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 1.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.96 .00 1.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 18 MTT 107.40 XCC .27 107.13 C 17 MTT 43.74 XCC .11 43.63 C 16 MTT 2.10 XCC .01 2.09 C 15 MTT 2.62- XCC .01- 2.61- C 14 MTT .12- XCC .12- C 13 MTT .01 XCC .01 C 11 MTT XCC .00 C 07 MTT .01 XCC .01 C 18 NTT 3.15 XCC .01 3.14 C 17 NTT 4.68 XCC .01 4.67 C 16 NTT 1.01 XCC 1.01 C 15 NTT .08 XCC .08 C 14 NTT .11 XCC .11 C 12 NTT XCC .00 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 1,606.10 XCC 4.02 1,602.08 C STT .55 XCC .55 C UTT 2.62- XCC .01- 2.61- C ZTT 16.90 XCC .04 16.86 P 17 MPP .51 XCC .51 P 16 MPP .37 XCC .37 P 15 MPP .15 XCC .15 P 14 MPP .08 XCC .08 P 13 MPP .03 XCC .03 P 12 MPP .24 XCC .24 P 11 MPP .03 XCC .03 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .04 XCC .04 P 04 MPP XCC .00 P 17 MTT 5.07 5.07 P 16 MTT 2.03 2.03 P 15 MTT .46 .46 P 14 MTT .13 .13 P 13 MTT .06 .06 P 12 MTT .27 .27 P 11 MTT .04 .04 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .01- .01- P 05 MTT .06 .06 P 04 MTT .00 P 17 NTT .08 .08 P 16 NTT .06 .06 P 15 NTT .02 .02 P 14 NTT .03 .03 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .00 P 06 NTT .03 .03 P 05 NTT .04 .04 P 04 NTT .04 .04 P 02 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P UTT .75 XCC .75 P ZTT 2.90 XCC 2.90 1,789.60 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 7,461.38 7,461.38 P SPA 311.74 311.74 P STA 1,009.28 1,009.28 8,782.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,576.45 4.45 10,572.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 18 MTT 5,084.94 XCC 12.71 5,072.23 C 17 MTT 2,111.92 XCC 5.28 2,106.64 C 16 MTT 102.40 XCC .26 102.14 C 15 MTT 125.12- XCC .31- 124.81- C 14 MTT 5.20- XCC .01- 5.19- C 13 MTT .62 XCC .62 C 11 MTT XCC .00 C 07 MTT .45 XCC .45 C 18 NTT 148.84 XCC .37 148.47 C 17 NTT 225.56 XCC .56 225.00 C 16 NTT 49.27 XCC .12 49.15 C 15 NTT 3.97 XCC .01 3.96 C 14 NTT 5.06 XCC .01 5.05 C 12 NTT .10 XCC .10 C 11 NTT .04 XCC .04 C 10 NTT .31 XCC .31 C 09 NTT XCC .00 C STS 76,040.87 XCC 190.10 75,850.77 C STT 26.16 XCC .06 26.10 C UTT 124.13- XCC .31- 123.82- C ZTT 799.77 XCC 2.00 797.77 P 17 MPP 24.46 XCC .06 24.40 P 16 MPP 17.71 XCC .04 17.67 P 15 MPP 7.47 XCC .02 7.45 P 14 MPP 3.35 XCC .01 3.34 P 13 MPP 1.65 XCC 1.65 P 12 MPP 11.09 XCC .03 11.06 P 11 MPP 1.62 XCC 1.62 P 10 MPP .30 XCC .30 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 2.42 XCC .01 2.41 P 04 MPP XCC .00 P 17 MTT 244.95 244.95 P 16 MTT 98.82 98.82 P 15 MTT 22.04 22.04 P 14 MTT 6.10 6.10 P 13 MTT 2.76 2.76 P 12 MTT 12.20 12.20 P 11 MTT 1.68 1.68 P 10 MTT .22 .22 P 09 MTT .01 .01 P 08 MTT .06- .06- P 07 MTT .06- .06- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .16- .16- P 05 MTT 3.17 3.17 P 04 MTT .00 P 17 NTT 3.84 3.84 P 16 NTT 2.75 2.75 P 15 NTT .73 .73 P 14 NTT 1.34 1.34 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .12 .12 P 09 NTT .08 .08 P 08 NTT 1.50 1.50 P 07 NTT .02 .02 P 06 NTT 1.70 1.70 P 05 NTT 2.39 2.39 P 04 NTT 2.02 2.02 P 02 NTT .04 .04 P 00 NTT .17 XCC .17 P 99 NTT XCC .00 P 98 NTT .07 XCC .07 P 97 NTT .06 XCC .06 P 95 NTT .06 XCC .06 P 94 NTT .11 XCC .11 P 93 NTT .10 XCC .10 P 89 NTT XCC .00 P 88 NTT .21 XCC .21 P 87 NTT .01 XCC .01 P UTT 37.51 XCC .08 37.43 P ZTT 139.74 XCC .34 139.40 84,790.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,002.14 211.44 84,790.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 18 MTT 237.80 XCC .59 237.21 C 17 MTT 95.60 XCC .24 95.36 C 16 MTT 4.79 XCC .01 4.78 C 15 MTT 5.74- XCC .01- 5.73- C 14 MTT .23- XCC .23- C 13 MTT .03 XCC .03 C 11 MTT XCC .00 C 07 MTT .02 XCC .02 C 18 NTT 6.96 XCC .02 6.94 C 17 NTT 10.21 XCC .03 10.18 C 16 NTT 2.30 XCC .01 2.29 C 15 NTT .19 XCC .19 C 14 NTT .23 XCC .23 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT .02 XCC .02 C 09 NTT XCC .00 C STS 3,556.08 XCC 8.89 3,547.19 C STT 1.23 XCC 1.23 C UTT 5.81- XCC .01- 5.80- C ZTT 37.40 XCC .09 37.31 P 17 MPP 1.11 XCC 1.11 P 16 MPP .83 XCC .83 P 15 MPP .34 XCC .34 P 14 MPP .15 XCC .15 P 13 MPP .08 XCC .08 P 12 MPP .50 XCC .50 P 11 MPP .07 XCC .07 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .10 XCC .10 P 04 MPP XCC .00 P 17 MTT 11.09 11.09 P 16 MTT 4.62 4.62 P 15 MTT 1.01 1.01 P 14 MTT .27 .27 P 13 MTT .13 .13 P 12 MTT .55 .55 P 11 MTT .08 .08 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .00 P 05 MTT .13 .13 P 04 MTT .00 P 15 NTT .03 .03 P 14 NTT .06 .06 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .05 .05 P 07 NTT .01 .01 P 06 NTT .06 .06 P 05 NTT .10 .10 P 04 NTT .09 .09 P 02 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT .19 XCC .19 P 87 NTT XCC .00 P 17 NTT .18 .18 P 16 NTT .13 .13 P UTT 1.69 XCC 1.69 P ZTT 6.29 XCC .02 6.27 3,961.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,971.11 9.88 3,961.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 18 MTT 1,184.52 XCC 2.96 1,181.56 C 17 MTT 488.19 XCC 1.22 486.97 C 16 MTT 23.38 XCC .06 23.32 C 15 MTT 28.37- XCC .07- 28.30- C 14 MTT 1.18- XCC 1.18- C 13 MTT .14 XCC .14 C 11 MTT XCC .00 C 07 MTT .09 XCC .09 C 18 NTT 34.68 XCC .09 34.59 C 17 NTT 52.14 XCC .13 52.01 C 16 NTT 11.25 XCC .03 11.22 C 15 NTT .90 XCC .90 C 14 NTT 1.15 XCC 1.15 C 12 NTT .02 XCC .02 C 11 NTT .01 XCC .01 C 10 NTT .06 XCC .06 C 09 NTT XCC .00 C STS 17,713.50 XCC 44.28 17,669.22 C STT 6.09 XCC .01 6.08 C UTT 28.91- XCC .07- 28.84- C ZTT 186.31 XCC .47 185.84 P 17 MPP 5.65 XCC .01 5.64 P 16 MPP 4.04 XCC .01 4.03 P 15 MPP 1.69 XCC 1.69 P 14 MPP .77 XCC .77 P 13 MPP .37 XCC .37 P 12 MPP 2.43 XCC .01 2.42 P 11 MPP .35 XCC .35 P 10 MPP .06 XCC .06 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .60 XCC .60 P 04 MPP XCC .00 P 17 MTT 56.62 56.62 P 16 MTT 22.57 22.57 P 15 MTT 5.00 5.00 P 14 MTT 1.39 1.39 P 13 MTT .62 .62 P 12 MTT 2.67 2.67 P 11 MTT .36 .36 P 10 MTT .05 .05 P 09 MTT .01 .01 P 08 MTT .02- .02- P 07 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .04- .04- P 05 MTT .79 .79 P 04 MTT .00 P 17 NTT .89 .89 P 16 NTT .62 .62 P 15 NTT .16 .16 P 14 NTT .30 .30 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .02 .02 P 08 NTT .33 .33 P 07 NTT .00 P 06 NTT .39 .39 P 05 NTT .59 .59 P 04 NTT .52 .52 P 02 NTT .01 .01 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 93 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT .08 XCC .08 P 87 NTT XCC .00 P UTT 8.68 XCC .02 8.66 P ZTT 32.31 XCC .07 32.24 19,745.77 SS01 SEWER STANDBY EBM 420 420 C STA 589.65 589.65 589.65 SU01 DELQ SWR USER CHG EBM 420 420 C UTA 24.03 24.03 24.03 SU02 DELQ WATER USER CHG ECB 420 420 C UTA 85.48 85.48 85.48 SW01 WATER STANDBY ECB 420 420 C STA 559.35 559.35 559.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,053.51 49.23 21,004.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 18 MTT 124.31 XCC .31 124.00 C 17 MTT 51.49 XCC .13 51.36 C 16 MTT 2.46 XCC .01 2.45 C 15 MTT 3.00- XCC .01- 2.99- C 14 MTT .13- XCC .13- C 13 MTT .01 XCC .01 C 11 MTT XCC .00 C 07 MTT .02 XCC .02 C 18 NTT 3.63 XCC .01 3.62 C 17 NTT 5.50 XCC .01 5.49 C 16 NTT 1.18 XCC 1.18 C 15 NTT .09 XCC .09 C 14 NTT .13 XCC .13 C 12 NTT XCC .00 C 11 NTT .01 XCC .01 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 1,859.02 XCC 4.65 1,854.37 C STT .64 XCC .64 C UTT 3.04- XCC .01- 3.03- C ZTT 19.55 XCC .05 19.50 P 17 MPP .60 XCC .60 P 16 MPP .43 XCC .43 P 15 MPP .18 XCC .18 P 14 MPP .08 XCC .08 P 13 MPP .04 XCC .04 P 12 MPP .28 XCC .28 P 11 MPP .04 XCC .04 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .07 XCC .07 P 04 MPP XCC .00 P 17 MTT 5.98 5.98 P 16 MTT 2.37 2.37 P 15 MTT .53 .53 P 14 MTT .15 .15 P 13 MTT .07 .07 P 12 MTT .31 .31 P 11 MTT .04 .04 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .01- .01- P 05 MTT .08 .08 P 04 MTT .00 P 15 NTT .02 .02 P 14 NTT .04 .04 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .04 .04 P 07 NTT .00 P 06 NTT .05 .05 P 05 NTT .07 .07 P 04 NTT .06 .06 P 02 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 17 NTT .09 .09 P 16 NTT .07 .07 P UTT .91 XCC .91 P ZTT 3.42 XCC 3.42 2,072.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,077.95 5.15 2,072.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 18 MTT 83.55 XCC .21 83.34 C 17 MTT 33.83 XCC .08 33.75 C 16 MTT 1.63 XCC 1.63 C 15 MTT 1.98- XCC 1.98- C 14 MTT .08- XCC .08- C 13 MTT .01 XCC .01 C 11 MTT XCC .00 C 07 MTT XCC .00 C 18 NTT 2.45 XCC .01 2.44 C 17 NTT 3.62 XCC .01 3.61 C 16 NTT .79 XCC .79 C 15 NTT .06 XCC .06 C 14 NTT .08 XCC .08 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 1,249.33 XCC 3.12 1,246.21 C STT .43 XCC .43 C UTT 2.04- XCC .01- 2.03- C ZTT 13.14 XCC .03 13.11 P 17 MPP .39 XCC .39 P 16 MPP .28 XCC .28 P 15 MPP .12 XCC .12 P 14 MPP .05 XCC .05 P 13 MPP .03 XCC .03 P 12 MPP .17 XCC .17 P 11 MPP .02 XCC .02 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .04 XCC .04 P 04 MPP XCC .00 P 17 MTT 3.92 3.92 P 16 MTT 1.58 1.58 P 15 MTT .35 .35 P 14 MTT .10 .10 P 13 MTT .05 .05 P 12 MTT .19 .19 P 11 MTT .03 .03 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .00 P 05 MTT .06 .06 P 04 MTT .00 P 17 NTT .06 .06 P 16 NTT .04 .04 P 15 NTT .01 .01 P 14 NTT .02 .02 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .04 .04 P 04 NTT .04 .04 P 02 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .58 XCC .58 P ZTT 2.22 XCC 2.22 1,391.81 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 2,056.15 2,056.15 2,056.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,451.41 3.45 3,447.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 18 MTT 145.39 XCC .36 145.03 C 17 MTT 59.17 XCC .15 59.02 C 16 MTT 2.76 XCC .01 2.75 C 15 MTT 3.26- XCC .01- 3.25- C 14 MTT .14- XCC .14- C 13 MTT .02 XCC .02 C 11 MTT XCC .00 C 07 MTT 1.51 XCC 1.51 C 18 NTT 4.26 XCC .01 4.25 C 17 NTT 6.32 XCC .02 6.30 C 16 NTT 1.33 XCC 1.33 C 15 NTT .11 XCC .11 C 14 NTT .13 XCC .13 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT 1.19 XCC 1.19 C 09 NTT XCC .00 C STS 2,174.14 XCC 5.44 2,168.70 C STT .75 XCC .75 C UTT 3.54- XCC .01- 3.53- C ZTT 22.87 XCC .06 22.81 P 17 MPP .68 XCC .68 P 16 MPP .48 XCC .48 P 15 MPP .19 XCC .19 P 14 MPP .09 XCC .09 P 13 MPP .06 XCC .06 P 12 MPP .39 XCC .39 P 11 MPP .06 XCC .06 P 10 MPP 1.12 XCC 1.12 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 8.96 XCC .02 8.94 P 04 MPP XCC .00 P 17 MTT 6.86 6.86 P 16 MTT 2.66 2.66 P 15 MTT .57 .57 P 14 MTT .16 .16 P 13 MTT .09 .09 P 12 MTT .43 .43 P 11 MTT .05 .05 P 10 MTT .86 .86 P 09 MTT .05 .05 P 08 MTT .22- .22- P 07 MTT .19- .19- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .57- .57- P 05 MTT 11.77 11.77 P 04 MTT .00 P 15 NTT .02 .02 P 14 NTT .03 .03 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .45 .45 P 09 NTT .30 .30 P 08 NTT 5.38 5.38 P 07 NTT .09 .09 P 06 NTT 6.01 6.01 P 05 NTT 8.86 8.86 P 04 NTT 7.85 7.85 P 02 NTT .17 .17 P 00 NTT .67 XCC .67 P 99 NTT XCC .00 P 98 NTT .28 XCC .28 P 97 NTT .23 XCC .23 P 95 NTT .24 XCC .24 P 94 NTT .41 XCC .41 P 93 NTT .36 XCC .36 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 17 NTT .11 .11 P 16 NTT .08 .08 P UTT 1.08 XCC 1.08 P ZTT 3.92 XCC 3.92 2,478.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,484.10 6.05 2,478.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 97 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .03 XCC .03 P 87 NTT XCC .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 07 MTT .03 XCC .03 P 07 MPP .00 P 06 MPP .00 P 05 MPP .14 .14 P 04 MPP .00 P 07 MTT .01- .01- P 06 MTT .01- .01- P 05 MTT .18 .18 P 04 MTT .00 P 07 NTT .00 P 06 NTT .11 .11 P 05 NTT .14 .14 P 04 NTT .11 .11 P 02 NTT .00 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .00 P 94 NTT .01 .01 P 93 NTT .01 .01 P 89 NTT .00 P 88 NTT .02 .02 P 87 NTT .00 .74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .74 .00 .74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 18 MTT 1,426.87 XCC 3.57 1,423.30 C 17 MTT 593.49 XCC 1.48 592.01 C 16 MTT 28.88 XCC .07 28.81 C 15 MTT 35.50- XCC .09- 35.41- C 14 MTT 1.50- XCC 1.50- C 13 MTT .19 XCC .19 C 11 MTT XCC .00 C 07 MTT .10 XCC .10 C 18 NTT 41.76 XCC .10 41.66 C 17 NTT 63.38 XCC .16 63.22 C 16 NTT 13.89 XCC .03 13.86 C 15 NTT 1.12 XCC 1.12 C 14 NTT 1.46 XCC 1.46 C 12 NTT .03 XCC .03 C 11 NTT .01 XCC .01 C 10 NTT .09 XCC .09 C 09 NTT XCC .00 C STS 21,337.65 XCC 53.34 21,284.31 C STT 7.34 XCC .02 7.32 C UTT 34.84- XCC .09- 34.75- C ZTT 224.42 XCC .56 223.86 P 17 MPP 6.88 XCC .02 6.86 P 16 MPP 4.99 XCC .01 4.98 P 15 MPP 2.12 XCC .01 2.11 P 14 MPP .97 XCC .97 P 13 MPP .49 XCC .49 P 12 MPP 3.27 XCC .01 3.26 P 11 MPP .46 XCC .46 P 10 MPP .09 XCC .09 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .65 XCC .65 P 04 MPP XCC .00 P 17 MTT 68.84 68.84 P 16 MTT 27.87 27.87 P 15 MTT 6.26 6.26 P 14 MTT 1.76 1.76 P 13 MTT .82 .82 P 12 MTT 3.59 3.59 P 11 MTT .49 .49 P 10 MTT .06 .06 P 09 MTT .00 P 08 MTT .01- .01- P 07 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .04- .04- P 05 MTT .85 .85 P 04 MTT .00 P 17 NTT 1.08 1.08 P 16 NTT .77 .77 P 15 NTT .21 .21 P 14 NTT .39 .39 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .02 .02 P 08 NTT .36 .36 P 07 NTT .00 P 06 NTT .41 .41 P 05 NTT .64 .64 P 04 NTT .58 .58 P 02 NTT .01 XCC .01 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 94 NTT .03 XCC .03 P 93 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT .07 XCC .07 P 87 NTT XCC .00 P UTT 10.52 XCC .03 10.49 P ZTT 39.27 XCC .08 39.19 23,794.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,853.75 59.31 23,794.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 18 MTT 34.41 XCC .09 34.32 C 17 MTT 13.99 XCC .03 13.96 C 16 MTT .66 XCC .66 C 15 MTT .81- XCC .81- C 14 MTT .04- XCC .04- C 13 MTT XCC .00 C 11 MTT XCC .00 C 07 MTT XCC .00 C 18 NTT 1.01 XCC 1.01 C 17 NTT 1.50 XCC 1.50 C 16 NTT .32 XCC .32 C 15 NTT .03 XCC .03 C 14 NTT .04 XCC .04 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 514.64 XCC 1.29 513.35 C STT .17 XCC .17 C UTT .84- XCC .84- C ZTT 5.42 XCC .01 5.41 P 17 MPP .16 XCC .16 P 16 MPP .12 XCC .12 P 15 MPP .05 XCC .05 P 14 MPP .02 XCC .02 P 13 MPP .01 XCC .01 P 12 MPP .07 XCC .07 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 17 MTT 1.62 1.62 P 16 MTT .64 .64 P 15 MTT .14 .14 P 14 MTT .03 .03 P 13 MTT .02 .02 P 12 MTT .08 .08 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .00 P 05 MTT .02 .02 P 04 MTT .00 P 16 NTT .02 .02 P 15 NTT .00 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 17 NTT .03 .03 P UTT .25 XCC .25 P ZTT .90 XCC .90 573.36 SW01 WATER STANDBY EBY 135 135 C STA 286.20 286.20 286.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 860.98 1.42 859.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 18 MTT 44.66 XCC .11 44.55 C 17 MTT 18.21 XCC .05 18.16 C 16 MTT .87 XCC .87 C 15 MTT 1.04- XCC 1.04- C 14 MTT .04- XCC .04- C 13 MTT .01 XCC .01 C 11 MTT XCC .00 C 07 MTT .01 XCC .01 C 18 NTT 1.31 XCC 1.31 C 17 NTT 1.94 XCC 1.94 C 16 NTT .42 XCC .42 C 15 NTT .03 XCC .03 C 14 NTT .04 XCC .04 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 667.79 XCC 1.67 666.12 C STT .23 XCC .23 C UTT 1.09- XCC 1.09- C ZTT 7.02 XCC .02 7.00 P 17 MPP .21 XCC .21 P 16 MPP .15 XCC .15 P 15 MPP .06 XCC .06 P 14 MPP .03 XCC .03 P 13 MPP .01 XCC .01 P 12 MPP .09 XCC .09 P 11 MPP .02 XCC .02 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .02 XCC .02 P 04 MPP XCC .00 P 17 MTT 2.11 2.11 P 16 MTT .84 .84 P 15 MTT .18 .18 P 14 MTT .06 .06 P 13 MTT .02 .02 P 12 MTT .10 .10 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .00 P 05 MTT .02 .02 P 04 MTT .00 P 17 NTT .03 .03 P 16 NTT .02 .02 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .31 XCC .31 P ZTT 1.24 XCC 1.24 744.12 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 5,254.20 5,254.20 C ZTA 187.65 187.65 P SPA 208.29 208.29 P STA .00 5,650.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,396.11 1.85 6,394.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 18 MTT 1.61 XCC 1.61 C 17 MTT .67 XCC .67 C 16 MTT .04 XCC .04 C 15 MTT .03- XCC .03- C 14 MTT XCC .00 C 13 MTT XCC .00 C 11 MTT XCC .00 C 07 MTT XCC .00 C 18 NTT .04 XCC .04 C 17 NTT .07 XCC .07 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 24.06 XCC .06 24.00 C STT .01 XCC .01 C UTT .04- XCC .04- C ZTT .25 XCC .25 P 17 MPP .01 XCC .01 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 17 MTT .08 .08 P 16 MTT .03 .03 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P UTT .01 XCC .01 P ZTT .05 XCC .05 26.83 SU01 DELQ WATER USER CHG ECA 165 165 C UTA 220.41 220.41 220.41 SW01 WATER STANDBY ECA 165 165 C STA 2,326.70 2,326.70 P SPA 7.13 7.13 P STA 30.30 30.30 2,364.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,611.43 .06 2,611.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 C 16 MTT 1.34 XCC 1.34 P 12 MPP 1.52 XCC 1.52 P 16 MPP .45 XCC .45 P 15 MPP 1.85 XCC 1.85 P 12 MTT 1.59 1.59 P 16 MTT 4.51 4.51 P 15 MTT 4.47 4.47 P 16 NTT 8.74 8.74 P 15 NTT 1.15 1.15 P UTT 3.23 XCC .01 3.22 P ZTT 18.88 XCC .04 18.84 47.68 GA01 GENERAL TAX LEVY MPP 897 170 C 07 MTT .21 XCC .21 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .96 .96 P 04 MPP .00 P 08 MTT .04- .04- P 07 MTT .03- .03- P 06 MTT .07- .07- P 05 MTT 1.26 1.26 P 04 MTT .00 P 08 NTT .80 .80 P 07 NTT .02 .02 P 06 NTT .75 .75 P 05 NTT .95 .95 P 04 NTT .78 .78 P 02 NTT .02 .02 P 00 NTT .06 .06 P 99 NTT .00 P 98 NTT .02 .02 P 97 NTT .02 .02 P 95 NTT .02 .02 P 94 NTT .04 .04 P 93 NTT .04 .04 P 89 NTT .00 P 88 NTT .08 .08 P 87 NTT .00 5.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53.62 .05 53.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 07 MTT .04 XCC .04 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .21 .21 P 04 MPP .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .02- .02- P 05 MTT .29 .29 P 04 MTT .00 P 05 NTT .22 .22 P 04 NTT .20 .20 P 02 NTT .00 P 00 NTT .02 .02 P 99 NTT .00 P 98 NTT .01 .01 P 97 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 08 NTT .15 .15 P 07 NTT .00 P 06 NTT .14 .14 1.30 SP01 PARK MAINTENANCE SYR 205 205 C STA 1,704.55 1,704.55 P SPA 35.61 35.61 P STA 314.85 314.85 2,055.01 SP02 FIRE TAX FSZ 610 FP4 P SPA .00 P STA 108.76 108.76 108.76 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 2,532.05 2,532.05 P SPA 52.84 52.84 P STA 467.66 467.66 3,052.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,217.62 .00 5,217.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC SERVICES FMZ 600 PM1 P SPA .87 .87 P STA 17.35 17.35 18.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18.22 .00 18.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 18 MTT 25.82 XCC .06 25.76 C 17 MTT 10.21 XCC .03 10.18 C 16 MTT .48 XCC .48 C 15 MTT .60- XCC .60- C 14 MTT .03- XCC .03- C 13 MTT XCC .00 C 11 MTT XCC .00 C 07 MTT XCC .00 C 18 NTT .76 XCC .76 C 17 NTT 1.09 XCC 1.09 C 16 NTT .24 XCC .24 C 15 NTT .02 XCC .02 C 14 NTT .02 XCC .02 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 386.12 XCC .97 385.15 C STT .13 XCC .13 C UTT .63- XCC .63- C ZTT 4.06 XCC .01 4.05 P 17 MPP .12 XCC .12 P 16 MPP .09 XCC .09 P 15 MPP .04 XCC .04 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP .06 XCC .06 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .02 XCC .02 P 04 MPP XCC .00 P 17 MTT 1.18 1.18 P 16 MTT .47 .47 P 15 MTT .10 .10 P 14 MTT .03 .03 P 13 MTT .02 .02 P 12 MTT .06 .06 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .00 P 05 MTT .01 .01 P 04 MTT .00 P 17 NTT .02 .02 P 16 NTT .02 .02 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .19 XCC .19 P ZTT .67 XCC .67 429.78 SR01 ROAD MAINTENANCE SMA 225 225 C STA 2,306.56 2,306.56 P SPA .01 .01 P STA .00 2,306.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,737.42 1.07 2,736.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 18 MTT 156.10 XCC .39 155.71 C 17 MTT 63.86 XCC .16 63.70 C 16 MTT 3.05 XCC .01 3.04 C 15 MTT 3.75- XCC .01- 3.74- C 14 MTT .16- XCC .16- C 13 MTT .02 XCC .02 C 11 MTT XCC .00 C 07 MTT .01 XCC .01 C 18 NTT 4.57 XCC .01 4.56 C 17 NTT 6.83 XCC .02 6.81 C 16 NTT 1.46 XCC 1.46 C 15 NTT .12 XCC .12 C 14 NTT .16 XCC .16 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 2,334.34 XCC 5.84 2,328.50 C STT .81 XCC .81 C UTT 3.81- XCC .01- 3.80- C ZTT 24.56 XCC .06 24.50 P 17 MPP .74 XCC .74 P 16 MPP .53 XCC .53 P 15 MPP .22 XCC .22 P 14 MPP .11 XCC .11 P 13 MPP .05 XCC .05 P 12 MPP .36 XCC .36 P 11 MPP .06 XCC .06 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .07 XCC .07 P 04 MPP XCC .00 P 17 MTT 7.41 7.41 P 16 MTT 2.94 2.94 P 15 MTT .66 .66 P 14 MTT .19 .19 P 13 MTT .08 .08 P 12 MTT .40 .40 P 11 MTT .06 .06 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .01- .01- P 07 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .00 P 05 MTT .10 .10 P 04 MTT .00 P 17 NTT .11 .11 P 16 NTT .08 .08 P 15 NTT .03 .03 P 14 NTT .05 .05 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .04 .04 P 07 NTT .00 P 06 NTT .05 .05 P 05 NTT .07 .07 P 04 NTT .06 .06 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P UTT 1.15 XCC 1.15 P ZTT 4.21 XCC 4.21 2,601.59 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 510.45 510.45 P SPA 58.34 58.34 P STA 79.95 79.95 648.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,256.80 6.47 3,250.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 300.90 300.90 300.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.90 .00 300.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 11,816.48 11,816.48 P SPA 56.13 56.13 P STA 190.93 190.93 12,063.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,063.54 .00 12,063.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 1,162.50 1,162.50 P SPA 45.60 45.60 P STA 74.40 74.40 1,282.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,282.50 .00 1,282.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 609.28 609.28 609.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 609.28 .00 609.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 391.95 391.95 391.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 391.95 .00 391.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 196.95 196.95 196.95 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C STA 2,516.19 2,516.19 2,516.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,713.14 .00 2,713.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 87 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 S-7 A.D. 2001-01 LFL 315 315 P SPA 155.92 155.92 P STA 165.16 165.16 321.08 TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 6,972.97 6,972.97 P SPA 332.07 332.07 P STA 824.34 824.34 8,129.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,450.46 .00 8,450.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 18 MTT 436.39 XCC 1.09 435.30 C 17 MTT 179.34 XCC .45 178.89 C 16 MTT 8.60 XCC .02 8.58 C 15 MTT 10.71- XCC .03- 10.68- C 14 MTT .44- XCC .44- C 13 MTT .05 XCC .05 C 11 MTT XCC .00 C 07 MTT .04 XCC .04 C 18 NTT 12.77 XCC .03 12.74 C 17 NTT 19.15 XCC .05 19.10 C 16 NTT 4.14 XCC .01 4.13 C 15 NTT .34 XCC .34 C 14 NTT .43 XCC .43 C 12 NTT .01 XCC .01 C 11 NTT .01 XCC .01 C 10 NTT .03 XCC .03 C 09 NTT XCC .00 C STS 6,525.94 XCC 16.31 6,509.63 C STT 2.25 XCC .01 2.24 C UTT 10.65- XCC .03- 10.62- C ZTT 68.63 XCC .17 68.46 P 17 MPP 2.07 XCC .01 2.06 P 16 MPP 1.48 XCC 1.48 P 15 MPP .64 XCC .64 P 14 MPP .28 XCC .28 P 13 MPP .14 XCC .14 P 12 MPP .96 XCC .96 P 11 MPP .14 XCC .14 P 10 MPP .03 XCC .03 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .20 XCC .20 P 04 MPP XCC .00 P 17 MTT 20.80 20.80 P 16 MTT 8.30 8.30 P 15 MTT 1.89 1.89 P 14 MTT .51 .51 P 13 MTT .23 .23 P 12 MTT 1.06 1.06 P 11 MTT .14 .14 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .02- .02- P 05 MTT .26 .26 P 04 MTT .00 P 15 NTT .06 .06 P 14 NTT .11 .11 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .13 .13 P 07 NTT .00 P 06 NTT .14 .14 P 05 NTT .20 .20 P 04 NTT .16 .16 P 02 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P 17 NTT .33 .33 P 16 NTT .23 .23 P UTT 3.16 XCC 3.16 P ZTT 11.88 XCC .02 11.86 7,273.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,291.95 18.11 7,273.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 18 MTT 45.64 XCC .11 45.53 C 17 MTT 20.64 XCC .05 20.59 C 16 MTT 1.07 XCC 1.07 C 15 MTT 1.04- XCC 1.04- C 14 MTT .02- XCC .02- C 13 MTT XCC .00 C 11 MTT XCC .00 C 07 MTT .02 XCC .02 C 18 NTT 1.34 XCC 1.34 C 17 NTT 2.20 XCC .01 2.19 C 16 NTT .52 XCC .52 C 15 NTT .03 XCC .03 C 14 NTT .02 XCC .02 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 682.46 XCC 1.71 680.75 C STT .23 XCC .23 C UTT 1.11- XCC 1.11- C ZTT 7.18 XCC .02 7.16 P 17 MPP .24 XCC .24 P 16 MPP .19 XCC .19 P 15 MPP .06 XCC .06 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 12 MPP .09 XCC .09 P 11 MPP .02 XCC .02 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .16 XCC .16 P 04 MPP XCC .00 P 17 MTT 2.40 2.40 P 16 MTT 1.03 1.03 P 15 MTT .19 .19 P 14 MTT .03 .03 P 13 MTT .00 P 12 MTT .10 .10 P 11 MTT .02 .02 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .01- .01- P 05 MTT .21 .21 P 04 MTT .00 P 17 NTT .04 .04 P 16 NTT .03 .03 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .10 .10 P 07 NTT .00 P 06 NTT .11 .11 P 05 NTT .16 .16 P 04 NTT .15 .15 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P UTT .37 XCC .37 P ZTT 1.37 XCC 1.37 764.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 766.32 1.90 764.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 7906 C 18 MTT 132.12 XCC .33 131.79 C 17 MTT 152.20 XCC .38 151.82 C 16 MTT XCC .00 C STS 2,562.23 XCC 6.41 2,555.82 2,839.43 GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT 1.60- XCC 1.60- C 14 MTT .07- XCC .07- C 13 MTT .01 XCC .01 C 11 MTT XCC .00 C 07 MTT .01 XCC .01 C 15 NTT .05 XCC .05 C 14 NTT .07 XCC .07 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 P 15 MPP .10 .10 P 14 MPP .04 .04 P 13 MPP .01 .01 P 12 MPP .15 .15 P 11 MPP .02 .02 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .02 .02 P 04 MPP .00 P 15 MTT .28 .28 P 14 MTT .08 .08 P 13 MTT .02 .02 P 12 MTT .17 .17 P 11 MTT .03 .03 P 10 MTT .00 P 09 MTT .00 P 08 MTT .01- .01- P 07 MTT .00 P 06 MTT .00 P 05 MTT .03 .03 P 04 MTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .02 .02 P 02 NTT .00 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 15 NTT .01 .01 P 14 NTT .02 .02 .47- SW01 WATER STANDBY ECS 345 345 P SPA 815.14 815.14 P STA 751.50 751.50 1,566.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,412.72 7.12 4,405.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 18 MTT 58.39 XCC .15 58.24 C 17 MTT 23.50 XCC .06 23.44 C 16 MTT 1.13 XCC 1.13 C 15 MTT 1.40- XCC 1.40- C 14 MTT .05- XCC .05- C 13 MTT XCC .00 C 11 MTT XCC .00 C 07 MTT XCC .00 C 18 NTT 1.71 XCC 1.71 C 17 NTT 2.51 XCC .01 2.50 C 16 NTT .54 XCC .54 C 15 NTT .05 XCC .05 C 14 NTT .05 XCC .05 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 873.18 XCC 2.18 871.00 C STT .29 XCC .29 C UTT 1.43- XCC 1.43- C ZTT 9.19 XCC .02 9.17 P 17 MPP .27 XCC .27 P 16 MPP .19 XCC .19 P 15 MPP .08 XCC .08 P 14 MPP .04 XCC .04 P 13 MPP .02 XCC .02 P 12 MPP .12 XCC .12 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .03 XCC .03 P 04 MPP XCC .00 P 17 MTT 2.72 2.72 P 16 MTT 1.10 1.10 P 15 MTT .24 .24 P 14 MTT .06 .06 P 13 MTT .03 .03 P 12 MTT .13 .13 P 11 MTT .02 .02 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .00 P 05 MTT .04 .04 P 04 MTT .00 P 17 NTT .04 .04 P 16 NTT .03 .03 P 15 NTT .01 .01 P 14 NTT .02 .02 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .03 .03 P 04 NTT .03 .03 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P UTT .43 XCC .43 P ZTT 1.55 XCC 1.55 972.55 SW01 WATER STANDBY ECY 350 350 C STA 180.45 180.45 180.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,155.42 2.42 1,153.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 271.20 271.20 271.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 271.20 .00 271.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 07 MTT .03 XCC .03 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .16 XCC .16 P 04 MPP XCC .00 P 08 MTT .00 P 07 MTT .01- .01- P 06 MTT .01- .01- P 05 MTT .20 .20 P 04 MTT .00 P 08 NTT .10 .10 P 07 NTT .00 P 06 NTT .10 .10 P 05 NTT .15 .15 P 04 NTT .12 .12 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 .87 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 3,919.39 3,919.39 C ZTA 327.39 327.39 P SPA 258.08 258.08 P STA 763.93 763.93 5,268.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,269.66 .00 5,269.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT .27- XCC .27- C 14 MTT .02- XCC .02- C 13 MTT XCC .00 C 11 MTT XCC .00 C 07 MTT XCC .00 C 15 NTT .01 XCC .01 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 P 15 MPP .02 .02 P 14 MPP .00 P 13 MPP .00 P 12 MPP .03 .03 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 15 MTT .05 .05 P 14 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .01 .01 P 04 MTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01 .01 P 02 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 .07- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07- .00 .07- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 02 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 07 MTT .04 XCC .04 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .22 XCC .22 P 04 MPP XCC .00 P 08 MTT .01- .01- P 07 MTT .00 P 06 MTT .01- .01- P 05 MTT .29 .29 P 04 MTT .00 P 06 NTT .15 .15 P 05 NTT .22 .22 P 04 NTT .18 .18 P 02 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 08 NTT .11 .11 P 07 NTT .01 .01 1.30 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 1,617.57 1,617.57 1,617.57 SS01 SEWER AVAILABILITY EFP 485 485 C STA 892.65 892.65 892.65 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 299.06 299.06 299.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,810.58 .00 2,810.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 380.96 380.96 P SPA 40.88 40.88 P STA 185.86 185.86 607.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 607.70 .00 607.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 18 MTT 128.12 XCC .32 127.80 C 17 MTT 53.11 XCC .13 52.98 C 16 MTT 2.59 XCC .01 2.58 C 15 MTT 3.26- XCC .01- 3.25- C 14 MTT .14- XCC .14- C 13 MTT .02 XCC .02 C 11 MTT XCC .00 C 07 MTT .01 XCC .01 C 18 NTT 3.75 XCC .01 3.74 C 17 NTT 5.68 XCC .01 5.67 C 16 NTT 1.25 XCC 1.25 C 15 NTT .10 XCC .10 C 14 NTT .15 XCC .15 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 1,915.94 XCC 4.79 1,911.15 C STT .67 XCC .67 C UTT 3.13- XCC .01- 3.12- C ZTT 20.15 XCC .05 20.10 P 17 MPP .62 XCC .62 P 16 MPP .45 XCC .45 P 15 MPP .19 XCC .19 P 14 MPP .10 XCC .10 P 13 MPP .05 XCC .05 P 12 MPP .33 XCC .33 P 11 MPP .05 XCC .05 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .07 XCC .07 P 04 MPP XCC .00 P 17 MTT 6.16 6.16 P 16 MTT 2.50 2.50 P 15 MTT .58 .58 P 14 MTT .17 .17 P 13 MTT .08 .08 P 12 MTT .36 .36 P 11 MTT .05 .05 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .01- .01- P 05 MTT .09 .09 P 04 MTT .00 P 17 NTT .10 .10 P 16 NTT .07 .07 P 15 NTT .02 .02 P 14 NTT .04 .04 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .04 .04 P 07 NTT .00 P 06 NTT .04 .04 P 05 NTT .06 .06 P 04 NTT .07 .07 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P UTT .94 XCC .94 P ZTT 3.52 XCC 3.52 2,136.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,141.80 5.30 2,136.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 07 MTT .02 XCC .02 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .14 XCC .14 P 04 MPP XCC .00 P 08 MTT .00 P 07 MTT .01- .01- P 06 MTT .01- .01- P 05 MTT .18 .18 P 04 MTT .00 P 05 NTT .14 .14 P 04 NTT .13 .13 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P 08 NTT .07 .07 P 07 NTT .00 P 06 NTT .08 .08 .82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .82 .00 .82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 87 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 00 NTT .01 XCC .01 .02 SU01 CSA 82 SEWER USER EFY 495 495 C STA 865.41 865.41 P SPA 85.66 85.66 P STA 386.91 386.91 1,337.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,338.00 .00 1,338.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 18 MTT 1,978.37 XCC 4.95 1,973.42 C 17 MTT 800.78 XCC 2.00 798.78 C 16 MTT 37.87 XCC .09 37.78 C 15 MTT 46.01- XCC .12- 45.89- C 14 MTT 1.91- XCC 1.91- C 13 MTT .23 XCC .23 C 11 MTT XCC .00 C 07 MTT .14 XCC .14 C 18 NTT 57.91 XCC .14 57.77 C 17 NTT 85.53 XCC .21 85.32 C 16 NTT 18.22 XCC .05 18.17 C 15 NTT 1.46 XCC 1.46 C 14 NTT 1.86 XCC 1.86 C 12 NTT .04 XCC .04 C 11 NTT .02 XCC .02 C 10 NTT .11 XCC .11 C 09 NTT XCC .00 C STS 29,584.71 XCC 73.96 29,510.75 C STT 10.18 XCC .02 10.16 C UTT 48.29- XCC .12- 48.17- C ZTT 311.16 XCC .78 310.38 P 17 MPP 9.27 XCC .02 9.25 P 16 MPP 6.55 XCC .02 6.53 P 15 MPP 2.75 XCC .01 2.74 P 14 MPP 1.23 XCC 1.23 P 13 MPP .60 XCC .60 P 12 MPP 3.91 XCC .01 3.90 P 11 MPP .56 XCC .56 P 10 MPP .10 XCC .10 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .99 XCC .99 P 04 MPP XCC .00 P 17 MTT 92.88 92.88 P 16 MTT 36.55 36.55 P 15 MTT 8.10 8.10 P 14 MTT 2.24 2.24 P 13 MTT 1.00 1.00 P 12 MTT 4.30 4.30 P 11 MTT .58 .58 P 10 MTT .08 .08 P 09 MTT .00 P 08 MTT .02- .02- P 07 MTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .06- .06- P 05 MTT 1.29 1.29 P 04 MTT .00 P 17 NTT 1.46 1.46 P 16 NTT 1.01 1.01 P 15 NTT .27 .27 P 14 NTT .49 .49 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .04 .04 P 09 NTT .03 .03 P 08 NTT .50 .50 P 07 NTT .01 .01 P 06 NTT .65 .65 P 05 NTT .97 .97 P 04 NTT .86 .86 P 02 NTT .02 XCC .02 P 00 NTT .07 XCC .07 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 94 NTT .04 XCC .04 P 93 NTT .04 XCC .04 P 89 NTT XCC .00 P 88 NTT .11 XCC .11 P 87 NTT XCC .00 P UTT 14.21 XCC .03 14.18 P ZTT 52.97 XCC .12 52.85 32,956.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,039.08 82.17 32,956.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 553.44 553.44 553.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 553.44 .00 553.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 401.20 401.20 401.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 401.20 .00 401.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 3,156.65 3,156.65 P SPA 299.86 299.86 P STA 436.45 436.45 3,892.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,892.96 .00 3,892.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 900.45 900.45 900.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 900.45 .00 900.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 C STA 9,062.25 9,062.25 P SPA 499.20 499.20 P STA 168.60 168.60 9,730.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,730.05 .00 9,730.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 1,674.75 1,674.75 P SPA 55.65 55.65 P STA 142.10 142.10 1,872.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,872.50 .00 1,872.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 627.30 627.30 P SPA 1.80 1.80 P STA 7.65 7.65 636.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 636.75 .00 636.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 45.15 45.15 45.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45.15 .00 45.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 501.50 501.50 501.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 501.50 .00 501.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 30.15 30.15 30.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.15 .00 30.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 317.70 317.70 C ZTA 35.30 35.30 353.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 353.00 .00 353.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 360.45 360.45 P SPA 52.88 52.88 P STA 240.30 240.30 653.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 653.63 .00 653.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 348.45 348.45 P SPA 14.26 14.26 P STA 60.60 60.60 423.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 423.31 .00 423.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 60.60 60.60 60.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.60 .00 60.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 401.20 401.20 P SPA 65.21 65.21 P STA 200.60 200.60 667.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 667.01 .00 667.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 401.20 401.20 401.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 401.20 .00 401.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 1,250.75 1,250.75 1,250.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,250.75 .00 1,250.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 7,792.40 7,792.40 P SPA 440.74 440.74 P STA 872.28 872.28 9,105.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,105.42 .00 9,105.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 946.00 946.00 P SPA 20.92 20.92 P STA 172.62 172.62 1,139.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,139.54 .00 1,139.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 1,621.20 1,621.20 1,621.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,621.20 .00 1,621.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 1,000.60 1,000.60 1,000.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,000.60 .00 1,000.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 298.14 298.14 298.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 298.14 .00 298.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 1,875.75 1,875.75 1,875.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,875.75 .00 1,875.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 2,329.46 2,329.46 2,329.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,329.46 .00 2,329.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 500.15 500.15 500.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500.15 .00 500.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 191.80 191.80 191.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 191.80 .00 191.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 68.05 68.05 68.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68.05 .00 68.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 1,508.80 1,508.80 1,508.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,508.80 .00 1,508.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HELENDALE FIRE ASSESSMENT SLR 201 FP5 P SPA .00 P STA 60.41- 60.41- 60.41- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.41- .00 60.41- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 2,462.72 2,462.72 P SPA 428.47 428.47 P STA 725.55 725.55 3,616.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,616.74 .00 3,616.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SMC 202 202 C STA 53.99 53.99 53.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53.99 .00 53.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 754.40 754.40 754.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 754.40 .00 754.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 1,637.28 1,637.28 C STB 322.14 322.14 P SPA 6.16 6.16 P STA 26.19 26.19 1,991.77 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 337.72 337.72 C UTA 263.57 263.57 601.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,593.06 .00 2,593.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 878.56 878.56 878.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 878.56 .00 878.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 1,456.53 1,456.53 C STB 30.99 30.99 P SPA 175.33 175.33 P STA 341.16 341.16 2,004.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,004.01 .00 2,004.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 1,740.62 1,740.62 1,740.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,740.62 .00 1,740.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 1,049.02 1,049.02 1,049.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,049.02 .00 1,049.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 1,886.64 1,886.64 1,886.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,886.64 .00 1,886.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMQ 217 217 C STA 679.14 679.14 679.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 679.14 .00 679.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 4,550.16 4,550.16 P SPA 114.49 114.49 P STA 363.91 363.91 5,028.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,028.56 .00 5,028.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 3,397.05 3,397.05 3,397.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,397.05 .00 3,397.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SERVICE CHARGE 568 000 1733 C STA 948.60 948.60 948.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 948.60 .00 948.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 18 MTT 66,075.55 66,075.55 C 17 MTT 19,464.77 XCC 48.66 19,416.11 C 16 MTT 472.74 XCC 1.18 471.56 C 15 MTT 569.96- XCC 1.42- 568.54- C 14 MTT 23.42- XCC .06- 23.36- C 13 MTT 2.70 XCC .01 2.69 C 11 MTT XCC .00 C 18 NTT 1,934.15 1,934.15 C 17 NTT 2,078.95 XCC 5.20 2,073.75 C 16 NTT 227.44 XCC .57 226.87 C 15 NTT 18.09 XCC .05 18.04 C 14 NTT 22.81 XCC .06 22.75 C 12 NTT .45 XCC .45 C 11 NTT .20 XCC .20 C 10 NTT 1.28 XCC 1.28 C 09 NTT XCC .00 C STS 988,102.83 XCC 2,470.26 985,632.57 C STT 339.96 XCC .84 339.12 C UTT 1,612.99- XCC 4.03- 1,608.96- C ZTT 10,392.59 XCC 25.98 10,366.61 C XDL 15,710.65 15,710.65 C XDN 1,594.19 1,594.19 C XDS 85,566.10 85,566.10 C XDU 139.63- 139.63- C XDZ 899.65 899.65 P 17 MPP 225.43 225.43 P 16 MPP 81.78 81.78 P 15 MPP 34.01 34.01 P 14 MPP 15.11 15.11 P 13 MPP 7.20 7.20 P 12 MPP 47.44 47.44 P 11 MPP 6.77 6.77 P 10 MPP 1.20 1.20 P 09 MPP .00 P 17 MTT 2,257.62 2,257.62 P 16 MTT 456.25 456.25 P 15 MTT 100.41 100.41 P 14 MTT 27.44 27.44 P 13 MTT 12.07 12.07 P 12 MTT 52.21 52.21 P 11 MTT 7.07 7.07 P 10 MTT .93 .93 P 09 MTT .06 .06 P 17 NTT 35.43 35.43 P 16 NTT 12.68 12.68 P 15 NTT 3.32 3.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 6.02 6.02 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .48 .48 P 09 NTT .31 .31 P UTT 345.53 XCC .62 344.91 P ZTT 1,287.75 XCC 3.11 1,284.64 P XDL 1,747.99 1,747.99 P XDN 34.36 34.36 P XDS 2,965.76 2,965.76 P XDU 48.28 48.28 P XDZ 365.42 365.42 P XPM 220.02 220.02 P XPZ 101.84 101.84 P XSP 723.21 723.21 P XUP 17.03 17.03 1,199,256.50 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 18 MTT 34,352.48 34,352.48 C 17 MTT 14,191.71 XCC 35.48 14,156.23 C 16 MTT 687.16 XCC 1.72 685.44 C 15 MTT 614.90- XCC 1.54- 613.36- C 14 MTT 26.19- XCC .07- 26.12- C 13 MTT 3.19 XCC .01 3.18 C 11 MTT XCC .00 C 18 NTT 1,005.56 1,005.56 C 17 NTT 1,515.75 XCC 3.79 1,511.96 C 16 NTT 330.59 XCC .83 329.76 C 15 NTT 19.51 XCC .05 19.46 C 14 NTT 25.51 XCC .06 25.45 C 12 NTT .54 XCC .54 C 11 NTT .24 XCC .24 C 10 NTT 1.56 XCC 1.56 C 09 NTT XCC .00 C STS 513,711.68 XCC 1,284.28 512,427.40 C STT 176.74 XCC .44 176.30 C UTT 838.59- XCC 2.10- 836.49- C ZTT 5,403.08 XCC 13.51 5,389.57 P 17 MPP 164.35 164.35 P 16 MPP 118.87 118.87 P 15 MPP 36.68 36.68 P 14 MPP 16.89 16.89 P 13 MPP 8.49 8.49 P 12 MPP 56.90 56.90 P 11 MPP 8.13 8.13 P 10 MPP 1.47 1.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP .00 P 17 MTT 1,646.02 1,646.02 P 16 MTT 663.17 663.17 P 15 MTT 108.33 108.33 P 14 MTT 30.69 30.69 P 13 MTT 14.20 14.20 P 12 MTT 62.62 62.62 P 11 MTT 8.47 8.47 P 10 MTT 1.12 1.12 P 09 MTT .06 .06 P 17 NTT 25.83 25.83 P 16 NTT 18.42 18.42 P 15 NTT 3.59 3.59 P 14 NTT 6.73 6.73 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .59 .59 P 09 NTT .37 .37 P UTT 251.89 XCC .44 251.45 P ZTT 938.94 XCC 2.27 936.67 572,799.27 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 18 MTT 19,692.79 19,692.79 C 17 MTT 8,111.46 XCC 20.28 8,091.18 C 16 MTT 387.08 XCC .97 386.11 C 15 MTT 466.23- XCC 1.17- 465.06- C 14 MTT 19.22- XCC .05- 19.17- C 13 MTT 2.28 XCC .01 2.27 C 11 MTT XCC .00 C 18 NTT 576.44 576.44 C 17 NTT 866.35 XCC 2.17 864.18 C 16 NTT 186.22 XCC .47 185.75 C 15 NTT 14.79 XCC .04 14.75 C 14 NTT 18.72 XCC .05 18.67 C 12 NTT .39 XCC .39 C 11 NTT .17 XCC .17 C 10 NTT 1.16 XCC 1.16 C 09 NTT XCC .00 C STS 294,488.67 XCC 736.22 293,752.45 C STT 101.33 XCC .25 101.08 C UTT 480.73- XCC 1.20- 479.53- C ZTT 3,097.35 XCC 7.74 3,089.61 P 17 MPP 93.94 93.94 P 16 MPP 66.95 66.95 P 15 MPP 27.82 27.82 P 14 MPP 12.40 12.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 6.08 6.08 P 12 MPP 40.71 40.71 P 11 MPP 5.96 5.96 P 10 MPP 1.08 1.08 P 09 MPP .00 P 17 MTT 940.81 940.81 P 16 MTT 373.58 373.58 P 15 MTT 82.14 82.14 P 14 MTT 22.51 22.51 P 13 MTT 10.19 10.19 P 12 MTT 44.81 44.81 P 11 MTT 6.21 6.21 P 10 MTT .84 .84 P 09 MTT .06 .06 P 15 NTT 2.72 2.72 P 14 NTT 4.94 4.94 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .43 .43 P 09 NTT .30 .30 P 17 NTT 14.77 14.77 P 16 NTT 10.38 10.38 P UTT 143.99 XCC .25 143.74 P ZTT 536.63 XCC 1.29 535.34 328,261.95 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 18 MTT 15,833.54 15,833.54 C 17 MTT 6,489.64 XCC 16.22 6,473.42 C 16 MTT 306.43 XCC .77 305.66 C 15 MTT 382.17- XCC .96- 381.21- C 14 MTT 16.18- XCC .04- 16.14- C 13 MTT 1.95 XCC 1.95 C 11 MTT XCC .00 C 18 NTT 463.48 463.48 C 17 NTT 693.13 XCC 1.73 691.40 C 16 NTT 147.43 XCC .37 147.06 C 15 NTT 12.13 XCC .03 12.10 C 14 NTT 15.77 XCC .04 15.73 C 12 NTT .33 XCC .33 C 11 NTT .15 XCC .15 C 10 NTT .96 XCC .96 C 09 NTT XCC .00 C STS 236,776.89 XCC 591.94 236,184.95 C STT 81.45 XCC .20 81.25 C UTT 386.51- XCC .97- 385.54- C ZTT 2,490.35 XCC 6.23 2,484.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 75.16 75.16 P 16 MPP 53.01 53.01 P 15 MPP 22.80 22.80 P 14 MPP 10.44 10.44 P 13 MPP 5.19 5.19 P 12 MPP 35.41 35.41 P 11 MPP 5.11 5.11 P 10 MPP .91 .91 P 09 MPP .00 P 17 MTT 752.69 752.69 P 16 MTT 295.74 295.74 P 15 MTT 67.33 67.33 P 14 MTT 18.97 18.97 P 13 MTT 8.69 8.69 P 12 MTT 38.97 38.97 P 11 MTT 5.33 5.33 P 10 MTT .70 .70 P 09 MTT .04 .04 P 17 NTT 11.81 11.81 P 16 NTT 8.21 8.21 P 15 NTT 2.23 2.23 P 14 NTT 4.16 4.16 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .36 .36 P 09 NTT .24 .24 P UTT 115.24 XCC .20 115.04 P ZTT 429.36 XCC 1.05 428.31 263,880.06 GA05 SBCFPD-ADMIN FPD 106 100 C 18 MTT 22,759.77 22,759.77 C 17 MTT 8,972.47 XCC 22.43 8,950.04 C 16 MTT 404.86 XCC 1.01 403.85 C 15 MTT 497.24- XCC 1.24- 496.00- C 14 MTT 21.33- XCC .05- 21.28- C 13 MTT 2.56 XCC .01 2.55 C 11 MTT XCC .00 C 18 NTT 666.22 666.22 C 17 NTT 958.31 XCC 2.40 955.91 C 16 NTT 194.78 XCC .49 194.29 C 15 NTT 15.77 XCC .04 15.73 C 14 NTT 20.78 XCC .05 20.73 C 12 NTT .43 XCC .43 C 11 NTT .19 XCC .19 C STS 340,352.73 XCC 850.88 339,501.85 C STT 117.11 XCC .29 116.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 555.60- XCC 1.39- 554.21- C ZTT 3,579.74 XCC 8.95 3,570.79 P 17 MPP 103.91 103.91 P 16 MPP 70.04 70.04 P 15 MPP 29.67 29.67 P 14 MPP 13.76 13.76 P 13 MPP 6.83 6.83 P 12 MPP 44.36 44.36 P 11 MPP 6.22 6.22 P 17 MTT 1,040.67 1,040.67 P 16 MTT 390.74 390.74 P 15 MTT 87.60 87.60 P 14 MTT 24.99 24.99 P 13 MTT 11.43 11.43 P 12 MTT 48.81 48.81 P 11 MTT 6.49 6.49 P 16 NTT 10.86 10.86 P 15 NTT 2.90 2.90 P 14 NTT 5.49 5.49 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 17 NTT 16.33 16.33 P UTT 159.24 XCC .28 158.96 P ZTT 593.62 XCC 1.41 592.21 378,759.95 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 385.53 385.53 385.53 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 316.19 316.19 P SPA 39.93 39.93 P STA 175.44 175.44 531.56 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 1,590.30 1,590.30 P SPA 45.13 45.13 P STA 69.75 69.75 1,705.18 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 5,898.32 5,898.32 P SPA 120.11 120.11 P STA 911.20 911.20 6,929.63 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 42,489.54 42,489.54 C ZTA 78.78 78.78 P SPA 3,320.13 3,320.13 P STA 7,098.05 7,098.05 52,986.50 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 14,203.30 14,203.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTA 8.65 8.65 P SPA 187.74 187.74 P STA 302.75 302.75 14,702.44 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 3,346.80 3,346.80 P SPA 26.98 26.98 P STA 86.85 86.85 3,460.63 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 144.65 144.65 144.65 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 4,826.05 4,826.05 C ZTA 2,028.27 2,028.27 P SPA 156.65 156.65 P STA 467.53 467.53 P ZTA 407.46 407.46 7,885.96 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 99,971.82 99,971.82 P SPA 1,732.88 1,732.88 P STA 5,825.19 5,825.19 107,529.89 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 273,209.04 273,209.04 C STB 10,871.64 10,871.64 P SPA 1,917.12 1,917.12 P STA 6,824.02 6,824.02 292,821.82 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 16,937.70 16,937.70 P SPA 461.15 461.15 P STA 1,669.43 1,669.43 19,068.28 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 151,021.26 151,021.26 C STB 3,545.10 3,545.10 P SPA 192.01 192.01 P STA 841.39 841.39 155,599.76 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 C STA 17,447.65 17,447.65 C ZTA 19.90 19.90 P SPA 94.42 94.42 P STA 415.30 415.30 17,977.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,430,846.72 6,159.89 3,424,686.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 07 MTT 3.23 XCC .01 3.22 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 18.44 XCC .05 18.39 P 04 MPP XCC .00 P 08 MTT .47- .47- P 07 MTT .42- .42- P 06 MTT 1.15- 1.15- P 05 MTT 24.23 24.23 P 04 MTT .00 P 06 NTT 12.09 12.09 P 05 NTT 18.25 18.25 P 04 NTT 16.12 16.12 P 02 NTT .32 XCC .32 P 00 NTT 1.31 XCC 1.31 P 99 NTT XCC .00 P 98 NTT .50 XCC .50 P 97 NTT .43 XCC .43 P 95 NTT .43 XCC .43 P 94 NTT .73 XCC .73 P 93 NTT .65 XCC .65 P 89 NTT XCC .00 P 88 NTT .82 XCC .82 P 87 NTT .03 XCC .03 P 08 NTT 11.41 11.41 P 07 NTT .18 .18 107.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107.13 .06 107.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 88 NTT .38 XCC .38 P 87 NTT .02 XCC .02 P 89 NTT XCC .00 .40 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 87 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .10 XCC .10 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .50 .00 .50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 07 MTT .05 XCC .05 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .30 XCC .30 P 04 MPP XCC .00 P 08 MTT .01- .01- P 07 MTT .00 P 06 MTT .02- .02- P 05 MTT .39 .39 P 04 MTT .00 P 08 NTT .17 .17 P 07 NTT .00 P 06 NTT .18 .18 P 05 NTT .29 .29 P 04 NTT .27 .27 P 02 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 1.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.71 .00 1.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 93 NTT .03 XCC .03 P 89 NTT XCC .00 P 88 NTT .03 XCC .03 P 87 NTT XCC .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 07 MTT 1.46 XCC 1.46 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 9.28 XCC .02 9.26 P 04 MPP XCC .00 P 08 MTT .20- .20- P 07 MTT .19- .19- P 06 MTT .56- .56- P 05 MTT 12.18 12.18 P 04 MTT .00 P 08 NTT 5.10 5.10 P 07 NTT .08 .08 P 06 NTT 5.87 5.87 P 05 NTT 9.18 9.18 P 04 NTT 8.27 8.27 P 02 NTT .17 XCC .17 P 00 NTT .70 XCC .70 P 99 NTT XCC .00 P 98 NTT .27 XCC .27 P 97 NTT .22 XCC .22 P 95 NTT .23 XCC .23 P 94 NTT .39 XCC .39 P 93 NTT .34 XCC .34 P 89 NTT XCC .00 P 88 NTT .49 XCC .49 P 87 NTT .02 XCC .02 53.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53.30 .02 53.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 05 MPP .47 XCC .47 P 04 MPP XCC .00 P 05 MTT .61 .61 P 04 MTT .00 P 05 NTT .46 .46 P 04 NTT .44 .44 P 02 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT .07 XCC .07 P 87 NTT XCC .00 2.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.18 .00 2.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 07 MTT .88 XCC .88 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP 5.18 5.18 P 04 MPP .00 P 08 MTT .13- .13- P 07 MTT .12- .12- P 06 MTT .33- .33- P 05 MTT 6.81 6.81 P 04 MTT .00 P 06 NTT 3.47 3.47 P 05 NTT 5.13 5.13 P 04 NTT 4.48 4.48 P 02 NTT .10 .10 P 00 NTT .41 .41 P 99 NTT .00 P 98 NTT .17 .17 P 97 NTT .14 .14 P 95 NTT .16 .16 P 94 NTT .25 .25 P 93 NTT .23 .23 P 89 NTT .00 P 88 NTT .18 .18 P 87 NTT .01 .01 P 08 NTT 3.12 3.12 P 07 NTT .05 .05 30.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.19 .00 30.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 04 MPP XCC .00 P 04 MTT .00 P 04 NTT .76 .76 P 02 NTT .01 XCC .01 P 00 NTT .08 XCC .08 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .03 XCC .03 P 95 NTT .02 XCC .02 P 94 NTT .05 XCC .05 P 93 NTT .04 XCC .04 P 89 NTT XCC .00 P 88 NTT .12 XCC .12 P 87 NTT XCC .00 1.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.14 .00 1.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 18 MTT 5,328.16 XCC 13.32 5,314.84 C 17 MTT 2,182.52 XCC 5.46 2,177.06 C 16 MTT 104.62 XCC .26 104.36 C 15 MTT 128.29- XCC .32- 127.97- C 14 MTT 5.32- XCC .01- 5.31- C 13 MTT .64 XCC .64 C 11 MTT XCC .00 C 07 MTT .37 XCC .37 C 18 NTT 155.96 XCC .39 155.57 C 17 NTT 233.11 XCC .58 232.53 C 16 NTT 50.34 XCC .13 50.21 C 15 NTT 4.08 XCC .01 4.07 C 14 NTT 5.17 XCC .01 5.16 C 12 NTT .11 XCC .11 C 11 NTT .04 XCC .04 C 10 NTT .32 XCC .32 C 09 NTT XCC .00 C STS 79,677.93 XCC 199.19 79,478.74 C STT 27.40 XCC .07 27.33 C UTT 130.07- XCC .33- 129.74- C ZTT 838.03 XCC 2.10 835.93 P 17 MPP 25.27 XCC .06 25.21 P 16 MPP 18.10 XCC .05 18.05 P 15 MPP 7.66 XCC .02 7.64 P 14 MPP 3.42 XCC .01 3.41 P 13 MPP 1.70 XCC 1.70 P 12 MPP 11.50 XCC .03 11.47 P 11 MPP 1.65 XCC 1.65 P 10 MPP .30 XCC .30 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 2.27 XCC .01 2.26 P 04 MPP XCC .00 P 17 MTT 253.14 253.14 P 16 MTT 100.97 100.97 P 15 MTT 22.61 22.61 P 14 MTT 6.23 6.23 P 13 MTT 2.85 2.85 P 12 MTT 12.66 12.66 P 11 MTT 1.72 1.72 P 10 MTT .23 .23 P 09 MTT .01 .01 P 08 MTT .06- .06- P 07 MTT .05- .05- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .14- .14- P 05 MTT 2.98 2.98 P 04 MTT .00 P 17 NTT 3.98 3.98 P 16 NTT 2.80 2.80 P 15 NTT .75 .75 P 14 NTT 1.36 1.36 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .12 .12 P 09 NTT .08 .08 P 08 NTT 1.37 1.37 P 07 NTT .02 .02 P 06 NTT 1.49 1.49 P 05 NTT 2.24 2.24 P 04 NTT 1.95 1.95 P 02 NTT .04 XCC .04 P 00 NTT .14 XCC .14 P 99 NTT XCC .00 P 98 NTT .06 XCC .06 P 97 NTT .05 XCC .05 P 95 NTT .05 XCC .05 P 94 NTT .08 XCC .08 P 93 NTT .08 XCC .08 P 89 NTT XCC .00 P 88 NTT .22 XCC .22 P 87 NTT .01 XCC .01 P UTT 38.73 XCC .08 38.65 P ZTT 144.40 XCC .34 144.06 88,798.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,020.16 221.46 88,798.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 18 MTT 930.98 XCC 2.33 928.65 C 17 MTT 367.38 XCC .92 366.46 C 16 MTT 17.16 XCC .04 17.12 C 15 MTT 20.81- XCC .05- 20.76- C 14 MTT .86- XCC .86- C 13 MTT .10 XCC .10 C 11 MTT XCC .00 C 07 MTT .06 XCC .06 C 18 NTT 27.26 XCC .07 27.19 C 17 NTT 39.24 XCC .10 39.14 C 16 NTT 8.25 XCC .02 8.23 C 15 NTT .66 XCC .66 C 14 NTT .84 XCC .84 C 12 NTT .01 XCC .01 C 11 NTT .01 XCC .01 C 10 NTT .05 XCC .05 C 09 NTT XCC .00 C STS 13,922.11 XCC 34.81 13,887.30 C STT 4.81 XCC .01 4.80 C UTT 22.72- XCC .06- 22.66- C ZTT 146.42 XCC .37 146.05 P 17 MPP 4.26 XCC .01 4.25 P 16 MPP 2.96 XCC .01 2.95 P 15 MPP 1.24 XCC 1.24 P 14 MPP .56 XCC .56 P 13 MPP .27 XCC .27 P 12 MPP 1.73 XCC 1.73 P 11 MPP .25 XCC .25 P 10 MPP .04 XCC .04 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .33 XCC .33 P 04 MPP XCC .00 P 17 MTT 42.61 42.61 P 16 MTT 16.56 16.56 P 15 MTT 3.66 3.66 P 14 MTT 1.01 1.01 P 13 MTT .44 .44 P 12 MTT 1.91 1.91 P 11 MTT .25 .25 P 10 MTT .03 .03 P 09 MTT .00 P 08 MTT .01- .01- P 07 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .02- .02- P 05 MTT .43 .43 P 04 MTT .00 P 17 NTT .67 .67 P 16 NTT .46 .46 P 15 NTT .12 .12 P 14 NTT .22 .22 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .21 .21 P 07 NTT .01 .01 P 06 NTT .22 .22 P 05 NTT .33 .33 P 04 NTT .28 .28 P 02 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .03 XCC .03 P 87 NTT XCC .00 P UTT 6.52 XCC .01 6.51 P ZTT 24.30 XCC .05 24.25 15,494.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,532.90 38.64 15,494.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 88 NTT .04 XCC .04 P 87 NTT XCC .00 P 93 NTT .01 XCC .01 P 89 NTT XCC .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 88 NTT .08 .08 P 87 NTT .01 .01 P 93 NTT .05 .05 P 89 NTT .00 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 88 NTT .09 .09 P 87 NTT .00 P 89 NTT .00 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 6,515.14 6,515.14 P SPA 22.09 22.09 P STA 94.00 94.00 6,631.23 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 544.35 544.35 P SPA 3.07 3.07 P STA 13.07 13.07 560.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,191.72 .00 7,191.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 12,372.19 12,372.19 P SPA 238.73 238.73 P STA 1,015.85 1,015.85 13,626.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,626.77 .00 13,626.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 6,205.56 6,205.56 6,205.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,205.56 .00 6,205.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 10,240.94 10,240.94 10,240.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,240.94 .00 10,240.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 6,823.41 6,823.41 6,823.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,823.41 .00 6,823.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 2,161.25 2,161.25 2,161.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,161.25 .00 2,161.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ18 SBCOFIRE - CFD 1033 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCOFIRE-CITY SAN BRDNO CFD 1033 FCD 580 CFD C STA 11,452.89 11,452.89 11,452.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,452.89 .00 11,452.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 16,083.60 16,083.60 16,083.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,083.60 .00 16,083.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 18 MTT 2,946.55 XCC 7.37 2,939.18 C 17 MTT 1,202.48 XCC 3.01 1,199.47 C 16 MTT 57.84 XCC .14 57.70 C 15 MTT 70.57- XCC .18- 70.39- C 14 MTT 2.97- XCC .01- 2.96- C 13 MTT .36 XCC .36 C 11 MTT XCC .00 C 07 MTT .23 XCC .23 C 18 NTT 86.25 XCC .22 86.03 C 17 NTT 128.43 XCC .32 128.11 C 16 NTT 27.83 XCC .07 27.76 C 15 NTT 2.24 XCC .01 2.23 C 14 NTT 2.90 XCC .01 2.89 C 12 NTT .06 XCC .06 C 11 NTT .03 XCC .03 C 10 NTT .19 XCC .19 C 09 NTT XCC .00 C STS 44,063.13 XCC 110.16 43,952.97 C STT 15.15 XCC .04 15.11 C UTT 71.93- XCC .18- 71.75- C ZTT 463.45 XCC 1.16 462.29 P 17 MPP 13.92 XCC .03 13.89 P 16 MPP 10.01 XCC .03 9.98 P 15 MPP 4.21 XCC .01 4.20 P 14 MPP 1.92 XCC 1.92 P 13 MPP .96 XCC .96 P 12 MPP 6.55 XCC .02 6.53 P 11 MPP .94 XCC .94 P 10 MPP .18 XCC .18 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 1.44 XCC 1.44 P 04 MPP XCC .00 P 17 MTT 139.47 139.47 P 16 MTT 55.82 55.82 P 15 MTT 12.44 12.44 P 14 MTT 3.48 3.48 P 13 MTT 1.61 1.61 P 12 MTT 7.21 7.21 P 11 MTT .99 .99 P 10 MTT .14 .14 P 09 MTT .01 .01 P 08 MTT .03- .03- P 07 MTT .03- .03- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .09- .09- P 05 MTT 1.89 1.89 P 04 MTT .00 P 17 NTT 2.19 2.19 P 16 NTT 1.55 1.55 P 15 NTT .41 .41 P 14 NTT .77 .77 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .07 .07 P 09 NTT .04 .04 P 08 NTT .82 .82 P 07 NTT .01 .01 P 06 NTT .92 .92 P 05 NTT 1.42 1.42 P 04 NTT 1.27 1.27 P 02 NTT .02 XCC .02 P 00 NTT .12 XCC .12 P 99 NTT XCC .00 P 98 NTT .05 XCC .05 P 97 NTT .04 XCC .04 P 95 NTT .04 XCC .04 P 94 NTT .07 XCC .07 P 93 NTT .07 XCC .07 P 89 NTT XCC .00 P 88 NTT .19 XCC .19 P 87 NTT .01 XCC .01 P UTT 21.35 XCC .04 21.31 P ZTT 79.52 XCC .17 79.35 49,103.20 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 480.50 480.50 480.50 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 7,256.15 7,256.15 P SPA 158.85 158.85 P STA 641.41 641.41 8,056.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,762.55 122.44 57,640.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 87 NTT .00 P 89 NTT .00 P 88 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 18 MTT 265.55 XCC .66 264.89 C 17 MTT 115.00 XCC .29 114.71 C 16 MTT 5.73 XCC .01 5.72 C 15 MTT 7.14- XCC .02- 7.12- C 14 MTT .28- XCC .28- C 13 MTT .04 XCC .04 C 11 MTT XCC .00 C 07 MTT .02 XCC .02 C 18 NTT 7.77 XCC .02 7.75 C 17 NTT 12.28 XCC .03 12.25 C 16 NTT 2.75 XCC .01 2.74 C 15 NTT .22 XCC .22 C 14 NTT .27 XCC .27 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT .02 XCC .02 C 09 NTT XCC .00 C STS 3,970.96 XCC 9.93 3,961.03 C STT 1.37 XCC 1.37 C UTT 6.48- XCC .02- 6.46- C ZTT 41.76 XCC .10 41.66 P 17 MPP 1.34 XCC 1.34 P 16 MPP .99 XCC .99 P 15 MPP .42 XCC .42 P 14 MPP .18 XCC .18 P 13 MPP .09 XCC .09 P 12 MPP .66 XCC .66 P 11 MPP .10 XCC .10 P 10 MPP .02 XCC .02 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .12 XCC .12 P 04 MPP XCC .00 P 17 MTT 13.34 13.34 P 16 MTT 5.52 5.52 P 15 MTT 1.25 1.25 P 14 MTT .33 .33 P 13 MTT .16 .16 P 12 MTT .72 .72 P 11 MTT .10 .10 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .01- .01- P 05 MTT .15 .15 P 04 MTT .00 P 17 NTT .20 .20 P 16 NTT .16 .16 P 15 NTT .04 .04 P 14 NTT .07 .07 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .08 .08 P 07 NTT .00 P 06 NTT .07 .07 P 05 NTT .12 .12 P 04 NTT .11 .11 P 02 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P SPS 38.17 XCC .09 38.08 P STS 75.82 XCC .19 75.63 P UTT 2.05 XCC 2.05 P ZTT 7.62 XCC .02 7.60 4,548.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,559.94 11.31 4,548.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 93 NTT .01 .01 P 89 NTT .00 P 88 NTT .01 .01 P 87 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 18 MTT 377.45 XCC .94 376.51 C 17 MTT 158.32 XCC .40 157.92 C 16 MTT 7.79 XCC .02 7.77 C 15 MTT 9.76- XCC .02- 9.74- C 14 MTT .42- XCC .42- C 13 MTT .05 XCC .05 C 11 MTT XCC .00 C 07 MTT .03 XCC .03 C 18 NTT 11.05 XCC .03 11.02 C 17 NTT 16.91 XCC .04 16.87 C 16 NTT 3.75 XCC .01 3.74 C 15 NTT .31 XCC .31 C 14 NTT .41 XCC .41 C 12 NTT .01 XCC .01 C 11 NTT .01 XCC .01 C 10 NTT .02 XCC .02 C 09 NTT XCC .00 C STS 5,644.54 XCC 14.11 5,630.43 C STT 1.94 XCC 1.94 C UTT 9.22- XCC .02- 9.20- C ZTT 59.37 XCC .15 59.22 P 17 MPP 1.83 XCC 1.83 P 16 MPP 1.35 XCC 1.35 P 15 MPP .59 XCC .59 P 14 MPP .27 XCC .27 P 13 MPP .14 XCC .14 P 12 MPP .93 XCC .93 P 11 MPP .13 XCC .13 P 10 MPP .02 XCC .02 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .16 XCC .16 P 04 MPP XCC .00 P 17 MTT 18.37 18.37 P 16 MTT 7.52 7.52 P 15 MTT 1.72 1.72 P 14 MTT .49 .49 P 13 MTT .23 .23 P 12 MTT 1.02 1.02 P 11 MTT .14 .14 P 10 MTT .02 .02 P 09 MTT .00 P 08 MTT .01- .01- P 07 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .01- .01- P 05 MTT .21 .21 P 04 MTT .00 P 14 NTT .11 .11 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .10 .10 P 07 NTT .00 P 06 NTT .11 .11 P 05 NTT .15 .15 P 04 NTT .15 .15 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .03 XCC .03 P 87 NTT XCC .00 P 17 NTT .29 .29 P 16 NTT .21 .21 P 15 NTT .06 .06 P SPS 52.60 XCC .13 52.47 P STS 104.38 XCC .27 104.11 P UTT 2.82 XCC 2.82 P ZTT 10.50 XCC .02 10.48 6,453.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,469.23 16.08 6,453.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 87 NTT .00 P 89 NTT .00 P 88 NTT .06 .06 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 89 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 87 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .54 XCC .54 .55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .55 .00 .55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 120,676.13 XCC 301.69 120,374.44 C STT 41.51 XCC .10 41.41 C UTT 196.99- XCC .49- 196.50- C ZTT 1,269.24 XCC 3.17 1,266.07 P SPS 1,113.58 XCC 2.79 1,110.79 P STS 2,210.19 XCC 5.51 2,204.68 P UTT 59.51 XCC .13 59.38 P ZTT 221.79 XCC .52 221.27 125,081.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 18 MTT 8,069.75 XCC 20.17 8,049.58 C 17 MTT 3,352.30 XCC 8.38 3,343.92 C 16 MTT 166.73 XCC .42 166.31 C 15 MTT 208.11- XCC .52- 207.59- C 14 MTT 8.83- XCC .02- 8.81- C 13 MTT 1.09 XCC 1.09 C 11 MTT XCC .00 C 07 MTT .69 XCC .69 C 18 NTT 236.21 XCC .59 235.62 C 17 NTT 358.05 XCC .90 357.15 C 16 NTT 80.22 XCC .20 80.02 C 15 NTT 6.60 XCC .02 6.58 C 14 NTT 8.60 XCC .02 8.58 C 12 NTT .19 XCC .19 C 11 NTT .08 XCC .08 C 10 NTT .57 XCC .57 C 09 NTT XCC .00 P 17 MPP 38.82 XCC .10 38.72 P 16 MPP 28.84 XCC .07 28.77 P 15 MPP 12.41 XCC .03 12.38 P 14 MPP 5.69 XCC .01 5.68 P 13 MPP 2.91 XCC .01 2.90 P 12 MPP 20.11 XCC .05 20.06 P 11 MPP 2.94 XCC .01 2.93 P 10 MPP .54 XCC .54 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 4.21 XCC .01 4.20 P 04 MPP XCC .00 P 17 MTT 388.81 388.81 P 16 MTT 160.92 160.92 P 15 MTT 36.67 36.67 P 14 MTT 10.35 10.35 P 13 MTT 4.87 4.87 P 12 MTT 22.14 22.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 3.06 3.06 P 10 MTT .41 .41 P 09 MTT .03 .03 P 08 MTT .10- .10- P 07 MTT .09- .09- P 06 MTT .25- .25- P 05 MTT 5.53 5.53 P 04 MTT .00 P 17 NTT 6.10 6.10 P 16 NTT 4.47 4.47 P 15 NTT 1.21 1.21 P 14 NTT 2.27 2.27 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .21 .21 P 09 NTT .14 .14 P 08 NTT 2.45 2.45 P 07 NTT .04 .04 P 06 NTT 2.68 2.68 P 05 NTT 4.17 4.17 P 04 NTT 3.88 3.88 P 02 NTT .08 XCC .08 P 00 NTT .38 XCC .38 P 99 NTT XCC .00 P 98 NTT .16 XCC .16 P 97 NTT .14 XCC .14 P 95 NTT .14 XCC .14 P 94 NTT .24 XCC .24 P 93 NTT .22 XCC .22 P 89 NTT XCC .00 P 88 NTT .40 XCC .40 P 87 NTT .02 XCC .02 12,811.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138,237.32 343.87 137,893.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 MTT 244.42- XCC .61- 243.81- C 14 MTT 10.39- XCC .03- 10.36- C 13 MTT 1.26 XCC 1.26 C 11 MTT XCC .00 C 07 MTT .77 XCC .77 C 09 NTT XCC .00 C 10 NTT .65 XCC .65 C 11 NTT .10 XCC .10 C 12 NTT .22 XCC .22 C 14 NTT 10.11 XCC .03 10.08 C 15 NTT 7.76 XCC .02 7.74 P 15 MPP 14.59 XCC .04 14.55 P 14 MPP 6.70 XCC .02 6.68 P 13 MPP 3.35 XCC .01 3.34 P 12 MPP 22.71 XCC .06 22.65 P 11 MPP 3.30 XCC .01 3.29 P 10 MPP .61 XCC .61 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 4.88 XCC .01 4.87 P 04 MPP XCC .00 P 15 MTT 43.06 43.06 P 14 MTT 12.17 12.17 P 13 MTT 5.61 5.61 P 12 MTT 24.99 24.99 P 11 MTT 3.45 3.45 P 10 MTT .47 .47 P 09 MTT .03 .03 P 08 MTT .11- .11- P 07 MTT .10- .10- P 06 MTT .30- .30- P 05 MTT 6.41 6.41 P 04 MTT .00 P 87 NTT .02 XCC .02 P 88 NTT .44 XCC .44 P 89 NTT XCC .00 P 93 NTT .20 XCC .20 P 94 NTT .23 XCC .23 P 95 NTT .14 XCC .14 P 97 NTT .13 XCC .13 P 98 NTT .15 XCC .15 P 99 NTT XCC .00 P 00 NTT .38 XCC .38 P 02 NTT .10 XCC .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 4.35 4.35 P 05 NTT 4.83 4.83 P 06 NTT 3.11 3.11 P 07 NTT .04 .04 P 08 NTT 2.82 2.82 P 09 NTT .16 .16 P 10 NTT .25 .25 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT 2.67 2.67 P 15 NTT 1.43 1.43 60.23- SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 540.07 540.07 P STA 621.15 621.15 1,161.22 SP03 PARAMEDIC SERVICES ZN PM-1 FMZ 600 PM1 P SPA 123.44 123.44 P STA 164.35 164.35 287.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,388.34 .44- 1,388.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 87 NTT .04 XCC .04 P 88 NTT 1.28 XCC 1.28 P 89 NTT XCC .00 1.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.32 .00 1.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 87 NTT .03 XCC .03 P 88 NTT .70 XCC .70 .73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .73 .00 .73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 93 NTT .54 XCC .54 .54 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 93 NTT .07 XCC .07 .07 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 93 NTT .08 XCC .08 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .69 .00 .69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 94 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 97 NTT .06 XCC .06 P 95 NTT .07 XCC .07 P 94 NTT .11 XCC .11 P 93 NTT .10 XCC .10 P 89 NTT XCC .00 P 88 NTT .25 XCC .25 P 87 NTT .01 XCC .01 P 00 NTT .17 XCC .17 P 99 NTT XCC .00 P 98 NTT .07 XCC .07 .84 SP01 ASSESSMENT DISTRICT NO. 1 OAB ACR ACR P ZTA 5.00 5.00 5.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.84 .00 5.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 46,818.21 XCC 117.05 46,701.16 C STT 16.11 XCC .04 16.07 C UTT 76.43- XCC .19- 76.24- C ZTT 492.42 XCC 1.23 491.19 P SPS 436.38 XCC 1.08 435.30 P STS 866.12 XCC 2.16 863.96 P UTT 23.32 XCC .04 23.28 P ZTT 86.90 XCC .21 86.69 48,541.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 18 MTT 3,130.79 XCC 7.83 3,122.96 C 17 MTT 1,313.64 XCC 3.28 1,310.36 C 16 MTT 64.44 XCC .16 64.28 C 15 MTT 80.41- XCC .20- 80.21- C 14 MTT 3.39- XCC .01- 3.38- C 13 MTT .42 XCC .42 C 11 MTT XCC .00 C 07 MTT .27 XCC .27 C 18 NTT 91.65 XCC .23 91.42 C 17 NTT 140.30 XCC .35 139.95 C 16 NTT 31.00 XCC .08 30.92 C 15 NTT 2.55 XCC .01 2.54 C 14 NTT 3.31 XCC .01 3.30 C 12 NTT .07 XCC .07 C 11 NTT .03 XCC .03 C 10 NTT .21 XCC .21 C 09 NTT XCC .00 P 17 MPP 15.22 XCC .04 15.18 P 16 MPP 11.15 XCC .03 11.12 P 15 MPP 4.79 XCC .01 4.78 P 14 MPP 2.19 XCC .01 2.18 P 13 MPP 1.11 XCC 1.11 P 12 MPP 7.47 XCC .02 7.45 P 11 MPP 1.09 XCC 1.09 P 10 MPP .19 XCC .19 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 1.71 XCC 1.71 P 04 MPP XCC .00 P 17 MTT 152.36 152.36 P 16 MTT 62.19 62.19 P 15 MTT 14.16 14.16 P 14 MTT 3.98 3.98 P 13 MTT 1.86 1.86 P 12 MTT 8.22 8.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 1.12 1.12 P 10 MTT .15 .15 P 09 MTT .01 .01 P 08 MTT .04- .04- P 07 MTT .04- .04- P 06 MTT .10- .10- P 05 MTT 2.24 2.24 P 04 MTT .00 P 14 NTT .87 .87 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .07 .07 P 09 NTT .05 .05 P 08 NTT .92 .92 P 07 NTT .02 .02 P 06 NTT 1.09 1.09 P 05 NTT 1.69 1.69 P 04 NTT 1.57 1.57 P 02 NTT .03 XCC .03 P 00 NTT .16 XCC .16 P 99 NTT XCC .00 P 98 NTT .07 XCC .07 P 97 NTT .06 XCC .06 P 95 NTT .06 XCC .06 P 94 NTT .11 XCC .11 P 93 NTT .09 XCC .09 P 89 NTT XCC .00 P 88 NTT .27 XCC .27 P 87 NTT .01 XCC .01 P 17 NTT 2.40 2.40 P 16 NTT 1.72 1.72 P 15 NTT .47 .47 4,985.79 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 73,059.30 73,059.30 P SPA 667.61 667.61 P STA 1,518.25 1,518.25 75,245.16 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 206.04 206.04 206.04 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 200.49 200.49 200.49 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 242.22 242.22 242.22 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 511.70 511.70 511.70 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 120.30 120.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 120.30 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 71.70 71.70 71.70 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 105.66 105.66 105.66 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 328.32 328.32 328.32 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 1,088.22 1,088.22 1,088.22 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 588.40 588.40 588.40 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 392.00 392.00 392.00 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 934.80 934.80 934.80 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 415.17 415.17 415.17 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 300.88 300.88 300.88 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 503.16 503.16 503.16 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 1,394.96 1,394.96 1,394.96 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 102.03 102.03 102.03 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 27,759.00 27,759.00 27,759.00 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 29.99 29.99 29.99 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 199.52 199.52 199.52 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 245.40 245.40 245.40 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 337.26 337.26 337.26 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 256.36 256.36 256.36 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 190.08 190.08 190.08 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 105.49 105.49 105.49 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 507.96 507.96 507.96 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 100.34 100.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 100.34 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 94.04 94.04 94.04 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 9,456.25 9,456.25 9,456.25 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 210.15 210.15 210.15 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 813.70 813.70 813.70 SP44 LANDSCAPE & LIGHT DIST NO. 2 ZN Q-1 MGC 800 800 C STA 36.05 36.05 36.05 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 70.21 70.21 70.21 SP46 LANDSCAPE & LIGHT DIST NO. 2 ZN S-1 MGE 800 800 C STA 15.45 15.45 15.45 SP47 LANDSCAPE & LIGHT DIST NO. 2 ZN U MGF 800 800 C STA 5.15 5.15 5.15 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 275.40 275.40 275.40 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MGM 800 800 C STA 262.36 262.36 262.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177,755.33 133.47 177,621.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 05 MPP .01 .01 P 04 MPP .00 P 06 MPP .00 P 04 MTT .00 P 06 MTT .01- .01- P 05 MTT .02 .02 P 02 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .01 .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 33,137.80 33,137.80 C STB 11.15 11.15 P SPA 900.90 900.90 P STA 1,886.58 1,886.58 35,936.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,936.43 .00 35,936.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: JOHN MALONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 30,875.00 30,875.00 P SPA 781.70 781.70 P STA 1,524.00 1,524.00 33,180.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,180.70 .00 33,180.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCC 719 719 P SPA 170.55 170.55 P STA 449.27 449.27 619.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 619.82 .00 619.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 113,310.33 113,310.33 P SPA 236.16 236.16 P STA 1,004.90 1,004.90 114,551.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,551.39 .00 114,551.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 11,035.30 11,035.30 11,035.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,035.30 .00 11,035.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 37,148.55 37,148.55 37,148.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,148.55 .00 37,148.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 6,836.26 6,836.26 6,836.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,836.26 .00 6,836.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 20,506.56 20,506.56 20,506.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,506.56 .00 20,506.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 4,153.38 4,153.38 4,153.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,153.38 .00 4,153.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 6,034.00 6,034.00 6,034.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,034.00 .00 6,034.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 36,990.27 36,990.27 36,990.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,990.27 .00 36,990.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 57,571.60 57,571.60 57,571.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,571.60 .00 57,571.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 5,933.17 5,933.17 P SPA 219.43 219.43 P STA 997.45 997.45 7,150.05 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 485.86 485.86 485.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,635.91 .00 7,635.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 26,439.75 26,439.75 26,439.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,439.75 .00 26,439.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 1,744.10 1,744.10 1,744.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,744.10 .00 1,744.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 11,393.03 11,393.03 11,393.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,393.03 .00 11,393.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 13,338.84 13,338.84 13,338.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,338.84 .00 13,338.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 14,003.75 14,003.75 14,003.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,003.75 .00 14,003.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 39,401.29 39,401.29 39,401.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,401.29 .00 39,401.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 10,009.65 10,009.65 10,009.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,009.65 .00 10,009.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 24,690.59 24,690.59 P SPA 98.44 98.44 P STA 539.69 539.69 25,328.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,328.72 .00 25,328.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 52,856.75 52,856.75 52,856.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,856.75 .00 52,856.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 25,248.13 25,248.13 25,248.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,248.13 .00 25,248.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 33,969.21 33,969.21 33,969.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,969.21 .00 33,969.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 8,858.94 8,858.94 8,858.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,858.94 .00 8,858.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 30,045.82 30,045.82 30,045.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,045.82 .00 30,045.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 10,410.49 10,410.49 10,410.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,410.49 .00 10,410.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 6,989.34 6,989.34 6,989.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,989.34 .00 6,989.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 50,249.96 50,249.96 50,249.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,249.96 .00 50,249.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 21,266.19 21,266.19 21,266.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,266.19 .00 21,266.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 6,391.43 6,391.43 6,391.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,391.43 .00 6,391.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 7,709.84 7,709.84 7,709.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,709.84 .00 7,709.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 582.47 582.47 582.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 582.47 .00 582.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 7,010.46 7,010.46 7,010.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,010.46 .00 7,010.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 30,266.06 30,266.06 P SPA 327.60 327.60 P STA 1,394.04 1,394.04 31,987.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,987.70 .00 31,987.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 20,774.32 20,774.32 P SPA 1,720.36 1,720.36 P STA 2,029.84 2,029.84 24,524.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,524.52 .00 24,524.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 9,043.02 9,043.02 9,043.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,043.02 .00 9,043.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 1 SOUTH MAIN STREET SALT LAKE CITY, UT 84133 ATTN: PATHRICIA OCONNOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 3,061.03 3,061.03 3,061.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,061.03 .00 3,061.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 7,546.50 7,546.50 7,546.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,546.50 .00 7,546.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 32,731.61 32,731.61 32,731.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,731.61 .00 32,731.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 35,383.45 35,383.45 35,383.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,383.45 .00 35,383.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 13,167.50 13,167.50 13,167.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,167.50 .00 13,167.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 6,354.74 6,354.74 P SPA 3,255.64 3,255.64 P STA 5,865.93 5,865.93 15,476.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,476.31 .00 15,476.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 2,675.95 2,675.95 2,675.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,675.95 .00 2,675.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 14,041.18 14,041.18 14,041.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,041.18 .00 14,041.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 2,706.57 2,706.57 2,706.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,706.57 .00 2,706.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 49,034.00 49,034.00 49,034.00 ST02 SPECIAL TAX IA B NAY 702 702 C STA 78,474.24 78,474.24 78,474.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,508.24 .00 127,508.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 5,536.30 5,536.30 5,536.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,536.30 .00 5,536.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 7,967.74 7,967.74 7,967.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,967.74 .00 7,967.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 2,620.33 2,620.33 2,620.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,620.33 .00 2,620.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 7,511.34 7,511.34 P SPA 737.87 737.87 P STA 1,277.76 1,277.76 9,526.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,526.97 .00 9,526.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 14,154.13 14,154.13 P SPA 173.01- 173.01- P STA .00 13,981.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,981.12 .00 13,981.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 87 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 05 MPP .57 XCC .57 P 04 MPP XCC .00 P 05 MTT .74 .74 P 04 MTT .00 P 05 NTT .56 .56 P 04 NTT .49 .49 P 02 NTT .01 XCC .01 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT .05 XCC .05 P 87 NTT XCC .00 2.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.53 .00 2.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 93 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 87 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 18 MTT 3,501.18 XCC 8.75 3,492.43 C 17 MTT 1,434.08 XCC 3.59 1,430.49 C 16 MTT 68.75 XCC .17 68.58 C 15 MTT 84.29- XCC .21- 84.08- C 14 MTT 3.50- XCC .01- 3.49- C 13 MTT .41 XCC .41 C 11 MTT XCC .00 C 07 MTT .25 XCC .25 C 18 NTT 102.48 XCC .26 102.22 C 17 NTT 153.17 XCC .38 152.79 C 16 NTT 33.07 XCC .08 32.99 C 15 NTT 2.68 XCC .01 2.67 C 14 NTT 3.41 XCC .01 3.40 C 12 NTT .07 XCC .07 C 11 NTT .03 XCC .03 C 10 NTT .21 XCC .21 C 09 NTT XCC .00 C STS 52,357.13 XCC 130.89 52,226.24 C STT 18.01 XCC .04 17.97 C UTT 85.47- XCC .21- 85.26- C ZTT 550.68 XCC 1.38 549.30 P 17 MPP 16.60 XCC .04 16.56 P 16 MPP 11.89 XCC .03 11.86 P 15 MPP 5.03 XCC .01 5.02 P 14 MPP 2.26 XCC .01 2.25 P 13 MPP 1.12 XCC 1.12 P 12 MPP 7.56 XCC .02 7.54 P 11 MPP 1.08 XCC 1.08 P 10 MPP .20 XCC .20 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 1.49 XCC 1.49 P 04 MPP XCC .00 P 17 MTT 166.33 166.33 P 16 MTT 66.35 66.35 P 15 MTT 14.85 14.85 P 14 MTT 4.09 4.09 P 13 MTT 1.87 1.87 P 12 MTT 8.32 8.32 P 11 MTT 1.14 1.14 P 10 MTT .15 .15 P 09 MTT .01 .01 P 08 MTT .04- .04- P 07 MTT .03- .03- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .09- .09- P 05 MTT 1.96 1.96 P 04 MTT .00 P 17 NTT 2.61 2.61 P 16 NTT 1.85 1.85 P 15 NTT .49 .49 P 14 NTT .90 .90 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .08 .08 P 09 NTT .05 .05 P 08 NTT .90 .90 P 07 NTT .01 .01 P 06 NTT .98 .98 P 05 NTT 1.47 1.47 P 04 NTT 1.29 1.29 P 02 NTT .03 XCC .03 P 00 NTT .10 XCC .10 P 99 NTT XCC .00 P 98 NTT .04 XCC .04 P 97 NTT .03 XCC .03 P 95 NTT .03 XCC .03 P 94 NTT .06 XCC .06 P 93 NTT .05 XCC .05 P 89 NTT XCC .00 P 88 NTT .16 XCC .16 P 87 NTT .01 XCC .01 P UTT 25.44 XCC .05 25.39 P ZTT 94.84 XCC .23 94.61 58,350.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,495.91 145.52 58,350.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 1,725.14 1,725.14 1,725.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,725.14 .00 1,725.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 4,186.32 XCC 10.47 4,175.85 C STT 1.44 XCC 1.44 C UTT 6.83- XCC .02- 6.81- C ZTT 44.03 XCC .11 43.92 P SPS 34.87 XCC .09 34.78 P STS 69.25 XCC .17 69.08 P UTT 1.87 XCC 1.87 P ZTT 6.95 XCC .02 6.93 4,327.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 18 MTT 279.94 XCC .70 279.24 C 17 MTT 105.01 XCC .26 104.75 C 16 MTT 4.94 XCC .01 4.93 C 15 MTT 6.19- XCC .02- 6.17- C 14 MTT .27- XCC .27- C 13 MTT .04 XCC .04 C 11 MTT XCC .00 C 07 MTT .01 XCC .01 C 18 NTT 8.20 XCC .02 8.18 C 17 NTT 11.22 XCC .03 11.19 C 16 NTT 2.38 XCC .01 2.37 C 15 NTT .19 XCC .19 C 14 NTT .26 XCC .26 C 12 NTT .01 XCC .01 C 11 NTT .01 XCC .01 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 P 17 MPP 1.22 XCC 1.22 P 16 MPP .85 XCC .85 P 15 MPP .37 XCC .37 P 14 MPP .17 XCC .17 P 13 MPP .09 XCC .09 P 12 MPP .62 XCC .62 P 11 MPP .09 XCC .09 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .10 XCC .10 P 04 MPP XCC .00 P 17 MTT 12.18 12.18 P 16 MTT 4.76 4.76 P 15 MTT 1.09 1.09 P 14 MTT .32 .32 P 13 MTT .15 .15 P 12 MTT .68 .68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .09 .09 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .13 .13 P 04 MTT .00 P 17 NTT .19 .19 P 16 NTT .13 .13 P 15 NTT .04 .04 P 14 NTT .07 .07 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .06 .06 P 07 NTT .00 P 06 NTT .06 .06 P 05 NTT .10 .10 P 04 NTT .09 .09 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 428.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,767.34 11.85 4,755.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 18 MTT 170.58 XCC .43 170.15 C 17 MTT 70.86 XCC .18 70.68 C 16 MTT 3.46 XCC .01 3.45 C 15 MTT 4.27- XCC .01- 4.26- C 14 MTT .18- XCC .18- C 13 MTT .02 XCC .02 C 11 MTT XCC .00 C 07 MTT .02 XCC .02 C 18 NTT 4.99 XCC .01 4.98 C 17 NTT 7.56 XCC .02 7.54 C 16 NTT 1.66 XCC 1.66 C 15 NTT .14 XCC .14 C 14 NTT .18 XCC .18 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .02 XCC .02 C 09 NTT XCC .00 C STS 2,550.87 XCC 6.38 2,544.49 C STT .89 XCC .89 C UTT 4.16- XCC .01- 4.15- C ZTT 26.83 XCC .07 26.76 P 17 MPP .82 XCC .82 P 16 MPP .60 XCC .60 P 15 MPP .26 XCC .26 P 14 MPP .12 XCC .12 P 13 MPP .05 XCC .05 P 12 MPP .38 XCC .38 P 11 MPP .06 XCC .06 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .08 XCC .08 P 04 MPP XCC .00 P 17 MTT 8.22 8.22 P 16 MTT 3.34 3.34 P 15 MTT .76 .76 P 14 MTT .21 .21 P 13 MTT .10 .10 P 12 MTT .42 .42 P 11 MTT .06 .06 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .01- .01- P 05 MTT .10 .10 P 04 MTT .00 P 17 NTT .13 .13 P 16 NTT .09 .09 P 15 NTT .02 .02 P 14 NTT .04 .04 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .04 .04 P 07 NTT .00 P 06 NTT .06 .06 P 05 NTT .08 .08 P 04 NTT .07 .07 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P SPS 23.51 XCC .05 23.46 P STS 46.69 XCC .12 46.57 P UTT 1.26 XCC 1.26 P ZTT 4.73 XCC .01 4.72 2,914.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,921.87 7.26 2,914.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 18 MTT 5,754.39 XCC 14.39 5,740.00 C 17 MTT 2,344.41 XCC 5.86 2,338.55 C 16 MTT 111.69 XCC .28 111.41 C 15 MTT 136.15- XCC .34- 135.81- C 14 MTT 5.61- XCC .01- 5.60- C 13 MTT .67 XCC .67 C 11 MTT XCC .00 C 07 MTT .42 XCC .42 C 18 NTT 168.44 XCC .42 168.02 C 17 NTT 250.40 XCC .63 249.77 C 16 NTT 53.74 XCC .13 53.61 C 15 NTT 4.32 XCC .01 4.31 C 14 NTT 5.46 XCC .01 5.45 C 12 NTT .11 XCC .11 C 11 NTT .05 XCC .05 C 10 NTT .34 XCC .34 C 09 NTT XCC .00 C STS 86,051.87 XCC 215.13 85,836.74 C STT 29.60 XCC .07 29.53 C UTT 140.48- XCC .35- 140.13- C ZTT 905.07 XCC 2.26 902.81 P 17 MPP 27.15 XCC .07 27.08 P 16 MPP 19.32 XCC .05 19.27 P 15 MPP 8.12 XCC .02 8.10 P 14 MPP 3.62 XCC .01 3.61 P 13 MPP 1.80 XCC 1.80 P 12 MPP 12.08 XCC .03 12.05 P 11 MPP 1.73 XCC 1.73 P 10 MPP .32 XCC .32 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 2.46 XCC .01 2.45 P 04 MPP XCC .00 P 17 MTT 271.92 271.92 P 16 MTT 107.80 107.80 P 15 MTT 23.98 23.98 P 14 MTT 6.58 6.58 P 13 MTT 3.00 3.00 P 12 MTT 13.29 13.29 P 11 MTT 1.81 1.81 P 10 MTT .25 .25 P 09 MTT .01 .01 P 08 MTT .07- .07- P 07 MTT .06- .06- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .16- .16- P 05 MTT 3.24 3.24 P 04 MTT .00 P 17 NTT 4.26 4.26 P 16 NTT 3.00 3.00 P 15 NTT .79 .79 P 14 NTT 1.45 1.45 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .13 .13 P 09 NTT .08 .08 P 08 NTT 1.53 1.53 P 07 NTT .03 .03 P 06 NTT 1.65 1.65 P 05 NTT 2.44 2.44 P 04 NTT 2.06 2.06 P 02 NTT .04 XCC .04 P 00 NTT .15 XCC .15 P 99 NTT XCC .00 P 98 NTT .06 XCC .06 P 97 NTT .05 XCC .05 P 95 NTT .05 XCC .05 P 94 NTT .08 XCC .08 P 93 NTT .07 XCC .07 P 89 NTT XCC .00 P 88 NTT .22 XCC .22 P 87 NTT XCC .00 P SPS 778.80 XCC 1.94 776.86 P STS 1,545.68 XCC 3.86 1,541.82 P UTT 41.60 XCC .10 41.50 P ZTT 155.08 XCC .37 154.71 98,201.28 GA02 GENERAL TAX LEVY OIT ACR ACR C 18 MTT 405.04 405.04 C 17 MTT 168.22 XCC .42 167.80 C 16 MTT 8.14 XCC .02 8.12 C 15 MTT 10.16- XCC .03- 10.13- C 17 NTT 17.97 XCC .04 17.93 C 16 NTT 3.92 XCC .01 3.91 C 15 NTT .32 XCC .32 C 18 NTT 11.86 11.86 C STS 6,057.08 XCC 15.14 6,041.94 C STT 2.08 XCC .01 2.07 C UTT 9.88- XCC .02- 9.86- C ZTT 63.70 XCC .16 63.54 P 17 MPP 1.95 1.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 1.41 1.41 P 15 MPP .61 .61 P 17 MTT 19.51 19.51 P 16 MTT 7.86 7.86 P 15 MTT 1.79 1.79 P 15 NTT .06 .06 P 17 NTT .31 .31 P 16 NTT .22 .22 P SPS 55.90 55.90 P STS 110.94 XCC .20 110.74 P UTT 3.00 XCC 3.00 P ZTT 11.15 XCC .02 11.13 6,917.03 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 84,134.98 84,134.98 P SPA 2,088.89 2,088.89 P STA 4,076.21 4,076.21 90,300.08 SP02 SEWER USER FEES OIT ACR ACR C STA 93,839.24 93,839.24 P SPA 960.50 960.50 P STA 1,877.67 1,877.67 96,677.41 SP03 TRASH SERVICES OIT ACR ACR C STA 120,118.93 120,118.93 P SPA 1,020.98 1,020.98 P STA 2,120.05 2,120.05 123,259.96 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 104,160.68 104,160.68 P SPA 1,201.56 1,201.56 P STA 2,237.40 2,237.40 107,599.64 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 596.64 596.64 P SPA 274.49 274.49 P STA 268.28 268.28 1,139.41 SS01 SEWER STANDBY OIT ACR ACR C STA 2,343.75 2,343.75 P SPA 154.93 154.93 P STA 284.20 284.20 2,782.88 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 668.12 668.12 P SPA 75.66 75.66 P STA 189.15 189.15 932.93 SW01 WATER STANDBY OIT ACR ACR C STA 10,139.50 10,139.50 P SPA 277.20 277.20 P STA 539.80 539.80 10,956.50 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 861.62 861.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 861.62 TS11 A.D. 03-01 EAST SHAY SEWER ASSMT OIT ACR ACR C STA 4,765.94 4,765.94 P SPA 1,219.91 1,219.91 P STA 3,049.78 3,049.78 9,035.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 548,925.29 260.92 548,664.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 18 MTT 44.70 XCC .11 44.59 C 17 MTT 19.61 XCC .05 19.56 C 16 MTT .99 XCC .99 C 15 MTT 1.27- XCC 1.27- C 14 MTT .06- XCC .06- C 13 MTT .01 XCC .01 C 11 MTT XCC .00 C 07 MTT XCC .00 C 18 NTT 1.31 XCC 1.31 C 17 NTT 2.09 XCC .01 2.08 C 16 NTT .47 XCC .47 C 15 NTT .04 XCC .04 C 14 NTT .06 XCC .06 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 668.38 XCC 1.67 666.71 C STT .23 XCC .23 C UTT 1.09- XCC 1.09- C ZTT 7.03 XCC .02 7.01 P 17 MPP .23 XCC .23 P 16 MPP .17 XCC .17 P 15 MPP .07 XCC .07 P 14 MPP .03 XCC .03 P 13 MPP .02 XCC .02 P 12 MPP .13 XCC .13 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .04 XCC .04 P 04 MPP XCC .00 P 17 MTT 2.27 2.27 P 16 MTT .95 .95 P 15 MTT .23 .23 P 14 MTT .06 .06 P 13 MTT .03 .03 P 12 MTT .14 .14 P 11 MTT .02 .02 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .00 P 05 MTT .05 .05 P 04 MTT .00 P 16 NTT .02 .02 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .03 .03 P 04 NTT .03 .03 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 17 NTT .04 .04 P UTT .37 XCC .37 P ZTT 1.29 XCC 1.29 746.96 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 2,250.60 2,250.60 P ZTA 219.60 219.60 2,470.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,219.02 1.86 3,217.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C STS 134.64 XDS 134.64 .00 XCC .00 P SPS 31.46 31.46 P STS 53.36 XCC .15 53.21 84.67 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 2,411.21 XCC 6.03 2,405.18 C STT .84 XCC .84 C UTT 3.94- XCC .01- 3.93- C ZTT 25.36 XCC .06 25.30 P SPS 23.50 XCC .05 23.45 P STS 46.68 XCC .12 46.56 P UTT 1.24 XCC 1.24 P ZTT 4.69 XCC .01 4.68 2,503.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 18 MTT 161.24 XCC .40 160.84 C 17 MTT 70.81 XCC .18 70.63 C 16 MTT 3.51 XCC .01 3.50 C 15 MTT 3.80- XCC .01- 3.79- C 14 MTT .19- XCC .19- C 13 MTT .02 XCC .02 C 11 MTT XCC .00 C 07 MTT .02 XCC .02 C 18 NTT 4.72 XCC .01 4.71 C 17 NTT 7.57 XCC .02 7.55 C 16 NTT 1.69 XCC 1.69 C 15 NTT .12 XCC .12 C 14 NTT .19 XCC .19 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 P 17 MPP .82 XCC .82 P 16 MPP .61 XCC .61 P 15 MPP .23 XCC .23 P 14 MPP .13 XCC .13 P 13 MPP .06 XCC .06 P 12 MPP .41 XCC .41 P 11 MPP .06 XCC .06 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .08 XCC .08 P 04 MPP XCC .00 P 17 MTT 8.22 8.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 3.39 3.39 P 15 MTT .67 .67 P 14 MTT .23 .23 P 13 MTT .11 .11 P 12 MTT .46 .46 P 11 MTT .06 .06 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .11 .11 P 04 MTT .00 P 17 NTT .13 .13 P 16 NTT .10 .10 P 15 NTT .02 .02 P 14 NTT .05 .05 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .05 .05 P 07 NTT .00 P 06 NTT .05 .05 P 05 NTT .08 .08 P 04 NTT .07 .07 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 261.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,991.20 141.66 2,849.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 18 MTT 473.40 XCC 1.18 472.22 C 17 MTT 200.55 XCC .50 200.05 C 16 MTT 10.11 XCC .03 10.08 C 15 MTT 13.37- XCC .03- 13.34- C 14 MTT .55- XCC .55- C 13 MTT .07 XCC .07 C 11 MTT XCC .00 C 07 MTT .04 XCC .04 C 18 NTT 13.85 XCC .03 13.82 C 17 NTT 21.42 XCC .05 21.37 C 16 NTT 4.87 XCC .01 4.86 C 15 NTT .43 XCC .43 C 14 NTT .53 XCC .53 C 12 NTT .01 XCC .01 C 11 NTT .01 XCC .01 C 10 NTT .04 XCC .04 C 09 NTT XCC .00 C STS 7,079.30 XCC 17.70 7,061.60 C STT 2.43 XCC .01 2.42 C UTT 11.56- XCC .03- 11.53- C ZTT 74.46 XCC .19 74.27 P 17 MPP 2.32 XCC .01 2.31 P 16 MPP 1.75 XCC 1.75 P 15 MPP .80 XCC .80 P 14 MPP .35 XCC .35 P 13 MPP .18 XCC .18 P 12 MPP 1.25 XCC 1.25 P 11 MPP .18 XCC .18 P 10 MPP .03 XCC .03 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .24 XCC .24 P 04 MPP XCC .00 P 17 MTT 23.26 23.26 P 16 MTT 9.76 9.76 P 15 MTT 2.35 2.35 P 14 MTT .64 .64 P 13 MTT .31 .31 P 12 MTT 1.38 1.38 P 11 MTT .19 .19 P 10 MTT .02 .02 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .02- .02- P 05 MTT .30 .30 P 04 MTT .00 P 17 NTT .36 .36 P 16 NTT .27 .27 P 15 NTT .08 .08 P 14 NTT .14 .14 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .15 .15 P 07 NTT .00 P 06 NTT .16 .16 P 05 NTT .24 .24 P 04 NTT .21 .21 P 02 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .03 XCC .03 P 87 NTT XCC .00 P SPS 66.62 XCC .16 66.46 P STS 132.24 XCC .33 131.91 P UTT 3.58 XCC 3.58 P ZTT 13.27 XCC .03 13.24 8,098.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,118.78 20.17 8,098.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 125,993.82 XCC 314.98 125,678.84 C STT 43.35 XCC .11 43.24 C UTT 205.67- XCC .51- 205.16- C ZTT 1,325.17 XCC 3.31 1,321.86 P SPS 1,160.86 XCC 2.89 1,157.97 P STS 2,303.95 XCC 5.76 2,298.19 P UTT 62.03 XCC .14 61.89 P ZTT 231.19 XCC .55 230.64 130,587.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 18 MTT 8,425.35 XCC 21.06 8,404.29 C 17 MTT 3,494.52 XCC 8.74 3,485.78 C 16 MTT 169.69 XCC .42 169.27 C 15 MTT 208.51- XCC .52- 207.99- C 14 MTT 8.82- XCC .02- 8.80- C 13 MTT 1.08 XCC 1.08 C 11 MTT XCC .00 C 07 MTT .60 XCC .60 C 18 NTT 246.63 XCC .62 246.01 C 17 NTT 373.23 XCC .93 372.30 C 16 NTT 81.63 XCC .20 81.43 C 15 NTT 6.61 XCC .02 6.59 C 14 NTT 8.59 XCC .02 8.57 C 12 NTT .18 XCC .18 C 11 NTT .08 XCC .08 C 10 NTT .53 XCC .53 C 09 NTT XCC .00 P 17 MPP 40.47 XCC .10 40.37 P 16 MPP 29.35 XCC .07 29.28 P 15 MPP 12.44 XCC .03 12.41 P 14 MPP 5.69 XCC .01 5.68 P 13 MPP 2.87 XCC .01 2.86 P 12 MPP 19.28 XCC .05 19.23 P 11 MPP 2.77 XCC .01 2.76 P 10 MPP .50 XCC .50 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 3.84 XCC .01 3.83 P 04 MPP XCC .00 P 17 MTT 405.31 405.31 P 16 MTT 163.76 163.76 P 15 MTT 36.74 36.74 P 14 MTT 10.33 10.33 P 13 MTT 4.80 4.80 P 12 MTT 21.21 21.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 2.88 2.88 P 10 MTT .39 .39 P 09 MTT .03 .03 P 08 MTT .09- .09- P 07 MTT .08- .08- P 06 MTT .23- .23- P 05 MTT 5.05 5.05 P 04 MTT .00 P 17 NTT 6.36 6.36 P 16 NTT 4.55 4.55 P 15 NTT 1.22 1.22 P 14 NTT 2.27 2.27 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .20 .20 P 09 NTT .13 .13 P 08 NTT 2.13 2.13 P 07 NTT .03 .03 P 06 NTT 2.43 2.43 P 05 NTT 3.80 3.80 P 04 NTT 3.43 3.43 P 02 NTT .08 XCC .08 P 00 NTT .29 XCC .29 P 99 NTT XCC .00 P 98 NTT .11 XCC .11 P 97 NTT .09 XCC .09 P 95 NTT .09 XCC .09 P 94 NTT .16 XCC .16 P 93 NTT .15 XCC .15 P 89 NTT XCC .00 P 88 NTT .38 XCC .38 P 87 NTT .01 XCC .01 13,354.85 SU02 SEWER FEES OJB ACR ACR C STA 66,611.67 66,611.67 P SPA 1,006.92 1,006.92 P STA 1,738.74 1,738.74 69,357.33 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 87,765.02 87,765.02 P SPA 1,654.26 1,654.26 P STA 3,318.76 3,318.76 92,738.04 TW01 ASSESSMENT DISTRICT 94-1 OJB ACR ACR P SPA 8.34 8.34 P STA 167.17 167.17 175.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 306,572.19 358.99 306,213.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 18 MTT 94.65 XCC .24 94.41 C 17 MTT 39.14 XCC .10 39.04 C 16 MTT 1.94 XCC 1.94 C 15 MTT 2.46- XCC .01- 2.45- C 14 MTT .10- XCC .10- C 13 MTT .01 XCC .01 C 11 MTT XCC .00 C 07 MTT .01 XCC .01 C 18 NTT 2.77 XCC .01 2.76 C 17 NTT 4.18 XCC .01 4.17 C 16 NTT .94 XCC .94 C 15 NTT .08 XCC .08 C 14 NTT .10 XCC .10 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 1,415.39 XCC 3.54 1,411.85 C STT .49 XCC .49 C UTT 2.31- XCC .01- 2.30- C ZTT 14.89 XCC .04 14.85 P 17 MPP .45 XCC .45 P 16 MPP .34 XCC .34 P 15 MPP .15 XCC .15 P 14 MPP .07 XCC .07 P 13 MPP .04 XCC .04 P 12 MPP .23 XCC .23 P 11 MPP .03 XCC .03 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 17 MTT 4.54 4.54 P 16 MTT 1.88 1.88 P 15 MTT .43 .43 P 14 MTT .13 .13 P 13 MTT .06 .06 P 12 MTT .26 .26 P 11 MTT .04 .04 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .00 P 05 MTT .01 .01 P 04 MTT .00 P 17 NTT .07 .07 P 16 NTT .05 .05 P 15 NTT .01 .01 P 14 NTT .03 .03 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P SPS 13.01 XCC .03 12.98 P STS 25.79 XCC .06 25.73 P UTT .68 XCC .68 P ZTT 2.59 XCC 2.59 1,616.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,620.69 4.01 1,616.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 15,980.65 XCC 39.95 15,940.70 C STT 5.49 XCC .01 5.48 C UTT 26.09- XCC .07- 26.02- C ZTT 168.08 XCC .42 167.66 P SPS 145.65 XCC .36 145.29 P STS 289.16 XCC .72 288.44 P UTT 7.79 XCC .01 7.78 P ZTT 29.01 XCC .06 28.95 16,558.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 18 MTT 1,068.64 XCC 2.67 1,065.97 C 17 MTT 438.54 XCC 1.10 437.44 C 16 MTT 21.07 XCC .05 21.02 C 15 MTT 26.23- XCC .07- 26.16- C 14 MTT 1.07- XCC 1.07- C 13 MTT .13 XCC .13 C 11 MTT XCC .00 C 07 MTT .09 XCC .09 C 18 NTT 31.28 XCC .08 31.20 C 17 NTT 46.84 XCC .12 46.72 C 16 NTT 10.13 XCC .03 10.10 C 15 NTT .83 XCC .83 C 14 NTT 1.05 XCC 1.05 C 12 NTT .02 XCC .02 C 11 NTT .01 XCC .01 C 10 NTT .07 XCC .07 C 09 NTT XCC .00 P 17 MPP 5.08 XCC .01 5.07 P 16 MPP 3.64 XCC .01 3.63 P 15 MPP 1.56 XCC 1.56 P 14 MPP .69 XCC .69 P 13 MPP .34 XCC .34 P 12 MPP 2.35 XCC .01 2.34 P 11 MPP .34 XCC .34 P 10 MPP .06 XCC .06 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .47 XCC .47 P 04 MPP XCC .00 P 17 MTT 50.86 50.86 P 16 MTT 20.33 20.33 P 15 MTT 4.62 4.62 P 14 MTT 1.25 1.25 P 13 MTT .57 .57 P 12 MTT 2.59 2.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .35 .35 P 10 MTT .05 .05 P 09 MTT .00 P 08 MTT .02- .02- P 07 MTT .01- .01- P 06 MTT .04- .04- P 05 MTT .63 .63 P 04 MTT .00 P 14 NTT .27 .27 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .02 .02 P 08 NTT .31 .31 P 07 NTT .01 .01 P 06 NTT .34 .34 P 05 NTT .47 .47 P 04 NTT .40 .40 P 02 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 17 NTT .80 .80 P 16 NTT .56 .56 P 15 NTT .15 .15 1,686.56 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 12,765.05 12,765.05 P SPA 549.90 549.90 P STA 1,263.27 1,263.27 14,578.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,868.53 45.47 32,823.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 3,999.71 XCC 10.00 3,989.71 C STT 1.38 XCC 1.38 C UTT 6.53- XCC .02- 6.51- C ZTT 42.06 XCC .11 41.95 P UTT 1.88 XCC 1.88 P ZTT 7.07 XCC .02 7.05 4,035.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 18 MTT 267.47 XCC .67 266.80 C 17 MTT 107.00 XCC .27 106.73 C 16 MTT 5.26 XCC .01 5.25 C 15 MTT 6.56- XCC .02- 6.54- C 14 MTT .28- XCC .28- C 13 MTT .04 XCC .04 C 11 MTT XCC .00 C 07 MTT .02 XCC .02 C 18 NTT 7.83 XCC .02 7.81 C 17 NTT 11.43 XCC .03 11.40 C 16 NTT 2.54 XCC .01 2.53 C 15 NTT .21 XCC .21 C 14 NTT .27 XCC .27 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT .02 XCC .02 C 09 NTT XCC .00 P 17 MPP 1.24 XCC 1.24 P 16 MPP .91 XCC .91 P 15 MPP .39 XCC .39 P 14 MPP .18 XCC .18 P 13 MPP .09 XCC .09 P 12 MPP .66 XCC .66 P 11 MPP .10 XCC .10 P 10 MPP .02 XCC .02 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .12 XCC .12 P 04 MPP XCC .00 P 17 MTT 12.41 12.41 P 16 MTT 5.08 5.08 P 15 MTT 1.16 1.16 P 14 MTT .33 .33 P 13 MTT .15 .15 P 12 MTT .72 .72 P 11 MTT .10 .10 P 10 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .15 .15 P 04 MTT .00 P 17 NTT .20 .20 P 16 NTT .15 .15 P 15 NTT .04 .04 P 14 NTT .07 .07 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .08 .08 P 07 NTT .00 P 06 NTT .08 .08 P 05 NTT .12 .12 P 04 NTT .10 .10 P 02 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 418.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,465.55 11.10 4,454.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 18 MTT 280.88 XCC .70 280.18 C 17 MTT 116.41 XCC .29 116.12 C 16 MTT 5.60 XCC .01 5.59 C 15 MTT 6.85- XCC .02- 6.83- C 14 MTT .29- XCC .29- C 13 MTT .03 XCC .03 C 11 MTT XCC .00 C 18 NTT 8.22 XCC .02 8.20 C 17 NTT 12.43 XCC .03 12.40 C 16 NTT 2.69 XCC .01 2.68 C 15 NTT .22 XCC .22 C 14 NTT .27 XCC .27 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 4,200.40 XCC 10.50 4,189.90 C STT 1.45 XCC 1.45 C UTT 6.85- XCC .02- 6.83- C ZTT 44.18 XCC .11 44.07 P 17 MPP 1.35 XCC 1.35 P 16 MPP .97 XCC .97 P 15 MPP .41 XCC .41 P 14 MPP .18 XCC .18 P 13 MPP .09 XCC .09 P 12 MPP .60 XCC .60 P 11 MPP .08 XCC .08 P 10 MPP .02 XCC .02 P 09 MPP XCC .00 P 08 MPP .00 P 17 MTT 13.51 13.51 P 16 MTT 5.41 5.41 P 15 MTT 1.20 1.20 P 14 MTT .33 .33 P 13 MTT .15 .15 P 12 MTT .66 .66 P 11 MTT .09 .09 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 17 NTT .21 .21 P 16 NTT .15 .15 P 15 NTT .04 .04 P 14 NTT .08 .08 P 13 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .10 .10 P SPS 38.71 38.71 P STS 76.75 XCC .19 76.56 P UTT 2.07 XCC 2.07 P ZTT 7.71 XCC .02 7.69 4,797.86 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 8,115.96 8,115.96 P SPA 1,001.96 1,001.96 P STA 1,753.32 1,753.32 10,871.24 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 496.83 496.83 496.83 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 696.75 696.75 P SPA 5.61 5.61 P STA 135.30- 135.30- 567.06 SW01 WATER STANDBY FEE OTF ACR ACR C STA 779.40 779.40 P SPA 182.49 182.49 P STA 169.50 169.50 1,131.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,876.22 11.84 17,864.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 18 MTT 2,944.75 2,944.75 C 17 MTT 1,188.53 XCC 2.97 1,185.56 C 16 MTT 55.76 XCC .14 55.62 C 15 MTT 67.41- XCC .17- 67.24- C 14 MTT 2.71- XCC .01- 2.70- C 13 MTT .32 XCC .32 C 11 MTT XCC .00 C 18 NTT 86.20 86.20 C 17 NTT 126.94 XCC .32 126.62 C 16 NTT 26.83 XCC .07 26.76 C 15 NTT 2.14 XCC .01 2.13 C 14 NTT 2.65 XCC .01 2.64 C 12 NTT .05 XCC .05 C 11 NTT .03 XCC .03 C 10 NTT .16 XCC .16 C 09 NTT XCC .00 C STS 44,036.14 XCC 110.09 43,926.05 C STT 15.15 XCC .04 15.11 C UTT 71.89- XCC .18- 71.71- C ZTT 463.16 XCC 1.16 462.00 P 17 MPP 13.76 13.76 P 16 MPP 9.65 9.65 P 15 MPP 4.02 4.02 P 14 MPP 1.75 1.75 P 13 MPP .85 .85 P 12 MPP 5.58 5.58 P 11 MPP .83 .83 P 10 MPP .15 .15 P 09 MPP .00 P 17 MTT 137.85 137.85 P 16 MTT 53.81 53.81 P 15 MTT 11.88 11.88 P 14 MTT 3.18 3.18 P 13 MTT 1.42 1.42 P 12 MTT 6.14 6.14 P 11 MTT .86 .86 P 10 MTT .11 .11 P 09 MTT .01 .01 P 17 NTT 2.16 2.16 P 16 NTT 1.49 1.49 P 15 NTT .40 .40 P 14 NTT .69 .69 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .04 .04 P SPS 394.78 394.78 P STS 783.59 XCC 1.97 781.62 P UTT 21.11 XCC .03 21.08 P ZTT 78.62 XCC .17 78.45 50,224.97 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 1,252.32 1,252.32 P SPA 102.17 102.17 P STA 464.43 464.43 1,818.92 SW01 WATER AVAILABILITY OGH ACR ACR C STA 11,961.10 11,961.10 P SPA 86.38 86.38 P STA 171.00 171.00 12,218.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,378.99 116.62 64,262.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 18 MTT 337.94 337.94 C 18 NTT 9.89 9.89 C STS 5,053.62 XCC 12.63 5,040.99 C STT 1.73 XCC 1.73 C UTT 8.25- XCC .02- 8.23- C ZTT 53.16 XCC .13 53.03 5,435.35 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 9,568.83 9,568.83 P SPA 20.07 20.07 P STA 85.44 85.44 9,674.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,122.43 12.74 15,109.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 205,079.07 XCC 512.70 204,566.37 C STT 70.57 XCC .17 70.40 C UTT 334.77- XCC .84- 333.93- C ZTT 2,156.96 XCC 5.39 2,151.57 P UTT 100.29 XCC .22 100.07 P ZTT 373.80 XCC .93 372.87 206,927.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 18 MTT 13,713.87 XCC 34.28 13,679.59 C 17 MTT 5,649.70 XCC 14.12 5,635.58 C 16 MTT 271.78 XCC .68 271.10 C 15 MTT 324.38- XCC .81- 323.57- C 14 MTT 13.40- XCC .03- 13.37- C 13 MTT 1.58 XCC 1.58 C 11 MTT XCC .00 C 07 MTT 1.07 XCC 1.07 C 18 NTT 401.43 XCC 1.00 400.43 C 17 NTT 603.42 XCC 1.51 601.91 C 16 NTT 130.75 XCC .33 130.42 C 15 NTT 10.29 XCC .03 10.26 C 14 NTT 13.05 XCC .03 13.02 C 12 NTT .27 XCC .27 C 11 NTT .12 XCC .12 C 10 NTT .79 XCC .79 C 09 NTT XCC .00 P 17 MPP 65.43 XCC .16 65.27 P 16 MPP 47.01 XCC .12 46.89 P 15 MPP 19.36 XCC .05 19.31 P 14 MPP 8.64 XCC .02 8.62 P 13 MPP 4.22 XCC .01 4.21 P 12 MPP 28.24 XCC .07 28.17 P 11 MPP 4.12 XCC .01 4.11 P 10 MPP .74 XCC .74 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 5.95 XCC .01 5.94 P 04 MPP XCC .00 P 17 MTT 655.27 655.27 P 16 MTT 262.30 262.30 P 15 MTT 57.15 57.15 P 14 MTT 15.70 15.70 P 13 MTT 7.07 7.07 P 12 MTT 31.08 31.08 P 11 MTT 4.30 4.30 P 10 MTT .58 .58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .04 .04 P 08 MTT .16- .16- P 07 MTT .14- .14- P 06 MTT .39- .39- P 05 MTT 7.82 7.82 P 04 MTT .00 P 15 NTT 1.89 1.89 P 14 NTT 3.45 3.45 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .29 .29 P 09 NTT .20 .20 P 08 NTT 3.79 3.79 P 07 NTT .06 .06 P 06 NTT 4.09 4.09 P 05 NTT 5.88 5.88 P 04 NTT 5.18 5.18 P 02 NTT .09 XCC .09 P 00 NTT .39 XCC .39 P 99 NTT XCC .00 P 98 NTT .16 XCC .16 P 97 NTT .13 XCC .13 P 95 NTT .14 XCC .14 P 94 NTT .25 XCC .25 P 93 NTT .22 XCC .22 P 17 NTT 10.29 10.29 P 16 NTT 7.29 7.29 21,676.87 SP01 FIRE SUPPRESSION OQE ACR ACR P ZTA 10.30 10.30 10.30 SP02 FIRE SERVICES OQE ACR ACR P ZTA 33.25 33.25 33.25 SP03 FIRE SERVICES OQE ACR ACR C STA 199,497.79 199,497.79 C ZTA 1,223.02 1,223.02 P SPA 2,013.40 2,013.40 P STA 5,199.61 5,199.61 P ZTA 58.65 58.65 207,992.47 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 1,194.73 1,194.73 P SPA 212.64 212.64 P STA 258.30 258.30 1,665.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 438,876.07 570.16 438,305.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 18 MTT 60,207.13 XCC 150.52 60,056.61 C 17 MTT 24,100.47 XCC 60.25 24,040.22 C 16 MTT 1,125.04 XCC 2.81 1,122.23 C 15 MTT 1,349.92- XCC 3.37- 1,346.55- C 14 MTT 55.59- XCC .14- 55.45- C 13 MTT 6.39 XCC .02 6.37 C 11 MTT XCC .00 C 07 MTT 3.37 XCC .01 3.36 C 18 NTT 1,762.37 XCC 4.41 1,757.96 C 17 NTT 2,574.07 XCC 6.44 2,567.63 C 16 NTT 541.26 XCC 1.35 539.91 C 15 NTT 42.83 XCC .11 42.72 C 14 NTT 54.15 XCC .14 54.01 C 12 NTT 1.06 XCC 1.06 C 11 NTT .47 XCC .47 C 10 NTT 3.02 XCC .01 3.01 C 09 NTT XCC .00 C STS 900,345.68 XCC 2,250.86 898,094.82 C STT 309.76 XCC .77 308.99 C UTT 1,469.74- XCC 3.67- 1,466.07- C ZTT 9,469.59 XCC 23.67 9,445.92 P 17 MPP 279.11 XCC .70 278.41 P 16 MPP 194.61 XCC .49 194.12 P 15 MPP 80.54 XCC .20 80.34 P 14 MPP 35.87 XCC .09 35.78 P 13 MPP 17.01 XCC .04 16.97 P 12 MPP 111.23 XCC .28 110.95 P 11 MPP 15.94 XCC .04 15.90 P 10 MPP 2.83 XCC .01 2.82 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 19.30 XCC .05 19.25 P 04 MPP XCC .00 P 17 MTT 2,795.29 2,795.29 P 16 MTT 1,085.78 1,085.78 P 15 MTT 237.82 237.82 P 14 MTT 65.14 65.14 P 13 MTT 28.49 28.49 P 12 MTT 122.41 122.41 P 11 MTT 16.62 16.62 P 10 MTT 2.18 2.18 P 09 MTT .12 .12 P 08 MTT .50- .50- P 07 MTT .44- .44- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1.21- 1.21- P 05 MTT 25.33 25.33 P 04 MTT .00 P 17 NTT 43.87 43.87 P 16 NTT 30.16 30.16 P 15 NTT 7.87 7.87 P 14 NTT 14.29 14.29 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT 1.13 1.13 P 09 NTT .71 .71 P 08 NTT 12.25 12.25 P 07 NTT .19 .19 P 06 NTT 12.70 12.70 P 05 NTT 19.09 19.09 P 04 NTT 16.70 16.70 P 02 NTT .32 XCC .32 P 00 NTT 1.20 XCC 1.20 P 99 NTT XCC .00 P 98 NTT .46 XCC .46 P 97 NTT .38 XCC .38 P 95 NTT .36 XCC .36 P 94 NTT .61 XCC .61 P SPS 8,005.86 XCC 19.97 7,985.89 P STS 15,889.60 XCC 39.72 15,849.88 P UTT 427.79 XCC 1.06 426.73 P ZTT 1,594.47 XCC 3.96 1,590.51 1,026,324.09 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 18 MTT 6,194.08 XCC 15.49 6,178.59 C 17 MTT 2,481.11 XCC 6.20 2,474.91 C 16 MTT 117.39 XCC .29 117.10 C 15 MTT 142.82- XCC .36- 142.46- C 14 MTT 5.96- XCC .01- 5.95- C 13 MTT .70 XCC .70 C 11 MTT XCC .00 C 07 MTT .39 XCC .39 C 18 NTT 181.32 XCC .45 180.87 C 17 NTT 265.00 XCC .66 264.34 C 16 NTT 56.48 XCC .14 56.34 C 15 NTT 4.53 XCC .01 4.52 C 14 NTT 5.81 XCC .01 5.80 C 12 NTT .12 XCC .12 C 11 NTT .05 XCC .05 C 10 NTT .33 XCC .33 C 09 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 92,627.10 XCC 231.57 92,395.53 C STT 31.87 XCC .08 31.79 C UTT 151.20- XCC .38- 150.82- C ZTT 974.22 XCC 2.44 971.78 P 17 MPP 28.74 XCC .07 28.67 P 16 MPP 20.31 XCC .05 20.26 P 15 MPP 8.52 XCC .02 8.50 P 14 MPP 3.84 XCC .01 3.83 P 13 MPP 1.86 XCC 1.86 P 12 MPP 12.14 XCC .03 12.11 P 11 MPP 1.74 XCC 1.74 P 10 MPP .31 XCC .31 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 2.47 XCC .01 2.46 P 04 MPP XCC .00 P 17 MTT 287.77 287.77 P 16 MTT 113.30 113.30 P 15 MTT 25.16 25.16 P 14 MTT 6.99 6.99 P 13 MTT 3.10 3.10 P 12 MTT 13.36 13.36 P 11 MTT 1.81 1.81 P 10 MTT .23 .23 P 09 MTT .02 .02 P 08 MTT .06- .06- P 07 MTT .05- .05- P 06 MTT .15- .15- P 05 MTT 3.24 3.24 P 04 MTT .00 P 17 NTT 4.51 4.51 P 16 NTT 3.15 3.15 P 15 NTT .83 .83 P 14 NTT 1.53 1.53 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .12 .12 P 09 NTT .08 .08 P 08 NTT 1.40 1.40 P 07 NTT .02 .02 P 06 NTT 1.55 1.55 P 05 NTT 2.43 2.43 P 04 NTT 2.11 2.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .05 XCC .05 P 00 NTT .16 XCC .16 P 99 NTT XCC .00 P 98 NTT .06 XCC .06 P 97 NTT .05 XCC .05 P 95 NTT .05 XCC .05 P 94 NTT .09 XCC .09 P SPS 824.15 XCC 2.07 822.08 P STS 1,635.82 XCC 4.07 1,631.75 P UTT 44.05 XCC .10 43.95 P ZTT 164.12 XCC .40 163.72 105,598.08 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 18 MTT 6,119.33 XCC 15.30 6,104.03 C 17 MTT 2,451.16 XCC 6.13 2,445.03 C 16 MTT 115.98 XCC .29 115.69 C 15 MTT 141.09- XCC .35- 140.74- C 14 MTT 5.90- XCC .01- 5.89- C 13 MTT .68 XCC .68 C 11 MTT XCC .00 C 07 MTT .39 XCC .39 C 18 NTT 179.12 XCC .45 178.67 C 17 NTT 261.80 XCC .65 261.15 C 16 NTT 55.80 XCC .14 55.66 C 15 NTT 4.48 XCC .01 4.47 C 14 NTT 5.74 XCC .01 5.73 C 12 NTT .11 XCC .11 C 11 NTT .05 XCC .05 C 10 NTT .32 XCC .32 C 09 NTT XCC .00 C STS 91,509.23 XCC 228.77 91,280.46 C STT 31.49 XCC .08 31.41 C UTT 149.38- XCC .37- 149.01- C ZTT 962.47 XCC 2.41 960.06 P 17 MPP 28.38 XCC .07 28.31 P 16 MPP 20.06 XCC .05 20.01 P 15 MPP 8.42 XCC .02 8.40 P 14 MPP 3.80 XCC .01 3.79 P 13 MPP 1.83 XCC 1.83 P 12 MPP 11.99 XCC .03 11.96 P 11 MPP 1.72 XCC 1.72 P 10 MPP .30 XCC .30 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 2.43 XCC .01 2.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP XCC .00 P 17 MTT 284.30 284.30 P 16 MTT 111.93 111.93 P 15 MTT 24.86 24.86 P 14 MTT 6.90 6.90 P 13 MTT 3.06 3.06 P 12 MTT 13.20 13.20 P 11 MTT 1.79 1.79 P 10 MTT .24 .24 P 09 MTT .01 .01 P 08 MTT .06- .06- P 07 MTT .05- .05- P 06 MTT .15- .15- P 05 MTT 3.19 3.19 P 04 MTT .00 P 17 NTT 4.47 4.47 P 16 NTT 3.11 3.11 P 15 NTT .83 .83 P 14 NTT 1.52 1.52 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .12 .12 P 09 NTT .07 .07 P 08 NTT 1.37 1.37 P 07 NTT .02 .02 P 06 NTT 1.54 1.54 P 05 NTT 2.41 2.41 P 04 NTT 2.09 2.09 P 02 NTT .04 XCC .04 P 00 NTT .16 XCC .16 P 99 NTT XCC .00 P 98 NTT .06 XCC .06 P 97 NTT .06 XCC .06 P 95 NTT .06 XCC .06 P 94 NTT .09 XCC .09 P SPS 814.27 XCC 2.04 812.23 P STS 1,616.06 XCC 4.03 1,612.03 P UTT 43.52 XCC .10 43.42 P ZTT 162.19 XCC .39 161.80 104,323.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,239,330.38 3,084.48 1,236,245.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 18 MTT 2,692.70 XCC 6.73 2,685.97 C 17 MTT 1,102.91 XCC 2.76 1,100.15 C 16 MTT 52.86 XCC .13 52.73 C 15 MTT 64.83- XCC .16- 64.67- C 14 MTT 2.68- XCC .01- 2.67- C 13 MTT .33 XCC .33 C 11 MTT XCC .00 C 07 MTT .19 XCC .19 C 18 NTT 78.82 XCC .20 78.62 C 17 NTT 117.80 XCC .29 117.51 C 16 NTT 25.43 XCC .06 25.37 C 15 NTT 2.06 XCC .01 2.05 C 14 NTT 2.62 XCC .01 2.61 C 12 NTT .05 XCC .05 C 11 NTT .03 XCC .03 C 10 NTT .16 XCC .16 C 09 NTT XCC .00 C STS 40,267.04 XCC 100.67 40,166.37 C STT 13.84 XCC .03 13.81 C UTT 65.73- XCC .16- 65.57- C ZTT 423.52 XCC 1.06 422.46 P 17 MPP 12.78 XCC .03 12.75 P 16 MPP 9.15 XCC .02 9.13 P 15 MPP 3.87 XCC .01 3.86 P 14 MPP 1.73 XCC 1.73 P 13 MPP .86 XCC .86 P 12 MPP 5.82 XCC .01 5.81 P 11 MPP .83 XCC .83 P 10 MPP .16 XCC .16 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 1.15 XCC 1.15 P 04 MPP XCC .00 P 17 MTT 127.92 127.92 P 16 MTT 51.02 51.02 P 15 MTT 11.42 11.42 P 14 MTT 3.15 3.15 P 13 MTT 1.44 1.44 P 12 MTT 6.40 6.40 P 11 MTT .87 .87 P 10 MTT .11 .11 P 09 MTT .01 .01 P 08 MTT .02- .02- P 07 MTT .03- .03- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .07- .07- P 05 MTT 1.51 1.51 P 04 MTT .00 P 17 NTT 2.00 2.00 P 16 NTT 1.41 1.41 P 15 NTT .38 .38 P 14 NTT .69 .69 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .06 .06 P 09 NTT .04 .04 P 08 NTT .69 .69 P 07 NTT .01 .01 P 06 NTT .75 .75 P 05 NTT 1.13 1.13 P 04 NTT .98 .98 P 02 NTT .02 XCC .02 P 00 NTT .07 XCC .07 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 94 NTT .05 XCC .05 P 93 NTT .04 XCC .04 P 89 NTT XCC .00 P 88 NTT .11 XCC .11 P 87 NTT .01 XCC .01 P UTT 19.59 XCC .04 19.55 P ZTT 72.99 XCC .16 72.83 44,876.40 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 52,161.44 52,161.44 C UTA .01- .01- C ZTA 2,065.00 2,065.00 P SPA 835.34 835.34 P STA 1,602.05 1,602.05 P ZTA 408.88 408.88 57,072.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,060.99 111.89 101,949.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 18 MTT 1,531.22 XCC 3.83 1,527.39 C 17 MTT 627.91 XCC 1.57 626.34 C 16 MTT 30.40 XCC .08 30.32 C 15 MTT 37.66- XCC .09- 37.57- C 14 MTT 1.59- XCC 1.59- C 13 MTT .19 XCC .19 C 11 MTT XCC .00 C 07 MTT .12 XCC .12 C 18 NTT 44.82 XCC .11 44.71 C 17 NTT 67.06 XCC .17 66.89 C 16 NTT 14.62 XCC .04 14.58 C 15 NTT 1.19 XCC 1.19 C 14 NTT 1.54 XCC 1.54 C 12 NTT .04 XCC .04 C 11 NTT .01 XCC .01 C 10 NTT .10 XCC .10 C 09 NTT XCC .00 C STS 22,897.99 XCC 57.24 22,840.75 C STT 7.88 XCC .02 7.86 C UTT 37.38- XCC .09- 37.29- C ZTT 240.83 XCC .60 240.23 P 17 MPP 7.27 XCC .02 7.25 P 16 MPP 5.25 XCC .01 5.24 P 15 MPP 2.24 XCC .01 2.23 P 14 MPP 1.03 XCC 1.03 P 13 MPP .50 XCC .50 P 12 MPP 3.50 XCC .01 3.49 P 11 MPP .51 XCC .51 P 10 MPP .09 XCC .09 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .66 XCC .66 P 04 MPP XCC .00 P 17 MTT 72.83 72.83 P 16 MTT 29.33 29.33 P 15 MTT 6.64 6.64 P 14 MTT 1.85 1.85 P 13 MTT .85 .85 P 12 MTT 3.85 3.85 P 11 MTT .53 .53 P 10 MTT .07 .07 P 09 MTT .00 P 08 MTT .02- .02- P 07 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .05- .05- P 05 MTT .87 .87 P 04 MTT .00 P 17 NTT 1.15 1.15 P 16 NTT .82 .82 P 15 NTT .21 .21 P 14 NTT .40 .40 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .04 .04 P 09 NTT .02 .02 P 08 NTT .43 .43 P 07 NTT .01 .01 P 06 NTT .45 .45 P 05 NTT .66 .66 P 04 NTT .58 .58 P 02 NTT .01 XCC .01 P 00 NTT .06 XCC .06 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 94 NTT .03 XCC .03 P 93 NTT .03 XCC .03 P 89 NTT XCC .00 P 88 NTT .08 XCC .08 P 87 NTT XCC .00 P SPS 208.60 XCC .52 208.08 P STS 414.00 XCC 1.03 412.97 P UTT 11.13 XCC .03 11.10 P ZTT 41.54 XCC .09 41.45 26,142.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,207.39 65.20 26,142.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 95 NTT .01 .01 P 94 NTT .00 P 93 NTT .00 P 89 NTT .00 P 88 NTT .01 .01 P 87 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 18 MTT 2,641.29 XCC 6.60 2,634.69 C 17 MTT 1,091.43 XCC 2.73 1,088.70 C 16 MTT 52.80 XCC .13 52.67 C 15 MTT 64.88- XCC .16- 64.72- C 14 MTT 2.74- XCC .01- 2.73- C 13 MTT .33 XCC .33 C 11 MTT XCC .00 C 07 MTT .19 XCC .19 C 18 NTT 77.32 XCC .19 77.13 C 17 NTT 116.57 XCC .29 116.28 C 16 NTT 25.41 XCC .06 25.35 C 15 NTT 2.06 XCC .01 2.05 C 14 NTT 2.67 XCC .01 2.66 C 12 NTT .06 XCC .06 C 11 NTT .03 XCC .03 C 10 NTT .17 XCC .17 C 09 NTT XCC .00 C STS 39,498.32 XCC 98.75 39,399.57 C STT 13.60 XCC .03 13.57 C UTT 64.48- XCC .16- 64.32- C ZTT 415.43 XCC 1.04 414.39 P 17 MPP 12.64 XCC .03 12.61 P 16 MPP 9.14 XCC .02 9.12 P 15 MPP 3.88 XCC .01 3.87 P 14 MPP 1.76 XCC 1.76 P 13 MPP .89 XCC .89 P 12 MPP 6.02 XCC .02 6.00 P 11 MPP .86 XCC .86 P 10 MPP .15 XCC .15 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 1.22 XCC 1.22 P 04 MPP XCC .00 P 17 MTT 126.59 126.59 P 16 MTT 50.96 50.96 P 15 MTT 11.43 11.43 P 14 MTT 3.21 3.21 P 13 MTT 1.49 1.49 P 12 MTT 6.63 6.63 P 11 MTT .90 .90 P 10 MTT .12 .12 P 09 MTT .01 .01 P 08 MTT .03- .03- P 07 MTT .03- .03- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .07- .07- P 05 MTT 1.60 1.60 P 04 MTT .00 P 17 NTT 1.98 1.98 P 16 NTT 1.42 1.42 P 15 NTT .38 .38 P 14 NTT .71 .71 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .06 .06 P 09 NTT .04 .04 P 08 NTT .68 .68 P 07 NTT .01 .01 P 06 NTT .78 .78 P 05 NTT 1.21 1.21 P 04 NTT 1.09 1.09 P 02 NTT .02 XCC .02 P 00 NTT .09 XCC .09 P 99 NTT XCC .00 P 98 NTT .04 XCC .04 P 97 NTT .03 XCC .03 P 95 NTT .03 XCC .03 P 94 NTT .06 XCC .06 P 93 NTT .05 XCC .05 P 89 NTT XCC .00 P 88 NTT .11 XCC .11 P 87 NTT XCC .00 P SPS 362.56 XCC .90 361.66 P STS 719.57 XCC 1.78 717.79 P UTT 19.34 XCC .04 19.30 P ZTT 72.21 XCC .16 72.05 45,114.95 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 78,063.65 78,063.65 P SPA 1,647.71 1,647.71 P STA 3,699.24 3,699.24 83,410.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128,638.02 112.47 128,525.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 18 MTT .08 XCC .08 C 17 MTT .03 XCC .03 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 11 MTT XCC .00 C 07 MTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 1.17 XCC 1.17 C STT XCC .00 C UTT XCC .00 C ZTT .02 XCC .02 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P SPS .01 XCC .01 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 1.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.32 .00 1.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 67,700.76 67,700.76 C STB 802.57 802.57 C ZTA 53.50 53.50 P SPA 254.55 254.55 P STA 610.64 610.64 69,422.02 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 71,343.48 71,343.48 C STB 725.29 725.29 C ZTA 125.23 125.23 P SPA 237.31 237.31 P STA 646.49 646.49 73,077.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,499.82 .00 142,499.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 AMIGA CFD 2002-1 NSF 864 864 C STA 40,510.84 40,510.84 40,510.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,510.84 .00 40,510.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 18 MTT 12.79 XCC .03 12.76 C 17 MTT 5.38 XCC .01 5.37 C 16 MTT .26 XCC .26 C 15 MTT .32- XCC .32- C 14 MTT .01- XCC .01- C 13 MTT XCC .00 C 11 MTT XCC .00 C 07 MTT .01 XCC .01 C 18 NTT .37 XCC .37 C 17 NTT .58 XCC .58 C 16 NTT .12 XCC .12 C 15 NTT .01 XCC .01 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 191.30 XCC .48 190.82 C STT .06 XCC .06 C UTT .31- XCC .31- C ZTT 2.01 XCC .01 2.00 P 17 MPP .06 XCC .06 P 16 MPP .04 XCC .04 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 17 MTT .63 .63 P 16 MTT .26 .26 P 15 MTT .05 .05 P 14 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .00 P 05 MTT .01 .01 P 04 MTT .00 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P SPS 1.77 XCC 1.77 P STS 3.58 XCC 3.58 P UTT .12 XCC .12 P ZTT .35 XCC .35 218.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219.32 .53 218.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 05 MPP .17 XCC .17 P 04 MPP XCC .00 P 05 MTT .23 .23 P 04 MTT .00 P 05 NTT .18 .18 P 04 NTT .16 .16 P 02 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 .77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .77 .00 .77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 18 MTT 215.32 XCC .54 214.78 C 17 MTT 90.05 XCC .23 89.82 C 16 MTT 4.40 XCC .01 4.39 C 15 MTT 5.60- XCC .01- 5.59- C 14 MTT .24- XCC .24- C 13 MTT .03 XCC .03 C 11 MTT XCC .00 C 07 MTT .01 XCC .01 C 18 NTT 6.31 XCC .02 6.29 C 17 NTT 9.62 XCC .02 9.60 C 16 NTT 2.12 XCC .01 2.11 C 15 NTT .18 XCC .18 C 14 NTT .24 XCC .24 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 3,219.84 XCC 8.05 3,211.79 C STT 1.11 XCC 1.11 C UTT 5.26- XCC .01- 5.25- C ZTT 33.86 XCC .08 33.78 P 17 MPP 1.04 XCC 1.04 P 16 MPP .76 XCC .76 P 15 MPP .34 XCC .34 P 14 MPP .16 XCC .16 P 13 MPP .08 XCC .08 P 12 MPP .51 XCC .51 P 11 MPP .07 XCC .07 P 10 MPP .02 XCC .02 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .11 XCC .11 P 04 MPP XCC .00 P 17 MTT 10.44 10.44 P 16 MTT 4.24 4.24 P 15 MTT .99 .99 P 14 MTT .28 .28 P 13 MTT .13 .13 P 12 MTT .56 .56 P 11 MTT .07 .07 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .01- .01- P 05 MTT .14 .14 P 04 MTT .00 P 17 NTT .17 .17 P 16 NTT .12 .12 P 15 NTT .03 .03 P 14 NTT .06 .06 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .06 .06 P 07 NTT .00 P 06 NTT .07 .07 P 05 NTT .10 .10 P 04 NTT .09 .09 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P SPS 29.94 XCC .06 29.88 P STS 59.34 XCC .13 59.21 P UTT 1.59 XCC 1.59 P ZTT 5.92 XCC .02 5.90 3,680.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,689.47 9.15 3,680.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 18 MTT 2,102.64 XCC 5.26 2,097.38 C 17 MTT 841.99 XCC 2.10 839.89 C 16 MTT 39.84 XCC .10 39.74 C 15 MTT 47.84- XCC .12- 47.72- C 14 MTT 1.98- XCC 1.98- C 13 MTT .23 XCC .23 C 11 MTT XCC .00 C 07 MTT .13 XCC .13 C 18 NTT 61.54 XCC .15 61.39 C 17 NTT 89.93 XCC .22 89.71 C 16 NTT 19.17 XCC .05 19.12 C 15 NTT 1.52 XCC 1.52 C 14 NTT 1.93 XCC 1.93 C 12 NTT .04 XCC .04 C 11 NTT .02 XCC .02 C 10 NTT .11 XCC .11 C 09 NTT XCC .00 C STS 31,443.15 XCC 78.61 31,364.54 C STT 10.82 XCC .03 10.79 C UTT 51.33- XCC .13- 51.20- C ZTT 330.71 XCC .83 329.88 P 17 MPP 9.76 XCC .02 9.74 P 16 MPP 6.90 XCC .02 6.88 P 15 MPP 2.85 XCC .01 2.84 P 14 MPP 1.28 XCC 1.28 P 13 MPP .61 XCC .61 P 12 MPP 4.06 XCC .01 4.05 P 11 MPP .58 XCC .58 P 10 MPP .10 XCC .10 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .00 P 06 MPP .00 P 17 MTT 97.66 97.66 P 16 MTT 38.45 38.45 P 15 MTT 8.43 8.43 P 14 MTT 2.33 2.33 P 13 MTT 1.03 1.03 P 12 MTT 4.47 4.47 P 11 MTT .61 .61 P 10 MTT .08 .08 P 09 MTT .00 P 08 MTT .02- .02- P 07 MTT .02- .02- P 06 MTT .04- .04- P 17 NTT 1.53 1.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 1.07 1.07 P 15 NTT .28 .28 P 14 NTT .51 .51 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .04 .04 P 09 NTT .02 .02 P 08 NTT .46 .46 P 07 NTT .01 .01 P 06 NTT .48 .48 P UTT 14.95 XCC .02 14.93 P ZTT 55.73 XCC .12 55.61 35,009.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,096.82 87.30 35,009.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 577,879.80 577,879.80 P SPA 5,320.09 5,320.09 P STA 18,190.46 18,190.46 601,390.35 TT02 SANBAG HERO PROGRAM OVG ATX ATX C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 601,390.35 .00 601,390.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 32,581.06 32,581.06 32,581.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,581.06 .00 32,581.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 49,846.44 49,846.44 49,846.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,846.44 .00 49,846.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS07 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA ALLIANCENRG PROGRAM 341 120 9182 C STA 903.18 903.18 903.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 903.18 .00 903.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 8,031.19 8,031.19 8,031.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,031.19 .00 8,031.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 45,401.83 45,401.83 45,401.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,401.83 .00 45,401.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 18 MTT 205.27 XCC .51 204.76 C 17 MTT 85.09 XCC .21 84.88 C 16 MTT 4.08 XCC .01 4.07 C 15 MTT 4.94- XCC .01- 4.93- C 14 MTT .21- XCC .21- C 13 MTT .03 XCC .03 C 11 MTT XCC .00 C 07 MTT .01 XCC .01 C 18 NTT 6.01 XCC .02 5.99 C 17 NTT 9.08 XCC .02 9.06 C 16 NTT 1.96 XCC 1.96 C 15 NTT .16 XCC .16 C 14 NTT .20 XCC .20 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 3,069.61 XCC 7.67 3,061.94 C STT 1.05 XCC 1.05 C UTT 5.01- XCC .01- 5.00- C ZTT 32.29 XCC .08 32.21 P 17 MPP .98 XCC .98 P 16 MPP .70 XCC .70 P 15 MPP .30 XCC .30 P 14 MPP .13 XCC .13 P 13 MPP .07 XCC .07 P 12 MPP .44 XCC .44 P 11 MPP .06 XCC .06 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .09 XCC .09 P 04 MPP XCC .00 P 17 MTT 9.87 9.87 P 16 MTT 3.94 3.94 P 15 MTT .87 .87 P 14 MTT .24 .24 P 13 MTT .11 .11 P 12 MTT .48 .48 P 11 MTT .06 .06 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .01- .01- P 05 MTT .11 .11 P 04 MTT .00 P 17 NTT .15 .15 P 16 NTT .11 .11 P 15 NTT .03 .03 P 14 NTT .06 .06 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .05 .05 P 07 NTT .00 P 06 NTT .06 .06 P 05 NTT .09 .09 P 04 NTT .08 .08 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P SPS 28.27 XCC .05 28.22 P STS 56.12 XCC .13 55.99 P UTT 1.51 XCC 1.51 P ZTT 5.63 XCC .02 5.61 3,506.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,515.35 8.70 3,506.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 18 MTT 4,988.79 XCC 12.47 4,976.32 C 17 MTT 1,959.87 XCC 4.90 1,954.97 C 16 MTT 92.21 XCC .23 91.98 C 15 MTT 109.29- XCC .27- 109.02- C 14 MTT 4.52- XCC .01- 4.51- C 13 MTT .52 XCC .52 C 11 MTT XCC .00 C 07 MTT .27 XCC .27 C 18 NTT 146.03 XCC .37 145.66 C 17 NTT 209.33 XCC .52 208.81 C 16 NTT 44.36 XCC .11 44.25 C 15 NTT 3.46 XCC .01 3.45 C 14 NTT 4.40 XCC .01 4.39 C 12 NTT .09 XCC .09 C 11 NTT .04 XCC .04 C 10 NTT .26 XCC .26 C 09 NTT XCC .00 C STS 74,603.17 XCC 186.51 74,416.66 C STT 25.67 XCC .06 25.61 C UTT 121.78- XCC .30- 121.48- C ZTT 784.65 XCC 1.96 782.69 P 17 MPP 22.70 XCC .06 22.64 P 16 MPP 15.95 XCC .04 15.91 P 15 MPP 6.52 XCC .02 6.50 P 14 MPP 2.92 XCC .01 2.91 P 13 MPP 1.40 XCC 1.40 P 12 MPP 9.34 XCC .02 9.32 P 11 MPP 1.34 XCC 1.34 P 10 MPP .24 XCC .24 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 1.55 XCC 1.55 P 04 MPP XCC .00 P 17 MTT 227.31 227.31 P 16 MTT 88.99 88.99 P 15 MTT 19.25 19.25 P 14 MTT 5.29 5.29 P 13 MTT 2.35 2.35 P 12 MTT 10.29 10.29 P 11 MTT 1.40 1.40 P 10 MTT .18 .18 P 09 MTT .01 .01 P 08 MTT .04- .04- P 07 MTT .03- .03- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .09- .09- P 05 MTT 2.04 2.04 P 04 MTT .00 P 15 NTT .63 .63 P 14 NTT 1.16 1.16 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .10 .10 P 09 NTT .06 .06 P 08 NTT .98 .98 P 07 NTT .02 .02 P 06 NTT 1.00 1.00 P 05 NTT 1.53 1.53 P 04 NTT 1.34 1.34 P 02 NTT .03 XCC .03 P 00 NTT .10 XCC .10 P 99 NTT XCC .00 P 98 NTT .04 XCC .04 P 97 NTT .03 XCC .03 P 95 NTT .04 XCC .04 P 94 NTT .06 XCC .06 P 93 NTT .05 XCC .05 P 89 NTT XCC .00 P 88 NTT .15 XCC .15 P 87 NTT .01 XCC .01 P 17 NTT 3.57 3.57 P 16 NTT 2.47 2.47 P UTT 34.79 XCC .07 34.72 P ZTT 129.65 XCC .32 129.33 83,017.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,224.25 207.11 83,017.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 18 MTT 9,125.80 XCC 22.81 9,102.99 C 17 MTT 3,737.87 XCC 9.34 3,728.53 C 16 MTT 179.18 XCC .45 178.73 C 15 MTT 219.71- XCC .55- 219.16- C 14 MTT 9.10- XCC .02- 9.08- C 13 MTT 1.10 XCC 1.10 C 11 MTT XCC .00 C 07 MTT .64 XCC .64 C 18 NTT 267.13 XCC .67 266.46 C 17 NTT 399.23 XCC 1.00 398.23 C 16 NTT 86.20 XCC .22 85.98 C 15 NTT 6.97 XCC .02 6.95 C 14 NTT 8.87 XCC .02 8.85 C 12 NTT .19 XCC .19 C 11 NTT .08 XCC .08 C 10 NTT .55 XCC .55 C 09 NTT XCC .00 C STS 136,468.42 XCC 341.17 136,127.25 C STT 46.95 XCC .12 46.83 C UTT 222.77- XCC .56- 222.21- C ZTT 1,435.34 XCC 3.59 1,431.75 P 17 MPP 43.29 XCC .11 43.18 P 16 MPP 31.00 XCC .08 30.92 P 15 MPP 13.11 XCC .03 13.08 P 14 MPP 5.87 XCC .01 5.86 P 13 MPP 2.91 XCC .01 2.90 P 12 MPP 19.71 XCC .05 19.66 P 11 MPP 2.84 XCC .01 2.83 P 10 MPP .51 XCC .51 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 3.88 XCC .01 3.87 P 04 MPP XCC .00 P 17 MTT 433.54 433.54 P 16 MTT 172.93 172.93 P 15 MTT 38.71 38.71 P 14 MTT 10.67 10.67 P 13 MTT 4.88 4.88 P 12 MTT 21.69 21.69 P 11 MTT 2.96 2.96 P 10 MTT .40 .40 P 09 MTT .03 .03 P 08 MTT .10- .10- P 07 MTT .09- .09- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .25- .25- P 05 MTT 5.10 5.10 P 04 MTT .00 P 17 NTT 6.81 6.81 P 16 NTT 4.80 4.80 P 15 NTT 1.28 1.28 P 14 NTT 2.34 2.34 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .20 .20 P 09 NTT .13 .13 P 08 NTT 2.33 2.33 P 07 NTT .03 .03 P 06 NTT 2.55 2.55 P 05 NTT 3.85 3.85 P 04 NTT 3.35 3.35 P 02 NTT .06 XCC .06 P 00 NTT .25 XCC .25 P 99 NTT XCC .00 P 98 NTT .10 XCC .10 P 97 NTT .09 XCC .09 P 95 NTT .08 XCC .08 P 94 NTT .14 XCC .14 P 93 NTT .13 XCC .13 P 89 NTT XCC .00 P 88 NTT .40 XCC .40 P 87 NTT .01 XCC .01 P UTT 66.35 XCC .16 66.19 P ZTT 247.30 XCC .61 246.69 152,089.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,469.11 379.36 152,089.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR P 89 NTT XCC .00 P 88 NTT XCC .00 .00 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 18 MTT 12,989.68 XCC 32.47 12,957.21 C 17 MTT 5,232.26 XCC 13.08 5,219.18 C 16 MTT 249.91 XCC .62 249.29 C 15 MTT 302.45- XCC .76- 301.69- C 14 MTT 12.57- XCC .03- 12.54- C 13 MTT 1.48 XCC 1.48 C 11 MTT XCC .00 C 07 MTT .86 XCC .86 C 18 NTT 380.23 XCC .95 379.28 C 17 NTT 558.83 XCC 1.40 557.43 C 16 NTT 120.24 XCC .30 119.94 C 15 NTT 9.60 XCC .02 9.58 C 14 NTT 12.24 XCC .03 12.21 C 12 NTT .24 XCC .24 C 11 NTT .11 XCC .11 C 10 NTT .69 XCC .69 C 09 NTT XCC .00 C STS 194,249.45 XCC 485.62 193,763.83 C STT 66.83 XCC .16 66.67 C UTT 317.10- XCC .79- 316.31- C ZTT 2,043.06 XCC 5.11 2,037.95 P 17 MPP 60.59 XCC .15 60.44 P 16 MPP 43.23 XCC .11 43.12 P 15 MPP 18.04 XCC .05 17.99 P 14 MPP 8.10 XCC .02 8.08 P 13 MPP 3.95 XCC .01 3.94 P 12 MPP 25.85 XCC .06 25.79 P 11 MPP 3.69 XCC .01 3.68 P 10 MPP .66 XCC .66 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 5.28 XCC .01 5.27 P 04 MPP XCC .00 P 17 MTT 606.86 606.86 P 16 MTT 241.19 241.19 P 15 MTT 53.28 53.28 P 14 MTT 14.72 14.72 P 13 MTT 6.61 6.61 P 12 MTT 28.44 28.44 P 11 MTT 3.85 3.85 P 10 MTT .50 .50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .03 .03 P 08 MTT .12- .12- P 07 MTT .11- .11- P 06 MTT .32- .32- P 05 MTT 6.93 6.93 P 04 MTT .00 P 17 NTT 9.52 9.52 P 16 NTT 6.70 6.70 P 15 NTT 1.77 1.77 P 14 NTT 3.23 3.23 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .26 .26 P 09 NTT .16 .16 P 08 NTT 3.05 3.05 P 07 NTT .05 .05 P 06 NTT 3.40 3.40 P 05 NTT 5.21 5.21 P 04 NTT 4.62 4.62 P 02 NTT .09 XCC .09 P 00 NTT .39 XCC .39 P 99 NTT XCC .00 P 98 NTT .16 XCC .16 P 97 NTT .13 XCC .13 P 95 NTT .14 XCC .14 P 94 NTT .22 XCC .22 P 93 NTT .20 XCC .20 P 89 NTT XCC .00 P 88 NTT .61 XCC .61 P 87 NTT .03 XCC .03 P SPS 1,738.10 XCC 4.34 1,733.76 P STS 3,449.66 XCC 8.64 3,441.02 P UTT 92.91 XCC .21 92.70 P ZTT 346.18 XCC .85 345.33 221,528.99 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 18 MTT 33.55 XCC .08 33.47 C 17 MTT 13.90 XCC .03 13.87 C 16 MTT .68 XCC .68 C 15 MTT .81- XCC .81- C 14 MTT .03- XCC .03- C 13 MTT XCC .00 C 11 MTT XCC .00 C 07 MTT .01 XCC .01 C 18 NTT .99 XCC .99 C 17 NTT 1.49 XCC 1.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 NTT .32 XCC .32 C 15 NTT .03 XCC .03 C 14 NTT .03 XCC .03 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 501.72 XCC 1.25 500.47 C STT .17 XCC .17 C UTT .82- XCC .82- C ZTT 5.28 XCC .01 5.27 P 17 MPP .16 XCC .16 P 16 MPP .11 XCC .11 P 15 MPP .05 XCC .05 P 14 MPP .02 XCC .02 P 13 MPP .01 XCC .01 P 12 MPP .07 XCC .07 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 17 MTT 1.61 1.61 P 16 MTT .65 .65 P 15 MTT .15 .15 P 14 MTT .04 .04 P 13 MTT .01 .01 P 12 MTT .08 .08 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .01 .01 P 04 MTT .00 P 17 NTT .03 .03 P 16 NTT .02 .02 P 15 NTT .00 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P SPS 4.60 XCC 4.60 P STS 9.15 XCC .01 9.14 P UTT .23 XCC .23 P ZTT .91 XCC .91 573.12 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 18 MTT 17,740.76 XCC 44.35 17,696.41 C 17 MTT 7,039.68 XCC 17.60 7,022.08 C 16 MTT 330.08 XCC .83 329.25 C 15 MTT 399.54- XCC 1.00- 398.54- C 14 MTT 16.44- XCC .04- 16.40- C 13 MTT 1.90 XCC 1.90 C 11 MTT XCC .00 C 07 MTT 1.02 XCC 1.02 C 18 NTT 519.30 XCC 1.30 518.00 C 17 NTT 751.87 XCC 1.88 749.99 C 16 NTT 158.81 XCC .40 158.41 C 15 NTT 12.67 XCC .03 12.64 C 14 NTT 16.02 XCC .04 15.98 C 12 NTT .31 XCC .31 C 11 NTT .14 XCC .14 C 10 NTT .89 XCC .89 C 09 NTT XCC .00 C STS 265,297.72 XCC 663.24 264,634.48 C STT 91.28 XCC .22 91.06 C UTT 433.07- XCC 1.08- 431.99- C ZTT 2,790.33 XCC 6.98 2,783.35 P 17 MPP 81.53 XCC .20 81.33 P 16 MPP 57.10 XCC .14 56.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 23.84 XCC .06 23.78 P 14 MPP 10.61 XCC .03 10.58 P 13 MPP 5.05 XCC .01 5.04 P 12 MPP 33.20 XCC .08 33.12 P 11 MPP 4.76 XCC .01 4.75 P 10 MPP .83 XCC .83 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 6.07 XCC .02 6.05 P 04 MPP XCC .00 P 17 MTT 816.50 816.50 P 16 MTT 318.57 318.57 P 15 MTT 70.39 70.39 P 14 MTT 19.27 19.27 P 13 MTT 8.46 8.46 P 12 MTT 36.54 36.54 P 11 MTT 4.95 4.95 P 10 MTT .65 .65 P 09 MTT .04 .04 P 08 MTT .16- .16- P 07 MTT .14- .14- P 06 MTT .38- .38- P 05 MTT 7.97 7.97 P 04 MTT .00 P 17 NTT 12.81 12.81 P 16 NTT 8.85 8.85 P 15 NTT 2.33 2.33 P 14 NTT 4.22 4.22 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .33 .33 P 09 NTT .21 .21 P 08 NTT 3.70 3.70 P 07 NTT .06 .06 P 06 NTT 3.95 3.95 P 05 NTT 6.00 6.00 P 04 NTT 5.23 5.23 P 02 NTT .10 XCC .10 P 00 NTT .36 XCC .36 P 99 NTT XCC .00 P 98 NTT .13 XCC .13 P 97 NTT .11 XCC .11 P 95 NTT .11 XCC .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .19 XCC .19 P 93 NTT .17 XCC .17 P 89 NTT XCC .00 P 88 NTT .40 XCC .40 P 87 NTT .01 XCC .01 P SPS 2,338.47 XCC 5.85 2,332.62 P STS 4,641.36 XCC 11.59 4,629.77 P UTT 124.95 XCC .30 124.65 P ZTT 465.74 XCC 1.14 464.60 302,274.99 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 18 MTT 39.01 XCC .10 38.91 C 17 MTT 16.13 XCC .04 16.09 C 16 MTT .83 XCC .83 C 15 MTT .96- XCC .96- C 14 MTT .04- XCC .04- C 13 MTT .01 XCC .01 C 11 MTT XCC .00 C 07 MTT XCC .00 C 18 NTT 1.14 XCC 1.14 C 17 NTT 1.73 XCC 1.73 C 16 NTT .40 XCC .40 C 15 NTT .04 XCC .04 C 14 NTT .03 XCC .03 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 583.29 XCC 1.46 581.83 C STT .21 XCC .21 C UTT .96- XCC .96- C ZTT 6.13 XCC .02 6.11 P 17 MPP .19 XCC .19 P 16 MPP .15 XCC .15 P 15 MPP .06 XCC .06 P 14 MPP .02 XCC .02 P 13 MPP .02 XCC .02 P 12 MPP .08 XCC .08 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 17 MTT 1.87 1.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .80 .80 P 15 MTT .17 .17 P 14 MTT .04 .04 P 13 MTT .02 .02 P 12 MTT .08 .08 P 11 MTT .02 .02 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .01 .01 P 04 MTT .00 P 17 NTT .03 .03 P 16 NTT .02 .02 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P SPS 5.36 XCC 5.36 P STS 10.61 XCC .01 10.60 P UTT .27 XCC .27 P ZTT 1.05 XCC 1.05 666.33 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 18 MTT 56,010.02 XCC 140.03 55,869.99 C 17 MTT 22,388.82 XCC 55.97 22,332.85 C 16 MTT 1,057.71 XCC 2.64 1,055.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT 1,281.09- XCC 3.20- 1,277.89- C 14 MTT 52.93- XCC .13- 52.80- C 13 MTT 6.16 XCC .02 6.14 C 11 MTT XCC .00 C 07 MTT 3.43 XCC .01 3.42 C 18 NTT 1,639.52 XCC 4.10 1,635.42 C 17 NTT 2,391.25 XCC 5.98 2,385.27 C 16 NTT 508.87 XCC 1.27 507.60 C 15 NTT 40.64 XCC .10 40.54 C 14 NTT 51.56 XCC .13 51.43 C 12 NTT 1.03 XCC 1.03 C 11 NTT .45 XCC .45 C 10 NTT 2.89 XCC .01 2.88 C 09 NTT XCC .00 C STS 837,581.44 XCC 2,093.95 835,487.49 C STT 288.17 XCC .72 287.45 C UTT 1,367.27- XCC 3.42- 1,363.85- C ZTT 8,809.45 XCC 22.02 8,787.43 P 17 MPP 259.28 XCC .65 258.63 P 16 MPP 182.96 XCC .46 182.50 P 15 MPP 76.43 XCC .19 76.24 P 14 MPP 34.14 XCC .09 34.05 P 13 MPP 16.41 XCC .04 16.37 P 12 MPP 107.68 XCC .27 107.41 P 11 MPP 15.40 XCC .04 15.36 P 10 MPP 2.71 XCC .01 2.70 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 20.63 XCC .05 20.58 P 04 MPP XCC .00 P 17 MTT 2,596.76 2,596.76 P 16 MTT 1,020.80 1,020.80 P 15 MTT 225.69 225.69 P 14 MTT 62.02 62.02 P 13 MTT 27.48 27.48 P 12 MTT 118.52 118.52 P 11 MTT 16.06 16.06 P 10 MTT 2.09 2.09 P 09 MTT .12 .12 P 08 MTT .50- .50- P 07 MTT .44- .44- P 06 MTT 1.27- 1.27- P 05 MTT 27.08 27.08 P 04 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 40.76 40.76 P 16 NTT 28.36 28.36 P 15 NTT 7.47 7.47 P 14 NTT 13.61 13.61 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT 1.08 1.08 P 09 NTT .69 .69 P 08 NTT 12.30 12.30 P 07 NTT .19 .19 P 06 NTT 13.36 13.36 P 05 NTT 20.40 20.40 P 04 NTT 17.90 17.90 P 02 NTT .36 XCC .36 P 00 NTT 1.35 XCC 1.35 P 99 NTT XCC .00 P 98 NTT .52 XCC .52 P 97 NTT .44 XCC .44 P 95 NTT .44 XCC .44 P 94 NTT .75 XCC .75 P 93 NTT .67 XCC .67 P 89 NTT XCC .00 P 88 NTT 1.78 XCC 1.78 P 87 NTT .07 XCC .07 P SPS 7,437.24 XCC 18.61 7,418.63 P STS 14,761.12 XCC 36.89 14,724.23 P UTT 397.47 XCC .98 396.49 P ZTT 1,481.25 XCC 3.68 1,477.57 954,747.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,483,483.01 3,691.99 1,479,791.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 18 MTT 124,418.68 XCC 311.05 124,107.63 C 17 MTT 85,104.65 XCC 212.76 84,891.89 C 16 MTT 3,650.75 XCC 9.13 3,641.62 C 15 MTT 78.67 XCC .20 78.47 C 14 MTT 12.05 XCC .03 12.02 C 13 MTT 40.26 XCC .10 40.16 C 11 MTT XCC .00 C 18 NTT 1,787.69 XCC 4.47 1,783.22 C 17 NTT 9,710.69 XCC 24.28 9,686.41 C 16 NTT 5,329.64 XCC 13.32 5,316.32 C 15 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 1,775,932.95 XCC 4,439.83 1,771,493.12 C STT 2,185.86 XCC 5.46 2,180.40 C UTT 1,777.31 XCC 4.44 1,772.87 C ZTT 10,589.73 XCC 26.47 10,563.26 P 17 MPP 506.57 XCC 1.27 505.30 P 16 MPP 561.19 XCC 1.40 559.79 P 15 MPP 273.85 XCC .68 273.17 P 14 MPP 61.58 XCC .15 61.43 P 13 MPP XCC .00 P 12 MPP 452.29 XCC 1.13 451.16 P 11 MPP 14.42 XCC .04 14.38 P 05 MPP 253.08 XCC .63 252.45 P 04 MPP XCC .00 P 17 MTT 5,137.05 5,137.05 P 16 MTT 3,334.05 3,334.05 P 15 MTT 812.60 812.60 P 14 MTT 115.15 115.15 P 13 MTT .00 P 12 MTT 525.05 525.05 P 11 MTT 14.55 14.55 P 05 MTT 326.55 326.55 P 04 MTT .00 P 17 NTT 126.43 126.43 P 16 NTT 189.27 189.27 P 15 NTT 32.26 32.26 P 14 NTT 150.71 150.71 P 13 NTT .00 P 10 NTT .00 P 06 NTT 156.89 156.89 P 05 NTT 67.86 67.86 P 00 NTT 11.65 XCC .03 11.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT 4.64 XCC .01 4.63 P 94 NTT .87 XCC .87 P SPS 19,084.89 XCC 1.32 19,083.57 P STS 36,841.33 XCC 92.09 36,749.24 P UTT 551.05 XCC 1.38 549.67 P ZTT 1,984.71 XCC 4.95 1,979.76 2,087,052.85 GA01 GENERAL TAX LEVY OLL ACR ACR C 18 MTT 23,967.32 XCC 59.92 23,907.40 C 17 MTT 9,775.28 XCC 24.44 9,750.84 C 16 MTT 462.61 XCC 1.16 461.45 C 15 MTT 556.23- XCC 1.39- 554.84- C 14 MTT 23.03- XCC .06- 22.97- C 13 MTT 2.68 XCC .01 2.67 C 11 MTT XCC .00 C 07 MTT 1.67 XCC 1.67 C 18 NTT 701.56 XCC 1.75 699.81 C 17 NTT 1,044.06 XCC 2.61 1,041.45 C 16 NTT 222.56 XCC .56 222.00 C 15 NTT 17.65 XCC .04 17.61 C 14 NTT 22.43 XCC .06 22.37 C 12 NTT .44 XCC .44 C 11 NTT .20 XCC .20 C 10 NTT 1.26 XCC 1.26 C 09 NTT XCC .00 C STS 358,410.69 XCC 896.03 357,514.66 C STT 123.31 XCC .30 123.01 C UTT 585.08- XCC 1.46- 583.62- C ZTT 3,769.66 XCC 9.42 3,760.24 P 17 MPP 113.21 XCC .28 112.93 P 16 MPP 80.03 XCC .20 79.83 P 15 MPP 33.19 XCC .08 33.11 P 14 MPP 14.86 XCC .04 14.82 P 13 MPP 7.16 XCC .02 7.14 P 12 MPP 46.96 XCC .12 46.84 P 11 MPP 6.66 XCC .02 6.64 P 10 MPP 1.19 XCC 1.19 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 9.92 XCC .02 9.90 P 04 MPP XCC .00 P 17 MTT 1,133.79 1,133.79 P 16 MTT 446.48 446.48 P 15 MTT 98.00 98.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 26.98 26.98 P 13 MTT 11.99 11.99 P 12 MTT 51.67 51.67 P 11 MTT 6.94 6.94 P 10 MTT .91 .91 P 09 MTT .05 .05 P 08 MTT .24- .24- P 07 MTT .22- .22- P 06 MTT .63- .63- P 05 MTT 13.04 13.04 P 04 MTT .00 P 15 NTT 3.25 3.25 P 14 NTT 5.92 5.92 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .47 .47 P 09 NTT .31 .31 P 08 NTT 5.89 5.89 P 07 NTT .09 .09 P 06 NTT 6.50 6.50 P 05 NTT 9.82 9.82 P 04 NTT 8.64 8.64 P 02 NTT .17 XCC .17 P 00 NTT .70 XCC .70 P 99 NTT XCC .00 P 98 NTT .29 XCC .29 P 97 NTT .24 XCC .24 P 95 NTT .24 XCC .24 P 94 NTT .42 XCC .42 P 93 NTT .37 XCC .37 P 89 NTT XCC .00 P 88 NTT .97 XCC .97 P 87 NTT .03 XCC .03 P 17 NTT 17.79 17.79 P 16 NTT 12.41 12.41 P SPS 3,247.24 XCC 8.11 3,239.13 P STS 6,444.93 XCC 16.10 6,428.83 P UTT 173.51 XCC .41 173.10 P ZTT 646.69 XCC 1.61 645.08 409,027.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,502,257.34 6,177.02 2,496,080.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 88 NTT .04 .04 P 87 NTT .00 P 89 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 878.21 878.21 P SPA 20.72 20.72 P STA 88.10 88.10 987.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 987.03 .00 987.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 18 MTT 638.26 XCC 1.60 636.66 C 17 MTT 258.23 XCC .65 257.58 C 16 MTT 12.24 XCC .03 12.21 C 15 MTT 15.05- XCC .04- 15.01- C 14 MTT .62- XCC .62- C 13 MTT .08 XCC .08 C 11 MTT XCC .00 C 07 MTT .06 XCC .06 C 18 NTT 18.69 XCC .05 18.64 C 17 NTT 27.58 XCC .07 27.51 C 16 NTT 5.89 XCC .01 5.88 C 15 NTT .48 XCC .48 C 14 NTT .61 XCC .61 C 12 NTT .02 XCC .02 C 11 NTT .01 XCC .01 C 10 NTT .05 XCC .05 C 09 NTT XCC .00 C STS 9,544.50 XCC 23.86 9,520.64 C STT 3.28 XCC .01 3.27 C UTT 15.58- XCC .04- 15.54- C ZTT 100.39 XCC .25 100.14 P 17 MPP 2.99 XCC .01 2.98 P 16 MPP 2.12 XCC .01 2.11 P 15 MPP .90 XCC .90 P 14 MPP .40 XCC .40 P 13 MPP .19 XCC .19 P 12 MPP 1.44 XCC 1.44 P 11 MPP .21 XCC .21 P 10 MPP .04 XCC .04 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .34 XCC .34 P 04 MPP XCC .00 P 17 MTT 29.95 29.95 P 16 MTT 11.81 11.81 P 15 MTT 2.65 2.65 P 14 MTT .74 .74 P 13 MTT .33 .33 P 12 MTT 1.59 1.59 P 11 MTT .22 .22 P 10 MTT .03 .03 P 09 MTT .00 P 08 MTT .01- .01- P 07 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .02- .02- P 05 MTT .44 .44 P 04 MTT .00 P 17 NTT .47 .47 P 16 NTT .32 .32 P 15 NTT .08 .08 P 14 NTT .16 .16 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .19 .19 P 07 NTT .01 .01 P 06 NTT .22 .22 P 05 NTT .33 .33 P 04 NTT .28 .28 P 02 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT .05 XCC .05 P 87 NTT .06 XCC .06 P SPS 85.75 XCC .21 85.54 P STS 170.25 XCC .43 169.82 P UTT 4.56 XCC 4.56 P ZTT 17.05 XCC .04 17.01 10,888.21 SS01 SEWER STANDBY OJZ ACR ACR C STA 2,754.75 2,754.75 P SPA 144.94 144.94 P STA 440.99 440.99 3,340.68 SW01 WATER STANDBY OJZ ACR ACR C STA 1,389.75 1,389.75 P SPA 73.66 73.66 P STA 198.66 198.66 1,662.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,918.11 27.15 15,890.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 07 MTT .16 XCC .16 P 07 MPP .00 P 06 MPP .00 P 05 MPP .76 .76 P 04 MPP .00 P 07 MTT .02- .02- P 06 MTT .05- .05- P 05 MTT 1.00 1.00 P 04 MTT .00 P 07 NTT .01 .01 P 06 NTT .57 .57 P 05 NTT .76 .76 P 04 NTT .56 .56 P 02 NTT .01 .01 P 00 NTT .04 .04 P 99 NTT .00 P 98 NTT .01 .01 P 97 NTT .01 .01 P 95 NTT .02 .02 P 94 NTT .03 .03 P 93 NTT .02 .02 P 89 NTT .00 P 88 NTT .03 .03 P 87 NTT .00 3.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.92 .00 3.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 18 MTT 605.13 XCC 1.51 603.62 C 17 MTT 247.13 XCC .62 246.51 C 16 MTT 11.88 XCC .03 11.85 C 15 MTT 14.47- XCC .04- 14.43- C 14 MTT .61- XCC .61- C 13 MTT .07 XCC .07 C 11 MTT XCC .00 C 07 MTT .04 XCC .04 C 18 NTT 17.71 XCC .04 17.67 C 17 NTT 26.39 XCC .07 26.32 C 16 NTT 5.72 XCC .01 5.71 C 15 NTT .46 XCC .46 C 14 NTT .60 XCC .60 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT .03 XCC .03 C 09 NTT XCC .00 C STS 9,049.23 XCC 22.62 9,026.61 C STT 3.12 XCC .01 3.11 C UTT 14.77- XCC .04- 14.73- C ZTT 95.18 XCC .24 94.94 P 17 MPP 2.87 XCC .01 2.86 P 16 MPP 2.05 XCC .01 2.04 P 15 MPP .86 XCC .86 P 14 MPP .40 XCC .40 P 13 MPP .20 XCC .20 P 12 MPP 1.34 XCC 1.34 P 11 MPP .19 XCC .19 P 10 MPP .04 XCC .04 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .30 XCC .30 P 04 MPP XCC .00 P 17 MTT 28.66 28.66 P 16 MTT 11.47 11.47 P 15 MTT 2.55 2.55 P 14 MTT .71 .71 P 13 MTT .33 .33 P 12 MTT 1.47 1.47 P 11 MTT .20 .20 P 10 MTT .03 .03 P 09 MTT .01 .01 P 08 MTT .01- .01- P 07 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .02- .02- P 05 MTT .39 .39 P 04 MTT .00 P 17 NTT .45 .45 P 16 NTT .32 .32 P 15 NTT .09 .09 P 14 NTT .16 .16 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .16 .16 P 07 NTT .00 P 06 NTT .19 .19 P 05 NTT .29 .29 P 04 NTT .27 .27 P 02 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT .03 XCC .03 P 87 NTT XCC .00 P SPS 82.10 XCC .21 81.89 P STS 162.93 XCC .41 162.52 P UTT 4.39 XCC 4.39 P ZTT 16.36 XCC .04 16.32 10,328.99 SW01 WATER AVAILABILITY OKN ACR ACR C STA 1,141.90 1,141.90 P SPA 19.60 19.60 P STA 88.50 88.50 1,250.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,604.74 25.75 11,578.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 87 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 87 NTT .18 XCC .18 .18 GA01 GENERAL TAX LEVY OCH ACR ACR P 87 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .03 XCC .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 18 MTT 3,402.68 XCC 8.51 3,394.17 C 17 MTT 1,400.32 XCC 3.50 1,396.82 C 16 MTT 67.80 XCC .17 67.63 C 15 MTT 84.22- XCC .21- 84.01- C 14 MTT 3.55- XCC .01- 3.54- C 13 MTT .43 XCC .43 C 11 MTT XCC .00 C 07 MTT .28 XCC .28 C 18 NTT 99.60 XCC .25 99.35 C 17 NTT 149.57 XCC .37 149.20 C 16 NTT 32.62 XCC .08 32.54 C 15 NTT 2.67 XCC .01 2.66 C 14 NTT 3.45 XCC .01 3.44 C 12 NTT .07 XCC .07 C 11 NTT .03 XCC .03 C 10 NTT .21 XCC .21 C 09 NTT XCC .00 C STS 50,884.23 XCC 127.21 50,757.02 C STT 17.50 XCC .04 17.46 C UTT 83.06- XCC .21- 82.85- C ZTT 535.18 XCC 1.34 533.84 P 17 MPP 16.21 XCC .04 16.17 P 16 MPP 11.73 XCC .03 11.70 P 15 MPP 5.03 XCC .01 5.02 P 14 MPP 2.29 XCC .01 2.28 P 13 MPP 1.13 XCC 1.13 P 12 MPP 7.71 XCC .02 7.69 P 11 MPP 1.12 XCC 1.12 P 10 MPP .19 XCC .19 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 1.63 XCC 1.63 P 04 MPP XCC .00 P 17 MTT 162.42 162.42 P 16 MTT 65.43 65.43 P 15 MTT 14.83 14.83 P 14 MTT 4.16 4.16 P 13 MTT 1.89 1.89 P 12 MTT 8.49 8.49 P 11 MTT 1.16 1.16 P 10 MTT .15 .15 P 09 MTT .01 .01 P 08 MTT .04- .04- P 07 MTT .03- .03- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .10- .10- P 05 MTT 2.14 2.14 P 04 MTT .00 P 17 NTT 2.55 2.55 P 16 NTT 1.82 1.82 P 15 NTT .49 .49 P 14 NTT .91 .91 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .08 .08 P 09 NTT .05 .05 P 08 NTT .98 .98 P 07 NTT .01 .01 P 06 NTT 1.09 1.09 P 05 NTT 1.61 1.61 P 04 NTT 1.40 1.40 P 02 NTT .03 XCC .03 P 00 NTT .12 XCC .12 P 99 NTT XCC .00 P 98 NTT .06 XCC .06 P 97 NTT .04 XCC .04 P 95 NTT .04 XCC .04 P 94 NTT .08 XCC .08 P 93 NTT .07 XCC .07 P 89 NTT XCC .00 P 88 NTT .25 XCC .25 P 87 NTT XCC .00 P UTT 24.85 XCC .05 24.80 P ZTT 92.65 XCC .23 92.42 56,721.09 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 116,403.28 116,403.28 116,403.28 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 454.82 454.82 454.82 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 7,093.15 7,093.15 P SPA 33.96 33.96 P STA 176.37 176.37 7,303.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,024.12 141.45 180,882.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKV ACR ACR C 18 MTT 1,154.94 XCC 2.89 1,152.05 C 17 MTT 462.45 XCC 1.16 461.29 C 16 MTT 22.01 XCC .06 21.95 C 15 MTT 26.89- XCC .07- 26.82- C 14 MTT 1.12- XCC 1.12- C 13 MTT .13 XCC .13 C 11 MTT XCC .00 C 07 MTT .08 XCC .08 C 18 NTT 33.81 XCC .08 33.73 C 17 NTT 49.39 XCC .12 49.27 C 16 NTT 10.59 XCC .03 10.56 C 15 NTT .86 XCC .86 C 14 NTT 1.09 XCC 1.09 C 12 NTT .03 XCC .03 C 11 NTT .01 XCC .01 C 10 NTT .07 XCC .07 C 09 NTT XCC .00 C STS 17,271.05 XCC 43.18 17,227.87 C STT 5.95 XCC .01 5.94 C UTT 28.20- XCC .07- 28.13- C ZTT 181.66 XCC .45 181.21 P 17 MPP 5.36 XCC .01 5.35 P 16 MPP 3.81 XCC .01 3.80 P 15 MPP 1.60 XCC 1.60 P 14 MPP .71 XCC .71 P 13 MPP .36 XCC .36 P 12 MPP 2.52 XCC .01 2.51 P 11 MPP .37 XCC .37 P 10 MPP .07 XCC .07 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .43 XCC .43 P 04 MPP XCC .00 P 17 MTT 53.63 53.63 P 16 MTT 21.24 21.24 P 15 MTT 4.74 4.74 P 14 MTT 1.30 1.30 P 13 MTT .60 .60 P 12 MTT 2.77 2.77 P 11 MTT .39 .39 P 10 MTT .05 .05 P 09 MTT .00 P 08 MTT .01- .01- P 07 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .03- .03- P 05 MTT .56 .56 P 04 MTT .00 P 17 NTT .84 .84 P 16 NTT .59 .59 P 15 NTT .16 .16 P 14 NTT .29 .29 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .02 .02 P 08 NTT .32 .32 P 07 NTT .01 .01 P 06 NTT .31 .31 P 05 NTT .43 .43 P 04 NTT .37 .37 P 02 NTT .01 XCC .01 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 94 NTT .03 XCC .03 P 93 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT .06 XCC .06 P 87 NTT XCC .00 P UTT 8.22 XCC .02 8.20 P ZTT 30.60 XCC .06 30.54 19,232.82 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 1,339.82 1,339.82 1,339.82 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 14,282.96 14,282.96 P SPA 185.86 185.86 P STA 504.55 504.55 14,973.37 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 23,616.28 23,616.28 P SPA 472.08 472.08 P STA 934.25 934.25 25,022.61 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 4,056.59 4,056.59 P SPA 11.83 11.83 P STA 50.30 50.30 4,118.72 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 5,211.32 5,211.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,211.32 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 11,526.29 11,526.29 P SPA 416.19 416.19 P STA 877.19 877.19 12,819.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,766.28 47.95 82,718.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 18 MLT 36.85 XCC .09 36.76 C SLS 2,928.75 XCC 7.32 2,921.43 2,958.19 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 18 MTT 219.04 XCC .55 218.49 C 17 MTT 88.59 XCC .22 88.37 C 16 MTT 4.30 XCC .01 4.29 C 15 MTT 5.28- XCC .01- 5.27- C 14 MTT .21- XCC .21- C 13 MTT .03 XCC .03 C 11 MTT XCC .00 C 07 MTT .02 XCC .02 C 18 NTT 6.41 XCC .02 6.39 C 17 NTT 9.46 XCC .02 9.44 C 16 NTT 2.06 XCC .01 2.05 C 15 NTT .16 XCC .16 C 14 NTT .21 XCC .21 C 12 NTT XCC .00 C 11 NTT .01 XCC .01 C 10 NTT .02 XCC .02 C 09 NTT XCC .00 C STS 3,275.59 XCC 8.19 3,267.40 C STT 1.12 XCC 1.12 C UTT 5.34- XCC .01- 5.33- C ZTT 34.45 XCC .09 34.36 P 17 MPP 1.02 XCC 1.02 P 16 MPP .74 XCC .74 P 15 MPP .32 XCC .32 P 14 MPP .14 XCC .14 P 13 MPP .07 XCC .07 P 12 MPP .48 XCC .48 P 11 MPP .07 XCC .07 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .08 XCC .08 P 04 MPP XCC .00 P 17 MTT 10.28 10.28 P 16 MTT 4.15 4.15 P 15 MTT .93 .93 P 14 MTT .26 .26 P 13 MTT .12 .12 P 12 MTT .52 .52 P 11 MTT .07 .07 P 10 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .00 P 08 MTT .00 P 07 MTT .01- .01- P 06 MTT .01- .01- P 05 MTT .11 .11 P 04 MTT .00 P 17 NTT .16 .16 P 16 NTT .12 .12 P 15 NTT .03 .03 P 14 NTT .05 .05 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .07 .07 P 07 NTT .00 P 06 NTT .08 .08 P 05 NTT .08 .08 P 04 NTT .07 .07 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P UTT 1.58 XCC 1.58 P ZTT 5.87 XCC .02 5.85 3,649.01 SW01 WATER STANDBY OLB ACR ACR C STA 1,905.50 1,905.50 1,905.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,529.22 16.52 8,512.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 18 MLT XCC .00 C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 18 MTT 19.39 XCC .05 19.34 C 17 MTT 7.94 XCC .02 7.92 C 16 MTT .38 XCC .38 C 15 MTT .45- XCC .45- C 14 MTT .02- XCC .02- C 13 MTT XCC .00 C 11 MTT XCC .00 C 07 MTT XCC .00 C 18 NTT .57 XCC .57 C 17 NTT .85 XCC .85 C 16 NTT .19 XCC .19 C 15 NTT .02 XCC .02 C 14 NTT .02 XCC .02 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 289.88 XCC .72 289.16 C STT .10 XCC .10 C UTT .48- XCC .48- C ZTT 3.05 XCC .01 3.04 P 17 MPP .10 XCC .10 P 16 MPP .07 XCC .07 P 15 MPP .02 XCC .02 P 14 MPP .02 XCC .02 P 13 MPP .01 XCC .01 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 17 MTT .92 .92 P 16 MTT .37 .37 P 15 MTT .08 .08 P 14 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .04 .04 P 11 MTT .00 P 10 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .01 .01 P 04 MTT .00 P 17 NTT .02 .02 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P SPS 2.67 XCC 2.67 P STS 5.24 XCC .01 5.23 P UTT .15 XCC .15 P ZTT .52 XCC .52 330.98 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 1,960.56 1,960.56 P SPA 14.73 14.73 P STA 62.65 62.65 2,037.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,369.73 .81 2,368.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 18 MTT 2,941.88 XCC 7.35 2,934.53 C 17 MTT 1,207.91 XCC 3.02 1,204.89 C 16 MTT 57.28 XCC .14 57.14 C 15 MTT 69.56- XCC .17- 69.39- C 14 MTT 2.89- XCC .01- 2.88- C 13 MTT .34 XCC .34 C 11 MTT XCC .00 C 07 MTT .20 XCC .20 C 18 NTT 86.11 XCC .22 85.89 C 17 NTT 129.01 XCC .32 128.69 C 16 NTT 27.56 XCC .07 27.49 C 15 NTT 2.21 XCC .01 2.20 C 14 NTT 2.81 XCC .01 2.80 C 12 NTT .06 XCC .06 C 11 NTT .02 XCC .02 C 10 NTT .16 XCC .16 C 09 NTT XCC .00 C STS 43,993.30 XCC 109.98 43,883.32 C STT 15.14 XCC .04 15.10 C UTT 71.81- XCC .18- 71.63- C ZTT 462.71 XCC 1.16 461.55 P 17 MPP 13.98 XCC .03 13.95 P 16 MPP 9.90 XCC .02 9.88 P 15 MPP 4.15 XCC .01 4.14 P 14 MPP 1.86 XCC 1.86 P 13 MPP .91 XCC .91 P 12 MPP 5.96 XCC .01 5.95 P 11 MPP .85 XCC .85 P 10 MPP .15 XCC .15 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 1.23 XCC 1.23 P 04 MPP XCC .00 P 17 MTT 140.10 140.10 P 16 MTT 55.28 55.28 P 15 MTT 12.26 12.26 P 14 MTT 3.39 3.39 P 13 MTT 1.53 1.53 P 12 MTT 6.56 6.56 P 11 MTT .89 .89 P 10 MTT .12 .12 P 09 MTT .06 .06 P 08 MTT .03- .03- P 07 MTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .07- .07- P 05 MTT 1.62 1.62 P 04 MTT .00 P 17 NTT 2.20 2.20 P 16 NTT 1.53 1.53 P 15 NTT .40 .40 P 14 NTT .74 .74 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .06 .06 P 09 NTT .04 .04 P 08 NTT .69 .69 P 07 NTT .01 .01 P 06 NTT .78 .78 P 05 NTT 1.22 1.22 P 04 NTT 1.11 1.11 P 02 NTT .02 XCC .02 P 00 NTT .09 XCC .09 P 99 NTT XCC .00 P 98 NTT .04 XCC .04 P 97 NTT .03 XCC .03 P 95 NTT .03 XCC .03 P 94 NTT .05 XCC .05 P 93 NTT .05 XCC .05 P 89 NTT XCC .00 P 88 NTT .14 XCC .14 P 87 NTT XCC .00 P SPS 401.23 XCC .98 400.25 P STS 796.39 XCC 1.99 794.40 P UTT 21.42 XCC .04 21.38 P ZTT 79.92 XCC .17 79.75 50,226.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,351.31 125.21 50,226.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 62,895.69 XCC 157.24 62,738.45 C STT 21.64 XCC .05 21.59 C UTT 102.67- XCC .26- 102.41- C ZTT 661.52 XCC 1.65 659.87 P UTT 30.58 XCC .07 30.51 P ZTT 113.93 XCC .28 113.65 63,461.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 18 MTT 4,205.90 XCC 10.51 4,195.39 C 17 MTT 1,722.24 XCC 4.31 1,717.93 C 16 MTT 82.29 XCC .21 82.08 C 15 MTT 100.61- XCC .25- 100.36- C 14 MTT 4.26- XCC .01- 4.25- C 13 MTT .52 XCC .52 C 11 MTT XCC .00 C 07 MTT .35 XCC .35 C 18 NTT 123.12 XCC .31 122.81 C 17 NTT 183.95 XCC .46 183.49 C 16 NTT 39.58 XCC .10 39.48 C 15 NTT 3.19 XCC .01 3.18 C 14 NTT 4.15 XCC .01 4.14 C 12 NTT .09 XCC .09 C 11 NTT .04 XCC .04 C 10 NTT .27 XCC .27 C 09 NTT XCC .00 P 17 MPP 19.95 XCC .05 19.90 P 16 MPP 14.24 XCC .04 14.20 P 15 MPP 6.01 XCC .02 5.99 P 14 MPP 2.74 XCC .01 2.73 P 13 MPP 1.38 XCC 1.38 P 12 MPP 9.68 XCC .02 9.66 P 11 MPP 1.39 XCC 1.39 P 10 MPP .25 XCC .25 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 2.12 XCC .01 2.11 P 04 MPP XCC .00 P 17 MTT 199.75 199.75 P 16 MTT 79.42 79.42 P 15 MTT 17.72 17.72 P 14 MTT 4.98 4.98 P 13 MTT 2.30 2.30 P 12 MTT 10.65 10.65 P 11 MTT 1.45 1.45 P 10 MTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .00 P 08 MTT .05- .05- P 07 MTT .05- .05- P 06 MTT .14- .14- P 05 MTT 2.78 2.78 P 04 MTT .00 P 14 NTT 1.09 1.09 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .10 .10 P 09 NTT .07 .07 P 08 NTT 1.18 1.18 P 07 NTT .02 .02 P 06 NTT 1.39 1.39 P 05 NTT 2.09 2.09 P 04 NTT 1.84 1.84 P 02 NTT .04 XCC .04 P 00 NTT .16 XCC .16 P 99 NTT XCC .00 P 98 NTT .06 XCC .06 P 97 NTT .06 XCC .06 P 95 NTT .06 XCC .06 P 94 NTT .10 XCC .10 P 93 NTT .08 XCC .08 P 89 NTT XCC .00 P 88 NTT .17 XCC .17 P 87 NTT XCC .00 P 17 NTT 3.13 3.13 P 16 NTT 2.21 2.21 P 15 NTT .59 .59 6,636.21 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 8,373.45 8,373.45 P SPA 321.74 321.74 P STA 897.80 897.80 9,592.99 SS01 SEWER STANDBY OLJ ACR ACR C STA 95.85 95.85 95.85 SW01 WATER STANDBY OLJ ACR ACR C STA 302.70 302.70 302.70 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 1,352.08 1,352.08 1,352.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,616.33 174.84 81,441.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 89 NTT .00 P 88 NTT .01 .01 P 87 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 604.65 604.65 P STA 1,383.15 1,383.15 1,987.80 SW02 WATER STANDBY #2 OLT ACR ACR C STA 24,239.10 24,239.10 P SPA 986.64 986.64 P STA 2,514.95 2,514.95 27,740.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,728.49 .00 29,728.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 07 MTT XCC .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 05 NTT .00 P 04 NTT .00 P 02 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .00 P 94 NTT .00 P 07 NTT .00 P 06 NTT .00 .00 SW01 WATER STANDBY OLV ACR ACR P SPA .00 P STA 165.45- 165.45- 165.45- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165.45- .00 165.45- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 18 MTT 3,705.94 XCC 9.26 3,696.68 C 17 MTT 1,488.50 XCC 3.72 1,484.78 C 16 MTT 70.00 XCC .18 69.82 C 15 MTT 85.03- XCC .21- 84.82- C 14 MTT 3.50- XCC .01- 3.49- C 13 MTT .40 XCC .40 C 11 MTT XCC .00 C 07 MTT .24 XCC .24 C 18 NTT 108.48 XCC .27 108.21 C 17 NTT 158.98 XCC .40 158.58 C 16 NTT 33.68 XCC .08 33.60 C 15 NTT 2.70 XCC .01 2.69 C 14 NTT 3.41 XCC .01 3.40 C 12 NTT .07 XCC .07 C 11 NTT .03 XCC .03 C 10 NTT .19 XCC .19 C 09 NTT XCC .00 C STS 55,419.11 XCC 138.55 55,280.56 C STT 19.06 XCC .05 19.01 C UTT 90.47- XCC .23- 90.24- C ZTT 582.88 XCC 1.46 581.42 P 17 MPP 17.24 XCC .04 17.20 P 16 MPP 12.11 XCC .03 12.08 P 15 MPP 5.07 XCC .01 5.06 P 14 MPP 2.27 XCC .01 2.26 P 13 MPP 1.06 XCC 1.06 P 12 MPP 6.99 XCC .02 6.97 P 11 MPP .99 XCC .99 P 10 MPP .18 XCC .18 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 1.40 XCC 1.40 P 04 MPP XCC .00 P 17 MTT 172.65 172.65 P 16 MTT 67.55 67.55 P 15 MTT 14.98 14.98 P 14 MTT 4.11 4.11 P 13 MTT 1.78 1.78 P 12 MTT 7.69 7.69 P 11 MTT 1.03 1.03 P 10 MTT .14 .14 P 09 MTT .00 P 08 MTT .04- .04- P 07 MTT .03- .03- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .09- .09- P 05 MTT 1.84 1.84 P 04 MTT .00 P 14 NTT .91 .91 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .07 .07 P 09 NTT .04 .04 P 08 NTT .90 .90 P 07 NTT .01 .01 P 06 NTT .93 .93 P 05 NTT 1.39 1.39 P 04 NTT 1.22 1.22 P 02 NTT .02 XCC .02 P 00 NTT .09 XCC .09 P 99 NTT XCC .00 P 98 NTT .04 XCC .04 P 97 NTT .03 XCC .03 P 95 NTT .03 XCC .03 P 94 NTT .05 XCC .05 P 93 NTT .05 XCC .05 P 89 NTT XCC .00 P 88 NTT .11 XCC .11 P 87 NTT XCC .00 P 17 NTT 2.71 2.71 P 16 NTT 1.88 1.88 P 15 NTT .50 .50 P SPS 494.46 XCC 1.22 493.24 P STS 981.36 XCC 2.45 978.91 P UTT 26.42 XCC .05 26.37 P ZTT 98.52 XCC .23 98.29 63,187.73 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR C STA 362.52 362.52 362.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,707.85 157.60 63,550.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 18 MTT 2,732.06 XCC 6.83 2,725.23 C 17 MTT 1,128.70 XCC 2.82 1,125.88 C 16 MTT 53.61 XCC .13 53.48 C 15 MTT 64.39- XCC .16- 64.23- C 14 MTT 2.68- XCC .01- 2.67- C 13 MTT .31 XCC .31 C 11 MTT XCC .00 C 07 MTT .20 XCC .20 C 18 NTT 79.97 XCC .20 79.77 C 17 NTT 120.55 XCC .30 120.25 C 16 NTT 25.80 XCC .06 25.74 C 15 NTT 2.04 XCC .01 2.03 C 14 NTT 2.61 XCC .01 2.60 C 12 NTT .05 XCC .05 C 11 NTT .03 XCC .03 C 10 NTT .14 XCC .14 C 09 NTT XCC .00 C STS 40,855.61 XCC 102.14 40,753.47 C STT 14.06 XCC .03 14.03 C UTT 66.69- XCC .17- 66.52- C ZTT 429.71 XCC 1.07 428.64 P 17 MPP 13.07 XCC .03 13.04 P 16 MPP 9.27 XCC .02 9.25 P 15 MPP 3.84 XCC .01 3.83 P 14 MPP 1.72 XCC 1.72 P 13 MPP .82 XCC .82 P 12 MPP 5.50 XCC .01 5.49 P 11 MPP .79 XCC .79 P 10 MPP .14 XCC .14 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 1.15 XCC 1.15 P 04 MPP XCC .00 P 17 MTT 130.91 130.91 P 16 MTT 51.75 51.75 P 15 MTT 11.35 11.35 P 14 MTT 3.14 3.14 P 13 MTT 1.38 1.38 P 12 MTT 6.06 6.06 P 11 MTT .82 .82 P 10 MTT .10 .10 P 09 MTT .00 P 08 MTT .02- .02- P 07 MTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .07- .07- P 05 MTT 1.51 1.51 P 04 MTT .00 P 17 NTT 2.06 2.06 P 16 NTT 1.43 1.43 P 15 NTT .37 .37 P 14 NTT .68 .68 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .06 .06 P 09 NTT .04 .04 P 08 NTT .68 .68 P 07 NTT .06 .06 P 06 NTT .76 .76 P 05 NTT 1.13 1.13 P 04 NTT .95 .95 P 02 NTT .02 XCC .02 P 00 NTT .07 XCC .07 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 94 NTT .04 XCC .04 P 93 NTT .04 XCC .04 P 89 NTT XCC .00 P 88 NTT .07 XCC .07 P 87 NTT XCC .00 P UTT 20.06 XCC .04 20.02 P ZTT 74.67 XCC .17 74.50 45,544.62 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 18 MTT 5,006.66 XCC 12.52 4,994.14 C 17 MTT 2,062.44 XCC 5.16 2,057.28 C 16 MTT 98.25 XCC .25 98.00 C 15 MTT 118.97- XCC .30- 118.67- C 14 MTT 4.96- XCC .01- 4.95- C 13 MTT .57 XCC .57 C 11 MTT XCC .00 C 07 MTT .36 XCC .36 C 18 NTT 146.55 XCC .37 146.18 C 17 NTT 220.28 XCC .55 219.73 C 16 NTT 47.26 XCC .12 47.14 C 15 NTT 3.77 XCC .01 3.76 C 14 NTT 4.83 XCC .01 4.82 C 12 NTT .10 XCC .10 C 11 NTT .09 XCC .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 NTT .28 XCC .28 C 09 NTT XCC .00 C STS 74,870.17 XCC 187.18 74,682.99 C STT 25.76 XCC .06 25.70 C UTT 122.22- XCC .31- 121.91- C ZTT 787.46 XCC 1.97 785.49 P 17 MPP 23.89 XCC .06 23.83 P 16 MPP 17.00 XCC .04 16.96 P 15 MPP 7.10 XCC .02 7.08 P 14 MPP 3.20 XCC .01 3.19 P 13 MPP 1.53 XCC 1.53 P 12 MPP 10.22 XCC .03 10.19 P 11 MPP 1.47 XCC 1.47 P 10 MPP .26 XCC .26 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 2.17 XCC .01 2.16 P 04 MPP XCC .00 P 17 MTT 239.21 239.21 P 16 MTT 94.82 94.82 P 15 MTT 20.96 20.96 P 14 MTT 5.81 5.81 P 13 MTT 2.56 2.56 P 12 MTT 11.24 11.24 P 11 MTT 1.53 1.53 P 10 MTT .21 .21 P 09 MTT .00 P 08 MTT .06- .06- P 07 MTT .05- .05- P 06 MTT .13- .13- P 05 MTT 2.85 2.85 P 04 MTT .00 P 16 NTT 2.64 2.64 P 15 NTT .70 .70 P 14 NTT 1.28 1.28 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .10 .10 P 09 NTT .07 .07 P 08 NTT 1.25 1.25 P 07 NTT .00 P 06 NTT 1.43 1.43 P 05 NTT 2.15 2.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 1.79 1.79 P 02 NTT .08 XCC .08 P 00 NTT .14 XCC .14 P 99 NTT XCC .00 P 98 NTT .05 XCC .05 P 97 NTT .04 XCC .04 P 95 NTT .05 XCC .05 P 94 NTT .08 XCC .08 P 93 NTT .06 XCC .06 P 89 NTT XCC .00 P 88 NTT .15 XCC .15 P 87 NTT XCC .00 P 17 NTT 3.75 3.75 P UTT 36.61 XCC .07 36.54 P ZTT 136.59 XCC .34 136.25 83,455.32 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 1,176.21 1,176.21 P SPA 1,626.44 1,626.44 P STA 3,239.37 3,239.37 6,042.02 SU02 ANNUAL SEWER CHARGE OLZ ACR ACR P SPA 217.39 217.39 P STA 523.85 523.85 741.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,104.90 321.70 135,783.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 162.09 162.09 162.09 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 296.12 296.12 P SPA 39.99 39.99 P STA 181.78 181.78 517.89 SU01 DEL WATER CHARGES OKT ACR ACR C STA 127.04 127.04 127.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 807.02 .00 807.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 18 MTT 7.96 XCC .02 7.94 C 17 MTT 3.40 XCC .01 3.39 C 16 MTT .17 XCC .17 C 15 MTT .22- XCC .22- C 14 MTT .01- XCC .01- C 13 MTT XCC .00 C 11 MTT XCC .00 C 07 MTT XCC .00 C 18 NTT .24 XCC .24 C 17 NTT .36 XCC .36 C 16 NTT .08 XCC .08 C 15 NTT .01 XCC .01 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 119.13 XCC .30 118.83 C STT .04 XCC .04 C UTT .20- XCC .20- C ZTT 1.25 XCC 1.25 P 17 MPP .03 XCC .03 P 16 MPP .03 XCC .03 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 17 MTT .39 .39 P 16 MTT .16 .16 P 15 MTT .04 .04 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .01- .01- P 05 MTT .00 P 04 MTT .00 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P SPS 1.14 XCC 1.14 P STS 2.25 XCC 2.25 P UTT .07 XCC .07 P ZTT .21 XCC .21 136.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136.66 .33 136.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 18 MTT .04 .04 C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 11 MTT XCC .00 C 18 NTT .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS .58 XCC .58 C STT XCC .00 C UTT XCC .00 C ZTT .01 XCC .01 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 17 MTT .01 .01 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 17 NTT .00 P SPS .00 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 .66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .66 .00 .66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 87 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C 17 MTT 87.00 XCC .22 86.78 P 16 MPP 6.89 XCC .02 6.87 P 16 MTT 68.83 68.83 162.48 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 18 MLT XCC .00 C SLS XCC .00 C ZLT XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 18 MTT 139.82 XCC .35 139.47 C 17 MTT 56.60 XCC .14 56.46 C 16 MTT 2.73 XCC .01 2.72 C 15 MTT 3.35- XCC .01- 3.34- C 14 MTT .14- XCC .14- C 13 MTT .02 XCC .02 C 11 MTT XCC .00 C 07 MTT .01 XCC .01 C 18 NTT 4.09 XCC .01 4.08 C 17 NTT 6.05 XCC .02 6.03 C 16 NTT 1.32 XCC 1.32 C 15 NTT .11 XCC .11 C 14 NTT .14 XCC .14 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 2,090.81 XCC 5.23 2,085.58 C STT .72 XCC .72 C UTT 3.41- XCC .01- 3.40- C ZTT 21.99 XCC .05 21.94 P 17 MPP .66 XCC .66 P 16 MPP .47 XCC .47 P 15 MPP .20 XCC .20 P 14 MPP .09 XCC .09 P 13 MPP .04 XCC .04 P 12 MPP .31 XCC .31 P 11 MPP .04 XCC .04 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .06 XCC .06 P 04 MPP XCC .00 P 17 MTT 6.56 6.56 P 16 MTT 2.63 2.63 P 15 MTT .59 .59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .16 .16 P 13 MTT .07 .07 P 12 MTT .34 .34 P 11 MTT .05 .05 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .08 .08 P 04 MTT .00 P 15 NTT .02 .02 P 14 NTT .04 .04 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .00 P 06 NTT .04 .04 P 05 NTT .06 .06 P 04 NTT .05 .05 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 17 NTT .10 .10 P 16 NTT .07 .07 P UTT .95 XCC .95 P ZTT 3.75 XCC 3.75 2,329.22 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 18 MTT 135.69 XCC .34 135.35 C 17 MTT 56.16 XCC .14 56.02 C 16 MTT 2.72 XCC .01 2.71 C 15 MTT 3.36- XCC .01- 3.35- C 14 MTT .14- XCC .14- C 13 MTT .02 XCC .02 C 11 MTT XCC .00 C 07 MTT .01 XCC .01 C 18 NTT 3.97 XCC .01 3.96 C 17 NTT 6.00 XCC .02 5.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 NTT 1.30 XCC 1.30 C 15 NTT .10 XCC .10 C 14 NTT .13 XCC .13 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 2,029.20 XCC 5.07 2,024.13 C STT .70 XCC .70 C UTT 3.31- XCC .01- 3.30- C ZTT 21.34 XCC .05 21.29 P 17 MPP .65 XCC .65 P 16 MPP .47 XCC .47 P 15 MPP .20 XCC .20 P 14 MPP .09 XCC .09 P 13 MPP .05 XCC .05 P 12 MPP .32 XCC .32 P 11 MPP .05 XCC .05 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .06 XCC .06 P 04 MPP XCC .00 P 17 MTT 6.51 6.51 P 16 MTT 2.63 2.63 P 15 MTT .59 .59 P 14 MTT .17 .17 P 13 MTT .08 .08 P 12 MTT .35 .35 P 11 MTT .05 .05 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .08 .08 P 04 MTT .00 P 17 NTT .10 .10 P 16 NTT .08 .08 P 15 NTT .02 .02 P 14 NTT .03 .03 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .04 .04 P 07 NTT .00 P 06 NTT .04 .04 P 05 NTT .06 .06 P 04 NTT .05 .05 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P UTT 1.08 XCC 1.08 P ZTT 3.71 XCC 3.71 2,262.54 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 17 MTT 26.40 XCC .07 26.33 C 16 MTT 1.28 XCC 1.28 C 18 MTT 64.47 64.47 C 16 NTT .62 XCC .62 C 18 NTT 1.89 1.89 C 17 NTT 2.81 XCC .01 2.80 C STS 964.13 XCC 2.41 961.72 C STT .34 XCC .34 C UTT 1.58- XCC 1.58- C ZTT 10.14 XCC .03 10.11 P 17 MPP .31 .31 P 16 MPP .22 .22 P 17 MTT 3.07 3.07 P 16 MTT 1.23 1.23 P 17 NTT .05 .05 P 16 NTT .03 .03 P UTT .47 XCC .47 P ZTT 1.75 XCC 1.75 1,075.11 SW03 WATER STANDBY OPZ ACR ACR C STA 3,051.60 3,051.60 P SPA 33.07 33.07 P STA 150.30 150.30 3,234.97 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 705.06 705.06 P SPA 244.39 244.39 P STA 791.44 791.44 1,740.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,819.38 14.17 10,805.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 18 MTT 6,216.38 XCC 15.54 6,200.84 C 17 MTT 1,302.43 XCC 3.26 1,299.17 C 16 MTT 13.32 XCC .03 13.29 C 13 MTT XCC .00 C 18 NTT 52.31 XCC .13 52.18 C 17 NTT 69.11 XCC .17 68.94 C STS 99,468.28 XCC 248.67 99,219.61 C UTT 34.52 XCC .09 34.43 C ZTT 3,774.05 XCC 9.44 3,764.61 P 17 MPP 28.80 XCC .07 28.73 P 16 MPP 6.84 XCC .02 6.82 P 15 MPP 15.83 XCC .04 15.79 P 13 MPP 4.47 XCC .01 4.46 P 09 MPP XCC .00 P 07 MPP XCC .00 P 17 MTT 287.97 287.97 P 16 MTT 33.35 33.35 P 15 MTT 49.20 49.20 P 13 MTT 6.69 6.69 P 09 MTT .49 .49 P 07 MTT .00 P 07 NTT .75 .75 P 93 NTT 4.58 XCC .01 4.57 P SPS 2,828.15 XCC 7.05 2,821.10 P STS 4,863.37 XCC 12.16 4,851.21 P UPT 1.29 1.29 P UTT 5.16 XCC .01 5.15 118,770.64 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR P 93 NTT 5.76 5.76 5.76 GA01 GENERAL TAX LEVY OKJ ACR ACR C 18 MTT 1,914.48 XCC 4.79 1,909.69 C 17 MTT 781.97 XCC 1.95 780.02 C 16 MTT 37.45 XCC .09 37.36 C 15 MTT 45.87- XCC .11- 45.76- C 14 MTT 1.93- XCC 1.93- C 13 MTT .23 XCC .23 C 11 MTT XCC .00 C 07 MTT .15 XCC .15 C 18 NTT 56.04 XCC .14 55.90 C 17 NTT 83.52 XCC .21 83.31 C 16 NTT 18.02 XCC .05 17.97 C 15 NTT 1.46 XCC 1.46 C 14 NTT 1.89 XCC 1.89 C 12 NTT .04 XCC .04 C 11 NTT XCC .00 C 10 NTT .12 XCC .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 NTT XCC .00 C STS 28,629.39 XCC 71.57 28,557.82 C STT 9.85 XCC .02 9.83 C UTT 46.73- XCC .12- 46.61- C ZTT 301.12 XCC .75 300.37 P 17 MPP 9.05 XCC .02 9.03 P 16 MPP 6.48 XCC .02 6.46 P 15 MPP 2.74 XCC .01 2.73 P 14 MPP 1.25 XCC 1.25 P 13 MPP .62 XCC .62 P 12 MPP 4.30 XCC .01 4.29 P 11 MPP .62 XCC .62 P 10 MPP .11 XCC .11 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .93 XCC .93 P 04 MPP XCC .00 P 17 MTT 90.69 90.69 P 16 MTT 36.15 36.15 P 15 MTT 8.08 8.08 P 14 MTT 2.27 2.27 P 13 MTT 1.05 1.05 P 12 MTT 4.73 4.73 P 11 MTT .65 .65 P 10 MTT .09 .09 P 09 MTT .00 P 08 MTT .06- .06- P 07 MTT .06- .06- P 06 MTT .06- .06- P 05 MTT 1.21 1.21 P 04 MTT .00 P 17 NTT 1.42 1.42 P 16 NTT 1.01 1.01 P 15 NTT .26 .26 P 14 NTT .50 .50 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .05 .05 P 09 NTT .08 .08 P 08 NTT .53 .53 P 07 NTT .00 P 06 NTT .60 .60 P 05 NTT .91 .91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .82 .82 P 02 NTT XCC .00 P 00 NTT .07 XCC .07 P 99 NTT XCC .00 P 98 NTT .07 XCC .07 P 97 NTT .06 XCC .06 P 95 NTT .07 XCC .07 P 94 NTT .04 XCC .04 P 93 NTT .04 XCC .04 P 89 NTT XCC .00 P 88 NTT .17 XCC .17 P 87 NTT XCC .00 P SPS 259.76 XCC .65 259.11 P STS 515.51 XCC 1.29 514.22 P UTT 13.93 XCC .03 13.90 P ZTT 51.69 XCC .11 51.58 32,678.15 SP01 BOND DIST C OKJ ACR ACR P SPA 77.16 77.16 P STA 175.30 175.30 252.46 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 165.30 165.30 165.30 SW01 WATER STANDBY OKJ ACR ACR C STA 36,505.00 36,505.00 C STB 15.00 15.00 P SPA 1,326.89 1,326.89 P STA 2,475.94 2,475.94 40,322.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 192,573.32 378.18 192,195.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 18 MTT 2,759.66 XCC 6.90 2,752.76 C 17 MTT 1,431.26 XCC 3.58 1,427.68 C 16 MTT 50.80 XCC .13 50.67 C 15 MTT 4.68 XCC .01 4.67 C 14 MTT 1.56 XCC 1.56 C 13 MTT .69 XCC .69 C 07 MTT 1.21 XCC 1.21 C 18 NTT 205.35 XCC .51 204.84 C 17 NTT 113.24 XCC .28 112.96 C 16 NTT 2.23 XCC .01 2.22 C 15 NTT 10.15 XCC .03 10.12 C 14 NTT 12.78 XCC .03 12.75 C 10 NTT .77 XCC .77 C STS 43,717.26 XCC 109.29 43,607.97 C STT 10.07 XCC .03 10.04 C UTT 450.15- XCC 1.13- 449.02- C ZTT 280.80 XCC .70 280.10 P 17 MPP 15.73 XCC .04 15.69 P 16 MPP 9.17 XCC .02 9.15 P 15 MPP 4.73 XCC .01 4.72 P 14 MPP 1.25 XCC 1.25 P 13 MPP 3.45 XCC .01 3.44 P 12 MPP 2.93 XCC .01 2.92 P 11 MPP .40 XCC .40 P 08 MPP XCC .00 P 17 MTT 158.08 158.08 P 16 MTT 53.89 53.89 P 15 MTT 15.44 15.44 P 14 MTT 2.27 2.27 P 13 MTT 5.81 5.81 P 12 MTT 3.07 3.07 P 11 MTT .36 .36 P 08 MTT .00 P 16 NTT 1.80- 1.80- P 15 NTT .65 .65 P 10 NTT .11 .11 P 09 NTT .22 .22 P 05 NTT 5.77 5.77 P 98 NTT XCC .00 P 97 NTT .33 XCC .33 P 95 NTT .33 XCC .33 P 94 NTT .48 XCC .48 P 89 NTT XCC .00 P 88 NTT XCC .00 P 17 NTT 4.50 4.50 P SPS 178.55 178.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 438.32 XCC 1.09 437.23 P UPT 41.99 41.99 P UTT 43.40 XCC .11 43.29 P ZPT 98.18 XCC .02 98.16 P ZTT 230.11 XCC .56 229.55 49,347.84 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 181.80 XCC .45 181.35 181.35 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 18 MTT 5,820.65 XCC 14.55 5,806.10 C 17 MTT 1,381.30 XCC 3.45 1,377.85 C 16 MTT 116.75 XCC .29 116.46 C 15 MTT 330.90- XCC .83- 330.07- C 14 MTT 17.80- XCC .04- 17.76- C 18 NTT 129.63 XCC .32 129.31 C 17 NTT 185.07 XCC .46 184.61 C 16 NTT 1.37 XCC 1.37 C STS 66,374.96 XCC 165.94 66,209.02 C STT 1.29 XCC 1.29 C UTT 21.80 XCC .05 21.75 C ZTT 253.06 XCC .63 252.43 P 17 MPP 22.47 XCC .06 22.41 P 16 MPP 14.74 XCC .04 14.70 P 15 MPP 3.43 XCC .01 3.42 P 14 MPP 1.83 XCC 1.83 P 13 MPP XCC .00 P 12 MPP XCC .00 P 10 MPP .74 XCC .74 P 17 MTT 222.77 222.77 P 16 MTT 76.49 76.49 P 15 MTT 8.62 8.62 P 14 MTT 3.47 3.47 P 13 MTT .00 P 12 MTT .00 P 10 MTT .57 .57 P 17 NTT .00 P 16 NTT .00 P 14 NTT .15 .15 P SPS 43.72 43.72 P STS 151.93 XCC .37 151.56 P UPT 5.09 5.09 P UTT 7.66 XCC .02 7.64 P ZPT 16.05 XCC .04 16.01 P ZTT 30.64 XCC .07 30.57 74,362.12 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 15.68 XCC .04 15.64 15.64 SW01 WATER STANDBY OLD ACR ACR C STA 79,492.92 79,492.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 2,935.61 2,935.61 C ZTA 104.69 104.69 P SPA 388.80 388.80 P STA 910.58 910.58 83,832.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208,047.71 308.16 207,739.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 18 MLT 54,067.13 XCC 135.17 53,931.96 C 18 NLT 1,434.16 XCC 3.59 1,430.57 C SLS 735,022.41 XCC 1,837.56 733,184.85 C SLT 67.73 XCC .17 67.56 C ULT 303.61 XCC .76 302.85 C ZLT 1,023.90 XCC 2.56 1,021.34 P 17 MLT 3,249.01 3,249.01 P 16 MLT 1,108.30 1,108.30 P 15 MLT 290.17 290.17 P 14 MLT 185.27 185.27 P 13 MLT 17.50 17.50 P 12 MLT 290.56 290.56 P 10 MLT 11.36- 11.36- P 08 MLT 1.42 1.42 P 07 MLT 4.98 4.98 P 17 MMT 280.85 280.85 P 16 MMT 246.73 246.73 P 15 MMT 175.26 175.26 P 14 MMT 120.05 120.05 P 13 MMT 27.67 27.67 P 12 MMT 223.36 223.36 P 11 MMT 51.09 51.09 P 08 MMT .00 P 07 MMT .00 P 06 MMT .00 P 05 MMT .00 P 17 NLT 135.06 135.06 P 16 NLT 100.99 100.99 P 15 NLT 4.03 4.03 P 10 NLT 3.43 3.43 P 09 NLT 51.97 51.97 P 07 NLT 1.51 1.51 P 06 NLT 1.70 1.70 P 05 NLT 75.42 75.42 P 03 NLT 1.51 1.51 P 95 NLT .68 XCC .68 P 90 NLT 5.01 XCC .01 5.00 P 87 NLT .11 XCC .11 P SLS 28,073.46 XCC 70.20 28,003.26 P SMS 13,809.42 XCC 34.53 13,774.89 P ULT 213.99 XCC .54 213.45 P ZLT 42.53 XCC .11 42.42 838,615.42 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 87 NLT XCC .00 P 90 NLT XCC .00 .00 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 18 MLT 13,156.54 XCC 32.89 13,123.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NLT 255.30 XCC .64 254.66 C SLS 128,237.98 XCC 320.59 127,917.39 C ULT 22.68 XCC .06 22.62 C ZLT 32.77 XCC .08 32.69 P 17 MLT 520.57 520.57 P 16 MLT 388.10 388.10 P 14 MLT 82.43 82.43 P 08 MLT 2.20 2.20 P 17 MMT 45.40 45.40 P 16 MMT 48.36 48.36 P 15 MMT 66.41 66.41 P 14 MMT 41.05 41.05 P 13 MMT 7.77 7.77 P 08 MMT .00 P 17 NLT 3.56- 3.56- P 09 NLT 80.32 80.32 P SLS 5,911.55 5,911.55 P SMS 3,344.40 3,344.40 151,886.01 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 18 MLT 27,944.01 XCC 69.86 27,874.15 C 18 NLT 1,059.75 XCC 2.65 1,057.10 C SLS 443,295.92 XCC 1,108.24 442,187.68 C SLT 138.57 XCC .35 138.22 C ULT 211.69- XCC .53- 211.16- C ZLT 585.04 XCC 1.46 583.58 P 17 MLT 1,551.50 1,551.50 P 16 MLT 369.92 369.92 P 15 MLT 77.23 77.23 P 14 MLT 104.60 104.60 P 13 MLT 3.15 3.15 P 12 MLT 551.03 551.03 P 10 MLT 23.23- 23.23- P 08 MLT 2.91 2.91 P 07 MLT 10.21 10.21 P 17 MMT 140.60 140.60 P 16 MMT 88.68 88.68 P 15 MMT 42.07 42.07 P 14 MMT 54.54 54.54 P 13 MMT 11.49 11.49 P 12 MMT 418.04 418.04 P 11 MMT 100.03 100.03 P 08 MMT .00 P 07 MMT .00 P 06 MMT .00 P 05 MMT .00 P 17 NLT 83.35 83.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NLT 46.90 46.90 P 15 NLT .02- .02- P 10 NLT 4.50- 4.50- P 09 NLT .00 P 07 NLT .63 .63 P 06 NLT 3.48 3.48 P 05 NLT 19.90 19.90 P 03 NLT 2.60 2.60 P 95 NLT XCC .00 P 90 NLT 6.22 XCC .02 6.20 P 87 NLT .31 XCC .31 P SLS 19,158.72 XCC 47.87 19,110.85 P SMS 10,351.80 XCC 25.89 10,325.91 P ULT 728.37 XCC 1.83 726.54 P ZLT XCC .00 505,454.49 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 18 MTT 3,222.22 XCC 8.06 3,214.16 C 17 MTT 1,339.03 XCC 3.35 1,335.68 C 16 MTT 65.04 XCC .16 64.88 C 15 MTT 79.76- XCC .20- 79.56- C 14 MTT 3.31- XCC .01- 3.30- C 13 MTT .40 XCC .40 C 11 MTT XCC .00 C 07 MTT .28 XCC .28 C 18 NTT 94.32 XCC .24 94.08 C 17 NTT 143.02 XCC .36 142.66 C 16 NTT 31.29 XCC .08 31.21 C 15 NTT 2.53 XCC .01 2.52 C 14 NTT 3.22 XCC .01 3.21 C 12 NTT .07 XCC .07 C 11 NTT XCC .00 C 10 NTT .20 XCC .20 C 09 NTT XCC .00 C STS 48,185.48 XCC 120.46 48,065.02 C STT 16.57 XCC .04 16.53 C UTT 78.66- XCC .20- 78.46- C ZTT 506.80 XCC 1.27 505.53 P 17 MPP 15.51 XCC .04 15.47 P 16 MPP 11.25 XCC .03 11.22 P 15 MPP 4.76 XCC .01 4.75 P 14 MPP 2.13 XCC .01 2.12 P 13 MPP 1.06 XCC 1.06 P 12 MPP 7.13 XCC .02 7.11 P 11 MPP 1.04 XCC 1.04 P 10 MPP .19 XCC .19 P 09 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 1.51 XCC 1.51 P 04 MPP XCC .00 P 17 MTT 155.31 155.31 P 16 MTT 62.77 62.77 P 15 MTT 14.05 14.05 P 14 MTT 3.87 3.87 P 13 MTT 1.77 1.77 P 12 MTT 7.85 7.85 P 11 MTT 1.08 1.08 P 10 MTT .14 .14 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .10- .10- P 05 MTT 1.99 1.99 P 04 MTT .00 P 17 NTT 2.44 2.44 P 16 NTT 1.74 1.74 P 15 NTT .47 .47 P 14 NTT .85 .85 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .07 .07 P 09 NTT .00 P 08 NTT .94 .94 P 07 NTT .00 P 06 NTT 1.05 1.05 P 05 NTT 1.50 1.50 P 04 NTT 1.28 1.28 P 02 NTT XCC .00 P 00 NTT .11 XCC .11 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .07 XCC .07 P 93 NTT .06 XCC .06 P 89 NTT XCC .00 P 88 NTT .16 XCC .16 P 87 NTT XCC .00 P SPS 444.81 XCC 1.11 443.70 P STS 882.78 XCC 2.20 880.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/23/2019 TO 03/22/2019 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 23.66 XCC .05 23.61 P ZTT 88.51 XCC .21 88.30 55,055.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,554,845.57 3,834.41 1,551,011.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 21:39:09 PROPERTY TAX DIVISION DATE: 04/02/2019 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 131,633,085.74 AGENCY DEDUCTION 240,030.46 NET AGENCY TRANSFERS 131,393,055.28 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 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